Legend
- bug fix
- improvement
- new feature
Changes for:
Airfreight
Ticket | Area | Summary | Description | |
---|---|---|---|---|
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). | ||
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. | ||
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. | ||
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. | ||
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 | ||
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. | ||
Air | Do not Copy Issuing Agent When Copying a Shipment | When creating a copy of an existing shipment with an outdated address of the Issuing Agent, the system will always take the actual address maintained in the Partner and and respective Role for the new shipment. | ||
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. | ||
Air,Finance | Airfreight & Quotations: Improve storage/working with handling units | Shipments with a high number of packages are now handled more effectively by Scope | ||
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 | ||
Air | Airline Booking - Change name/title of PDF for booking Cancellation | Airline Booking - Name/title of PDF for booking Cancellation has been Changed | ||
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. | ||
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 | ||
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 | |
---|---|---|---|---|
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 | |
---|---|---|---|---|
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. | ||
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. | ||
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. | ||
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 | ||
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 | ||
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 | |
---|---|---|---|---|
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. | ||
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. | ||
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) | ||
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 | |
---|---|---|---|---|
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 | |
---|---|---|---|---|
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 | ||
Finance | Scope Events - Correct location value in "FINANCE.VOUCHER.OUTGOING_FINALIZED" | Scope Events now shows the location for the event "invoice finalized | ||
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 | ||
Finance | Implement Serbian tax logic | Scope now supports Serbian taxation rules | ||
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 | ||
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 | ||
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 | ||
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 | ||
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 | ||
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 | ||
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 | ||
Finance | Tariff Search Dialog - Add free text search field | A free text search field has been added to the "tariff search" dialog | ||
Finance | Airfreight & Quotations: Improve storage/working with handling units | Shipments with a high number of packages are now handled more effectively by Scope | ||
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 | |
---|---|---|---|---|
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. | ||
Ordertracking | Tracking Plans: Enable search for templates for 'old' shipments | It is easier now to search for tracking templates on older shipments. | ||
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 | |
---|---|---|---|---|
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) | ||
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 | |
---|---|---|---|---|
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. | ||
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 | |
---|---|---|---|---|
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 | |
---|---|---|---|---|
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. | ||
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 | ||
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) | ||
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). | ||
Forwarding | RSIXML2 Prealert Conversion with duplicate "-" Containernumbers | Fixed "duplicate container number" error when importing rsixml2 prealerts with containers having an id (containernumber) like "-", " - ", " ", " -", ... | ||
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". | ||
Ocean | Super House FCL Sea Import should calculate jobcosting correctly (as single FCL) | Tariff Calculation for Sea Import Superhouse FCL fixed. | ||
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. | ||
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. | ||
Forwarding | Carta Porte: Remove MAWB Validation | Removed the MAWB check, when issuing a Carta Porte for a simple shipment. | ||
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. | ||
Forwarding | Carta Porte - Remove QA/DEV Check to activate Carta Porte | Carta Porte now generally available for mexican branches. | ||
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. | ||
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. | ||
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. | ||
Ocean | S - Support Portbase MID ResponseCode PR | Changes at the portbase enums, delete the enum status, added new enum | ||
Forwarding | Steinbach CSV Interface - wrong dates/times | Dates & Times in the BonVu Steinbach Interface are transmitted as entered in Scope | ||
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. | ||
Ocean | Sea Import: Concurrent Modification Exception in AbstractSeaImportValidator (check on MAWB) | Fixed Concurrent Modification Exception in Sea Import Validator | ||
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. | ||
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) | ||
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. | ||
Ocean | Seefracht Import: Concurrent Modification Exception in AbstractSeaImportShipmentValidator | Fixed Concurrent Modification Exception in AbstractSeaImportShipmentValidator. |
Workflow Changes
Ticket | Area | Summary | Description | |
---|---|---|---|---|
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). | ||
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) |