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

Changes for:

Airfreight


Ticket

Area

Summary

Description

(star)

111087

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.

(red star)

110833

Air,Compliance

Compliance Validierung nicht Synchron

Compliance validations are now in sync. Under Business Partners, the validations are indicated in yellow.

(star)

110831

Air

Air Export: Export Warehouse as entry field

Export Warehouse as new entry field

(star)

110829

Air

DGR Text max. 4 Zeichen/ Verpackungsgruppe/ Proper Shipping Name/ Anordnung der Felder

Optimisation of the "DGR" Tab in Edit Packages

(red star)

110827

Air

[GTL][Luftfracht Export] Flugplan Validierung Kaputt

Incorrect validation in flight plan dialog was fixed.

(green star)

110820

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

(star)

110106

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.

(star)

110063

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,

(red star)

108629

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".

(star)

104275

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.

(star)

103032

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

(star)

111345

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.

(red star)

111329

ATLAS

Hinweise zu vorzulegenden Unterlagen auch für das Präferenzursprungsland

Die Hinweise zu vorzulegenden Unterlagen berücksichtigen nun auch das Präferenz-Ursprungsland, wenn angegeben.

(red star)

110231

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.

(question)

110196

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.

(star)

94333

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

(star)

111149

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.

(red star)

110954

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

(star)

111338

Finance

Quotation Export - Add optional column 'Prospect Country'

Quotation Export: New column "Prospect Country" added

(star)

110763

Finance

Tariff Overview - Add simple filter options

Tariff Overview: It is now possible to filter for "Agent" and "Conveyance Type"

(star)

110760

Finance

Payment (Invoices) Home View - Add currency filter

Payment (Invoices): New filter "Currency" available

(star)

110759

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

(star)

110420

Finance

Estimates Export - Introduce layouts

Estimates: It is now possible to create own layouts for the estimates export

(star)

110400

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

(star)

110383

Finance

Accounts Payable MX - Allow to enter CFDI payment method

Mexico: Allow to enter payment method for payables

(star)

110157

Finance

AP Import - Add option to move charges into new orders

AP Import: Chargelines may be moved to a new order

(star)

110156

Finance

AP Import - Introduce new status 'Rejected'

AP Import: New status "Rejected" has been introduced

(star)

109984

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

(red star)

109915

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

(star)

109656

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

(star)

108377

Finance

Quotations - Validate quotation currency

Quotations: Scope ensures only currencies valid in the legal entity and supported by the prospect can be chosen

(star)

108252

Finance

Quotations - Remind users to update calculations

Quotations: Clerks are now reminded to recalc the quotation after relevant changes in the General-Tab

(star)

108099

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)

(star)

108080

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

(green star)110828EDIRestrict missing EDI notesVia 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. 

(red star)

110830

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.

(star)

110102

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.

(green star)

109889

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

(star)

108630

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

(red star)

111161

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

(green star)

111316

Ocean

Sea - Add option Copy Vessel / Voyage

The vessel/voyage information can now be copied

(red star)

111100

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.

(red star)

111099

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.

(red star)

110846

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

(red star)

110777

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.

(red star)

110771

Forwarding

Remove Option "Change Shipmenttype" for Sea Import Superhouse Shipments

Sea Import Superhouse: Extras: the selection of "Change Shipmenttype" has been removed

(red star)

110724

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

(red star)

110421

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)

(star)

110246

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.

(red star)

109769

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.

(star)

109331

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.

(star)

109113

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.

(red star)

108727

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.

(red star)

105564

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

(red star)

111100

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.

(red star)

110771

Forwarding

Remove Option "Change Shipmenttype" for Sea Import Superhouse Shipments

Sea Import Superhouse: Extras: the selection of "Change Shipmenttype" has been removed

(red star)

110421

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)

(star)

109331

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.

(star)

108080

Finance

Integrate ECB download features in legal entity exchange rate settings and remove appliance

Users can define exchange rate imports and markup themselves

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