Legend
- bug fix
- improvement
- new feature
Changes for:
Airfreight
Ticket | Area | Summary | Description | |
---|---|---|---|---|
91957 | Export | Better visibility in Consolidation flight schedule | The Consolidation Flight Schedule now can show flight schedules for any branch in the current organisation. | |
91824 | Ordertracking | sum operator not working properly | Fixed a bug that caused non-fulfillment of milestones, which are used with the criteria "sum", via events. | |
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. | ||
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". | ||
91622 | Forwarding | More information in Consolidation Flight Schedule Template | It is now possible to add Accounting Information and Handling Information to a Consolidation Flight Schedule Template. Therefore a new tab named "AWB" was created. | |
91621 | Air, Export | More information in Consolidation Flight Schedule Template | It is now possible to add a shipper and consignee to a Consolidation Flight Schedule Template. | |
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. | ||
81239 | Air | New 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 | |
80998 | Air | HS codes boken with some separators | For inserting HS-codes in the edit-packages dialog and the tariff lines in the AWB now more characters are allowed as separator. | |
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 | |
---|---|---|---|---|
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. | ||
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. | ||
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 | |
---|---|---|---|---|
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. | ||
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 | ||
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. | ||
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. | ||
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. | ||
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. | ||
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. | ||
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 | ||
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. | ||
ATLAS | Verbesserung der Scope Events NCTS | In dem Scope Event CAP für die Versandanmeldung im normalverfahern übernehmen wir nun auch die Arbeitsnummer. | ||
ATLAS | ATLAS SumA: Checkbox "Tatsächliche erste Eingangszollstelle" in gesendeter CUSPRL | Die Checkbox "Tatsächliche erste Eingangszollstelle" wird nun im read-only View korrekt angezeigt | ||
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. | ||
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 | ||
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. | ||
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. | ||
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). | ||
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 | |
---|---|---|---|---|
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. | ||
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. | ||
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. | ||
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. | ||
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. | ||
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 | ||
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. | ||
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. | ||
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. | ||
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. | ||
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. | ||
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 | ||
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. | ||
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. | ||
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. | ||
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 | |
---|---|---|---|---|
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. | ||
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 | ||
Finance | MX Invoice Sealing - Don't seal internal and month closing outgoing invoices | MX: internal invoices are no longer sealed | ||
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 | ||
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 | ||
Statistics | Transport Order Overview - Show pickup and delivery time window | Pickup and delivery time-windows have been added to the transport order overview | ||
Finance | Remove/hide CPA button in seafreight shipment editor | The button CPA has been removed from oceanfreight shipments | ||
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 | ||
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. | ||
Finance,Statistics | Shipment Overview Grouped Reports - Add option to group by partner groups | Shipment Overview Grouped reports can now be grouped by Partnergroups. | ||
Finance | Shipment Overview Detailed Report - Add Document Closing time of sea export shipments | Document closing date is now available in the shipment overview reports | ||
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. | ||
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 | ||
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 | ||
Finance | Abacus Accounting Interface - Fix transfer of creditor bank accounts | The transmission of creditor bank accounts in the Abacus accounting interface has been fixed | ||
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. | ||
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 | ||
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). | ||
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. | ||
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 | ||
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. | ||
Finance | Customer Invoice Report - Add turnover per charge type, references and more data | Additional fields have been added to the Customer Invoice Report. | ||
Finance | AP Imports - Add support for UBL XML format | It is possible to use the AP-import feature for UBL-invoices. | ||
Finance | Implement E-Invoice format SI-UBL 2.0 for NL | SI-UBLs are validated based on formatting rules. | ||
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. | ||
Finance | Error message should not appear when import of AP Imports file is successful | AP-Import: Importing multiple invoices shows a proper result dialog. | ||
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 | ||
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 | |
---|---|---|---|---|
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 | ||
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. | ||
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. | ||
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 | |
---|---|---|---|---|
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. | ||
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 | |
---|---|---|---|---|
Forwarding,Import | Add Pre-Alert filter "Pre-Alerts - ready" | Prealert filter shows prealerts that are ready for conversion |
Workflow Changes
Ticket | Area | Summary | Description | |
---|---|---|---|---|
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 | |
---|---|---|---|---|
Finance | Implement E-Invoice format SI-UBL 2.0 for NL | finance.einvoice.ALLOW_UBL_SI_2_0_FORMAT |