Legend
- bug fix
- improvement
- new feature
Changes for:
Airfreight
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| Air,Compliance | Screening Order - option compliance Check is missing | The option for the compliance check for addresses is now also available in a screening order. | |
| Air,Compliance | Compliance Validierung nicht Synchron | Compliance validations are now in sync. Under Business Partners, the validations are indicated in yellow. | |
| Air | Air Export: Export Warehouse as entry field | Export Warehouse as new entry field | |
| Air | DGR Text max. 4 Zeichen/ Verpackungsgruppe/ Proper Shipping Name/ Anordnung der Felder | Optimisation of the "DGR" Tab in Edit Packages | |
| Air | [GTL][Luftfracht Export] Flugplan Validierung Kaputt | Incorrect validation in flight plan dialog was fixed. | |
| Air,Export | Air Export Security: Add option to hide KC number in security string | Option to hide KC number in security string for the awb | |
| Air,Export | DG Incorrect CargoIMP Code - UN2807 | Due to different cargoIMP code on same UN codes the cargoIMP is no longer defaulted and user should choose the applicable cargoIMP code. | |
| Air | [GTL][Air Export] UI Improvements to increase efficiency | In the Flight details section, a up/down option has been added to allow inserting a leg in the flights without update all existing legs. Additionally a right mouse option has been added to copy all flight details to the clipboard for easy pasting of the data, | |
| Air,Printing | Air Export Finish option - print option of customer specific documents | The name of customer specific documents are shown correctly in the Finish-popup now. Before you could only read "customer specific document". | |
| Air | [SCO][Air Import] Import Terminal Location on Screen no longer logical | AIR IMPORT : The action link to register "terminal arrivals" has been relocated to the right half of the screen, it also has been placed in a tab order after the packaging details, to allow defaulting of the packaging details to the terminal arrival registration. | |
| Air,Ordertracking | E Mail Template Order Tracking - Add Parameter Dimensions of pieces | I s now possible to add Dimensions of pieces to the E Mail Template Shipment Monitor Milestone Action |
Customs DE
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| ATLAS | Atlas Release 9.1 zusätzliche Steuern. Verweise sehr umständlich | Die Erfassung der zusätzlichen steuerlichen Verweise in Atlas wurde verbessert: Die Referenznummer wird gemäß dem Steuerbeteiligten aus den Stammdaten gezogen. | |
| ATLAS | Hinweise zu vorzulegenden Unterlagen auch für das Präferenzursprungsland | Die Hinweise zu vorzulegenden Unterlagen berücksichtigen nun auch das Präferenz-Ursprungsland, wenn angegeben. | |
| ATLAS | ATLAS AES: Feld "Warenbezeichnung" seit 22.6 zu klein | Mit der Scope Version 22.6 wurde das TRAIDE-Feature und somit der Action-Link "Tarifierung starten" eingeführt. Hierdurch wurde das Feld "Warenbezeichnung" verkleinert, was zu einem Scrollbalken und zu kleiner, unübersichtlicher Darstellung führt. Dieser Fehler ist behoben. | |
| ATLAS | ATLAS/Forwarding: Verbesserungen und Bug-Fixes in Einfuhr/ZL | Beim Erstellen von Verzollzungen aus Scope Forwarding Sendungen heraus wurden einige Bugs gefixt: -- Felder, die in der Sendung leer sind, überschreiben (= löschen) keine Werte aus der Vorlage mehr. -- Das Feld "Ursprungsland" wird aus dem Feld „Ursprungsland" aus der Sendung gefüllt. -- Die Warenbeschreibungen wurden teilweise nicht übernommen, Dies ist gefixt. | |
| ATLAS | Verbesserte Übernahme der EZT Codierungen in den vorzulegenden Unterlagen ATLAS | Die Funktion zum Hinweis auf vorzulegende Unterlagen wurde deutlich verbessert. Scope zeigt jetzt alle gefundenen Unterlagen für die angegebene Tarifnummer plus Ursprungsland an, und jede einzelne Unterlage ist per Checkbox auswählbar. Bei Übernahme übernimmt Scope dann die ausgewählten Codes in die Unterlagen der Warenposition. Dabei wird jede Unterlage nur einmal übernommen; bei erneutem Aufruf des Hinweisdialogs werden bereits ausgewählte Unterlagen als bereits ausgewählt deaktiviert. Falls eine Präferenz zur Anwendung kommt, nimmt Scope das Präferenz-Ursprungsland anstatt des Ursprungslands für die Suche. |
Customs NL
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| NL Customs | [SCO][Partner] NL customs Partner Role - Per legal Entity | The Partnerrole NL Customs Partner is now configurable per Legal Entity. Existing NL Customs Partner roles are copied to all Legal Entities in timezone Europe/Amsterdam of the Organization. | |
| NL Customs | NCTS: When creating new NCTS Departure from Shipment shipper not defaulted when no NL Customs Partner Role | Shipper from shipment will now be defaulted as shipper in the NL NCTS declaration. |
Finance
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| Finance | Quotation Export - Add optional column 'Prospect Country' | Quotation Export: New column "Prospect Country" added | |
| Finance | Tariff Overview - Add simple filter options | Tariff Overview: It is now possible to filter for "Agent" and "Conveyance Type" | |
| Finance | Payment (Invoices) Home View - Add currency filter | Payment (Invoices): New filter "Currency" available | |
| Finance | Rate Import Editor - Show imported rates in a table | Rate Imports: It is now possible to see the imported tariffs in a separate Tariffs tab and switch directly into the tariff | |
| Finance | Estimates Export - Introduce layouts | Estimates: It is now possible to create own layouts for the estimates export | |
| Finance | Quotations - Add option to update text blocks from master data when copying | Quotations: Introduced option to update textblocks from template when copying a quotation | |
| Finance | Accounts Payable MX - Allow to enter CFDI payment method | Mexico: Allow to enter payment method for payables | |
| Finance | AP Import - Add option to move charges into new orders | AP Import: Chargelines may be moved to a new order | |
| Finance | AP Import - Introduce new status 'Rejected' | AP Import: New status "Rejected" has been introduced | |
| Finance | Swiss QR Bill - Filter out non alpha-numeric characters for creditor reference generation | Non-alphanumeric characters are now allowed for the invoice number of a Swiss QR-bill | |
| Statistics | Detailed container statistics - Column 'Unloading date (transport order)' doesn't exclude deactivated transport orders | Deactivated transport orders are no longer included in the detailed container statistic | |
| Finance | Debtor Partner Profile - Support e-invoice generation without enabling automatic invoice emailing | An UBL e-invoice may be generated independent of the configuration to automatically send invoice emails. The e-invoice configuration has been moved to the Invoice Generation tab on the debtor partner profile | |
| Finance | Quotations - Validate quotation currency | Quotations: Scope ensures only currencies valid in the legal entity and supported by the prospect can be chosen | |
| Finance | Quotations - Remind users to update calculations | Quotations: Clerks are now reminded to recalc the quotation after relevant changes in the General-Tab | |
| Finance | Simple Shipment Eco Date - Add calculation option | Simple Shipments: Calculation of economic date can be set to order date or shipment date (ETD/ETA) | |
| Finance | Integrate ECB download features in legal entity exchange rate settings and remove appliance | Users can define exchange rate imports and markup themselves |
Forwarding
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| 110828 | EDI | Restrict missing EDI notes | Via master data > EDI profile > ignored roles it can now be defined which address roles should not be created for missing EDI mappings and therefore no additional notification via pop-up notice is given. |
| Air,Import | Scope2Scope - Prealert: Air house pre-alert added to converted master will loose documents and trackinplan | When you add a house prealert to an already existing import master shipment, the documents from the prealert and tracking details will be visible now. | |
| Forwarding | Missing EDI Mappings: Create Overview | There is a new Appliance for Missing EDI Mappings, accessible from Menu (Master Data -> Missing EDI Mappings (last appliance listed)) Link in the Menu of the EDI Profile Appliance This appliance simply provides a list of all missing edi mappings (independent from EDI profile) with the options to delete / ignore Reactivate ignored Create real mapping in the named EDI profile same as in the EDI Profile editor. The appliance shall help to find and solve the missing mappings more easily. | |
| TransportOrder | [GTL][Air Export] Add remarks option to FILAM browser window | The FILAM webservice now supports optional entry of remarks / notes by the truck driver. Remarks entered are shown as notes on the shipments | |
| Ordertracking | Tracking Templates] Add Attributes to tracking templates | In tracking templates it is now also possible to have milestone applicable for only selected road carriers. |
General
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| Forwarding,Ocean | Deactivated Custom Reference Types should not be available in Orders | Deleted Custom Reference Types will no longer show in Shipment, even if they were added there. Also the sorting of Custom Reference Types in the Appliance is fixed |
Seafreight
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| Ocean | Sea - Add option Copy Vessel / Voyage | The vessel/voyage information can now be copied | |
| Ocean | Add a Partner in the field Loading/Unloading Address of a Container Pickup/Delivery should work or not be available | Sea Export: opened a container pickup order and could verify that on a partner context menu there was no create and no edit partner option. Sea Import: opened a container delivery order and could verify that on partner context menu there was no create and no edit partner option. | |
| Forwarding,Ocean | ContainerEvents updating ContainerMovement Dates must be import related | When receiving events, which are related to container movements in sea import, the date of the container movement is only set, if the event location is in the same country as the discharge port. | |
| Forwarding,Ocean | [S] Eventtype CARGOSMART:UV not to be used for Terminal Entry AND Exit | An incoming Cargosmart type "UV"-event no longer triggers a "Terminal exit" event within an import shipment, but an "Terminal Entry" Event only | |
| SimpleShipment | Simple Shipment: Documents uploaded via Documents API invisible | Documents uploaded via Scope Connect for a Simple Shipment are visible in the documents tab of the shipment. | |
| Forwarding | Remove Option "Change Shipmenttype" for Sea Import Superhouse Shipments | Sea Import Superhouse: Extras: the selection of "Change Shipmenttype" has been removed | |
| Forwarding | When receiving Carrier Events concerning container return check port too | Returned empty to Depot event is being ignored it the location doesn't match the destination | |
| Forwarding | Custom Reference Type should not be physically deleted | - The delete button deactivates the cust.ref.type and could be reactivated - The deactivated cust.refs. are visible - The sort functionality works (alphabetical) | |
| Forwarding | [S] Enable Customs References (ATC#) for milestone action email template | Shipment Monitor Email Templates have a new placeholder "s.importCustomsReference" for email templates, which is filled with the customs references for import shipments. | |
| Forwarding | Ocean Carrier EDI booking:synchronize main carriage sea data from master to houseshipment | The main transport details updated by a carrier booking confirmation on a sea export master are also updated in the relating houses and sub masters. | |
| Forwarding,Ocean,Webtracking | Show symbol on not missing GEO coordinates for port of loading / discharge | UNLOCodes displayed in the drop down of an UNLOCode field will show a little symbol indicating existing geo coordinates. This might be important to show the locations on a map in Scope Connect. | |
| Forwarding,Printing,SimpleShipment,TransportOrder | [M] Order of CMR files/pages generated by Scope | When printing a CMR or generating PDFs for it, besides the four single CMR pages (CMR1, 2, 3, 4) also a combined CMR pdf is generated, which holds the four pages in one document. | |
| Forwarding | ScopeJob in pool 'forwarding:TransportOrder2Wink' failed: either from or to must be non-null | Transportorders, which are transmitted via RSIXML2 to the WInk CC do not need to have some dates in the pickup or delivery time interval. | |
| Forwarding | Container ISO6346 Codes not all valid | Warning before sending the B/L to Dakosy: "send Bill of Lading anyway ? ... is a "group-code" which is not accepted by Dakosy. A valid code ends with a digit. |
Workflow Changes
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| Ocean | Add a Partner in the field Loading/Unloading Address of a Container Pickup/Delivery should work or not be available | Sea Export: opened a container pickup order and could verify that on a partner context menu there was no create and no edit partner option. Sea Import: opened a container delivery order and could verify that on partner context menu there was no create and no edit partner option. | |
| Forwarding | Remove Option "Change Shipmenttype" for Sea Import Superhouse Shipments | Sea Import Superhouse: Extras: the selection of "Change Shipmenttype" has been removed | |
| Forwarding | Custom Reference Type should not be physically deleted | - The delete button deactivates the cust.ref.type and could be reactivated - The deactivated cust.refs. are visible - The sort functionality works (alphabetical) | |
| Forwarding,Ocean,Webtracking | Show symbol on not missing GEO coordinates for port of loading / discharge | UNLOCodes displayed in the drop down of an UNLOCode field will show a little symbol indicating existing geo coordinates. This might be important to show the locations on a map in Scope Connect. | |
| Finance | Integrate ECB download features in legal entity exchange rate settings and remove appliance | Users can define exchange rate imports and markup themselves |