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

Changes for:

Airfreight


Ticket

Area

Summary

Description

(red star)

106577

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.

(star)

106157

Air

RAKC Batchvalidation: Option 0:01 and validity 'same calendar day'

One more time option for the Auto RAKC Batchvalidation: 0:01am

(star)

105934

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.

(star)

105774

Air,Export

AE Finish: Email Prealerts: Validate size

New validation for when attachments are too big to send with an email out of Scope.

(star)

103030

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

(green star)

105441

ATLAS

SCI: Make Auftteilung available

Die SCI-Schnittstelle wurde im Bereich ATLAS SumA um die Aufteilungsnachricht (CUSPCS) erweitert

(star)

104854

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.

(star)

104610

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.

(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

(star)

97540

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.

(star)

94204

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

(red star)

107405

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

(red star)

107148

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.

(red star)

106182

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

(red star)

106179

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

(red star)

106094

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.

(red star)

105893

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

(star)

107586

Finance

Quotations - Introduce permission to take over quotations

Quotations: Added a dedictaed permission to take over quotations

(star)

107462

Finance

Shipment Overview DGR Report - Introduce layouts and offer basic shipment data columns

Layouts for DGR-report

(star)

106400

Finance

Accounts Receivable - Add column CFDI usage in MX

The column CFDI usage is in Mexico now available for the accounts receivable export

(star)

106399

Finance

Quotations - Add column Last Status Change to the export

The column last status change is now available for the quotations export

(star)

106393

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

(star)

106391

Finance

Shipment Overview DGR Report - Add more DGR data

Additional columns have been added to the DGR report

(star)

106390

Finance

Support local Hungarian tax IDs

Local Hungarian tax-ids are now supported

(red star)

106067

Finance

Quotation Home View - Weights and volume columns are not sorted correctly

Quotation: Sorting by weight and volume has been adapted

(red star)

106018

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

(star)

106004

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

(star)

106002

Finance

Courier Tariff Import - Support breakpoint method proportional

The Courier Tariff import now supports breakpoints with method proportional

(star)

106001

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

(star)

106000

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

(star)

105996

Finance

Accounts Payable Web Service - Identify suppliers by CIN

Accounts Payable Webservice: The creditor can now be identified via his assigned customer identification number

(star)

105802

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

(star)

105801

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

(red star)

105434

Finance

Wrong exchange rate types used for cross rate calculation

Now the correct cross rate is taken for the calculation

(star)

105410

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

(star)

105409

Finance

AP Import - Match shipment by container number

AP Imports: Shipments can now be matched by container number

(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)

105384

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

(star)

104523

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

(star)

107004

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

(red star)

106520

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.

(star)

106159

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 " - "

(star)

105822

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

(star)

105821

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 .

(star)

105680

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.

(red star)

105676

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

(red star)

107012

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.

(red star)

107005

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.

(star)

106991

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".

(star)

106988

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.

(red star)

106588

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).

(star)

106161

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.

(red star)

106045

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.

(red star)

105683

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.

(green star)

105199

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.

(star)

104703

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).

(star)

104659

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.

(star)

101774

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.

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