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ChangeLog for 6.4.31

Rollout schedule

QA-Systems: 30-10-2014
Client-Systems: 01-11-2014

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

Improvements and changes for 6.4.31

General

 

Ticket

Area

Summary

Description

(star)

19348

Core

Limit file size of uploaded documents

Limit file size of uploaded documents. The file size of documents that may be uploaded to Scope should be limited to 10 MB. The limit must also apply to files that are uploaded via drag-and-drop operation. This has been enabled. Scope will now reject files which are larger than 10MB.

Airfreight

 

Ticket

Area

Summary

Description

(red star)

19382

Air, Partner

Partner: same AWB Pool can be entered in different branches

Partner: same AWB Pool can be entered in different branches. Currently it is possible to enter the same AWB Pool in different branches. This must not be possible.
In case a user tries to enter an already existing pool this should be validated and the user should be notified.

(red star)

19165

Air, Export, Forwarding

Master number of pieces/weight is not updated correct from house shipments

Master number of pieces/weight is not updated correct from house shipments. This has been fixed.

(red star)

19338

Air, Export

Air Export house shipment entry: action "consolidate" not active, though no validation error exists

Air Export house shipment entry: action "consolidate" not active, though no validation error exists. This has been fixed.

Seafreight

 

Ticket

Area

Summary

Description

(red star)

19376

Forms

Sea Import filecover issues and Handling unit details contain empty lines

Sea Import filecover issues and Handling unit details contain empty lines. Standard handling unit lines (container+packing details) have been adjusted so it takes less space.

Forwarding

 

Ticket

Area

Summary

Description

(star)

19384

Statistics, Webtracking

Statistics Layouts: Selection Grid with references is missing

Statistics Layouts: Selection Grid with references is missing. Selection Grid with references is missing. In the layout definition you can select the option "reference types" but the grid with available reference types is missing. The grid to select reference types has been added.

(red star)

19330

Partner

Partners are marked as changed after some time

Partners are marked as changed after some time.
Fixing the event thrown in class PartnerGroupAssignment does only solve the issue, if the partner doesn't have any profiles. In case the partner has profiles the following lines change property values, which lead to the state 'changed' in the partner (the list of profiles is incomplete):
Airline profile:

  • AirCarrierPartnerProfileEditorModel.initPrivateModels() line: 121
  • AirCarrierPartnerProfileEditorModel$8.succeeded(AirCarrierAccount) line: 446
    Debtor profile:
  • DebtorPartnerProfileEditorModel.initPresentationLogic() line: 298
    Creditor prpfile:
  • CreditorPartnerProfileEditorModel.initPresentationLogic() line: 181
  • CreditorPartnerProfileEditorModel.initPresentationLogic() line: 191
  • CreditorPartnerProfileEditorModel$InitPaymentTermsTask.succeeded(List<PaymentTerm>) line: 398

Fixed all findings, which are listed above.

Customs NL

 

Ticket

Area

Summary

Description

(green star)

19403

Forms

Form and images for CRE and LIF

Form and images for CRE and LIF.

(star)

19393

NL Customs

Add support for NCTS and AGS via Cargonaut

Added support for AGS via Cargonaut. Adjusted NLCustomsEnvelopeHelper: Added the AGS envelopes for Cargonaut.
For Cargonaut:
AGS Declaration (Import, Storage) (all 144DEC) should be 701:1
AGS INVALIDATION, GOODS_ARRIVAL, SUP and COR (all 144ADD) should be 702:1
AGS Responses (all 144RES) should be 703:1

(star)

19347

NL Customs

Improve defaulting of NCTS for Export declarations

Improved defaulting of NCTS for Export declarations.

  • consignee TG
  • destination customs office
  • calculation of reference amt

In box 40, validation on MRN number (warning / non-blocking) on the following document types

CO, EU, EX, IM, 820, 821, 822

(red star)

18349

NL Customs

Sagitta Export - Consignee address line not truncated correctly

Sagitta Export - Consignee address line not truncated correctly. This has been fixed.

Finance

 

Ticket

Area

Summary

Description

(red star)

19320

Finance

Don't transfer payments to new voucher, when Exact interface is active

Don't transfer payments to new voucher, when Exact interface is active
The balance amount is set to zero on deactivated accounts.
The lucene index of VoucherAccountNew has to be re-indexed.

(star)

19317

Finance, Forms

Seafreight Invoices - LCL packaging list

Seafreight Invoices - LCL packaging list. This has been implented as wanted.

Customer-specific improvements

 

Ticket

Area

Summary

Description

(star)

19111

Finance, Printing

Expose weights and measurements in metric units for printing on Invoices

Expose weights and measurements in metric units for printing on Invoices. This has been implemented. "Kgm" respectively "Cbm" version of weight and volume parameters is available. "totalGrossWeightKgm" in addition to "totalGrossWeight" (same for chargeable weight), and "totalVolumeCbm" in addition to "totalVolume".

(green star)

18717

Finance

QuickBooks: export as CSV instead of using IIF file

QuickBooks: export as CSV instead of using IIF file. Right now Scope produces IIF (Intuit Interchange Format) files, when exporting for the QuickBooks accounting interface. Insead Scope should produce QuickBooks CSV for the invoices, customers and vendors.

 

19331

Finance

eGecko: Use account-9000 bookings to distribute amounts to their economic month

eGecko: Use account-9000 bookings to distribute amounts to their economic month. In eGecko, there is a field for the booking period.
For incoming invoices that span over shipments of multiple months, the one invoice needs to be separated into many, so that each booking period has the correct amount in the end. This is done by using account 9000 as an intermedia account. The whole incoice is first booked on 9000, separate artificial invoices then distribute the amounts from account 9000 to their correct booking period. This has been enabled.

ChangeLog für 6.4.31

Ausliefertermin

QA-Systeme: 30-10-2014
Client-Systeme: 01-11-2014

  • (red star) - Fehlerbehebung
  • (star) - Verbesserung
  • (green star) - Neues Feature

Allgemeingültige Änderungen für 6.4.31

Zoll DE

 

Ticket

Bereich

Zusammenfassung

Beschreibung

(red star)

19367

ATLAS, Warehouse

ATLAS SumA - Verfügungsberechtigten nicht ausfüllen, wenn keine TIN

ATLAS SumA - Verfügungsberechtigten nicht ausfüllen, wenn keine TIN. Beim automatischen Anlegen einer SumA-Gestellung sollte der Vefügungsberechtigte leer gelassen werden, wenn er ein ATLAS-Teilnehmerprofil ohne EORI-Nummer hat. Dieser Fehler wurde behoben.

(red star)

18950

ATLAS

ATLAS Einfuhr - CUSDEC - BE Anteil AVUV falsche Validierung Bestand, Schreibfehler Validierung

ATLAS Einfuhr - CUSDEC - BE Anteil AVUV - Im Dialogfenster "Bearbeite Beendigungsanteil" wurde eine falsche Validierung bzgl. des Bestands angezeigt. Dies wurde nun behoben.

(green star)

17859

ATLAS

Suche mit EORI U N D Niederlassungsnummer in Geschäftspartner

Es ist derzeit nicht möglich nach der EORI U N D Niederlassungsnummer zu suchen im Geschäftspartner. Diese Funktion wird wichtig sein wenn die Ersten Kunden den EORI Niederlassungskonzept implementiert haben. Dies wurde entsprechend umgesetzt.
Im Geschäftspartner kann man jetzt auch nach Atlas Niederlassungsnummern (aus dem AtlasTeilnehmerProfil) suchen, und zwar sowohl nach den aktuellen wie den auslaufenden Niederlassungsnummern. Um nach einer Kombination aus EORI und Niederlassungsnummer zu suchen, gibt man diese mit Leerzeichen getrennt in das Suchfeld ein.

Kundenbezogene Erweiterungen

 

Ticket

Bereich

Zusammenfassung

Beschreibung

(red star)

19374

ATLAS

ATLAS NCTS: Unterlage "705 Konnossement" wird nicht mehr automatisch gesetzt

ATLAS NCTS: Unterlage "705 Konnossement" wird nicht mehr automatisch gesetzt. Der Fehler wurde behoben.

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