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ChangeLog for 6.4.33

Rollout schedule

QA-Systems: 04-11-2014
Client-Systems: 06-11-2014

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

Improvements and changes for 6.4.33

Airfreight

 

Ticket

Area

Summary

Description

(star)

19450

Air, Export

Air Export Shipments - Incorrect AWB piece count validation.

Air Export Shipments - Incorrect AWB piece count validation. In Scope 6.2 the validation message was shown in the edit packages dialog however after clicking "OK" the details in the shipment where updated to the "edit packages values" but in Scope 6.4. the edit packages dialog can not be closed when the difference exists.
The blocking validation is not efficient, and should be removed. User opens a shipment quickly enters "1" , after updated details are received he opens the shipment, should remember to update the total pieces value before hitting F3 else he has to redo the data entry.

(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.

Seafreight

 

Ticket

Area

Summary

Description

(red star)

19334

Export, Sea

Sea Export Shipments - A inttra Event updates container number in Goods

Sea Export Shipments - A inttra Event updates container number in Goods. This has been fixed. Re-indexed the shipment or master the container belongs to.

Forwarding

 

Ticket

Area

Summary

Description

(red star)

19446

Forwarding

RSIXML2SimpleShipmentBuilder: NPE when building Date/Time elements

The RSIXML2 Generation for a Simple Shipment failed, when either Pickup Time Interval or Delivery Time Interval have only one value set. This affects Track and Trace messaging .

(red star)

19405

Webtracking

Track & Trace Users - Remove unknown mime-types

In the track & trace user set up there is a set of incorrect mime-types

  • Unknown Mime type: -attachment.pdf
  • Unknown Mime type: -copy.pdf
  • Unknown Mime type: -draft-copy.pdf
  • Unknown Mime type: -originalp-pdf

    These have been removed from the list.

(green star)

19195

Partner, Warehouse

Contact Roles

Contact Roles. There are a couple of places in Scope where we automatically create e-mail messages. For some applications we have a special partner role or master data application for setting up the recipients for certain messages. Some applications simply send to all contact e-mail addresses of a partner or only to the e-mail address maintained on the partner itself. This has been enabled. A contact may now have multiple roles. We decided not to use labels for this purpose, but have individual check boxes. You can ask a partner to get all contacts with a specific role.

Customs NL

 

Ticket

Area

Summary

Description

(red star)

19463

NL Customs

Transport document number field validated as mandatory

Transport document number field validated as mandatory. If the transport document type field is set to BOL or AWB then the number field should be validated as mandatory. In case the transport document type is set to 'n/a then the number field should be validated as empty.

(star)

19461

NL Customs

AGS Import - Block sending if statistical value is <0

The validation on customs value is added however on the following fields validation is to be added that they should not be <0:

  • statistical value
  • value corrections
  • invoice nett price
  • Commodity Value
  • invoice value

(star)

19449

Forms

ACN PDF differs from Matrix print

ACN PDF differs from Matrix print

  • addres: ground handler
  • agent: Name of speedlink
  • flightnumber truncated

(star)

19424

Forms

NL-NCTS - SAD - print T2L document should be printed on number 4

When a NCTS declaration is printed as T2L, system will not print SAD Copy 1 but SAD copy 4 (office of destination).

(red star)

19460

NL Customs

Field Validated as 17 should be 35 characters

Field Validated as 17 should be 35 characters. Reference field is mapped in the messaging the the RFF+RFN edi segment and this field is formatted as AN..35. However in the entry it is validated at 17. This has been fixed.

Customs US

 

Ticket

Area

Summary

Description

(red star)

19467

US Customs

US AES Export: Allow Value in USD when the export info code is "HH"

US AES Export: Allow Value in USD when the export info code is "HH".

Finance

 

Ticket

Area

Summary

Description

(red star)

19459

Finance

Exception when cancelling collective credit notes

When cancelling a collective credit note an exception occurs. This has been fixed.

(green star)

18737

Finance

Create Views for Statistic DB

Create Views for Statistic DB. In the first step, we will build 3 different views.
(1) Shipments
(2) Jobcosting Entries
(3) Partners
Each view can then be used for statistical purposes. In the next step, we will decide how to merge the information on the different views. This has been enabled.

Customer-specific improvements

 

Ticket

Area

Summary

Description

(red star)

19464

Finance

Exception when resolving cost accruals on internal incoming invoice

Exception when resolving cost accruals on internal incoming invoice. For the regarding customer, internal incoming invoices are booked on the debit side (negating the amounts), instead of on the cost side, like Scope usually does it. This is settings-dependent and leads to an exception when attempting to resolve cost accruals on the invoice. Scope checks if "debit/credit" side of accrual and voucher are the same, which is not the case here as the voucher is booked debit side, whilst the accrual are credit side. The check has been adapted.

(red star)

19448

Finance

HQL statement cannot be executed on Oracle

HQL statement cannot be executed on Oracle. SQL Statement fixed.

ChangeLog für 6.4.33

Ausliefertermin

QA-Systeme: 04-11-2014
Client-Systeme: 06-11-2014

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

Allgemeingültige Änderungen für 6.4.33

Kundenbezogene Erweiterungen

 

Ticket

Bereich

Zusammenfassung

Beschreibung

(star)

19440

ATLAS

Tango Schnittstelle: Bei Duty-Storno ein S an die Registriernummer anhängen

Tango Schnittstelle: Bei Duty-Storno ein S an die Registriernummer anhängen. Beim Senden eines Duty-XML vom Typ Storno an Tango soll ein S an die Registriernummer gehängt werden. Dies wurde entsprechend geändert.

(red star)

18607

ATLAS

ATLAS: Komprimierter Bescheid Positionen - Zusätzliches Feld

Für den komprimierten Druck Bescheid/Befund Positionen zur EGZ-ZL wurde eine neue Spalte Zollwert je Position eingeführt und wird jetzt in der Liste ausgegeben.

(star)

18453

ATLAS

ATLAS Einfuhr - CUSDEC VZA/AZ Haken vollständige Angaben integrieren

Im Erfassungsdialog zur CUSDEC (vereinfachte Verfahren) soll das Kennzeichen "vollständige Angaben" zur Verfügung gestellt werden, damit es später nicht manuell in der EGZ ( siehe Screen) manuell ergänzt werden muss (wie bei der vzA/AZ ZL). Dies wurde entsprechend realisiert.

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