96225

Warehouse

ImportOffload: "Verwahrlager Bewilligungsnummer" missing

When processing an ImportOffload with NCTS MRN the "Verwahrlager Bewilligungsnummer" from the SumA master data in Scope was missing in the corresponding SumA. This has been fixed.

96059

Ordertracking

[GTL][Tracking Templates] MilestoneCriterion Edit: Value order attribute lost

When opening a milestone criterion for edit, the order attribute (previously set) was not shown. This has been fixed.

95965

Air

Optimized line length of "Nature an Quantity of Goods" on IATA AWB

Optimized line length of "Nature an Quantity of Goods" on IATA AWB

95895

Ordertracking

Synchronize Treatment of Exceptions

Exceptions of dependent entities will now be automatically be healed if they were created via the synchronization. User can set up this action in the tracking template.

95512

Air

[CMD][Luftfracht Export] Add missing validation on planned MAWB

Die Validierung der AWB Länge im Feld MAWB Hauptlauf geplant wurde im HAWB korrigiert.

95413

Forwarding

Transfer Notes from Quotes to Shipments

When a quote is converted to a shipment, if notes exist on the quote, notes will now be transferred to the shipment.

95407

Air,Export

Air Appliances: Add option to filter on Airline

Its now possible to filter the Air Import and Export shipments using the Airline prefix.

94771

Air,Import

Air Import - Orphaned House: Home View Filter

New Filter Option "Deconsolidated House Shipment" in the Air Import Overview.

94769

Air,Import

Air Import - Orphaned House: Validation warning

Air Import: Validation in a Orphaned HAWB that the House Shipment is not assigned to any Master Shipment.

94768

Air,Import

Air Import - Orphaned House: Connect during prealert conversion

Air Import: Orphaned house connected automatically to a Pre-Alert Import by another branch in case that the house shipment number is the same.

94767

Air,Import

Air Import - Orphaned House: Reconnect during manual entry

Air Import: Reconnection to an orphaned house shipment during manualy entry of a house shipment in the Master shipment

94766

Air,Import

Air Import - Orphaned House: Remove House from Master

Air Import: It is much easier possible to deconsolidate a House Shipment from Master Shipment

94622

Ordertracking

Opening Multiple Shipments from Shipment Monitor Does not Work

When selecting multiple shipments in the shipment monitor and perfoming the Open Shipment action, will open all selected shiments.

94617

Air,Export

Departure Control: Cleanup incomplete departed

Now Cleanup Function is possible for incomplete departed shipments

94599

Ordertracking

Tracking Templates: Sorting of Applicability Filters and Order Properties

The applicability filter table in tracking templates is now sortable in home view and editor.

94509

Air,Export

AE IATA Labels prints export agent as consignee

Fixed a bug that caused printing the export agent as consignee on the B2B PDF master label.

94228

Air

Flat Order House not found by Master Shipment Number after Departure Control

Fixed a bug that caused problems in finding the house shipment in the shipment overview by searching for the master shipment number after the departure control.

24859

Air,Export,Forwarding

CPA Calculation: improve user notification

Info on which master shipment a house shipment has already been used for CPA calculation on another master shipment.

95354

Core

Implement a shortcut for sending

With CTRL-Return it is possible to send customs orders directly.

94313

CH Customs

Fix sending SCI assessments for e-dec receipts

Bei Empfang der EVV wird jetzt das SCI-CustomsAssessment verschickt.

94079

CH Customs

CH Customs e-dec: Kein Direktsprung zum Fehler

Der Direktsprung zu fehlerhaften Positionsfeldern in e-dec-Deklarationen funktioniert wieder.

95484

ATLAS

Verbesserung der generierten und vorbelegten Präferenzunterlagen

Die Unterlagenvorbelegung bei Präferenzen 200/300 wurde verbessert. Die Unterlagen werden nur geändert, wenn ein Feld verändert wird, dass bei der aktuellen Begünstigung auch einen Effekt hat. - Bei der Begünstigung 300 oder 320 gelten folgende Regeln Urpsrungsland EU und Versendungsland CH U091 wird hinzugefügt, falls keine U090 existiert oder diese eine Vorlage ist. Ursprungsland UK U116 wird hinzugefügt Urpsrungsland CH N864 wird hinzugefügt, falls keine N954 existiert oder diese eine Vorlage ist. Sonst N954 wird hinzugefügt, falls keine N864 existiert oder diese eine Vorlage ist. -Bei 200 und 220 gelten folgende Regeln N865 wird nicht mehr vorbelegt. C100 wird vorbelegt, wenn der Anmelder eine Rex-Nummer hat.

94458

ATLAS

Status 63 wird nicht in die Einfuhrstatistik übernommen

Status 63 wird jetzt auch mit in die Statistik geschrieben.

94369

ATLAS

SumA: Warnung bei DST DE003302 / ESV / Vorpapier OHNE

Summarische Anmeldungen an die Dienststelle DE003302 erhalten jetzt eine Warnung, wenn die Vorpapierart "OHNE" ist.

94350

ATLAS

Fehler in der Validierung der Gesamtpacktstücke in der EUr

Ein Fehler in der Validierung der Gesamtpackstücke im Entladekommentar E_UR in Atlas NCTS wurde behoben.

94074

ATLAS

Fachliche Fehler wegen unerlaubter Leerzeichen beim Zoll

Tabulator und Zeilenumbruch Characters werden jetzt als Fehler validiert in allen ATLAS Editoren.

92290

ATLAS

Skonto Erfassung und Berechnung in Einfuhrverfahren

Im Reiter D.V.1 wurde das neue Feld "Skonto" hinzugefügt. Wird hier ein Wert erfasst, so wird im Reiter "Zollwertberechnung" auf Positionsebene der Nettobetrag abzüglich des Skonto Wertes ermittelt, sofern zuvor im neuen Feld "Bruttopreis" ein Wert erfasst wurde. Die Zollwerte werden aufgrund des Nettopreises ermittelt und an den Zoll gesendet. Der Bruttopreis muss nur erfasst werden, wenn das Feld Skonto gefüllt wurde. In allen anderen Fällen muss nur das Feld Nettopreis mit einem Wert befüllt werden.

91856

ATLAS

Geschäftspartner ATLAS Teilnehmer Aufschubkonten müssen 6-stellig sein

Aufschübe werden jetzt auch korrekt verbucht, wenn die Kontonummern ohne führende Nullen angegeben werden.

95736

NL Customs

AGS from XLS/CSV

A refinement has been added to the AGS from Excel process, if in the mapping the goods description is not mapped it will use the goods description from the article mentioned in the Excel data.

94499

NL Customs

Second part of additional information in CPD-104 is missing on the output

CPD104 print will show the full status update message text from Client PD also if it consists of more than one line.

94477

NL Customs

[GTL][NL-NCTS] Populate NCTS Bordervehicle ID from Simple shipment License plate

Creating an NL NCTS declaration from a simple shipment will now default the License plate of the entry to the vehicle identification.

94464

NL Customs

[FFF][Air Import] NCTS - delivery terms - DPU to be added

Code list Incoterms in NCTS has been updated with the code DPU

94371

NL Customs

NCTS: IE906 Is not processed due to unknown MRN

Message IE906 (syntax error) NCTS will be processed again on NL NCTS declarations. Processing was broken due to an unexpected change by NL customs.

94341

NL Customs

[GTL][CLIENT PD] Default AGS details when PD DV1 checkbox = False

When creating an AGS import declaration on a PD Client declaration, where the DV1 checkbox was deactivated , the defaulting of the AGS entry has brought in line with the correct validations.

94302

NL Customs

NCTS: Unloading remarks: Increase editor width for next procedure

The size of the unloading remarks window in the NCTS IE044 unloading message has been increased to show the whole information

94229

NL Customs

[GTL][NL-NCTS] Change postition of License dropdown,Improve defaulting

The position of the TG license has been moved to below the goods location by with the defaulting has been updated. If the selected goods location partner is mentioned on 1 TG license then this TG license will be defaulted, if it is mentioned on more then 1, the TG license will remain blank and the user must choose the required license.

96218

Finance

Finance Reporting - Limit reporting time interval to 2 years

Date range for Finace-Reporting is now limlited to 24 months

96089

Finance

Invoice email attachments - Attach all manually uploaded documents instead of only the latest

All manually uploaded documents of a specific kind of document will be attached to an invoice email, not just the latest one

96038

Finance

Transport Order Overview - Allow filtering on Cost Center

TransportOrderOverview: It is possible to filter per cost center

95986

Finance

AP Import Order Matching - Ignore whitespace characters

UBL-Import: whitespace characters in references are now ignored to improve order-matching

95747

Finance

SI-UBL format check fails due to address with po box or empty ZIP code

Support p.o.-box addresses in SI-UBL

95642

Finance

Shipment Overview Detailed Container Report - Add (un)loading date from container transport orders

Container (Un)Loading Date from the container transport order has been added to the Detailed Container Statistic.

95295

Finance

Show credit limit info dialog improvements

Credit limit information via F8 are now also available in Quotations, Payments and Rate Sheet Templates.

94590

Finance

Quotations - Adjust tariff search for delivery to / pickup from terminal order type entries

Quotations: Tariffsearch for Delivery to Terminal and Pickup from Terminal has been streamlined with the shipment logic

94589

Finance,Forms

Quotation Map Producer - Add additional parameters in regards to the supplier(s)

Quotations: Additional parameters relating to the suppliers are now printable

94588

Finance

Charge Type Home View - Add import / export option for legal entity settings

Chargetype Legal Entity Settings can now be exported and imported to ease setup

94582

Finance

Aggregated Home View - Selection is not stable when refreshing the list

Selection within aggregated invoice home-view does no longer change upon refresh

94479

Finance

Accounts Payable Home View - Add filter options for invoice created by AP imports

Accounts payable: A new dedicated filter has been made available for invoices created via the accounts payable import function

94457

Finance

Finance Email Notifications - New notification when the credit limit of a debtor is exceeded

An email notification is available when a partner exceeds his credit limit

94422

Finance

Outgoing Invoices - A cancelled and resubmitted outgoing invoice should not be of type 'Customs' any more

Cancelled and resubmitted outgoing customs invoices are not marked as customs invoices anymore.

94291

Finance

Allow to set reference date for exchange rates on invoices to date before economic date

A new option for the applicable date for exchange rates "Day before Economic Date" is now available.

94218

Finance

Tariffing - Amount charge type tariffs ignore transfer jobcosting entries

Tariff calculation now properly reflects incoming transfers for the base "other charge (cost)"

94217

Finance

Scope Document Archive Interface - Allow to configure the documents to be archived

Export of documents to a document archive can now be configured per document type

95348

Finance

Create Dunnings/Account Statement - Allow to enter the email recipient manually

Account statements and dunnings can now be sent via email without entering an email address with role 'Dunning recipient' in the partner master data

93727

Finance

Send email notification to branch manager when finalizing an outgoing credit note or payment deduction

New email templates are available to generate notifications to the branch manager in case of finalization of - credit notes - payment deductions

96129

Ordertracking

Quality Report: Shipment Numbers for Exceptions

The Excel version of the quality report contains a new column for the shipment number in tab "Exceptions" now.

95973

Ordertracking

Order Tracking: Requested Pickup / Delivery Time leg attributes not working

Requested pickup / delivery leg from transport orders are removed as planned times for tracking templates.

95608

Ordertracking

Order Tracking Cleanup: Add warning

In the shipment monitor now a warning is visible for the clean up of tracking plans, that this action canot be undone.

95586

Ordertracking

Add Notify as Possible Recipient for Tracking Template Actions & Alarms

Notify as Possible Recipient for Tracking Template Actions & Alarms has been added.

95580

Forwarding,Order

Improve References UI

Improvement of the refernces ui Reference Types (reference editor part at the bottom of shipment entries) will get sorted (use referency types first) also when adding a shippers / consignees / ... reference in the special fields of the shipment editors. Independent of the length of all available (custom ) reference types: All type codes, and the number of references (at least until 99/type) are now readable in the left list of reference types.

95408

Air

Dangerous Goods Editor Broken (dialog too small)

fixed size of popup add package in Air Export shipment

94603

Air,Forms,Import

Transport order info for AI filecovers

In Scope airfreight import shipments with deliveries the informations regarding those is now available. Similar to the pickUps list in export we now have a deliveries list in import to be printed on the filecover.

94602

Ordertracking

Add new Events for Ordertracking

the event SCP_Printed is now linked to the order tracking module. This means that the print of any document can used as a event which completes a milestone. To use this, add on a applicable milestone a new event being "SCP_printed" and add as criteria the following : Event Attribute : mimeType Operator : Any Value : <mimetype name of the printed form> (sample : x-scope/air-export-customs-instructions) Name of the mimetype can be found on the tab events of a shipment.

94552

Forwarding,Ordertracking

Shipment monitor: new Milestone (Code) completed filter criteria

In the shipment monitor you can now filter on completed milestones. This allows you the filter on all shipments with a given milestone completed.

94085

Ordertracking

OrderTracking: Synchronisation with Groups doesn't work

Fixed a bug which led to inconsistencies in milestone completion by synchronizing milestones from master to house.

92656

Forwarding,Master Data

[FFF][Geschäftspartner] NPE: FedexAddressValidationBuilder

correct error message when trying to send a message to FedEx but there is no corresponding interface setup

94417

Warehouse

Warehouse: Add DGR Filter in HandlingShipment Appliance

It is possible to filter Handling shipments if it is DGR or not

95795

Ocean

M - Sea Import: Speed up Adding Houses to Super House

Sea Import - The procedure of Adding Houses to Super Houses has been speeded up.

95362

Ocean

M - Import Booking: ETA mandatory on booking conversion

QA ok : the economic date derived from the ETA of the shipment

94610

Master Data,Ocean

Remove SailingSchedule Resources from Scope and Database

The old unused sailing schedule lists are removed from database.

94531

Forwarding,SimpleShipment

S - Simple Shipments: Pickup Order Destination Default Value

Use as default for the pickup destination of a new pickup order for a simple shipment of type air the warehouse of own partner's agent profile, if not defined the delivery address of the profile.

94525

TransportOrder

S - Shipment Light: adding Parameter insuranceAmount for TransportOrder

New field "insuranceAmount" available in TruckingOrderMapProducer