94020

Air,Export

Deactivating a transport order should influence the Security Calculation of an airfreight shipment

If a pickup order of an air export shipment is deactivated, the security status of the shipment will be determined again.

93635

Air

Air Export Flat Order export: reflect actual flights

The columns "flights", which can be exported in excel-reports, were showing only the planned flight data, even if the actual flight data were given on a shipment. This bug was fixed. The columns "flights" now always show the actual flight data, as long as this information is given.

93310

Air,Export

Air Export Master: Show DGR (boolean) in house table and consolidation tab

The 'DGR' property of a house was not shown in the general tab or consolidation tab of the MAWB. This has been added. Now a new optional boolean column 'DGR' in the general tab's house table has been introduced, to make a DGR house visible. Furthermore the DGR HAWB is now marked with a beautiful red DGR flag in the house lists in the consolidation tab and the word 'DGR' after the nature of goods in the house tooltip appears.

93301

Air,Export

Air Export: Airline Booking Documents not shown after AB edit

Fixed a bug whereby shipments needed to be closed and opened again to see printed airline-bookings in the documents tab. Now airline-bookings are directly visible in the documents of the shipment after printing.

93277

Air

Air Waybill: Insert reference description in english

Inserted shipment based reference types will be translated automatically from german language to the regulated english format for the IATA AWB

93047

Air

Air Export: Master Grossweight calculation broken

Fixed a bug that caused wrong gross weight calculation on master level, when the master was created out of the consol fight schedule template with an airline booking, which contained an ULD with assigned gross weight.

92795

Compliance,Forwarding

Document Address: Enable 'save' even if compliance failed

It is now possible to save a document address, even if compliance check failed.

92124

Air,Export

Air Export: Show actual flight times if available

Up to now the actual departure/arrival data were not transferred to the house shipments after the departure control on a master shipment. This was changed, so the ATD/ATA are now also visible on house shipments.

91845

Air

Departure Control / CIMP Events: ATD not transferred to FlatOrder (Statistics)

Fixed a bug which resulted in empty ATD/ATA entries for house shipments in exports from the shipment overview.

81335

Air,Forwarding

Provide timezone to ServerAirSecuritySetup#triggerAutoValidation

In the Air Export Security Setup the timezone is now displayed in the Auto-Validation Setup.

80700

Forwarding,SimpleShipment

Simple Shipments: Flights Editor

Simple shipments air have now also access to the flighteditor (normally F3), in addition to F2 flightschedule (if it is active on the system) in the input field Flight.

93360

CH Customs

eDec Events: Falsches Feld in customsReferenceNumber

In der Event-Rückgabe für das schweizer eDec Verfahren wird die Dossiernummer jetzt im Feld <shipmentNumber> zurück gegeben.

93331

CH Customs

Abfertigungshinweise in der CH-Verzollung anzeigen

Notizen können jetzt auch über SCI für EDEC Import übergeben werden.

93875

ATLAS

[ATLAS NCTS] Warnliste-Dialog

Beim Erzeugen der NCTS Warnliste aus dem Atlas NCTS Modul heraus kann nun das Format der generierten Datei ausgewählt werden. Man kann dabei zwischen Excel und csv wählen.

92521

ATLAS

Erweitern der User-Benachrichtigungen bei Änderungen am AES-Vorgangsstatus

Für Atlas AES werden nun E-Mail Benachrichtigungen für den Status 13 Nichtannahme, den Status 15 Nichtüberlassung und für die Kontrollmaßnahme am Ausgang an den Sachbearbeiter des Vorgangs verschickt.

92289

ATLAS

Erweiterung der Importfunktion in AV

Es ist nun auch in der aktiven Veredelung möglich Bestände aus dem Zolllager zu überführen.

92008

ATLAS

Verbesserung AES bei Beschauanordnungen

Es wurde ein neuer Filter eingebaut. In diesen Filter laufen folgende Beschaumaßnahmen zusammen: - EEXPCTL (Kontrollmassnahme zur Ausfuhr) - EEXTCTL (Kontrollmassnahme am Ausgang) - STA_23 (Kontrollmaßnahme angeordnet"). Des Weiteren wird jetzt auch ein Sympol analog zur Einfuhr zu besseren Visualisierung angezeigt.

88289

ATLAS

Frachtkostenanteil in die Aufteilung mit aufnehmen

Scope kann nun die Berechnung der Frachtkosten für Abzüge/Hinzurechnungen für die Arten 010 und 014 anhand von Gesamtbetrag und Auslandsanteil übernehmen. Dazu gibt es im Fenster"Hinzurechnungen/Abzüge" zwei neue Felder: "Gesamt Fracht" und "Auslandsanteil in %". Hier können Sie die Frachtkosten der aktuellen Position und der ausländische Streckenanteil (in Prozent) eingeben. Scope errechnet dann den "Betrag" automatisch: -- Bei 010: Betrag = "Gesamt Fracht" * "Auslandsanteil in %" / 100 -- Bei 014: Betrag = "Gesamt Fracht" * (100 - "Auslandsanteil in %") / 100 Weiters kann diese Berechnung auch in dem "Kosten aufteilen"-Dialog gesamthaft für die komplette Anmeldung gemacht werden: In der Eingabe kommt ein Feld "Auslandsanteil in %" hinzu, welches für die Kostenarten 010 und 014 verwendet wird. Ist das Feld gefüllt mit X % und bestätigt der User den "Kosten aufteilen"-Dialog mit OK, werden -- die aufgeteilten Gesamtkosten in die Hinzurechnungen &Abzüge ins Feld "Gesamt Fracht", -- der Prozentwert ins Feld "Auslandsanteil in %" der H&A, -- der "Betrag" berechnet, -- und schließlich bei 010 die "inländischen Beförderungskosten" berechnet und gesetzt. Ggf. bereits vorhandene Hinzurechnungen &Abzüge mit Art 010 oder 014 werden hierbei überschrieben.

94033

NL Customs

[GTL][CLIENT VWA] AGS default is not working due to removal of the consignee

The correct defaulting of Consignee/importer in AGS - NCTS as follow-procedure on a VWA declaration has been restored.

94023

NL Customs

[AGS] DTV request per item does not work

The option to create a DTV request on an individual item has been restored

93913

NL Customs

NL NCTS: Show reference number in Home screen in left lower corner / extend NCTS report

The reference number as entered in the NCTS declaration will now also be shown in left bottom section as preview, additionally same fields has also been added to the Excel Export file

93874

NL Customs

CLIENT VWA: When saving old-version declaration as new-version declaration the consignee should be cleared

Using an old VWA template from before release 3.1.1. now correctly populates the new VWA declaration.

93708

NL Customs

[CLIENT VWA] Print of selected container missing in CPD204

The CPD204 will now correctly display the selected container

93249

NL Customs

[GTL][CLIENT VWA] Incorrect Mode of Transport Conversion

The incorrect conversion of Mode of transport in de VWA declarations has been removed.

93201

NL Customs

VWA: Validation on Certifcate country in DocumentDetails of CPD200

Additional validation has been added to the VWA document details to ensure that a issuing country has been registered.

93105

NL Customs

AGS: Import/Export declarations from XLS/CSV: Add importer/exporter and prev cust doc.

The option AGS declarations import from XLS/CSV does now support additional fields like importer/exporter and partner codes of the parties in the declaration. Optionally these partner codes can be mapped using the edi-profile.

92257

NL Customs

ScopeJob in pool 'customs-nl:AfterStore' failed: Results returned: 2 Parameters: param_2 = IAA param_3 = 3a128831-6036-47a6-816f-e4712d445c12 param_1 = false

A new warning has been added that 2 own entrepots should not carry the same Cargonaut Participant code

89337

US Customs

Do not allow hidden characters within US ISF and US AES entries

Do not permit hidden characters in US customs fields

94055

Finance

Shipment editors - Register shortcut F9 for action Calculate Jobcosting

F9 to calculate jobcosting is now also available for Simple Shipments

94005

Finance

General Ledger & Tax Key Filters - Rename customer type 'Local'

For clarity reasons the customer-type "Local" in General ledger Filters and Tax Keys maintenance has been renamed to "Local / Private Person"

93726

Finance

Financial Status - Allow to re-open a shipment only with permission

Users now need an additional permission to change the financial status of a closed shipment

93630

Finance

CRM - Notes with context CRM don't show in customers and prospects

Notes with context CRM are now shown properly in customer & prospects

93612

Finance

UBL E-Invoice Generation - Format specific validations are not triggered for aggregated invoices

UBL-Invoicing; Neccessary validations that are performed for individual invoices are now also performed for aggregated invoices

93296

Finance

UBL E-Invoice Import - Reverse charges are not recognized using ClassifiedTaxCategory AE

UBL-Import: reverse charge is now properly recognised

93252

Finance

Support UBL for AP Imports via Finance CC

AP-Imports: It is now possible to process AP-imports of UBL-invoices via Finance-CC

93219

Finance

DATEV-Format - Add option to split files by booking date instead of invoice date

Accounting interface DATEV-Format: Added possibility to split/sort by booking date rather than invoice date

93217

Finance

UBL E-Invoice Generation - Support cancellations and correction invoices

UBL-Invoicing: Cancellations are now supported as well

93215

Finance

UBL E-Invoice Import - Map <cbc:BuyerReference> to internal invoice number

AP-Import of UBL-invoices: The optional segment for the internal invoice number can now be parsed and is imported when the internal number is set to be manually entered

93211

Finance

Extend SI-UBL mappings and validations for suppliers in NL

Additional mappings have been introduced to create UBL-invoices in NL-flavour for NL branches properly

93185

Finance,Warehouse

Tariffs - Add field to define the number of free days of a storage time

Tariffing: It is now possible to enter an amount of chargefree days on a tariff based on storage days.

92950

Finance

Tariffs - Tariff based on number of positions in customs declaration

Tariffs: It is now possible to enter a tariff based on the number of positions in a customs declaration and to store how many free units should be taken into account

93116

Finance

Accounts Payable Web Service - Allow to import multiple documents using createdraft endpoint

Accounts Payable Webservice: It is now possible to directly upload multiple documents with the createDraft method of the webservice

93111

Finance

UBL E-Invoice Generation - Export tax reason code RC3 with tax category ID E

UBL-Invoicing: tax-reasoncode "RC3" (reverse charge 3rd country) is now exported with <tax-id> "E""

93107

Finance

Shipment Overview - Profit Margin column doesn't work correctly in all cases

The field "Profit %" in "Detailed Reports" did not work properly in all cases. This has been fixed

93099

Finance

INR amounts should have not decimals

INR amounts will not have decimals and will be rounded properly if the outcome of a calculation would result in decimals.

93094

Finance

Tariffs - Add container depot location to tariff criteria for FCL pickup/delivery transport orders

Container depot location has been added as tariff criteria

93092

Finance

Ocean Freight Rate Import - Support "Number of container" and "TEU" rates

Ocean freight rate import now supports the bases "TEU" and "No. of containers"

93091

Finance

Ocean Freight Rate Import - Support additional tariff fields

Additional fields have been added to improve the import of ocean freight tariffs

92958

Finance

Courier Rates Import - Ensure lowest breakpoint is not "accumulated"

Courier rate import has been made more stable against irregular filelayouts

92948

Finance,Forwarding

Tariffs - Add calculation basis Freight Amount & Other Charges Amount for import shipments

New tariff bases for Import shipments are available: - Import Freight amount (collect) - Import other charges amount (collect)

92947

Finance

Tariffs - Introduce shipper and consignee fields tariff search criteria fields

For clarity and usability ocean freight tariffs have been enhanced by dedicated fields of "shipper" and "consignee" to replace the existing "customer tariff to" field

92946

Finance

Activity Type Groups - Introduce shipper and consignee fields

Activity types now use dedicated shipper and consignee fields to replace the old functionality of "tariff to" soon

92944

Finance

Tariffs / Activity Types - Migrate fields 'Tariff to' to shipper or consignee

Tariffs are - if possible - automatically migrated from "Customer tariff to" to the new dedicated shipper/consignee fields.

92939

Finance

Outgoing Invoice Validation - Validate the existence of reason code print texts when UBL e-invoice are created

When a partner is set to receive eInvoices that require the applicable print reason texts as part of their format, a validation error is shown in the invoice editor and the invoice cannot be finalised (to avoid later errors). This applies in particular for UBL-Invoices

92938

Finance

Batch Statement Generation - Correct user name and manually created flag

Batch statement/dunning creation: Printout now shows proper clerk name

92492

Finance

AP Import Editor - Add context action to assign a template for UBL import

AP-Imports: For UBL-Invoices a template can also be assigned after the actual import. All mappings based on the template will then be performed automatically.

92491

Finance

AP Import Editor - Add context action to create/upate template for UBL import

AP-Import: When importing UBL-invoices a convenience action has been added to allow to create a new or update the existing template incorporating all manual changes the user has made to this particular AP-import.

91234

Finance

Quotations - Make link between shipment and quotation more stable

Linking of shipments and quotations has been improved

93939

Forwarding

[ZUF][Luftfracht Export] Coload Out: Length of MAWB number is not validated

Coload Out Shipment: Length of MAWB number has not been validated correctly. This has been fixed now. Now a validation text will be displayed.

93862

Ordertracking

[GTL][Sendungsmonitor] Flat order layout column DOCUMENT_CLOSING not supported!

When using the Shipment Monitor Export function on booking level an error occured. This has been fixed now.

93844

Air

ScopeJob in pool 'customer:NissinTrackingExport' failed: null

If a branch was missing in a specific edi profile, a POGO catch ticket was created instead of an ERR Ticket, when creating an import airfreight shipment in this branch for example. This has been fixed now.

93821

Air

[GON][Air Export] key ownRbpp.null.title missing

Air Export : An exception occured when validating shipment addresses in the security snapshots if the branch partner has no REGB profile. This has been fixed.

93629

Air

[IQA][Air Export] TariffLineType$1.createTariffLine NPE

It was possible to activate the actionlink HAWB, although the necessary input fields were not filled.

93195

Air,Import

Air Import Prealert: Disable UNLocodes which are no airports

Air Import Prealerts could be registered with departure / destination which were no airport/ seaport. After conversion to shipment this was an invalid value. Now we disabled ports which are no air/seaports.

92960

Air,Forwarding

[ASF][Luftfracht Export] ISE: Can not change shipment type if shipment either

An error occurred when trying to change a shipment type under certain circumstances. This has been fixed.

92814

Ordertracking

[SCO][Sendungsmonitor] Flat order layout column LAT_TERMINAL not supported!

When using the Shipment Monitor Export function on booking level an error occured. This has been fixed now.

92715

Booking,Forwarding

Process Shipping order with attachments

Scope Inbound shipping order messages now support the receipt of shipping orders with attachments embedded.

82774

Booking,Forwarding,UI

Improve booking convert wizard

The process to convert a booking into a shipment has been improved. The dialog now shows a summary-page at the end with the selected options and validations, if given. The booking now is finally converted by clicking "finish" at the end of the dialog.

81473

Forwarding

Delivery addresses: make search function available in selection list

So far it was difficult when using partners with many pickup/delivery adresses to find the correct adress in a transport order. This was improved, the selection dialog for pickup/delivery adresses now offers a search option.

81314

Export,Forwarding,Import

Review size of Transport Orders and Customs Orders panels in Shipment Editors

The size of Transport Orders and Customs Orders box in Shipment Editors has been adjusted, so that more orders are visible in the box.

80750

Forwarding

Label Dialog: Make Label Range Selection Easier to Use

The Label Dialog has been adjusted to make the label range selection easier to use. The Label-numbers and copies are now placed below the printer pool selection. Radios buttons for 'all' / 'some' label have been added. If radio button "all" is selected, the label numbers are updated together with pieces change. All label dialogs now have the same print settings section at the bottom.

68229

Air

Air Export Security Status NSC overwrites HR when a DTT exists

The existence of a DTT was overwriting the security status of an air export shipment. This has been fixed now.

93302

Core

Unable to process a request from Scope Mail Service

Updated installed on live system, no more catch count after the update.

93362

Warehouse

[GTL][Sendungsdaten] Requested sort field(s) shipmentOID are not configured for entity type AirShipmentData

When opening the Handling Air Shipment Data library and clicking on the table header, 1st column an error occured. This has been fixed. Requested sort fields are now now configured.

93000

Warehouse

[GTL][Sendungsdaten] Requested sort field(s) shipmentOID are not configured for AirShipmentData

When opening the Handling Air Shipment Data library and clicking on the table header, 1st column an error occured. This has been fixed. Requested sort fields are now now configured.

90227

Warehouse

RFS Flights: Add Shipments Improvements

The "Add Shipments..." function in RFS flights has been improved to make it easier to find the right shipments to consolidate onto the flight.

93309

Ocean,SCE

M - SCE VGM Closing Date in Sea Main Transport

A new field "VGM Closing" has been added to the main transport (sea export only) for single and master shipments. This field can be manually entered and is automatically updated when receiving booking confirmations from a carrier (via SCE) in case: * the confirmation holds a vgm closing date/time OR * the confirmation holds a vessel / ets different to the one stored in the shipment The vgm closing date is also "reset" (cleared), in case the user manually accesses and selects a vessel schedule entry. Also new print fields have been added, which are available in following map producers: MainTransportOrderMapProducer: vgmClosingTime SeaCarrierEdiBookingMapProducer: vgmClosingTime Relating forms may be updated to allow printing the new property.

93204

Forwarding,Ocean

MySQLDataException: Data truncation: Data too long for column 'cusDocType' in FWD_WH_TRANSACTION

At the Container Movements Sea Import - "type of customs reference", now has a validation, if the number ist too long

93040

Ocean

Do not send VERMAS with SI

VGM had been sent to Carrier with every ShippingInstruction even if VGM data did not change. INTTRA responded with an error in this case. Scope will now send VGM automatically only once. Every update needs to be send manually to prevent error messages from INTTRA on unchanged VGM transmission.

92974

Ocean

Maintaining Prealert Mimetypes in AgentEditor remove (replaces) unknown mimetypes

Legal entity specific mimetypes can be seen in agent editor view (prealerts) independant of branch / legal entity, where user is logged in.

93040

Ocean

Do not send VERMAS with SI

VGM had been sent to Carrier with every ShippingInstruction even if VGM data did not change. INTTRA responded with an error in this case. Scope will now send VGM automatically only once. Every update needs to be send manually to prevent error messages from INTTRA on unchanged VGM transmission.