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

Changes for:

Airfreight


Ticket

Area

Summary

Description

(star)

104756

Air,Forms

Air Export: Add Label HS for the line with the HS code.

QA / Documentation: Label HS is now added before the HS Code in the (H)AWB body text.If there is not enough space, the HS Codes will be printed as before (2 per line, eventually also using the AWB Body) - also prefixed with HS, but C3X will only transmit the values as 'free text' (as for qualified HS codes there may be only ONE code per line, and the total number is limited to the number of lines on the AWB).

(red star)

104699

Air

Cons.Flt. Templates: Volume columns shows Gross weight

The column volume in the Consol flight schedule function will show the correct values. Sorting on operation days has been restored.

(star)

104527

Warehouse

Handling: New Receipt (Airline) Customer should not vaildate the Prefix

Handling: New Receipt (Airline), In case of Interline shipments Scope now shows a only a warning validation, if customer is not the same airline as mentioned by the prefix and the shipment data can be saved like that.

(star)

104313

Air,Export

AE Finish Dialog : Show invoice totals

The 'Finish' dialog in Air Export shipments now shows the total amount of the invoice. There is also a preview function as well.

(star)

104294

Air,Export

Lock AWB Number After FWB Transmission

A change has been made to the removal and restocking of AWB numbers. If an AWB number has been used to print AWB or transmit FWB and the user removes it, the existing restock question is asked however if restock is selected under these conditions, the AWB number will be restock as blocked for a period of 45 days, in order not the mixed details of shipments

(star)

104292

Air,Export

Air Export: Return removed AWBnumbers back at the end of the stock instead of at the beginning

A removed AWB number from a shipment will be restocked to the end of the list of numbers of the available numbers pool.

(star)

104279

Air

Do not Copy Issuing Agent When Copying a Shipment

When creating a copy of an existing shipment with an outdated address of the Issuing Agent, the system will always take the actual address maintained in the Partner and and respective Role for the new shipment.

(star)

104276

Air,Export

Air Export: Allow "send e-AWB" without printing

It is now possible to use the Air Export Finish action when only sending of the e-AWB is required and no AWB printing.

(star)

103347

Air,Finance

Airfreight & Quotations: Improve storage/working with handling units

Shipments with a high number of packages are now handled more effectively by Scope

(star)

103034

Air

Airline Booking - Add Email Template for Airline Booking Cancellation

E-Mail Templates for Airline Booking Cancellations has been created for Dutch, English and German language

(star)

103033

Air

Airline Booking - Change name/title of PDF for booking Cancellation

Airline Booking - Name/title of PDF for booking Cancellation has been Changed

(red star)

103031

Air

Airline Product in AE shipment should not become disabled if value is empty

Airline Product can still be adjusted if Departure Control has been partially completed.

(green star)

102363

Air,Export

Air Export: Enhance Finish Dialog with all printable forms

The Air Export Finish dialog is enhanced to be able to print (almost) any document which is available (and active) in the print menu of the shipment / master

(star)

95412

Air,Export,Ordertracking

Air Export: Mark Airline as Accepted - Linked to an event

Setting an Airline booking, which is printed or mailed to the airline, can be set manually to "accepted" which will result in setting the event "FFA_MAN - Booking request accepted (manual) " which in turn can be used in Order tracking.

Customs CH


Ticket

Area

Summary

Description

(star)

102671

CH Customs

Verknüpfung EDEC / NCTS

In den schweizer Verfahren setzt Scope eine Verknüpfung ein von Ausfuhranmeldungen, die auf Transitabmeldungen disponiert wurden. Mann kann jetzt * im Export-Homeview nach der Transit-MRN suchen und erhält alle Export-Anmeldungen, die sich auf dieser MRN befinden, * im Transit-Homeview nach Export-MRN suchen und erhält die betroffene Transitabmeldung. Weiters wird die Transit-MRN nach Registrierung in den Details der Export-Anmeldung angezeigt. Die globale Suche ist davon unberührt.

Customs DE


Ticket

Area

Summary

Description

(star)

104655

ATLAS

Unterlagen bei Neuanlage einer Positon nicht kopieren

Bei allen Verfahren werden keine Positionen mehr übernommen, wenn eine neue Position angelegt wird. Außer im Zolllager. Wurden hier Unterlagen auf dem Kopf erfasst, werden diese dennoch mit auf eine neue Position übernommen. Wird eine Position kopiert, werden wie gewohnt alle Unterlagen übernommen.

(star)

104626

ATLAS

Erweiterung der Statistik um die Unterlage N935

Die Unterlage N935 wird jetzt mit in die Atlas Einfuhr Positionsstatistik übernommen und wie eine Handelsrechnung behandelt.

(green star)

103925

ATLAS

Einfuhr: Senden verhindern, wenn "keine steuerliche Registrierung in der EU"

Im Geschäftspartner bietet Scope jetzt die Möglichkeit an, per Checkbox zu markieren, dass dieser Partner keine steuerliche Registrierung in der EU hat. Die Checkbox sitzt in "ATLAS-Teilnehmer / Details". Wenn dieser Haken bei einem Geschäftspartner sitzt, darf dieser Partner nicht mehr in Einfuhranmeldungen mit Verfahrenscode 4000 (Überführung in den freien Verkehr) als Anmelder auftreten.

(star)

102573

ATLAS

Erweiterung der Einfuhrstatistik Part II

In der Einfuhr Positionsdatenstatistik werden nun noch Werte zu B17A C19 B14A B14B ausgegeben. Weiterhin ist das Versendungsland auf der Positionsebene nun Auswertbar. Datumsangaben werden in einheitlichem Format dargestellt

(green star)

100947

ATLAS

ATLAS-Stammdaten: Die EORI eines Branches darf nur von der Rolle Support bearbeitet werden

Ändern der EORI eines ATLAS Teilnehmer nur noch möglich für User mit Rolle Support

(star)

91131

ATLAS

ATLAS SumA: PRLCON - Positionsdaten aus Vorgängen übernehmen

In der PRLCON (SumA Konsolidierung) wurde eine neue Funktion hinzugefügt um Daten aus anderen SumA Vorgängen zu übernehmen. Die neue Programmaktion "Positionen identifizieren" steht in einem Drop-Down Menü neben dem Plus-Symbol zur Verfügung.

Customs NL


Ticket

Area

Summary

Description

(red star)

104810

NL Customs

NL Client PD - Manual Void validation adjusted

A Client PD declaration can be manually voided in case NVWA did not accept the declaration message and did not provide an error messsage either.

(red star)

104807

NL Customs

Scope should validate on the existence of the mandatory reference in a PD declaration

Each PD Client declaration will need a reference before it can be sent.

(red star)

104651

NL Customs

PDE/RTO Take Out: Selected AGS / DMS document TYPE should default to the Type Take out

Scope will no take over the correct type of declaration from the selected AGS/DMS document  (IM EU EX)  

(red star)

103041

NL Customs

NL NCTS in SCIN message

Improvements have been made to populate the NL NCTS declaration from the Scope Customs Integration message.

Customs US


Ticket

Area

Summary

Description

(red star)

104660

US Customs

US AES: Fix validation of commodity code

A US AES commodity filing can now be sent to customs even if the ScheduleB/HTS code is not known to Scope.

Finance


Ticket

Area

Summary

Description

(red star)

105389

Finance

Accounts Payables - Allow to assign internal invoices to orders of other branches than current branch

It is now possible to assign internal invoices to orders of other branches than current branch

(red star)

105387

Finance

Scope Events - Correct location value in "FINANCE.VOUCHER.OUTGOING_FINALIZED"

Scope Events now shows the location for the event "invoice finalized

(star)

105385

Finance

Courier Rate Import - Support tariff fields shipper, consignee and weekdays and type internal

Further tariff criteria are now available for the express tariff rate import

(star)

105383

Finance

Implement Serbian tax logic

Scope now supports Serbian taxation rules

(star)

104885

Finance

MX - Show SAT invoice cancellation status on invoice information dialog

Mexico: Cancelation status is no longer evaluated from within Scope but queried from SAT via a webservice call

(star)

104876

Finance

Partner Address Interface Import - Support option <customerIdentificationNumber>

Partner addresses can now be imported using the customer identification number as identifier rather than the debtor/creditor account number

(star)

104874

Finance

Scope Tax Logic Improvements - Support groups for shipper / consignee tax rule of export shipments

It is now possible to assign a business partner to a VAT group so that these partners are treated uniformly for tax purposes

(star)

104524

Finance

Accounts Receivable Export - Add reason codes and comments

Columns for cancellation/credit note reason codes and texts are available as optional columns in the Accounts Receivable Export

(star)

104522

Finance

Invoice Overviews - Export credit note amounts as negative amounts

The Accounts Receivable and Accounts Payable export layouts offer additional columns to sum the net, tax and total amounts while considering cancellations

(red star)

104463

Finance

Shipment Overview Detailed Report - Do not show 'Number of Containers' and 'TEU' for consolidated house shipments

The shipment overview detailled report does not show the "number of containers" and "TEU" for consolidated house shipments anymore

(star)

104455

Finance

Order and Partner Rest APIs - Add last modified filter options

Webservice calls for Order Rest API and Partner Rest API now allow for a filter criteria on the last modification date

(star)

103959

Finance

Tariff Search Dialog - Add free text search field

A free text search field has been added to the "tariff search" dialog

(star)

103347

Finance

Airfreight & Quotations: Improve storage/working with handling units

Shipments with a high number of packages are now handled more effectively by Scope

(star)

102697

Finance

Partner Address Interface - Add permission to edit partner fields managed by address interface

A new permission to modify partner details managed by an address interface has been introduced

Forwarding


Ticket

Area

Summary

Description

(star)

104851

Forwarding,Order

Shipment entry: move action "cancellation" in Extras further down

The action 'Cancellation/ Revert Cancellation' in a shipment in the 'Extras' menu was moved to the bottom of the list. Also, the 'Finish' action in Air Export is now always the first action in the 'Extras' menu.

(star)

104145

Ordertracking

Tracking Plans: Enable search for templates for 'old' shipments

It is easier now to search for tracking templates on older shipments.

(red star)

103379

Booking

Bookings: RequestForQuotation.createRFQ NPE

It is no longer possible to create a quotation from a booking which is without any order group (Road/Air/Ocean). Furthermore, in order to be able to create a quotation the Booking needs to be saved prior to that.

General


Ticket

Area

Summary

Description

(star)

103816

Core

Email Settings: Allow regular users access to maintain signatures and templates

Three new permissions are 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)

(star)

103560

Core

UN Location Codes: Introduce validation on Coordinates

We introduced a validation on the longitude and latitude fields of the UN Location Codes. These fields are optional, but when filled, the longitude must be between -180 and 180 and the latitude between -90 and 90.

Handling


Ticket

Area

Summary

Description

(red star)

104923

Forwarding,Warehouse

Handling - RFS Flight - ULD Consolidation broken

Consolidation of ULDs is now working fine with and without a ULD Build up Task in a RFS Flight. Also printing of lists bulk, ULDs, empty ULDs works fine now with the RFS manifest BOTH when consolidating in the RFS flight and when using the ULD build up task.

(red star)

104587

Warehouse

RFSFlightMapProducer broken for ULDs

When there was one ULD, filled with a shipment (via ULD Task). The map producer falsely showed: the shipment as bulk The shipment inside a ULD in the list of empty ULDs An emply list of non-empty ULDs This has been fixed.

Permission Changes


Ticket

Area

Summary

Description

(star)

103816

Core

Email Settings: Allow regular users access to maintain signatures and templates

System: Application Email Setting, Email Settings: Allow to create and change branch signatures of assigned branches, E-Mail Settings: Allow to edit Email Templates

Seafreight


Ticket

Area

Summary

Description

(red star)

105531

Ocean

Sea Import: Actions to add/edit terminal entry/exit/... not disabled if container has not containertype assigned!

Actions to Add/Edit container related warehouse transactions (to define terminal entry/exit/...) are deactivated in the container editor in case the container has no defined container type.

(star)

105498

Forms,Forwarding,Printing

Add ContainerInfos to "pickUps" in Sea Booking Confirmation Map Producer

Changed the ContainerConveyanceDescriptorMapProducer by removing the container related HandlingUnits for printout (since not used) and enhanced the TransportOrderAddressMapProducer by following new print fields: * pickupContainerOOGHeight * pickupContainerOOGLength * pickupContainerOOGWidth * pickupContainerSeal

(red star)

105480

Ocean

Simple Shipments: PrintException due to missing TransportOrderPrintDescriptor's DisplayString

Exception thrown due to missing Transportorder Reference has been fixed (when Carta Porte is sealed and printed)

(red star)

105356

Ocean

Sea Import: Missing reference validation on new import house shipments in import master (consolidated house editor)

Added a missing length validation on the HBL Number in the Consolidated House Shipment Editor (for Sea Import).

(red star)

105342

Forwarding

RSIXML2 Prealert Conversion with duplicate "-" Containernumbers

Fixed "duplicate container number" error when importing rsixml2 prealerts with containers having an id (containernumber) like "-", " - ", "   ", " -", ...

(star)

105297

Ocean,POMS

Forwarding Orders: LCL/FCL indicator per leg

Forwarding order editor allows input of new information "Container Term" for seafreight legs. Field is printable by new map field "containerTerm".

(red star)

104925

Ocean

Super House FCL Sea Import should calculate jobcosting correctly (as single FCL)

Tariff Calculation for Sea Import Superhouse FCL fixed.

(red star)

104847

Ordertracking

Sea Export: Mime type : linked to HBL printing does not work for order tracking

The printing event of a HBL can now also be used in combination with order tracking, using the mime-types : x-scope/house-bill-of-lading-original-pdf-custom, x-scope/house-bill-of-lading-copy-pdf-custom and x-scope/house-bill-of-lading-draft-pdf-custom.

(star)

104594

Forwarding

Carta Porte Print: Change MapProducer to provide of consolidated HandlingUnits

The Map Producer for the Carta Porte Invoices (Transfer Invoice / Real Invoice) has been harmonized, so that data about Carta Porte, the underlying transport order and the consolidated goods can be accessed in both types of invoices in the same way. The consolidated goods - as transfered within the carta porte - are accessible via the "package" list, which should be used instead of the handling unit list.

(star)

104436

Forwarding

Carta Porte: Remove MAWB Validation

Removed the MAWB check, when issuing a Carta Porte for a simple shipment.

(red star)

104332

Ocean,SimpleShipment

Simple Shipments: TransportOrder might not be saved, when trying to send Carta Porte (NPE on transportorder)

The transportorder to which a carta porte refers is stored before trying to send/seal the carta porte transfer invoice, so that always the latest values of the transportorder will be used.

(star)

104291

Forwarding

Carta Porte - Remove QA/DEV Check to activate Carta Porte

Carta Porte now generally available for mexican branches.

(star)

104280

Forwarding

Carta Porte: Validate missing Time as error instead of warning

Missing time for pickup / delivery date or etd / eta is now validated as error instead of warning.

(star)

104252

Forwarding

Carta Porte: Validate TransportOrder even if CartaPorte already transmitted

TransportOrder is always validated in the CartaPorteEditor Dialog - even if Carta Porte was already transmitted successfully (sealed). The reason behind this is, that a Carta Porte might be used in multiple invoices, which need to be sealed and after the first successful sealing, the underlying transport order might have changed.

(red star)

104220

EDIShipment

ScopeJob in Pool 'forwarding:EdiShipmentImport' failed: NPE when accessing shipments sender/receiver/...

Fix NPE exception when evaluating an inbound edishipment interface for an already cancelled edishipment.

(star)

103939

Ocean

S - Support Portbase MID ResponseCode PR

Changes at the portbase enums, delete the enum status, added new enum

(red star)

103883

Forwarding

Steinbach CSV Interface - wrong dates/times

Dates & Times in the BonVu Steinbach Interface are transmitted as entered in Scope

(red star)

103682

Ocean

Seefracht Import: House / House FCL - Exception thrown when executing a prestore callback in different repository

Fixed problem changing and storing sea import houses / house fcls (consolidated onto a master) with a shipment block due to a creditlimit check.

(red star)

102889

Ocean

Sea Import: Concurrent Modification Exception in AbstractSeaImportValidator (check on MAWB)

Fixed Concurrent Modification Exception in Sea Import Validator

(star)

102102

Ocean

Validation warning when more than 99 FTX on GID in SI

In case one (or more) of the goods lines in the b/l instructions contain too much text for the nature of goods (which results in having more than 99 FTX segments in the finally created interface in the inttra clearing center for the relating goods entry), a warning is displayed in the b/l instructions editor when trying to transmit the instructions electronically.

(star)

101950

Forwarding,TransportOrder

CMR: Insert References Incomplete - References of related transport to be made available

In the CMR Editor the references pickup/return and loading/unloading from the relating transportorder can be inserted (by context action) into the remarks field (but only for branches located in Netherlands)

(red star)

101459

Import,Ocean,PreAlert

S - Sea Import: Creating Shipments from Prealert looses the remarks/note

When converting a prealert with notes into a real shipment (import), the notes are copied to the real shipment and are visible there.

(red star)

98080

Ocean

Seefracht Import: Concurrent Modification Exception in AbstractSeaImportShipmentValidator

Fixed Concurrent Modification Exception in AbstractSeaImportShipmentValidator.

Workflow Changes


Ticket

Area

Summary

Description

(red star)

105356

Ocean

Sea Import: Missing reference validation on new import house shipments in import master (consolidated house editor)

Added a missing length validation on the HBL Number in the Consolidated House Shipment Editor (for Sea Import).

(star)

103816

Core

Email Settings: Allow regular users access to maintain signatures and templates

Three new permissions are 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)

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