Legend
- bug fix
- improvement
- new feature
Changes for:
Airfreight
Ticket | Area | Summary | Description | |
---|---|---|---|---|
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. | ||
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. | ||
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 | ||
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. | ||
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 | ||
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. | ||
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. |
Customs CH
Ticket | Area | Summary | Description | |
---|---|---|---|---|
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. |
Customs DE
Ticket | Area | Summary | Description | |
---|---|---|---|---|
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 | ||
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. | ||
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. | ||
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. | ||
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. | ||
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 |
Customs NL
Ticket | Area | Summary | Description | |
---|---|---|---|---|
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. | ||
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. | ||
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 | ||
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. | ||
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. | ||
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. | ||
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. | ||
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) | ||
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. | ||
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. |
Finance
Ticket | Area | Summary | Description | |
---|---|---|---|---|
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 | ||
Finance | Quotations Home View - Add date range filter on creation date | A date range filter has been added to the quotations homeview | ||
Finance | Accounting Batch Job Schedule - Allow schedule for once a week | Accounting interface runs can now be scheduled for particular days of the week | ||
Finance | Shipment / Transport Order Overview - Allow filtering on open/completed milestone codes | Shipment and Transport Order overviews allow filtering on milestones | ||
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 | ||
CRM,Statistics | Sales Activities - Change sales activity types maintenance dialog into a master data application | Sales Activity Maintenance now follows the general Scope design | ||
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 |
General
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Compliance | Compliance Check: yellow validation for partner roles | Compliance Check: yellow validation for partner roles |
Seafreight
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Import,Ocean | S - Dakosy IMP: treat code 901 as status message (not as error) | Treat code 901 from Dakosy as Status instead of error | ||
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. | ||
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. |
Workflow Changes
Ticket | Area | Summary | Description | |
---|---|---|---|---|
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. | ||
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. |