Legend
- bug fix
- improvement
- new feature
Changes for:
Airfreight
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Air | RAKC: Shift access data to legal entity level | RAKC API settings are available on legal entity level in accordance with the EU requirements. | ||
Forwarding | Transfer of uploaded documents on booking level to following house shipment and master shipment | Uploaded documents at booking level are included in the document tab until the Master-Shipment. | ||
Air | Documents not Complete to the Finish Dialog /Pre-Alert | Scope has been optimised so that for two different documents of the same document type, both are available for pre-alert in the finish dialogue. | ||
Air,Forwarding | Dedicated definition of prealert recipient | A new role 'air export prealert recipient' can be assigned to a partner's contact | ||
Air,Export | Air Export Finish: Overhaul Dialog | The user interface of the 'Finish' dialog has been overhauled. |
Customs CH
Ticket | Area | Summary | Description | |
---|---|---|---|---|
CH Customs | e-dec-Import-Statistik: Abgabenbetrag Zoll und Zusatzabgaben in der Positionsdatenliste | In der eDec-Positionsstatistik werden die künftig die Abgaben weiter aufgeschlüsselt ausgegeben: -- Neue Spalte 'Abgaben Zoll Betrag', die den Betrag der Abgaben Zoll enthält. Abgabentyp = 110 -- Neue Spalte 'Zusatzabgaben', welche die Typen der Zusatzabgaben der Position auflistet. -- Neue Spalte 'Zusatzabgaben Betrag', welche die Summe der Zusatzabgaben der Position enthält. -- Neue Spalte 'Andere Abgaben', welche die Typen der sonstigen Abgaben der Position enthält. -- Neue Spalte 'Andere Abgaben Betrag', welche die Summe der sonstigen Abgaben der Position enthält. |
Customs DE
Ticket | Area | Summary | Description | |
---|---|---|---|---|
ATLAS | [Atlas SumA] ChgTst: Art der Identifikation setzen | Bei Neueingabe einer "Änderung Verwahrungsinformation" kann man erst dann Positionen zur Nachricht hinzufügen, wenn im oberen Teil eine "Art der Identifikation" angegeben wurde. Nach Eingabe der ersten zu ändernden Position ist diese Art der Identifikation dann nicht mehr änderbar. | ||
ATLAS | [Atlas Statistik Inventory] erweitern der Tabelle um CompletionType | Es gibt in der Bewegungsliste nun eine weitere Spalte im Export "WA/WE". Hier wird der jeweilige Status "Eingang" oder "Ausgang" gekennzeichnet. | ||
ATLAS | NCTS-Statistik: Sicherheits-Faktor mit aufnehmen | In die NCTS Statistik wurde der Wert "sicherheits_faktor" mit in die Statistik aufgenommen, um den Anforderungen div. Hauptzollämter gerecht zu werden | ||
ATLAS | Code X061/E01 mit in die Statistik AES Pos aufnehmen | Die neuen Außenhandelsunterlagen aus der VO (EU) 2021/821 werden wie die Unterlage X002 in die Statistik geschrieben und übernommen als "ausfuhrgenehmigung_typ_position" | ||
ATLAS | ATLAS Einfuhr: CUSTAX immer drucken | Es wird immer ein Steuerbescheid ausgedruckt, auch wenn Positionen innerhalb des Steuerbescheids nicht überlassen wurden oder nicht angenommen wurden. | ||
ATLAS | IMPOST: Dokumente | Wie in der Ausfuhr oder ZL können Dokumente und E-Mails über den rechten Mausklick im Homeview auf dem Betreffenden Vorgang Hochgeladen oder versendet werden. | ||
ATLAS | Einfuhr/CSV-Import: Bis zu 10 Unterlagen erlauben | In ATLAS-Einfuhr erlaubt der CSV-Import in die Warenpositionen jetzt bis zu 10 Unterlagenzeilen. |
Customs NL
Ticket | Area | Summary | Description | |
---|---|---|---|---|
NL Customs | AGS: Include Information about ROG and CLE in event messages | NL Customs Event messages for Import Declarations will show the status of the declaration in the message: Provisional Release : CTX - Remarks read : Provisional CLD - Remarks read : Release of Goods Definitive Release : CTX - Remarks read : Definitive CLD - No additional remarks | ||
Finance | Rate Sheet Templates: Scope doesn't distinguish between tariffs with different customs modules | To report multiple tariffs (per customs module), in a rate sheet template, using 1 charge type requires for correct presentation that a Tariff Text block is added per customs module | ||
NL Customs | [NL-NCTS] Error message appears when trying to save a template for a T2L declaration | A template can be created from an NCTS T2L declaration. | ||
NL Customs | [GTL][NL-NCTS] Do not change terminal setting at equipment change | Portbase - Terminal type wil not be changed at time of equipment change. | ||
NL Customs | [BKM][Sea Import] Scope feedback from 'bianca.liekenssliep' (24.01.2022) | Too large goods description in Shipments will now be truncated to the created declarations | ||
NL Customs | [BGL][Air Export] CustomsOrders not sent if CustomsReference present | Scope Customs Interface message can be created regardless if Customs Reference is populated or not. | ||
NL Customs | [GTL][NL-NCTS] IE015 Save can overwrite definitive printed status | The location to print an NCTS SAD - for emergency procedure or T2L(F) documents has been moved from the homeview of the selected NCTS document to inside the NCTS entry itself as menu option. This is proven to be more logical. | ||
NL Customs | [VDH][Air Export] Error message appears when trying to create a take-out | Creating A take out on Air Export master will no longer generate a error when nog Default PDE is defined. The Warehouse code will be empty in the Take out, and so Multiple takes outs from different warehouses inventories can be create on 1 master. |
Finance
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Finance | Accounts Receivables - In PL the Tax ID is mandatory for all local business invoice recipients | Poland: Tax-Id mandatory for all business partner | ||
Finance | Generic Accounting Interface - Scope Accounting CSV | A generic csv-base accounting interface is now available | ||
Finance | Scope Tax Logic Improvements - Taxation 3rd country suppliers all RC3 | A new option to determine the taxability of 3rd country suppliers has been introduced | ||
Finance | Exact Online Accounting Interface - Export KID payment reference | For Exact Online Accounting interface the payment reference entered in the incoming invoice entry will now be transferred to Exact under the payment references | ||
Finance | AP Import - Don't group charge lines per order & charge type during invoice creation | AP-Import: Grouping of chargelines is now optional | ||
Finance | Scope Payment Import - Add import format with default currency local currency | Scope can now import payments with the default currency being treated as local currency (instead of invoice currency) | ||
Finance | Implement tax key validation for outgoing invoices | Scope can validate the existance of tax keys before finishing an outgoing invoice | ||
Finance | Financial Period Report - Add accounts receivable invoice numbers if based on orders | Financial Period Report: Column sales invoice has been added | ||
Finance | Support local Spanish tax IDs | Local Spanish tax-ids are now supported in Scope | ||
CRM,Finance | Rate Sheet Printouts - Improve display of tariffs with basis manual entry and multiple breakpoints | Tariffs with a manual base are now shown more adequate on rate sheets | ||
Finance | Accounts Receivable and Payable Exports - Introduce layoutsAccounts Receivable and Payable Exports - Introduce layouts | It is now possible to create own layouts for Accounts Receivable and Payable Exports under Master Data - Layouts | ||
Finance | APImport received via CC throws Exception during the ScopeJob for malformed <issueDate> | Malformed UBL AP-Imports received via CC are now stored as "Import with errors" So the user is aware of there being a problem |
Forwarding
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Ordertracking | Order Tracking Tab: Indicate Milestones/Exceptions with failed actions | Failed actions are now directly visible on a tracking plan, no longer needed to scan through the milestones. | ||
Ordertracking | Order Tracking: Retrigger & void option missing for actions related to exceptions | It is now also possible to retrigger or void Actions linked to an Exception | ||
Air,Export | Prealert | search function for selection of default documents | In the partner roles "agent" and "forwarding customer" it is possible to define default documents for sending with the pre alert. A search field has now been added to this. | ||
Forwarding | Commercial Invoice details need to be saved if the user prints the Commercial Invoice | When the commercial invoice document is printed, its details will be saved automatically. |
General
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Ocean | [Locks] Add search criteria for user and change access rules | The application „Locks“ is now available for administrators, if they have the new permission “System:Application Locks”, but they can only release locks, not created by the scope system. Additionally locks can now be searched via username within the application. | ||
103816 | Core | Email Settings: Allow regular users access to maintain signatures and templates | Three new permissions have been introduced: (1) System: Application Email Settings (2) Email Settings: Allow to create and change branch signatures of assigned branches (3) Email Settings: Edit email templates Permission (1) is needed to access the email settings appliance for regular users and administrators With this permission, the own user's email signature can be created or changed. With permission (2), users are allowed to change the branch signatures of the branches which they are assigned to. Administrators can also change signatures of other users. The action DELETE is only available to role ADMINISTRATOR. Context Action Templates for changing the email templates is related to having permission (3). |
Permission Changes
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Ocean | [Locks] Add search criteria for user and change access rules | Introduce new Permission APPLICATION_LOCKS | ||
103816 | Core | Email Settings: Allow regular users access to maintain signatures and templates | Three new permissions have been introduced: (1) System: Application Email Settings (2) Email Settings: Allow to create and change branch signatures of assigned branches (3) Email Settings: Edit email templates Permission (1) is needed to access the email settings appliance for regular users and administrators With this permission, the own user's email signature can be created or changed. With permission (2), users are allowed to change the branch signatures of the branches which they are assigned to. Administrators can also change signatures of other users. The action DELETE is only available to role ADMINISTRATOR. Context Action Templates for changing the email templates is related to having permission (3). |
Seafreight
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Forwarding | Carta Porte XML invalid according Schema for organization GTL | Validation errors are shown - prior transmission if a Carta Porte - if no pickup / delivery date is set / warning, if no time has been set. | ||
Ocean | NoClassDefFoundError: CartaPorteTransportOrderValidator | Fixed the Exception occuring, when a Carta Porte Entry is validated on the server side, prior to the transmission to the mexican government. | ||
Forwarding,Ocean | Change Carta Porte Service Validation / XML Generation Service | HS Codes are now validated against List of known HS Codes. An Error Ticket is generated if there are any Schema Validation Errors | ||
Forwarding | Update Carta Porte Schema in CartaPorteXML and in Scope | added new Schema to CartaPorteXML project. Included this in Scope. Raised version to 1.0.10 | ||
Ocean | NPE in CartaPorteXML Builder | The NPE in the CartaPorte XML Builder (concerning ETD/Pickup and ETA/Delivery) was fixed | ||
Forwarding | Pedimento as Marks 'n Numbers | In mexican branches the air / simple shipment editor for goods now also shows a field Remarks (Pedimento), which can be edited. A warning informs the user, that this field needs to be entered in case of an import to Mexico for Carta Porte. It also shows a warning, if the layout is not correct. In the Carta Porte Editor - in case of an import to Mexico - errors are shown instead of warnings, in case the pedimento is not entered or has a wrong layout. | ||
Forwarding | Add validation on (first) HTS Code if less than 8 characters for Carta Porte | In case of international transports (goods entering or leaving mexico), the carta porte validator now validates the hs codes of the goods to be transported: * each handling unit (goods entry) must have a hs code * each hs code must be between 8 and 10 characters Validation shows errors in case above restrictions are not fulfilled | ||
Forms,Forwarding,Ocean | Enhance SeaExportBookingConfirmationMapProducer | The Seafreight Booking Confirmation Map Producer now shows the container number of each selected container and all information about the relating handlingunit (= container from shipment), which can be used for the printout. In addition, the container number as visible in the container pickup/delivery can be displayed in the booking confirmation dialog (optional column) | ||
Forwarding | S - For Cancelled Shipments Send RSIXML2 message with status DELETE (not new) | In case of cancelled shipments (air/sea/simple - export/import) the status "delete" will be set, when transmitting RSIXML2 interfaces to the Edibooking CC. | ||
Forwarding | Enable PackageType Entry on Dangerous Goods for Carta Porte | The DGR Editor for Air / Simple Shipment has been enhanced to allow entering the package type per DGR entry. In case of Carta Porte, the package type of each dgr entry is validated (must be set and must have a valid mapping to codelist 'CODELIST_C_TIPO_EMBALAJE') The Carta Porte XML Generator uses above package type / mapping now (instead of the package type defined for the relating handling unit). | ||
Forwarding | No Carta Porte on Air / Ocean Simple Shipment | The "Carta Porte" action in the simple shipment editor is - when visible - always enabled, but when trying to open the editor for non-road shipments a dialog will tell the user, that access is only possible for "road" shipments. | ||
Forwarding | Carta Porte Document Print | Allow printing a transfer invoice, when transmitting successfully a carta porte for a transport order. The new form used for the printout is named 'cartaPorteTransferInvoice', which is automatically printed after the transmission. | ||
Forwarding,Ocean | [Shipment Overview] Error message when trying to open cancelled shipment | When trying to restore a cancelled / voided sea import master from the shipment overview (having set screen language to english) no exception is thrown (due to some missing property translation). | ||
Ocean | Error when rebuilding lucene index on exportShipment. | Fixed possible NPEs (found when wildfly tried to reindex transportorders via migration script) | ||
Forwarding | Remove event generation in CartaPorteService | Finance Events generated, CartaPorteService Events not generated. | ||
Forwarding | Carta Porte Validation and Editor - Fixes (01) | Removed fields "international" and "driver role" from CartaPorte Editor and removed validation on field "Type of Transport Unit". Added validation for Carta Porte for fields "Driver", "Driver Tax ID", "Number of Permit", "Insurance Company" and "Insurance Number". | ||
Forwarding | Carta Porte XML Creation - Fixes (01) | Mercancias element "numTotalMercancias" now sum of nodes Mercancia. Single goods that are assigned with number of packages 1 but are the same are now consolidated. Property is international no longer visible in CartaPorteEditor. Property FiguraTransporte now always 1. Node PartesTransporte therefore removed. TaxID now from DocumentAddress. Generic TaxID for non Mexicans. | ||
Forwarding | M - [GTL][Sea Export] Why did the net weight change of this dangerous information line? | Fixed error, where shipment data is changed by new CMR | ||
MX Customs,Ocean | Create Field for Driver License in CartaPorte | Added "Drivers License Number" to Carta Porte Editor | ||
Ocean | Fix namespace in CartaPorte generation | Namespace no longer manually set. | ||
Forwarding,Ocean | Allow Import of Prealerts with Containers w/o Container Numbers | When importing a PreAlert (XML) in Scope, the evaluation of goods / containers has been changed (improved) as follows: * containers without a container number or with container number = " - " are interpreted as anonymous containers having no container number * in case there exists exactly one anonymous container (in the interface) as defined above, all goods without a link to a container id (or with a link to container id " - ") are assigned to this anonymous container * in case the interface holds more than one container, any goods entry without a link to a container id (or with a link to container id " - ") is interpreted as loose good | ||
Searching | [GTL][Sea Import] Allow Searching on Nature of Goods | Search for goods description by extra criterias in homeview possible now (air/sea export/import + simpleshipment) | ||
Export,Ocean,Printing | House B/L & B/L Instructions: Make Total Packages, Gross Weight, Volume Available for Direct Consumption in Form | Added new print fields to BilllOfLadingDescriptorMapProducer to allow printing of goods line totals (independant on whether loose or stuffed into a container). New print parameters are: - totalGoodsPackages - totalGoodsWeightInKg - totalGoodsWeightInLb - totalGoodsVolumeInCbm - totalGoodsVolumeInCbf | ||
Ocean | [GTL][Sea Import] Optional column voor Goods Description | added nature of goods as optional row to air/sea export/import shipment overviews and to simple shipment overview; sorting enabled fixed sorting of column vessel in sea import appliance | ||
Ocean | S - [Sea Import] INTTRA event OA should validate also on location (POGO-96649) | Container related import events for terminal entry / exit are updating the container movement in sea import (for the relating container) only, if the location of the event is set and does not equal the departure port of the shipment (code or country) or if it equals the discharge port (code or country). | ||
Ocean | VS Dialogue Resizing | Resizing of vesselschedule search dialog also resizes the table showing the search result. | ||
Ocean | Sort Vesselschedule Results | The sorting of found schedules (default ETS) remains correct when changing search criteria or schedule providers in the vesselschedule search dialog | ||
Forwarding,TransportOrder | Adapt the validation of CartaPorteXML for ContainerPickup / ContainerDelivery | Added cartaporte specific validation for handling units in case of container transportorders | ||
Forwarding,TransportOrder | Adapt generation of CartaPorteXML for ContainerPickup / ContainerDelivery | Generation of CartaPorteXML for Container related TOs possible. | ||
Forwarding,Ocean | Trigger Carta Porte from (non-main) Transport Order | After fix no JobCostingException is thrown if CartaPorte Data is not valid. Instead a meaningful exception is thrown. | ||
Ocean | Add Scrollbar to references in Prealert | Made the list of references available as scrollable field in the prealert editor view | ||
Forwarding | Error on Prealert w/o Container Numbers | Fix multiple containers w/o number on Scope-to-Scope prealert. Fix here is provided in Scope, where - when creating outbound RSIXML2 Prealert interfaces - instead of the default container number " - " (for containers without a container number) no container number is set at all. But: This will currently lead to a validation exception in the Edibooking CC, in case the RSIXML2 is converted into a Prealert xml and the validation is activated! But this validation error would also have been generated in case of the default identifier (" - "). | ||
Import,Ocean | M - Sea Import Consol - Improve selection of unassigned houses | Sea Import Consol - Selection of Houses has been improved | ||
Master Data,Ocean | S - Link Partner on Container Depot does not list all depots | ContainerDepots list now matches LinkPartnerDepots List. Also LinkPartnerDepots List is now responsive resizable in all directions. | ||
Forwarding,Ocean | M - Simple Shipment: New shipper should not change the customer | Simple Shipment Editor now checks - when changing Incoterm / Shipper / Consignee / Conveyancetype - whether the originally set orderer (customer) equals the current orderer (customer). If yes, the value for the orderer (customer) will be recalculated and set accordingly. |
Workflow Changes
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Ocean | [Locks] Add search criteria for user and change access rules | The application „Locks“ is now available for administrators, if they have the new permission “System:Application Locks”, but they can only release locks, not created by the scope system. Additionally locks can now be searched via username within the application. | ||
Forwarding | Carta Porte XML Creation - Fixes (01) | Mercancias element "numTotalMercancias" now sum of nodes Mercancia. Single goods that are assigned with number of packages 1 but are the same are now consolidated. Property is international no longer visible in CartaPorteEditor. Property FiguraTransporte now always 1. Node PartesTransporte therefore removed. TaxID now from DocumentAddress. Generic TaxID for non Mexicans. | ||
NL Customs | [GTL][NL-NCTS] IE015 Save can overwrite definitive printed status | The location to print an NCTS SAD - for emergency procedure or T2L(F) documents has been moved from the homeview of the selected NCTS document to inside the NCTS entry itself as menu option. This is proven to be more logical. |