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  • (red star) - bug fix
  • (star) - improvement
  • (green star) - new feature

Changes for:

Airfreight


Ticket

Area

Summary

Description

(star)91957ExportBetter visibility in Consolidation flight scheduleThe Consolidation Flight Schedule now can show flight schedules for any branch in the current organisation.
(red star)91824Ordertrackingsum operator not working properlyFixed a bug that caused non-fulfillment of milestones, which are used with the criteria "sum", via events.

(red star)

91714

Air,Export

Air Export: no SCI (Special Customs Information) field in AWB Editor (for GB)

The "Special Customs Information (SCI)" field has been restored to airfreight shipments originating in Great Britain.

(star)

91615

Air,Export

Air Export DGR Statement: Change wording

The default formula for Dangerous Goods in the AWB's handling information was updated to read "Dangerous Goods as per associated DGD".

(star)91622ForwardingMore information in Consolidation Flight Schedule TemplateIt is now possible to add Accounting Information and Handling Information to a Consolidation Flight Schedule Template. Therefore a new tab named "AWB" was created.
(star)91621Air, ExportMore information in Consolidation Flight Schedule TemplateIt is now possible to add a shipper and consignee to a Consolidation Flight Schedule Template.

(red star)

90764

Forwarding

Booking Confirmation Sporadically Without Location Names

Booking confirmations should now contain the location names for transit airports regardless of whether or not the underlying main transport was booked electronically.

(star)81239AirNew columns in "Consolidation Flight Schedule Templates"Within the "Consolidation Flight Schedule Templates" now more colums are available:
Shipper, Consignee, Issuing Agent, Allotment number, BUP, Pieces, Weight, Volume
(star)80998AirHS codes boken with some separatorsFor inserting HS-codes in the edit-packages dialog and the tariff lines in the AWB now more characters are allowed as separator.

(star)

80899

Air,Forwarding

Package Editor: Total Volume versus Single Volume

In the package editor (Air Freight shipment, Simple Shiment) the value of the volume of one single package and the total value of the volume of all packages is shown in the editor when entering package data and dimensions.

Customs CH


Ticket

Area

Summary

Description

(red star)

92655

CH Customs

CH Customs - e-dec: Be able to send duties from Acceptance in Event

Scope sends pre-calculated duties & taxes back already in the Scope Event response (registration information) for Swiss eDec import declarations.

(star)

90290

CH Customs

eDec-Import: Anzeige der MWST Nr. des Kunden

In Edec Export wird die Mehrwertsteuernummer des Versenders / Ausführers im Reiter allgemein automatisch angezeigt, sofern diese in dem entsprechenden Geschäftspartner hinterlegt ist. In Edec Import wird die Mehrwertsteuernummer des Importeurs im Reiter Allgemein automatisch angezeigt, sofern diese in dem entsprechenden Geschäftspartner hinterlegt ist.

(green star)

90282

CH Customs

CH Customs - Gewichte- und Werterechner

Im Anmeldungskopf von eDec Import und -Export hat Scope eine Möglichkeit, das Gesamt-Brutto und -Nettogewicht anhand der Anteile des statistischen Wertes auf die einzelnen Anmeldungspositionen zu verteilen. Dazu muss - Gesamt-Brutto- und Nettogewicht im Antragskopf vorhanden sein und - jede Position einen statistischen Wert haben. Diese Aufteilung kann auch mehrmals gemacht werden. Bei jedem Aufruf dieser Funktion werden bestehende Werte auf den Positionen überschrieben. Wenn in Positionen statische Werte geändert werden, wird NICHT automatisch die Verteilung neu berechnet. Das muss der User anschließend nochmals anstoßen.

Customs DE


Ticket

Area

Summary

Description

(red star)

92468

ATLAS

Keine AH-Stat Menge bei Pos. Import

Beim Positionsdatenimport in der Einfuhr werden nach dem Mapping der CSV-Daten in die Positionen für jede Position die Besondere Maßeinheit aus dem EZT passend zur WTN gesetzt, wenn nicht schon eine Maßeinheit über das CSV gesetzt worden ist und wenn nicht schon eine Maßeinheit anhand der Artikelnummer gesetzt worden ist. Wenn die Maßeinheit weder im CSV, noch im Artikel, noch im EZT vorhanden ist, wird die Menge nicht aus der CSV Datei übernommen.

(red star)

92181

ATLAS

Erweiterung des CSV Import bei der Einfuhr und verhalten bei manueller Pos.Anlage

Es gibt jetzt die Möglichkeit die Eingabe "Ort des Verbingens" auf alle Zollpositionen zu kopieren. Dafür wurde eine entsprechende Option als Dropdown Selektion in das Feld "Ort des Verbringens" eingeführt

(star)

92007

ATLAS

Verbesserung der Filterfunktion in AES

Die Filteroption in AES wurde verbessert. Zu den bisherigen Sammelfiltern wurden einzelne Statusfilter, wie Sie bereits in der Einfuhr genutzt werden, implementiert. So ist es jetzt möglich z.B. nach dem Status 90 oder 38 zu Filtern.

(star)

92006

ATLAS

Growl messages neu organisieren und automatisch verschwinden lassen "no sticky"

Die Growl Massage mit dem Status "30 Überlassung" in der DE-Einfuhr muss nun nicht mehr vom Benutzer aktiv angeklickt werden. Die Massage verschwindet automatisch.

(star)

91968

ATLAS

ATLAS - CUSFIN: Add registriernummerWeitererNachweis to CustomsWarehouseEntryResponse Finished

In der CustomsWarehouseEntryResponse, welche via SCI Schhnittstelle als Rückemldung auf den Eingang einer Verwahrmitteilung (Typ storage) oder Erledigungsinformation (Typ finished) für bzw. von SumA Positionen versendet werden kann, wird nun die Registriernummer der Erledigungsinformation einer SumA Position mit in die response übernommen.

(green star)

91917

ATLAS

Erweiterung SCI um "additionalTransmission" für Atlas und EDEC

Es ist nun möglich, in der ersten SCI Nachricht nur Kopfdaten an Scope zu übermitteln. Im Anschluss können zu einem späteren Zeitpunkt ergänzend die Positionsdaten übermittelt werden. Auch Änderungen an Kopfdaten können in der zweiten Übertragung übermittelt werden. Es ist zu beachten, das eine Vorlage mitgegeben werden muss bei beiden Übermittlungen. In Scope kann dafür eine leere Vorlage angelegt werden. Es muss mind. das Schema 5.35 des Custims XML verwendet werden.

(star)

91854

ATLAS

ATLAS - Einführung neue Status Filter 02 IMPORTIERT

Die Filteroption wurde in Atlas Einfuhr, Zolllager und NCTS um den Status "02 Importiert" erweitert. So können die alle noch nicht bearbeiteten Vorgänge mit dem Status "Importiert" im Homeview angezeigt werden.

(star)

91783

ATLAS

Sortierung in den SumA Positionen im Homeview

Im Positions-View des ATLAS SumA Moduls kann nun die Sortierung der Zeilen auf- oder absteigend angepasst werden

(star)

91722

ATLAS

Atlas Import: (Re)Print Tax Assessments from the Home View

In der Einfuhr ist ein erneuter Ausdruck des kombinierten Ausdrucks aus dem Übersichtsmenü möglich. Dazu wurde ein neuer Button "Drucke Steuerbescheid und Zollanmeldung" implementiert. Wurde vom Benutzer ein Druckerpool ausgewählt, so wird der Ausdruck direkt auf dem Drucker erzeugt.

(star)

91214

ATLAS

Verbesserung der Scope Events NCTS

In dem Scope Event CAP für die Versandanmeldung im normalverfahern übernehmen wir nun auch die Arbeitsnummer.

(red star)

91162

ATLAS

ATLAS SumA: Checkbox "Tatsächliche erste Eingangszollstelle" in gesendeter CUSPRL

Die Checkbox "Tatsächliche erste Eingangszollstelle" wird nun im read-only View korrekt angezeigt

(red star)

90748

ATLAS

NCTS Verschlussverwaltung: Verschlüsse bei Kopie einer E_DEC_DAT mit Status "Storniert" nicht übernehmen

Es wurde ein Fehler behoben, der dazu führte, dass Verschlüsse beim Kopieren einer stornierten E_DEC_DAT mit übernommen wurden.

(star)

90289

ATLAS

Anmelder / Empfänger Stamm anlesen nach konvertierung der Handelsrechnung in Zollpositionen

ATLAS Teilnehmer Stammdaten des Anmelders/Empfängers werden nun auch bei automatisch erzeugten Zollpositionen aus der Handelsrechnung Funktion angewandt

(star)

88307

ATLAS

Mitteilungen in überlassener CURREL und in NFFTAX sichtbar machen

Es gibt immer wieder Fälle in der Einfuhr, im Zolllager oder des VZA, in denen der Zoll in der CURREL das Überlassungskennzeichen setzt aber trotzdem noch eine Mitteilung an den Teilnehmer mitschickt, in der z.b. Dokumente angefordert werden. Diese Info kann auf Kopf und / oder Positionsebene erfolgen. Scope vergibt in diesen Fällen nun den Status 33 bzw. 63 nach der CUSTAX. Zusätzlich setzt Scope im jeweiligen Homeview noch eine Warnung, die nach Erhalt der CUSTAX per Rechtsklick als "Beschau durchgeführt" markiert werden kann. Dann verschwindet diese Warnung. Der Text der Mitteilung an den Teilnehmer wird auch noch im Homeview mit angezeigt.

(star)

87317

ATLAS

ATLAS Statistik: Nach Warentarifnummer mit der "Warze" filtern

In der Atlas Positionsdatenstatistik für die Verfahren Einfuhr, Ausfuhr und NCTS kann man nun einen Filter nach Warentarifnummer anwenden. Dieser ist über den kleinen Pfeil am rechten Bildschirmrand zu finden.

(red star)

83789

ATLAS

Analyse: ATLAS-SumA: CUSFIN mit ATM-Nr. erledigt nicht?

Bisweilen werden Beschau Nachrichten die von einen Zollbeamte angeordnet wurden nicht durch einen zweite Nachricht wieder aufgehoben. Somit bleibt der Status des SumA auf Beschau obwohl die Registriernummer ATLAS intern freigegeben wurde. Um diesen Missstand entgegenzuwirken wird der SumA auf erledigt gesetzt durch den Empfang eine Erledigungsnachricht (CUSFIN).

(red star)

71701

ATLAS

Suche im SumA Positionsview verliert den Fokus bei einem Refresh

Die Selektion in der Positionsliste des SumA Moduls bleibt erhalten, wenn sich der Homeview aktualisiert

Customs NL


Ticket

Area

Summary

Description

(star)

92584

NL Customs

[NL-NCTS] TA / TG add description to the display

TA / TG display and defaulting have been updated:

- Display in the selection window is extended from code to code + description.

- Defaulting when 2 or more license of the same type exist, then no defaulting will be done. Defaulting via templates is possible.

(red star)

92486

NL Customs

[GTL][AGS] AGS from PD/VWA - use OBL as previous document

When an AGS import declaration is being created based on a PD declaration, the Ocean B/L of the linked shipment will be used as preceding document.

(red star)

91973

NL Customs

[GTL][AGS] Follow-up Procedure Portbase MID - creates incorrect message

Using the option "Follow-up procedure" now creates the correct Portbase message M2400.

(red star)

91940

NL Customs

Unique Index articlePartner_OID should be removed

The role Article holder on more than 1 partner can point to a single shared partner.

(red star)

91938

NL Customs

AGS: When created on Comm Inv lines, the document for long entrepotnumber is not created

When creating an AGS declaration using commercial invoice lines, the defaulting to Documents of the new Customs Portal Warehouse number was not done correctly. This has been rectified.

(red star)

91906

NL Customs

AGS/PD/VWA: Use commercial invoice description when grouping by hscode

When creating an AGS declaration using commercial invoice lines and grouping by HS code, the description of the commercial invoice line will be used in the AGS declaration

(star)

91869

NL Customs

Use commercial invoice PO quantity as supplementary quantity in NL Customs declarations

When creating an AGS declaration using commercial invoice lines, the value of the PO quantity will be used to populate the supplemental quantity in the AGS declaration.

(star)

91785

NL Customs

[GTL][CLIENT PD] Add PD / VWA detail to article Search Details

The information shown of an article when browsing in a declaration has been extended to include the PD / VWA information, if available.

(red star)

91738

NL Customs

Fix defaulting ID, Nationality, MOT and %freight outside in EU in IE015 when created from PD

The defaulting of NCTS transport details based on an existing PD declaration, has been reviewed and made consistent with the direct defaulting from the shipment.

(red star)

91715

Forms,NL Customs

[GTL][AGS] House number must be included in the print of the UTB

The payment details print for AGS imports will now correctly print the address including the house number.

(red star)

91629

NL Customs

NL-NCTS: Avoid to much Next customs procedures in IE044 unloading remarks

The defaulting of AGS MRN numbers in the unloading remarks (introduced in version 21.0) could result in more details than allowed by NL Customs. This will be detected, the text will be truncated and the user will receive a warning telling him about it.

(star)

91582

NL Customs

NL Customs: Split email addresses for the different NL Customs Documents

The option to automatically email NL Customs documents when a specific declaration status has been reached, has been extended to more options. Separate email addresses can be entered for:

AGS Import Payment Details

AGS Import Release Document

AGS Export Release Document

AGS Export Confirmation of Exit

NCTS Release of Goods / MRN Allocation in normal procedure

NCTS Unloading Permission

(red star)

91365

NL Customs

[GTL][AGS] DMSREJ on ADDSUP should restore to original declaration

A rejection of an ADDSUP AGS message would start a new message based on the details of the previous ADDSUP. As this might lead to an unresolvable situation, a DMSREJ on a ADDSUP will lead to a new ADDSUP message based on the original AGS declaration message.

(red star)

91329

NL Customs

[GTL][AGS] Truncate Illegal File characters from New NL Customs FIle Names

The file naming logic of AGS documents has been updated to automatically replace illegal filename characters (coming from the shipment reference) with an underscore.

(red star)

90373

NL Customs

NL Customs - ECS Proviandering: Missing validation on GoodsMeasureTariff

Validation has been added to the ECS Provisioning entry to prevent the usage of 0 (0.0) as goods measure, which prevents sending incorrect messages.

(red star)

86362

NL Customs

NCTS: 2 NCTS procedures with same MRN case IE025 to be processed on the wrong one

Validation between branches to avoid duplicate registration of NL NCTS Arrival for the same MRN has been improved. It is not longer possible to send an IE007 for 1 MRN from multiple branches.

Finance


Ticket

Area

Summary

Description

(red star)

92799

Finance

Accounts Receivable - Show a meaningful error message if SI-UBL format check fails

When the generation/validation of a UBL-eInvoice fails the user is now presented with a meaningful error message.

(red star)

92654

Finance

Transport Order Statistic - Unloading reference and time interval mapped to container fields

Transport-Order reports: Unloading reference and time window are now mapped to container related fields instead of container yard related fields

(red star)

92534

Finance

MX Invoice Sealing - Don't seal internal and month closing outgoing invoices

MX: internal invoices are no longer sealed

(red star)

92524

Finance

Failed to invoke REST service due to an invalid currency

AccountsPayables Webservice returns a proper error message when createdraft-method is called with invalid currency

(star)

92490

Statistics

Transport Order Overview - Add filter option to exclude "Deactivated" transport orders

Deactivated/Cancelled transport orders can now be hidden in the transport order overview

(star)

92489

Statistics

Transport Order Overview - Show pickup and delivery time window

Pickup and delivery time-windows have been added to the transport order overview

(star)

92470

Finance

Remove/hide CPA button in seafreight shipment editor

The button CPA has been removed from oceanfreight shipments

(star)

92444

Finance

Exact Globe Accounting Interface - Add delivery date in transactions.xml file

Exact Globe Accounting Interface: The element Delivery containing the execution date of an accounting batch is now contained in the format

(red star)

92443

Finance

Outgoing Invoice Cancellation - Show a warning when email e-invoice format doesn't support cancellations

eInvoicing: A warning is shown when an invoice is to be cancelled but the selected eInvoice-format does not support cancellations.

(star)

92442

Finance,Statistics

Shipment Overview Grouped Reports - Add option to group by partner groups

Shipment Overview Grouped reports can now be grouped by Partnergroups.

(star)

92439

Finance

Shipment Overview Detailed Report - Add Document Closing time of sea export shipments

Document closing date is now available in the shipment overview reports

(star)

92281

Finance

Shipment Overview - Add more expected profit columns to detailed report

Additional columns for the expected profit feature have been added to the detailed report of the shipment overview.

(star)

92280

Statistics

Shipment Overview Detailed Report - Export columns Economic Year and Economic Month as numeric columns

Economic Date (Year only) and Economic Date (Month only) are now available as separate columns in the Detailed report from shipment overview

(star)

92258

Finance

Partner Export - Export all debtor/creditor account numbers and currencies

The partner export will contain for each creditor/debtor a complete list of all creditor/debtor account numbers with the applicable currencies

(red star)

92191

Finance

Abacus Accounting Interface - Fix transfer of creditor bank accounts

The transmission of creditor bank accounts in the Abacus accounting interface has been fixed

(star)

92125

Finance

UBL E-Invoice Generation - Improve export of VAT exemption reason and credit note

VAT-Codes are properly transmitted in UBL-invoices. SI-UBL credit notes are transmitted as negative invoices.

(star)

91812

Finance

Accounts Payable Web Service - Export economic date on line level

The AccountsPayable webservice now returns the economic date of the linked shipment on line level

(red star)

91811

Finance

Partner Editor - Show VAT-ID check context actions for branches with EU VAT-ID

EU-VAT-id checks can be performed as soon as the respective branch partner has a EU-VAT-Id (i.e. it's no longer required to be located within the EU).

(star)

91743

Finance

Tariffs - Allow "Other Charge (Cost)" as second base

It is possible to select "Other Charge (Cost)" as 2nd base in tariffing. This allows to create tariffs based in the cost amended with a stepwise surcharge.

(red star)

91735

Finance

Tariffs - Wrong chargeable weight calculation for tariffs based on unit pound (LBR) when using a volume factor

The calculation of chargeable weight based on imperial units has been adjusted

(star)

91542

Finance

Accountview Accounting Interface - Add option for exporting shipment number as project code

An new option "Transfer shipment number as project code" is available for the Accountview accounting interface. When this option is used, the shipment number will be transferred as the project code on header and line level of the bookings to the accounting system. Note that shipment numbers should not be longer than 10 characters due to the limitation of the project number in Accountview.

(star)

91223

Finance

Customer Invoice Report - Add turnover per charge type, references and more data

Additional fields have been added to the Customer Invoice Report.

(star)

91222

Finance

AP Imports - Add support for UBL XML format

It is possible to use the AP-import feature for UBL-invoices.

(star)

91219

Finance

Implement E-Invoice format SI-UBL 2.0 for NL

SI-UBLs are validated based on formatting rules.

(star)

91209

Finance

Prepare Scope document archive export job to easily export old Scope files via SQL Script

Scope has been enhanced to allow an easy way to export documents of older shipments to the document archive.

(red star)

90727

Finance

Error message should not appear when import of AP Imports file is successful

AP-Import: Importing multiple invoices shows a proper result dialog.

(star)

90715

Finance

Scope Payment Import - Support alternative columns header names

Alternative column headers (particularly those provided by DATEV as their standard) are now supported in payments imports

(star)

89421

Finance

Shipment Overview Detailed Report - Refactor loading of jobcosting sums to increase performance

The performance of the reports from Shipment Overview has been improved

Forwarding


Ticket

Area

Summary

Description

(red star)

92820

Finance

Quotation - Simple shipment main carriage not populated correctly when created from quotation

Issue with empty main carriage UN Location codes when a shipment was created from a quotation has been resolved

(red star)

90546

customs

SCIN message - from Master - Per house incorrect details

The option to create SCIN message for all underlying houses will produce messages containing the correct house shipment details.

(red star)

87378

Forwarding,NL Customs

CustomsShipment does not contain total weight

In the Scope Customs Message the gross weight of the shipment will be used when there is no weight mentioned in the packages details.

(red star)

80658

Forwarding

Web Tracking Actions Unavailable

When copying an existing shipment and saving the new shipment the web tracking URL will become available right away.

Handling


Ticket

Area

Summary

Description

(star)

90423

Warehouse

ULD Nature of Goods Summary

Users may capture a nature of goods summary for a built-up ULD. This can be used for documentation, labels, and FFM messages etc. We expect this to be "Consolidated Cargo" in most cases, but sometimes it is useful to be more specific.

(red star)

80947

Warehouse

Handlingsendung: Status "Initial" nach Auslagerung

There has been a conflict on setting the proper status to a handling shipment, in case different actions (jobs) did overlap. Now after inventory is done by the jobs of the finish process a standard notification is send to the clients about the handling shipment update. Restriction: There still may be the chance to overwrite the shipment / handling unit status with outdated values if notifications arrive late / not at all or if the client stores almost at the same time the notification is send (as usual with notifications).

Seafreight


Ticket

Area

Summary

Description

(star)

81361

Forwarding,Import

Add Pre-Alert filter "Pre-Alerts - ready"

Prealert filter shows prealerts that are ready for conversion

Workflow Changes


Ticket

Area

Summary

Description

(star)

91615

Air,Export

Air Export DGR Statement: Change wording

The default formula for Dangerous Goods in the AWB's handling information was updated to read "Dangerous Goods as per associated DGD".

Permission Changes


Ticket

Area

Summary

Description

(star)

91219

Finance

Implement E-Invoice format SI-UBL 2.0 for NL

finance.einvoice.ALLOW_UBL_SI_2_0_FORMAT


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