Legend
- bug fix
- improvement
- new feature
Changes for:
Airfreight
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| Air | [KHD][Air Export] Order Tracking: Failed event actions on milestone alarms not registered | Order Tracking: There has been the problem that failed event actions on milestone alarms were not registered. This has been fixed. | |
| Air | RAKC Batchvalidation: Option 0:01 and validity 'same calendar day' | One more time option for the Auto RAKC Batchvalidation: 0:01am | |
| Air | Securitystatus on Cargo Manifest | More details of the Securitystatus will be mentioned on Cargomanifest. Instead of just SPX by XRY for example, the DE/RA-No. of the Reg.B who operated the Security measurment as well as the DE/RA-No. will be mentioned of the Reg.B. who accepted it along with place, date, time and name of the Clerk. | |
| Air,Export | AE Finish: Email Prealerts: Validate size | New validation for when attachments are too big to send with an email out of Scope. | |
| Air,Forwarding | Remove link between EXW and CC on direct AWB | The default for Direct Shipment changed. In case of Incoterm EXW or FCA the Main Carriage will remain on Prepaid Basis. That means the Direct Airwaybill will be issued on PP/ Prepaid Basis while invoicing the freight costs to the correct party, in case of EXW to cnee. In case of FCA to Shipper/ Cnee as per Incoterm. |
Customs DE
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| ATLAS | SCI: Make Auftteilung available | Die SCI-Schnittstelle wurde im Bereich ATLAS SumA um die Aufteilungsnachricht (CUSPCS) erweitert | |
| ATLAS | ATLAS/Einfuhr/Statistik: ATR, CITES & Co | In der Atlas Einfuhr Positionsdatenstatistik werden jetzt auch die N018 (ATR Bescheinigung) sowie sämtliche mit CITES zusammenhängenden Unterlagen ausgewertet. | |
| ATLAS | Vorlagen und Kopieren in Intrastat | Es ist jetzt möglich, Vorlagen für den IntraStat Bestand anzulegen. Dies ist sowohl über die Programmaktion Vorlagen und dann "Neu" als auch aus der Bestandsaufzeichnung heraus, möglich. Weiterhin können Bestände und Positionen innerhalb des Bestandes kopiert werden. | |
| 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 Verwahrlagerstatistik | In der ATLAS Statistik wurde die summarische Anmeldung mit aufgenommen. Über die Positions- und Erledigungliste können nun SumA Statistiken erstellt werden, welche unter anderem auch Zollabgaben und Zollwerte beinhalten, wenn die Beendigung über ein Verfahren vorgenommen wurde, welche diese beinhalten. Zusätzlich kann der Excel-Export nun auch über die Layout-Funktion indivduell angepasst werden. | |
| ATLAS | ATLAS 9.1 - Statistik | Die Felder für das Präferenzurspungsland sowie die zusätzlichen steuerlichen Verweise werden jetzt auch in die Atlas Statistik übernommen. |
Customs NL
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| NL Customs | AGS/DMS: Prorate/calculate values should not round prorate-factor to 3 decimals | A rounding issue, which could cause minute variances in VAT Bases amounts has been corrected | |
| NL Customs | [SCO][NL-NCTS] Scope Customs Interface - NCTS behaviour | The Scope Customs Interface Message now supports full NCTS automatic calculation and sending, allow for full Blackbox usage of the NL NCTS module. | |
| NL Customs | [GTL][NL-NCTS] Responsible user from template is not overwritten | The responsible user from an NCTS Arrival Template will be correctly updated with the users creating the Arrival declaration | |
| NL Customs | [ZOO][CLIENT VWA] Information Icon Gross / Nett weight to be changed in mandatory | In the VWA declaration there was an (I) symbol on the gross and nett weight, in case of a Live Animal declaration. informing the user that these values where not transmitted, however this is no longer valid as gross/nett are send to NVWA. This has been corrected and these fields are now correctly validated as mandatory | |
| NL Customs | Reference length not correct in Take-in Correction message | Entering a reference number for reference types HWB/ABU/REF/TDB/TIR/ADM longer then 15 characters in a take in resulted in an error message from Cargonaut. A validation has been added in the Take in. It's now no longer possible to confirm a Take in when the reference field has more then 15 characters. | |
| NL Customs | NCTS: When created from AGS, the control/expire date info is lost | An issue whereby in the NCTS Follow-up procedure on an Existing AGS declaration the details of the goods location where not defaulted correctly has been resolved. |
Finance
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| Finance | Quotations - Introduce permission to take over quotations | Quotations: Added a dedictaed permission to take over quotations | |
| Finance | Shipment Overview DGR Report - Introduce layouts and offer basic shipment data columns | Layouts for DGR-report | |
| Finance | Accounts Receivable - Add column CFDI usage in MX | The column CFDI usage is in Mexico now available for the accounts receivable export | |
| Finance | Quotations - Add column Last Status Change to the export | The column last status change is now available for the quotations export | |
| Finance | Quotation Editor - Improve insert position of new income jobcosting entries on layout tab | Quotations: Respect defined order of charge lines when manually entering amounts | |
| Finance | Shipment Overview DGR Report - Add more DGR data | Additional columns have been added to the DGR report | |
| Finance | Support local Hungarian tax IDs | Local Hungarian tax-ids are now supported | |
| Finance | Quotation Home View - Weights and volume columns are not sorted correctly | Quotation: Sorting by weight and volume has been adapted | |
| Finance | Documents added to booking not available for invoice email on shipment | Documents uploaded to a booking related to a shipment are now available as email attachments of an invoice | |
| Finance | Accounts Payable Editor - Show Compensation Estimates dialog for charge lines that don't resolve an estimate | Scope may show the dialog for compensation estimates even when no estimate has been resolved | |
| Finance | Courier Tariff Import - Support breakpoint method proportional | The Courier Tariff import now supports breakpoints with method proportional | |
| Finance | Tariff Overview - Improve visibility and add filter option for customs modules criteria | The customs module is now a filter criteria and optional column on tariff overview | |
| Finance | Partner Address Interface - Generate partner code | When importing a partner via partner address interface a default partner code is generated if the external system doesn't provide one | |
| Finance | Accounts Payable Web Service - Identify suppliers by CIN | Accounts Payable Webservice: The creditor can now be identified via his assigned customer identification number | |
| Finance | DATEV Accounting Interface - New option to aggregate only lines which are not tax and not duties across shipments | The DATEV-Format interface allows to limit aggregation of booking lines to non-duties charges | |
| Finance | Accounts Payable/Receivable Export - Add tax amounts per tax and witholding taxes | Subtotals per taxtype have been added to the Accounts Payable Export and Accounts Receivable Export | |
| Finance | Wrong exchange rate types used for cross rate calculation | Now the correct cross rate is taken for the calculation | |
| Finance | AP Import - Show reason when order could not be matched | AP Imports: Scope now shows a reason when shipment references could not be matched | |
| Finance | AP Import - Match shipment by container number | AP Imports: Shipments can now be matched by container number | |
| Finance | Scope Events - Correct location value in "FINANCE.VOUCHER.OUTGOING_FINALIZED" | Scope Events now shows the location for the event "invoice finalized" | |
| Finance | Accounts Payable Export - Add creation, finish and cancellation timestamps and on hold workflow information | Accounts payable export: All workflow relevant dates can now be exported | |
| Finance | Bank Accounts - Add bank account owner to legal entity level bank accounts | The bank account owner is now maintained as a fully qualified partner rather than just a name, to allow access of address details etc |
Forwarding
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| Forwarding | Improve mail template "Shipment Monitor: Milestone Alarms" | For email templates (for ordertracking alarm/action/exception) a new field "s.containerNumbers" is available to show the containernumbers of the relating shipment | |
| Ordertracking | [GTL][Forwarding Orders] Filter "Tracking: Milestone (Code) complete logic reversed | The filter criteria Milestone completed has been updated to correctly select all orders where given milestone is completed. | |
| Air | Incoming email function: link to bookings | Incoming email can now also be sent to Scope Bookings which are not yet linked to a shipment. The subject should have the Booking number in the begin of the subject or at the end of the subject preceded by a dash " - " | |
| Air,Forwarding,Master Data | Animal service - Equipment: disable unique validation of package types of UN rec 21 code | It is possible to insert the same UN-Rec 21 Code to different Equipment Types | |
| Air | Animal service - Equipment: take dimensions of the equipment into shipment entry - package editor | It is possible now to define dimensions for package types to get a automatically entry in shipments . | |
| Forwarding,Ocean | Fix validator for the time-interval between ETS and Latest Pickup | From now on in the export seashipment an error is displayed if earliest empty isn’ t after ETS and earliest empty to isn´t after earliest empty from. | |
| Forwarding | [BKM][Forwarding Orders] Wrong branch on FO | To generate a new forwarding order number, the current partner will be used when creating a new forwarding order from a template, a selected forwarding order or a new empty forwarding order. This must be selected in the dynamic String Settings |
Seafreight
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| Export,Forwarding,Ocean | Correct a bug which appears when you change POL or POD in sailing selection from the schedule | When changing the from / to ports in the vesselschedule search and selecting a found schedule for the underlying shipment / master / booking / forwarding or port order, an info icon with an info text will show the user, that the existing port in the underlying object will be overwritten by the ports from the schedule. | |
| Ocean | Clear a bug within the shipment creation option from template | From the sea export shipment template editor a new shipment can now also be generated if the template shows errors. So it behaves now for shipment creation like for the creation of bookings. | |
| Ocean | Dakosy Imp - choose notifications & deposit different E-Mail addresses | The setup for Dakosy IMP (in Partner Profile) has been enhanced to allow defining for which status codes which email recipients should receive a notification. This setup is used when creating a new "IMP Verfügung". | |
| Forwarding,Ocean | Shippers Owned Container on Transport Order | For Container Pickup / Delivery Orders, the containers of the order now have the field "shippersOwned" available. It is editable for Container Pickups / view only for Container Delivery Orders. For Container Pickups in addition the container number is now validated (if shippers owned is not set) and shows an error if the number is incorrect (like in the standard container editor model in seafreight). The new fields is now also transmitted in the RSIXML2 transportorders. | |
| Ocean | If a Sea Import Booking is created from a quotation Place of Receipt and Place of Delivery should be visible | Sea & Sea Import Bookings now show - besides Departure / Destination also the Port of Loading / Discharge (like available in Sea Export Bookings). | |
| Forwarding,Import,Ocean,UI | Sea Import: Display of Sea Legs Table in Modal Editor should grow | Leg Table of Sea Leg Editor in Sea Import resizes, when resizing the modal dialog. | |
| Forwarding | Fix Portbase Repo Method "findLocalReferenceNumberForM1001OBLNo" for Multiclients | For received M1002 messages the system now searches for outgoing M1001 Message by the matching OBL Number AND the Portbase Sender Code. | |
| Forwarding | Shipment Descriptors without Vessel/Voyage Info (in case of multilegs) | In sea export / import the preview (descriptors) now contain all vessels and voyages of the main sea legs of the relating shipment / master. | |
| Forwarding,Ocean | Create Scope Events from CargoController WebHook | Container related Portbase Events (as part of Cargo Controller Webhook Events) are supported now. New event types (per Container) are: IMPORT_DECLARATION_SUBMITTED (for the Submitted Import Declaration(s)), DISCHARGED (Container discharged at Terminal) and Custom related Eventtypes (RELEASED, BLOCK, SCAN, PHYSICAL_OUTLET and PHYSICAL_CUSTOMS_WAREHOUSE). Events are generated once only for each type: Once the event is set, it will not be set again or be updated. In case the relating container can be found, the event will be linked to the container. Otherwise to the shipment, to which the webhook event belongs. | |
| Ocean | central sailing schedule --> find sailing schedule entry : "found schedules" - add column "closing FCL" and "closing LCL" | In the sailing schedule search dialog, the table showing the found schedules new "optional" columns are available to show the closing fcl / closing lcl dates/times (if defined). | |
| Forwarding | Consider currency on Tour Dispo insurance amount total | Transportorder insurance values are added up on a tour using the daily conversion rate (if a conversion is necessary). In case the tour has a defined insurance limit, the amounts will be converted into the currency of the limit. If no limit is defined, the amounts are added up in either the local currency (if the amounts are defined in different currencies) or in the currency of the amounts. | |
| Booking,Forwarding | S - ShippingOrder / EDI Booking should support Ocean Containers | When receiving shipping orders of conveyance type "sea" with container information, bookings are created with the relevant container entries. For each received container entry, the parser first accesses the container type defined with qualifier "iso" and checks if an edimapping is defined for that type. If yes, the mapped Scope container type is used when creating (or updating) the Scope booking. If no mapping is found, the iso container type is used as defined in the interface (and a relating Scope container type is created if it could not be found). If no "iso" container type is defined in the interface, any other container type (eg. with qual="external", ...) is evaluated and the system checks if an edimapping for the code is defined. if yes, the relating container type is used when creating the bookings container entry. Finally: In case the received shipping order contains just one container definition, all goods of the interface are assigned to that container in Scope. |