Page tree
Skip to end of metadata
Go to start of metadata

Legend

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

Changes for:

Airfreight


Ticket

Area

Summary

Description

(star)

109498

Air,Compliance

Issue AWB despite Embargo

It is now no longer possible to enter the shipment by means of rewriting in the AWB Editor for a destination in an embargoed country. If the 3-letter code in the AWB editor is set to e.g. MOW is changed, a red validation appears with the note that the AWB is intended for an embargoed country and the shipment can no longer be processed or completed.

(star)

109497

Air,Compliance

issue AWB-Label despite embargo

It is no longer possible to create labels for a destination in an embargoed country. As soon as you change the arrival point to a destination in an embargoed country such as MOW via Print>Label>House/Master/Kombi/Shipment label in the respective editor, a red validation appears with the note "The shipment is intended for an embargoed country" and the process cannot be completed, i.e. the label cannot be printed in this way.

(star)

109031

Air

Alternativen erlauben trotz Allotment ID

Scope allows ticking the option "Accepts alternatives" when booking for the Consolidation Flight Schedule Templates as well as for the Airline Booking out of a Direct or Back to Back shipment, although a Allotment ID was stored for the specified flights that are mentioned in the flight details editor.

(star)

109007

Air,Export

Air Export Security: Show complete summary in shipment editor and AWB editor

Air Export Security: The complete and detailed summary is displayed in the AWB editor and in the shipment editor. Not only e.g. SPX from XRY(etc.) but SPX from XRY(etc.) DE/RA/00000-00 accepted by DE/RA/99999-99

(green star)

108887

Air

FILAM: Upload image of Proof of Delivery

First- and Last-Mile (FILAM) QR-Code system allows upload of an image/photo for "Proof of Delivery" when unloading of truck is registered on the FILAM Website (via QR-Code scanning from truck order PDF). The "Proof of Delivery" picture is uploaded into Scope shipment "documents" tab.

(green star)

108633

Air

Make Use of scheduled dates in Airfreight

Planned ETA / ETD now available as input field

(star)

108515

Air,Export

Air Waybill: Weaken validation on weight / calculation line

New validation if the weight on the AWB is longer than 7 characters.

(red star)

108432

Air

(OLD) Scope Connect: XLS export no longer works in 22.6

When logging into Connect and pressing the XLS button, no XLS has not been created any more. This has been fixed now.

(red star)

108135

Ordertracking

OrderTracking: Location from 'Export Warehouse' empty for bookings

Milestone Templates offer order attribute 'Export Warehouse' for the milestone location. This worked fine for Export Shipments, but didn't work for bookings (milestone location stayed empty, thus no timezone, thus no planned time). This has been fixed.

(red star)

108127

Air

[SCO][Air Export] Clear AWB Body tekst when selecting an AWB number of an EAP/EAW Airline

When copying a non e-Freight Airfreight shipment to a new shipment for an airline set to e-Freight, the body text will now automatically be cleared.

(star)

108126

Air

[SCO][Air Export] Add Check box to include VAT/TAXES in the AWB print

The AWB now as an internal flag 'with / without tax' By default this flag is set to false (without tax) - except for Mexico where it is set to true (with tax). The flag can be changed in the "Edit print details" dialog (2nd tab of AWB Editor). MX rules (1/4 of default tax percentage, not all charges) are not changed, but for all other countries tax calculation is done with the full default tax %, and on all charges.

(red star)

108124

Air

[SCO][Air Export] Copy Paste of Flight details no longer work

The option to copy/paste flight details has been restored

(star)

106469

Air

Enlarge Flight Details Dialog

The dialogue of planned and actual flights has been optimised.

(star)

104755

Air,Export

Airline Bookings: Weaken validation

It is now possible to store LH Airline Bookings (close dialog with OK) without filling out the fields for goods code, product and service even though the validation marks them as mandatory. Send and other action stay disabled.

(star)

104311

Forwarding,Master Data

Move Embargo Profile from Organization to Legal Entity Level

The embargoed countries can now be defined independently of each other at the country level / legel entity of the respective organization. The embargoed countries are no longer fundamentally equally valid for the entire organization. So is it possible for the branch in Xiamen, China to handle shipments to Moscow, Russia, whereas the station in Düsseldorf, Germany is not allowed to do so.

Customs CH


Ticket

Area

Summary

Description

(red star)

107832

CH Customs

E-Dec Export: Re-enable "New Message" functions in DISPOSED state

Für eine Export-Anmeldung, die im Status "disponiert" ist (= einen Select-For-Transit durchlaufen hat), kann man jetzt als "neue Nachricht" eine Select-For-Transit und auch eine Korrekturnachricht erstellen.

Customs DE


Ticket

Area

Summary

Description

(question)

109354

ATLAS

Atlas: Notiz aus CustomsOrder-Remarks

Beim Anlegen von Zollaufträgen via den "Verzollungsauftrag" wird das Feld "Bemerkungen" in die Zollanmeldung als Notiz mit übernommen. Dies ist verfügbar für ATLAS-Einfuhr, NCTS, Zollager und SumA. Die Notiz erscheint anschließend bei jedem Aufruf der Zollanmeldung.

(star)

108688

ATLAS

Kontrollmechanismus VZA / EGZ

Die Einfuhrpositionsdatenstatistik wurde um die folgenden Spalten erweitert: -Registriernummer EGZ -Bezugsnummer EGZ -Positionsnummer EGZ -Kennzeichen ob die Position auch beim Zoll registriert ist

(star)

107780

ATLAS

Erweitern des TRAIDE-Zugriffs auf NCTS & AES

Die Tarifierungsfunktion über TRAIDE UI in Scope jetzt auch in NCTS uns AES zur Verfügung. Der Aufruf per Rechtsklick, wie es ursprünglich in der Einfuhr implmentiert wurde, ist durch einen Action Link "Tarifierung starten" direkt unter der jeweiligen Warenbeschreibung ersetzt worde, um die Funktion prominenter darzustellen.

(star)

107413

ATLAS

Anpassen / Erweitern der Schnittstellenmappings FV & SumA für ATLAS 9.1

Scope Customs kann jetzt auch Aufteilungen in der SumA über Schnittstelle empfangen.

(star)

105904

ATLAS

ATLAS: Bereinigen von Vorgängen

Scope bietet jetzt in den ATLAS-Verfahren eine Funktion zum Bereinigen von alten Anmedungen an. Näheres siehe Top Features in V22.8

(star)

63955

ATLAS

NCTS Notfallverfahren: Letzte VAB-Nummer mitführen

Für das Notfallverfahren in NCTS führt Scope jetzt die letzte vergebene VAB-Nummer mit. Diese wird bei der nächsten Aktivierung des Notfallfallverfahrens in der Box mit angezeigt. Das vereinfacht die nahtlose Fortsetzung der Nummernkreise, die in den Notfallstempel gedruckt werden müssen.

Customs NL


Ticket

Area

Summary

Description

(red star)

109586

NL Customs

[GTL][CLIENT PD] Defaulting NCTS Shipper in following procedure should follow standard

NL NCTS Defaulting has been updated. - Following procedure on a PD Declaration will now follow same logic as in all other workflows - Country of Dispatch will be defaulted with the country of the NCTS Shipper - Country of Destination will be defaulted with the country of the NCTS Consignee

(red star)

109578

NL Customs

[GTL][CLIENT PD] Refresh Address Loads Details from Removed Customs Partner Role

An issue whereby incorrected a "deleted" customs address was loaded in NL Customs entries has been resolved.

(red star)

109426

NL Customs

[GTL][NL-NCTS] NCTS Departure - Follow - up procedure PD copy Item details

The population of the goods items created by a "follow action" from PD to NCTS has been reviewed and improved.

(red star)

109374

NL Customs

[GTL][NL Customs Tools] Correction on Breakdown looses Weights in Balance

The issue where the system lost the balance gross weight of an Breakdown inventory line, in the PDE/RTO entries, has been resolved

(red star)

109277

NL Customs

NL Customs Partner: Print DV form should take in account Customs Broker definition in FOrwarding Customer role

In the FENEX DV print the address printed in paragraph 6.1 will be in done in below shown order : Partner where the DV is printed - Customs broker from role - Customer forwarder - Sea Import - Customs broker from role - Customer forwarder - Air Import Branch Partner - Customs broker - General address

(red star)

108840

NL Customs

[GTL][NL-NCTS] Change MRN defaulting logic - Different Declarant

The defaulting of the 'next customs procedure' has been updated to the latest instructions of NL Customs. in the column 'Declarant' will now be defaulted with the EORI number of the 'Declarant' in the AGS declarant, so in case of Direct representation the EORI of the importer.

(red star)

107629

NL Customs

[AGS]Review Create Jobcosting in relation to Payer Partner

Scope now validates the EORI of the payer of the declaration with the own EORI number before it decides to create jobcosting/incoming invoice on incoming DMSTAX message. Only when these are the same, jobcosting/incoming invoice is created.

Finance


Ticket

Area

Summary

Description

(star)

109646

Finance

Courier Tariff Import - Support additional calculation base values and field agent

The courier tariff import has been enhance by additional columns 'Agent' and 'Base Amount' and calculation bases 'Number of Pieces', 'Number of Pieces (DGR)' and 'Base Amount only'.

(star)

108960

Finance

Quotations - Allow the creation of multiple shipments from one quotation

It's now possible to create multiple shipments from one quotation

(red star)

108946

Finance

Scope Invoice XML via CC: different filenames for PDF and XML

Scope invoice XML interface now sends XML and PDF file with matching filenames

(star)

108254

Finance

Quotation Dialogs - Add action to view notes

Notes can now be displayed from within quotation dialogs

(star)

108080

Finance

Integrate ECB download features in legal entity exchange rate settings and remove appliance

Users can define exchange rate imports and markup themselves

(red star)

107912

Finance

Rate Text Bloks - Fix validation of localized strings

A rate text block can not have more than 4,000 charakters

(star)

107661

Finance

Jobcosting Tab - Add remarks to the XLS and PDF export

Remarks of jobcosting entries have been added to the Excel export on the jobcosting tab

(star)

107462

Finance

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

Layouts for DGR-report

(star)

106997

Finance

Link incoming emails to quotations

It is now possible to also send emails to a quoation

(star)

106417

Finance

Link Quotation - Ask for option when linking a quotation to a shipment

If a quotation is linked to a shipment Scope now asks for the option

(star)

106416

Finance

AP Import - Support UBL Freight Invoice

AP Import: UBL-format of freight invoice is now supported

Forwarding


Ticket

Area

Summary

Description

(star)

109410

Forwarding

Carbon Footprint: Improvements

Labels for the CO2 values have been adjusted: CO2e -> CO2e TtW, CO2 wtw -> CO2e WtW. The CO2e TtW value is now exposed more prominently as the "most important" value. Without a business license it is the only value displayed. The error messages have been adjusted so that more details are visible. A tool tip opens with information about the status.

(question)

109366

Forwarding

CarbonFootprint: Create messaging events with xml (in and out) for traceability

In the messaging events, messages for CarbonFootprint calculations appear at OUTGOING_SUCCESS (successful calculation) or OUTGOING_ERROR (failed calculation). The request that was sent to CarbonCare and the response that came back from CarbonCare can be viewed as xml.

(question)

109296

Forwarding

Carbon Footprint: Batch Calculation

Batch calculations for earlier periods can now be determined. Owners of the business license go to the link CO² recalculation via Settings>Forwarding>Forwarding settings and enter the corresponding period (max. 3 months) that should be calculated. "Only" 3 months can be calculated so that the respective computing power is not overloaded. By a year e.g. In order to calculate for 2021, the process must therefore be repeated 4 times, so to speak, every quarter.

(red star)

109295

Forwarding

Carbon Footprint: Ignore cancelled transport orders

Cancelled transport orders are no longer included in the carbon footprint calculation.

(question)

109273

Forwarding

Carbon Care: Add internal statistic counter

The internal stat counter for the Carbon Care option at shipment level is available for support and root users. In order to get to these statistics, you have to open the option either via Extras>Calculate Co² footprint... or the link under the program actions. Keeping the cursor on the status result opens another pop-up window with the status details.

(question)

109141

Forwarding

Carbon Care: Deactivate print and compensation costs if no business licence

Printing of CO2 values is only enabled with valid business licence. Distance and compensation costs are no longer displayed without a business license. Compensation costs are converted to the local currency and the value for the cost is displayed in both the local currency and in euros.

(green star)

108888

Air

XLS Export - Homeview Airline booking and related homeviews

The shipment homeviews (Air Export, Air Import, Sea Export, Sea Import, Simple Shipment, Forwarding Order) now allow the export of the current view as excel file (Extras menu) A new permission is required to perform this action.

(question)

108724

Warehouse

Move Tour / Tour Dispo Appliances from Handling to Forwarding (Menu)

Tour Dispo Appliances has been moved from the Handling menu to the Forwarding menu

(star)

108325

Forwarding

Copy shipment notes too, when copying a shipment.

Copying notes is now also possible as an additional option

(red star)

108128

Ordertracking

Incoming rsixml2-event attachments: document type broken

In the inbound event message attachments can directly be set to a selected kind of document || Kind of document || Event tag value || | Proof of Delivery | <documentType>unedifact-737</documentType> | | Certificate of Origin | <documentType>unedifact-861</documentType> | | Packing list | <documentType>unedifact-271</documentType> | | Commercial Invoice | <documentType>unedifact-380</documentType> | | Other Documents | <documentType>unedifact-916</documentType> |

(green star)

106345

Forwarding

Overview of failed EDI imports

There is a new Appliance 'Messaging (EDI) Events' under the 'system' menu (below Scope Events). The application is PermissionRestricted to ScopePermissions.CORE_EDICUSTOMER_APP The app is basically the same as the general Scope Event Appliance, but only shows the (expirable) Messaging events, default to only show errors (which include the missing edi mappings). The main table as 2 context actions to quickly search by job pool and edi profile The attribute table has a context action to copy the attribute value to clipboard (which then can be used in the search field, eg. to find messages related to an AWB number or ...) This context action is now also available in the general ScopeEvents appliance

(star)

106158

Air,Ordertracking

Order Tracking: Add option to manually deactivate a milestone

Manual Deactivation It is now possible to manually deactivate a milestone (as long as it is not completed). Action is available in the context menu of the milestone list. Requires permission to complete a milestone. A manually deactivated milestone can be reactivated by using the 'reset milestone' action (show deactivated milestones via the context menu on the milestone list first). Reactivation will restore the milestone in its initial state. Events are NOT replayed, so it may be that auto-completion will not work for reactivated milestones. Manual Completion of DEP/ARR milestones in Air Export Departure control is not opened automatically, instead a dialog is shown warning that it is recommended to use the departure control. Chosing proceed in this dialog will start the departure control by default (as before), but the user has the choice to use the regular manual completion by checking the corresponding radio button. Cancel will simply close the dialog and the milestone remains uncompleted. Match by city (UNLocode's main location) When using an order tracking attribute related to a location (UNLocode) there is a new checkbox "within same city" in the criterion dialog in the order tracking template editor. If checked, any event with a UNLocode which has the same mainLocation (city) as the shipment's property will fulfill the milestone. Standard criterion values for some event properties When selecting an event attribute the fields for operator / evaluation / order-value are now pre-filled for some attributes depending on selected event type. - location (order value depends on selected event type) - Additionally dep / des / pieces for Cargo Imp or Cargo 2000 milestones (where it makes sense) Additionally, when selecting a Cargo Imp or Cargo 2000 milestone event type, criteria for pieces and location are defaulted into the criteria list

General


Ticket

Area

Summary

Description

(red star)

108741

Core

User Role Administrator: Inconsistent behavior for defined list of branches

Scope now respects the list of branches defined for a user with role Administrator. Therefore they can only login and change the one of the branches defined in their list.

Seafreight


Ticket

Area

Summary

Description

(star)

109500

Forwarding,Ocean

Column width in Sea Leg Preview / Editor not all resizable

Width of Departure / Destination columns in Leg View / Leg Editor are resizable.

(star)

109344

Forwarding,Ocean

Change ETD/ETA validation from Error to Warning

ETD / ETA related validation in sea export / import shipments shows warnings only.

(star)

109343

Forwarding,Ocean

Allow pickup / delivery address on shed in ocean shipments

Terminal, Shed and Depot Address in Sea Export / Import Shipments now allow to access the next address or to view all addresses defined as pickup/delivery addresses for the relating Partner (in the context menu).

(star)

109318

Forwarding,Ocean

Update Shipment ATD/ATA by incoming SCE events ... and eventually more ETD/ETA events to be considered

Main Transport Fields (for matching ports are updated by incoming events). Following events are used for the relevant date/time: * ETD: GTNEXUS_C * ETA: GTNEXUS_E, INTTRA_E, INTTRA_ZZ * ATA: OCEANINSIGHTS_VAT1, OCEANINSIGHTS_VAT2, OCEANINSIGHTS_VAT3, OCEANINSIGHTS_VAT4, OCEANINSIGHTS_VAD, CARGOSMART_VA, GTNEXUS_VA, INTTRA_A, INTTRA_VA * ATD: OCEANINSIGHTS_VDL, OCEANINSIGHTS_VDT1, OCEANINSIGHTS_VDT2, OCEANINSIGHTS_VDT3, OCEANINSIGHTS_VDT4, CARGOSMART_VD, GTNEXUS_VD, INTTRA_VD

(star)

109289

Ocean,SCE

Carrier Booking Confirmation User MimeType

A new mimetype (Carrier Booking Confirmation) is available when uploading documents to Scope.

(star)

109147

Forwarding,Ocean

Use found dep/des from sailing schedule search instead of search params

The Scope Vessel Schedule Search has been changed to use the departure / arrival of the found schedule as departure / arrival to be used in the shipment, when applying a schedule instead of using the search parameters used for the search. This was necessary, since the found search result (found schedules) may show different ports than used for the search (example: search for DEHAM to USLAX - result: DEHAM to USLGB).

(star)

108975

Forwarding,Ocean

Allow multiple Legs via VesselSchedule Search

The VesselSchedule Search Dialog now shows the legs for each found schedule. In case of OI a schedule might consist of upto 4 legs. The legs are shown below the selected schedule in a preview. Each leg consists of a conveyance type, departure, destination and scheduled time of departure / arrival. When applying a schedule with multiple legs, each leg will result in a conveyance detail entry in the shipment (sea export and import only). Besides this, the OI schedule will be stored locally and is visible in the sailing schedule appliance. Here we now have a specific OI editor view, where the legs can also be viewed (but not changed). In case a received schedule from OI has multiple legs where one leg has no defined conveyance type, the legs of this schedule will be omitted, since they cannot be processed in Scope.

(red star)

108843

Ocean

Sea Import Shipment: reference text too long / Add missing validation to AMS_HBL Reference

AMS HBL Number is validated concerning it's length.

(red star)

108701

Ocean

Convert Prealert to Shipment looses "freightTerm" Setting

When converting a Prealert into a Shipment, the Incoterms and Freight Terms from the Prealert are used to set the Incoterms and the Freight Terms in the Import Shipment.

(star)

107960

Forwarding,Ocean

SCE Booking - Add Validation for Charge Entries

Sea Carrier EDI Booking addresses are validated, when entering charge details. If the relating address is missing, an error is shown and printing or transmitting of the booking is disabled.

(star)

107814

Import,Ocean

[SCO][Bookings] Extend Sea Import Booking with Vessel / Voyage

Sea and Sea Import Bookings allow entering vessel and voyage now

(star)

107489

Forwarding,Ocean

[S] Support INTTRA PTA Event code

Evaluation of INTTRA ZZ events as Predictive ETA events.

(green star)

107367

Forwarding,Ocean

Introduce Schedule Date

Sea Export/Import now show - besides the ETD/ETA - new dates STS/STA (for scheduled time of sailing/arrival). The scheduled dates hold the dates from a confirmed booking or an applied sailing schedule, while the estimated dates (initially are set identical) contain the predictive dates and may be updated (eg. by ZZ events from Inttra).

(green star)

107363

Ocean

Improve multi leg display in Main Transport part of Ocean (Export) Shipment

Sea Export and Import editors now hold a small table in the main tab showing the legs of the main transport of the shipment. Each row in the table shows one leg - in case the main transport is editable, the modal editor to edit the legs can be opened by double clicking onto the table.

(star)

106999

Ocean

Sea Import: Warning "ETA differs from order date" not propotionate

Sea Import: A warning is shown, if ETA and Order Date differ from each other by more than 120 days (instead of 60)

(star)

106319

Forwarding,Ocean

Fill addresses in Hafendatensatz from EDI Shipment

Addresses "Declarant, Sender and Consignee" (in the customs tab of the goods details) are now also initialized for a new HDS (Classic), when created from an EdiShipment. For Export Shipments, field Consignee is now also initialized.

(star)

106020

Export,Ocean

[CAC][Seefracht Export] Fehlermeldung erst nach Aufschließen der Carrier Booking.

Main Transport Fields are not validated in case main transport fields are not editable.

(red star)

56422

Forwarding,Ocean

[GTL][Seefracht Import] Prealert Filter broken

Sea Import Home View has a new predefined filter "Prealerts" to show all available Prealerts (also those, which are not ready to convert).

Workflow Changes


Ticket

Area

Summary

Description

(red star)

108741

Core

User Role Administrator: Inconsistent behavior for defined list of branches

Scope now respects the list of branches defined for a user with role Administrator. Therefore they can only login and change the one of the branches defined in their list.

(star)

108126

Air

[SCO][Air Export] Add Check box to include VAT/TAXES in the AWB print

The AWB now as an internal flag 'with / without tax' By default this flag is set to false (without tax) - except for Mexico where it is set to true (with tax). The flag can be changed in the "Edit print details" dialog (2nd tab of AWB Editor). MX rules (1/4 of default tax percentage, not all charges) are not changed, but for all other countries tax calculation is done with the full default tax %, and on all charges.

(star)

108080

Finance

Integrate ECB download features in legal entity exchange rate settings and remove appliance

Users can define exchange rate imports and markup themselves

(green star)

107363

Ocean

Improve multi leg display in Main Transport part of Ocean (Export) Shipment

Sea Export and Import editors now hold a small table in the main tab showing the legs of the main transport of the shipment. Each row in the table shows one leg - in case the main transport is editable, the modal editor to edit the legs can be opened by double clicking onto the table.

(star)

106417

Finance

Link Quotation - Ask for option when linking a quotation to a shipment

If a quotation is linked to a shipment Scope now asks for the option

(star)

104755

Air,Export

Airline Bookings: Weaken validation

It is now possible to store LH Airline Bookings (close dialog with OK) without filling out the fields for goods code, product and service even though the validation marks them as mandatory. Send and other action stay disabled.

  • No labels