100402

Air

MAWB Wrong Spelling - Warnung Validation spelling is wrong "Das Bruttogweicht übersteigt die Buchung"

In the MAWB Airfreight Export editor was a wrong spelling of a validation "Das Bruttogweicht übersteigt die Buchung" This has been corrected.

99760

Ordertracking

[Luftfracht Export] NPE when invalidating OT Exception

When invalidating an order tracking exception in a shipment (tracking tab) an exception occured. This has been fixed now.

99710

Air

Tracking Template- Alarm(Action)TAB- Allow several fix Email Addresses for static recipient

Tracking Template- Alarm(Action)TAB- Allow several fix Email Addresses for field static recipient It is now possible to add more than one Email Address in the static recipient field in the Alarm (Action)TAB

99709

Air

Air Export Shipment AWB - Add Tooltip for Edit Body Text not available if eFreight is applied

Air Export Shipment, AWB Editor: The function Edit Body Text is not available if eFreight is applied. As efreight cannot deal with free text. Now a dialog is shown that explains why edit is not possible.

98238

Air,Export

Shipper/Consignee Contact for One Time Addresses in FWB/FHL

Contact data in SHP/CNE segment of FHL for one time addresses especially for China

97386

Booking

Booking Convert Wizard: Hide empty validation component

The booking convert wizard always showed a summary of the selections, plus potential validation messages as the last page. Now, in case there are no validation messages at all the empty box and its label could be omitted (set invisible) for a more clean UI.

97193

Air

[Air Export] changing shipment type from direct to master with house fails (entry burned)

When the change shipment type was used on a direct or B2B shipment without restock of the AWB number and this AWB number was reused manually on a new direct or B2B shipment an error would occur when you use the change shipment type again. This has been fixed.

94575

CH Customs

E-Com Kombinierter Editor e-dec-Korrektur und edecComplaintRequest

In der e-dec-Deklaration kann man bei entsprechendem Korrekturcode gleichzeitig eine e-Com-Beanstandung im selben Editor erfassen und mit absenden.

100514

ATLAS

Extrahieren des Bindestrich aus der AWBNR in der MRN-Nachricht

Fix 2 issues with FRA-OS incoming messages: 1. Remove the AWB hyphen in Status response 2. Update weights & pieces from the MRN response

99561

ATLAS

Änderung der Erfassung Bruttopreis

Ist das Feld Skonto leer, wird es als 0% interpretiert. Wird ein Bruttopreis erfasst, wenn Skonto noch leer ist, so wird der Bruttobetrag direkt in den Nettobetrag übernommen.

99406

ATLAS

AVUV: Bewilligung aus den Stammdaten

Die Bewilligungsnummern AV und VV werden in der SciDec, SciRec und SciPed nun auch aut. aus den Stammdaten des Anmelders oder Empfängers gezogen, sofern diese in den Stammdaten erfasst wurden.

99183

ATLAS

[ATLAS EAS] fix E_ARI_REJ XML Parser

In Atlas EAS wird bei der Nachricht E_ARI_REJ jetzt auch der Grund eingelesen und angezeigt.

98270

ATLAS

MC7: Fix documents printing option (ATLAS)

Es nun möglich die automatisch zu druckenden Dokumente im Atlas Deklaranten zu definieren. Somit werden nicht mehr alle Dokumente als PDF erzeugt, sondern nur noch die Dokumente, welche benötigt werden. Alle anderen Dokumente können selbstverständlich nachträglich gedruckt werden.

98253

ATLAS

ATLAS-AES: Bewilligung wird nicht vom Ausführer / Vertreter gezogen

Die Erfassung einer neuen EXP_DAT (Ausfuhranmeldung) wurde durch die automatische Übernahme der ZA/VA-Bewilligung aus den Stammdaten beschleunigt. Hierbei werden nun die Geschäftspartner-Stammdaten in folgender Reihenfolge geprüft: Anmelder / Ausführer / Vertreter

100209

NL Customs

Deleting and opening of linked NCTS Import customs order should be possible

An NCTS arrival customs order can be changed and removed directly from the related simple shipment also when it originates from a linked take-in.

100059

NL Customs

VWA CPD204: Wrong status code DOA must be DAO

VWA Declarations Status update CDP204 : DAO (Conditional Conform) was not processed correctly, this has been corrected.

100055

NL Customs

AGS from Excel - CSV does not default Preceding procedure correctly

In the AGS from Excel mapping dialog 3 additional fields have been for mapping purposes being : - Requested Regulation - Previous Regulation - Additional Documents (bescheid codes) , this last column can be populated with multiple codes in 1 column. The format to be used is "<documentcode>:<documentnumber>,<documentcode>:<document number>" Valid samples are: Y900 Y900:,Y923:,Y929 Y900:,N851:82743981,Y929

99682

NL Customs

AGS: Declarations from XLS/CSV: Split to multiple declaration after 99 items

The AGS from Excel option (AGS Import / AGS Export) functionality has been extended so it will automatically create a new declaration after 99 items.

99675

NL Customs

AGS: from XLS/CSV does not set the requested regulation

Issue where the requested customs procedure is not defaulted when importing from Excel has been Corrected.

99580

NL Customs

[Air Export] 3rd Party AGS / NCTS Mrn registration - trigger event scp.customs.GENERAL_REGISTRATION

In this release 3rd Party MRN Registration will now also be linked to the customs event scp.customs.GENERAL_REGISTRATION for use in order tracking.

99566

NL Customs

[NL-NCTS] Import CSV for NCTS arrival

In Scope it is now possible to register a large number of NCTS MRN numbers for the NCTS Arrival Process via an Excel sheet CSV file. The following fields are available: - MRN - Arrival date (yyyy-mm-dd) - References - Goods location partner (all location dependent details will be retrieved from the NL Customs Goods Location role.

99398

NL Customs

Proviandering: Validate IMO number.

In the provisioning entry a validation on the correctness of the IMO ID Has been added, it must be 7 digits (including a check-digit)

99394

NL Customs

PGTS: Breakdown: Default location on line level from header level

In the PDE/RTO take in entry an action link has been added to copy the entered location on header level to all underlying lines.

99349

NL Customs

[CLIENT PD] Update Inspection / Date time with CPD107 - DTM"CID" segment

Scope will now update the Inspection Date / Time received in the CPD107 message. In the homeview latest received date/time will be displayed. Please note, at this moment the PD does not populate the date correctly, but they are making the required changes.

99860

Finance

Invoicing Tab - Hide amounts without permission view jobcosting

Amounts in the invoice tab are now hidden from users without the permission to see the jobcosting tab

99699

Finance

Quotations Home View - Add date range filter on creation date

A date range filter has been added to the quotations homeview

99366

Finance

Accounting Batch Job Schedule - Allow schedule for once a week

Accounting interface runs can now be scheduled for particular days of the week

98235

Finance

Shipment / Transport Order Overview - Allow filtering on open/completed milestone codes

Shipment and Transport Order overviews allow filtering on milestones

98204

Finance

Financial Status - Status is not re-opened after new income estimates creation

Financial Status: Fixed certain cases where the status wasn't updated automatically

98071

CRM,Statistics

Sales Activities - Change sales activity types maintenance dialog into a master data application

Sales Activity Maintenance now follows the general Scope design

96489

Finance

Contracts - Add option to directly finalize all invoices generated for contracts

Contracts: A new option to automatically finalize generated invoices has been added on contract level

99712

Compliance

Compliance Check: yellow validation for partner roles

Compliance Check: yellow validation for partner roles

99296

Import,Ocean

S - Dakosy IMP: treat code 901 as status message (not as error)

Treat code 901 from Dakosy as Status instead of error

98256

Ocean

M - Delivery to Customer in Container Movements

Evaluate a set of events (Inttra, GTNexus, Cargosmart, Ocean Insights) to set the estimated/actual delivery to customer per container for sea import fcl shipments.

97535

Forwarding,TransportOrder

S - Autosave on CMR print

The button "CMR" has been moved from the transport order editors. It is now visible below the list of transport orders (like the "delete" button). The button becomes active as soon as one of the shown transport orders in the list of transport orders is selected. In case a CMR has already been created for the selected transport order, the user will be asked whether he wants to use the "old" CMR data again. If not, a new CMR will be created based on the selected transport order. (This functionality already existed in the past - nothing new here.) In case of a selected container transport order with more than one container, the user will be asked for which container (of the transport order), the CMR needs to be generated/updated. A dialog allows the user to select the relevant container. The CMR editor allows to print and generate a pdf document. When selecting the print (or generate pdf documents) action (button), the relevant documents will be generated and the shipment and all transport orders will be saved to ensure that the data of the generated documents and the orders / shipment match.

99682

NL Customs

AGS: Declarations from XLS/CSV: Split to multiple declaration after 99 items

The AGS from Excel option (AGS Import / AGS Export) functionality has been extended so it will automatically create a new declaration after 99 items.

97535

Forwarding,TransportOrder

S - Autosave on CMR print

The button "CMR" has been moved from the transport order editors. It is now visible below the list of transport orders (like the "delete" button). The button becomes active as soon as one of the shown transport orders in the list of transport orders is selected. In case a CMR has already been created for the selected transport order, the user will be asked whether he wants to use the "old" CMR data again. If not, a new CMR will be created based on the selected transport order. (This functionality already existed in the past - nothing new here.) In case of a selected container transport order with more than one container, the user will be asked for which container (of the transport order), the CMR needs to be generated/updated. A dialog allows the user to select the relevant container. The CMR editor allows to print and generate a pdf document. When selecting the print (or generate pdf documents) action (button), the relevant documents will be generated and the shipment and all transport orders will be saved to ensure that the data of the generated documents and the orders / shipment match.