86698

Air,Export

Printing via Air Export Finish: Editor Name Broken

Some parts of the printing mechanism that is invoked when finishing an air export shipment was moved to a background process. This lead to the effect, that some print-outs missed the name of the current user who had initiated the print. This is fixed.

86468

Air

Air Import Quotations Repaint Broken

Fixed a technical bug that prevented Scope from displaying Air Import Quotations.

85401

Forwarding

Air Export Shipment / AWB Data Export: Total Volume Missing

We added another fall-back rule when exporting shipment data for EDI transmissions: Some recipients prefer to work with the AWB data instead of the shipment data. However, when the total volume is not entered on AWB level, it is still preferred to receive the shipment's volume.

85348

Air

Flight Schedule Info: Number of Flights Missing

Scope displays more meta data when looking at the flight schedule, e.g. total number of records in our database. This is mostly useful for our support staff.

85100

Air

Batch Airline Booking: Error

Fixed a bug that prevented users from sending batches of airline bookings directly from the consolidation overview.

84159

Forwarding

Flight Loading List: Handle Very Short Flight Numbers

Fixed a bug that prevented users from creating and sending flight loading lists in FBL format, when the flight number only contained two digits. Scope will now try and prepend a 0 if such a case is detected.

80893

Air,Export,Forwarding

Air Security: Mass check parties

Added a shortcut to re-validate all relevant parties of an Air Export Shipment with the EU database.

80783

Air

More Greedy AWB Address Format

Scope tries harder to squeeze the shipper's and consignee's address on the AWB into five lines when possible. This should prevent the text from running into the background.

80696

Warehouse

Inconsistent Display of Screening Task Completion Time

Timestamps related to a screening order are displayed in the user's time zone, consistently.

80614

Air,Export

Airline Booking: Nature of Goods Code Versus Service Versus Product

Some airlines mandate the use of specific, non-standard, codes when booking electronically and enforce rules depending on goods, service type and product. This leads to quite some complexity in Scope. We have tried to simplify the behavior of the airline booking dialog in this regard.

84530

NL Customs

[MSE][Air Export] Send Failed message when creation fails in Clearance center

SCI export and import message which are sent from a shipment are now validated first. In case of XML errors a ticket is created automatically.

86336

CH Customs

eDec-Import: Versetzen der ZAZ-Kontonummern

Die ZAZ-Konten werden in der e-dec-Deklaration jetzt auf dem Reiter Allgemein dargestellt anstatt bei den Details. Neben den Kontonummer zeigt Scope an, welcher Partei die Kontonummern zugeordnet sind.

86335

CH Customs

CH-NCTS: Summenfelder in der Titelzeile der Anmeldung

Im NCTS in der Schweiz werden jetzt in allen ausgehenden Nachrichten in der Titelzeile die Gesamtzahlen bzw. -summen der Positionen, Stück und Gewichte angezeigt.

84857

CH Customs

eDec CSV-Import: Feld Sammlernummer ergänzen

Im e-dec CSV-Import aus einem Shipment heraus kann jetzt auch die Sammlernummer importiert werden.

84827

CH Customs

Falsche Validierungen der ZAZ-Kontonummer

no comment

83782

ATLAS,CH Customs,NL Customs

Aufnehmen der Anzahl Positionen in alle Homeviews

Die Anzahl der Positionen wird jetzt in allen Atlas und Edec Verfahren im Homeview angezeigt. Zusätzlich werden die Positionen mit dem Event weitergegeben.

86020

ATLAS

Erweiterung CPR Event bei Status 25 in der CFCDEC

Das CPR Event gibt jetzt auch die Mitteilungen an den Teilnehmer mit aus.

84931

ATLAS

CUSTAX und SRATAX per doppelklick als PDF öffnen

Die SRATAX (ATS-Beleg) kann nun wieder per doppeltem Mausklick als PDF geöffnet werden.

84049

CH Customs

Bei Übergabe AES --> eDec oder eDec Export --> ATLAS fehlt Verknüpfung zur Sendung

Wird ein Atlas AES Auftrag mit einer Sendunglight verknüpft und im Anschluss wird dieser an Edec Import übergeben, so wird der EDEC Importauftrag automatisch mit der Sendunglight verknüpft. Diese Funktion steht derzeit nur für die Sendunglight zur Verfügung und kann auch nur innerhalb der gleichen Niederlassung verwendet werden. Wir der Auftrag z.B: in FRA erstellt und an BSL übergeben, so muss die Verknüpfung manuell durch den Benutzer durchgeführt werden.

83775

ATLAS,CH Customs

SCI: Updatemechanismus der Schnittstelle auf alle Verfahren erweitern

Die Scope Customs Intergration Schnittstelle wurde um einen Updatemechanismus in den Verfahren ATLAS Einfuhr, ATLAS AES, eDec-Import und eDec-Export erweitert. Es ist somit möglich, einen Vorgang in Scope mehrfach über die Schnittstellenanbindung zu aktualisieren und somit Änderungen aus dem Vorsystem in Scope zu übernehmen. Zusätzlich wurde die Einstellungsmöglichkeit implementiert, Änderungen bei einem bereits manuell bearbeiteten Vorgang zu übernehmen oder zu ignorieren.

83587

ATLAS

ATLAS CRR Event and SCI in Einfuhr

Wird ein Vorgang, welche per SCI eingespielt wurde, mit Status 90 oder 91 zurück gegeben, so wird die Fehlermeldung nun auch im CRR Event mit zurückgegeben. Des Weiteren kann die Datei noch einmal korrigiert über SCI übermittelt werden. Dazu ist es wichtig, dass: - <messageId></messageId> in der zweiten Übermittlung eine andere als die in der ersten ist und - <useTemplate></useTemplate> mit einem validen Template gefüllt ist. Der Status des Vorgangs wird dann wieder auf "Importiert" gesetzt, damit der User diesen besser erkennen kann.

82931

ATLAS

[ATLAS Einfuhr] Hinweisfeld bei Incoterm EXW und FOB

Verbesserte Warnmeldungen für die korrekte Erfassung von Frachtkosten in Einfuhr, EGZ, Zolllager Zollanträgen Verhalten bei Luftfracht =============== Wenn ein Incoterm E/F eingegeben wird und das Feld "Gesamte Luftfrachtkosten" ist leer, wird im Feld Luftfrachtkosten eine Warnung ausgegeben. Verhalten bei alle anderen Verkehrsträger =========================== Wenn ein Incoterm E/F eingegeben wird, wird eine gelbe Warnung an die Box "Hinzurechnungen und Abzüge" mit dem Hinweis. Aufgrund des Incoterms sollten Frachtkosten 010 erfasst werden. angezeigt. Wenn 010 in einer Pos. erfasst hat, wird die Validierung ausgeblendet. Wenn ein Incoterm D eingegeben wird, wird eine gelbe Warnung an die Box Hinzurechnungen und Abzüge mit dem Hinweis. Aufgrund des Incoterms sollte ein Frachtkostenabzug 014 erfasst werden angezeigt. Wenn 014 in einer Pos. erfasst hat, wird die Validierung ausgeblendet.

82881

ATLAS

Bewegungsliste für SumA Verwahrlager-Bewilligung / SumA-Statistik...

In der ATLAS Statistik kann nun eine CSV-Datei für die Verwahrlager-Bewegungen erstellt werden Diese Funktion ist an die Benutzer-Rolle "Administrator" geknüpft.

77167

ATLAS

Vorläufige Abgabenberechnung in der Einfuhr-Statistik

Die Einfuhrstatistik erlaubt nun, auch voraussichtliche Abgaben z.b. für VZA darzustellen. Somit muss mit der statistischen Auswertung nicht mehr gewartet werden, bis zb. die EGZ abgeschlosssen ist und die Einfuhrabgaben Zoll / Eust final festgesetzt wurden.

87981

NL Customs

[GTL][CLIENT PD] AGS - Preceding Document default - PD follow-up Procedure

In certain conditions, Air Import, direct clearance at ground-handler, previous customs documents was not defaulted correctly, this has been rectified.

86364

Air,Export,Forwarding,NL Customs

Weights and Volumes Sometimes Wrong When Creating Declarations for a Shipment

When different weights or volumes were entered both, on header and on goods-line level of an Export or Import Shipment, the resulting declaration held the wrong data.

86295

NL Customs

AGS declaration as followup on PD 2.3.0 declaration does not default the importer

When a AGS declaration is created as follow-up procedure on a CPD100 - PD declaration in the new version (2.3.0) it will now correctly default the partners in the AGS declaration

83975

Forwarding

Make Goods Details Available to Customs Modules

More goods details are automatically taken over into any declaration created for that shipment.

84434

US Customs

US AMS - B04 - NVOCC "Bill of Lading Reference Identifier" should be "OB"

AMS Ocean bills are correctly identified with the type "OB"

88053

Finance

Aggregated Voucher Printout - Add customs references

Customs reference was added to the aggregated voucher.

87956

Finance

Tariff On Search Field - Show transport order number for pickup/delivery transport orders

The "Tariff on" dropdown now shows the transport order number next to a transport order. This should help to distingiush multiple transport orders on a shipment

87618

Finance

Quotations - Introduce email template to send quote to prospect

Quotation-module: Quotations can now be sent via email. A new email-template Quotation: Send to prospect has been introduced for this

86331

Finance

Address Interface - Allow to enter child debtors/creditor manually

It is now allowed to create child debtors/creditors of an existing debtor/creditor even when creation of new creditors is forbidden because of an active address interface from accounting

85875

Finance

Invoice Email Templates - Add separate email templates for credit notes

A separate email-template is now available for creditnotes

85760

Finance

Generated Customs outgoing voucher blocks calculate jobcosting

An automated customs receivable no longer blocks "Calculate jobcosting"

85254

Finance

Tariff - Apply AF chargeable weight rounding with given volume factor just to AF tariffs

When the base of a tarif was set to "chargeable weight" with a special volume factor, the system automatically rounded the base to the next 0.5 as a default, regardless if the tariff really related to airfreight or not. Now the AF rounding logic only applies, if a volume factor is defined in the tariff to tariffs with conveyance type Air or to tariffs based on the charge type with role air freight or to tariffs based on the charge types marked as air freight surcharge.

85180

Finance

Accounts Receivables - Generate Swiss QR bill

Scope can now generate QR bills in Switzerland

85170

Finance

Transport Order Overview - Create spreadsheet export

A detailed report is now available for transport orders

85168

Finance

Transport Order Overview - Create appliance

Introduced Transport Order Overview

85134

Finance

DATEV XML - Invalid XML generated for incoming invoices spanning multiple month

Handling of month-spanning payables has been corrected for DATEV-XML interface

84652

Finance

Address Interface - Reject partners with invalid account currencies

Address-Interface: Handling of non-existent currency has been improved

84508

Finance

Voucher Email Attachments - Include shipment documents from a leg for invoices on forwarding order

When automatically invoicing a forwarding order the user can select the documents from the linked shipments to be included with the invoice.

83306

Finance

Charge Line/Accrual Dialog - Tariffing does not take all amounts into account correctly

Tariffing now also takes freshly entered amounts into account when calculating tariffs

83281

Finance

Charge Types - Move option to control taxability to legal entity level

To allow proper configuration of charge types for organizations with several legal entities the property "Tax free on Export/Import" has been moved technically to legal entity level. This now allows different settings for different legal entities within the same organization.

87360

Forwarding

Purchase Order: Remove Lines from Schedule Until Quantities are Persistent

Users should be able to remove lines from Purchase Order Schedules until a certain quantity is firm. This is now possible.

87324

Air

Transport Order List Repaint Broken

Fixed a technical error that occurred when the list of transport orders in a shipment was updated.

85830

Forwarding

Nissin EDI Shipment Data Export Broken

Fixed a bug that prevented Scope from sending out EDI shipment data to the central Nissin servers, when the setup was missing a mapping.

85438

POMS

Forwarding Order Buyers Consol Broken for Purchase Orders

The automatic generation of multiple shipments and a so-called buyer's consolidation from Forwarding Order data was improved to work correctly with the "new" Purchase Order data.

85367

Forwarding

Prevent Users From Entering Very Improbable Dates in Purchase Order Schedules

Scope prevents users from entering dates that are too far in the past / future in the Purchase Order editor (5 digit years are not allowed!), e.g. for requested delivery date.

85319

Forwarding

FedEx Service Type Priority Overnight

Users may select Priority Overnight for qualifying shipments.

83773

Forwarding

Forwarding Order: More Flexibility With Operational Shipments

The link between a Forwarding Order and "operational", e.g. Ocean Import or Simple Shipments, is quite complex. While we have tried to cover many typical cases during the initial creation, some customers have asked us for an "expert mode" to allow users to associate existing shipments to a Forwarding Order or to create shipments per container. These options are available.

83772

Forwarding

Show Shipment Customs Documents on Forwarding Order

Customs documents of associated shipments are now visible on the documents tab of the Forwarding Order.

81201

Forwarding

Add country and region search filters to air, sea and simple shipment views.

Overviews of all modes now offer search filters based on the country where the main departure or main port of arrival are located. Regions can also be created and search filters can also be created to include or exclude these regions.

80925

Forwarding

Country of Origin for Shipping Order XML

The Shipping Order XML interface was enhanced to allow customers to specify the country of origin of their shipments on all kinds of levels.

80855

Core,POMS

Show Forwarding Order Notes on Shipment

Notes that were captured on a Forwarding Order are visible on the associated operational shipments.

80628

Forwarding

Sanitize Incoterms Print for Labels

Customers may print the Incoterms code and description on their labels.

86652

Forwarding

Handling Shipment Repaint Broken

Fixed a technical bug in the graphical display of a Handling Shipment.

86597

Warehouse

Warehouse Advice Broken for Packages Without Label Details

The EDI warehouse advice function can now handle packages without any previously known barcode data.

85440

Warehouse

Take-In Import: BUPs / ULD Editor

The entry of ULD data in a warehouse take-in was greatly improved.

85400

Warehouse

Scope MDE Take-In Export Unloading List

The handheld operations were simplified to enforce the same process for both take-in and take-out. Previously, the take-in export worked on a per-shipment basis. Now, all take-ins and take-outs work with a list of shipments as a basis.

85333

Warehouse

EDI Warehouse Advice for Non-Handling Shipments

Fixed the generation of EDI warehouse advices for certain routes.

85108

Forwarding

RFS Flights ULD Editor Error

Fixed a bug that occurred when editing a ULD assigned to an RFS flight.

84666

Forwarding

Creation of Screening Tasks for Handling Shipments Without House Waybill Number

Users may issue screening orders for Handling Shipments that do not have any valid House Waybill number as a reference.

83236

Forwarding

ULD Inventory: Use only non-BUP ULDs for RFS Flights

When working with RFS flights it is important to use the correct pallets, i.e. the ones that belong to the airline's pool, but not a pallet that is reserved for a forwarder BUP.

83235

Forwarding

ULD Inventory: Pool per Airline and Customer

Scope keeps track of empty equipment, i.e. air freight pallets or containers, on a per-airline and per-forwarder basis.

83234

Warehouse

ULD Inventory: Trace ULD Movements

ULD inventory movements, including the movement of empty stock, are now easily traceable across the whole organization.

86383

Forwarding

Improve Ocean Import Super House Performance

Ocean Import Super House Shipments are a very special kind of thing from a technical perspective. We improved the performance somewhat when trying to edit such a shipment's consolidation.

86533

Forwarding

Ocean Export Shipment Type Change: Missing Translation

Added a translation for changing an Ocean Export Shipment to a combined Master with a House.

86444

Ocean

Printing Ocean Export Booking Confirmation Broken

Printing a booking confirmation from an Ocean booking was broken for some customers.

84633

Forwarding

Dakosy BL Transmission Failed for Special Characters

EDIFACT messages for Dakosy now contain the correct character count, even if users enter special characters, e.g. a plus sign.

82418

Export,Ocean

Bill of Lading Rounding Errors Due to Fixed Arbitrary Precision of Decimal Places

Some customers faced issues when their B/L documentation used rounded weights in different places. While there are more elegant solutions to this problem, they may now print weights with gram precision to avoid such issues!

86336

CH Customs

eDec-Import: Versetzen der ZAZ-Kontonummern

Die ZAZ-Konten werden in der e-dec-Deklaration jetzt auf dem Reiter Allgemein dargestellt anstatt bei den Details. Neben den Kontonummer zeigt Scope an, welcher Partei die Kontonummern zugeordnet sind.