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ChangeLog for 6.6.12

Rollout schedule

QA-Systems: 16-12-2014
Client-Systems: 18-12-2014

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

Improvements and changes for 6.6.12

General

 

Ticket

Area

Summary

Description

(green star)

19878

General

Introduce new DynamicString function BRANCH_TO_STRING_NULLSAFE

Introduced new DynamicString function BRANCH_TO_STRING_NULLSAFE.

Airfreight

 

Ticket

Area

Summary

Description

(red star)

19909

Air

Double click closes "Shipment from Template ..." dialog in air import/export

Double click closes "Shipment from Template ..." dialog in air import/export. This has been fixed.

(red star)

19927

Air, Export

Nettrate Info - Nettrate-Report (Excel) is broken

The Nettrate-Report (Export to Excel) in Nettrate-Info appliance is broken. This has been fixed.

Seafreight

 

Ticket

Area

Summary

Description

(star)

19911

Export, Forwarding, Printing, Sea

Add MovementScope to MainTransport for Sea Export

Add MovementScope to MainTransport for Sea Export. Changes pls. check for "Description" below line "Following Changes have been performed"

Forwarding

 

Ticket

Area

Summary

Description

(red star)

19933

Ordertracking

Guard against NPE in MilestoneEditorModel

Guard against NPE in MilestoneEditorModel. Perhaps the bean changed to null while the Task was waiting.This has been fixed.

(red star)

19920

Webtracking

Weights/Volume in webbooking is mulitplied

Weights/Volume in webbooking is mulitplied. This has been fixed.

(star)

19913

Forwarding

Commercial Invoice Line: HS Code should be searchable

Commercial Invoice Line: HS Code should be searchable. This has been improved.

Customs NL

 

Ticket

Area

Summary

Description

(star)

19936

NL Customs

NL NCTS: Print reference no on Accompanying Document

NL NCTS: Print referencen no on Accompanying Document.

(red star)

19904

NL Customs

Sagitta Export: save as template should set suppl qty to null instead of 0

Saving a template resulted in a template being saved with a "0" in the supplemental quantity field instead of being left empty. This has been corrected

(star)

19822

NL Customs

AGS ImportAfter taking over responsible user should also update the field user in the entry

After taking over responsible user should also update the field user in the entry. Some improvements has been done.

(red star)

19503

NL Customs

DGVS: Having 2 or more uncomfirmed Takeouts corrups the inventory

DGVS: Having 2 or more uncomfirmed Takeouts corrups the inventory.

(red star)

19922

NL Customs

AGS Invoervalidation on representation status incorrect incase of storage

It is now also possible to send AGS storage declarations using representation status 2 or 3.

Finance

 

Ticket

Area

Summary

Description

(red star)

19859

Finance

Certain workflow will store a broken Voucher in the database

Certain workflow will store a broken Voucher in the database. As a solution, Scope will actively close a voucher-editor, if the jobcosting-recalculation deleted it, and the same user has it open on the client. (Scope already actively forces the voucher-editor to reload the voucher, in case the jobcosting-recalculation changed it, but deleted vouchers are not handled, yet).

(star)

17165

Finance, Forms

Standardize Statement Layout

Standardize Statement Layout. Some improvements has been done. Statement now shows correct totals.

(green star)

16789

Finance, Master Data

Put customs and IATA exchange rates to Scope level - not on legal entity

The Exchange rate application has been moved to master data \ finance and has been spitted to Exchange Rates and System Exchange Rates. In the System Exchange Rates, the following Rates are automatically updated. (Manual overwrite possible)

Customer-specific improvements

 

Ticket

Area

Summary

Description

(star)

19911

Export, Forwarding, Printing, Sea

Add MovementScope to MainTransport for Sea Export

Add MovementScope to MainTransport for Sea Export. Changes pls. check for "Description" below line "Following Changes have been performed"

(green star)

19855

Finance

Transmit Flag in Accounting Interface File for New vs. Edit/Update

Transmit Flag in Accounting Interface File for New vs. Edit/Update. There is a new column right after the "Customer" respectively "Vendor" column named "NewMod".
The content will either be "NEW" or "MOD" (Modification).

(red star)

19932

Customer Specific

Export AWBs of an AWB order to Accantum

Export AWBs of an AWB order to Accantum. Currently AWBs of an AWB order are not exported to Accantum since they have a different mime type compared to 'normal' AWBs. The AWBs of an AWB order should be exported to Accantum together with the AWB order reference. This has been fixed.

(green star)

19931

Finance

Take New Field data from Invoice Due Date and add to QuickBooks Interface File

The information for the due date of the invoice needs to flow to the accounting package and thus must be added to the interface file. Added a column "Due Date" (two words) between the "Amount" and "Invoice/Credit" column.
Date format will be "MM/dd/yyyy", same as the other fields.

ChangeLog für 6.6.12

Ausliefertermin

QA-Systeme: 16-12-2014
Client-Systeme: 18-12-2014

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

Allgemeingültige Änderungen für 6.6.12

Zoll DE

 

Ticket

Bereich

Zusammenfassung

Beschreibung

(star)

19928

ATLAS

ATLAS Statistik - AES Kopfdatenliste - Schreibfehler Filterauswahl Datum Abschluss Ausgang

ATLAS Statistik - AES Kopfdatenliste - Schreibfehler Filterauswahl Datum Abschluss Ausgang. Dieser Fehler wurde behoben.

(red star)

19923

ATLAS

ATLAS/Statistik: Fehlende Resource bei der Erstellung eines neuen Filters

ATLAS/Statistik: Fehlende Resource bei der Erstellung eines neuen Filters. Der Fehler wurde behoben.

Zoll CH

 

Ticket

Bereich

Zusammenfassung

Beschreibung

(star)

19674

CH Customs

edec Mengencode 1 - Änderung per 01.01.2015

edec Mengencode 1 - Änderung per 01.01.2015. Mengencode 2 Eigenmasse in Gramm (drei Kommastellen) fällt weg und dafür soll Mengencode 1 auf Eigenmasse in kg (drei Kommastellen) geändert werden (vorher, eine Kommastelle). Dies wurde entsprechend den Vorgaben umgesetzt und eingebunden.

Kundenbezogene Erweiterungen

 

Ticket

Bereich

Zusammenfassung

Beschreibung

(star)

19942

Customer Specific

E-Shop World Interface Erweiterung Standardwerte

E-Shop World Interface Erweiterung Standardwerte. Die Artikelnummer wird nun an die Beschreibung gehängt. Zusätzlich werden die Defaultwerte gesetzt, wenn der Artikel nicht im Artikelstamm gepflegt ist.

(star)

19776

ATLAS

ATLAS/NCTS: Details for external guarantee control

ATLAS/NCTS: Details for external guarantee control. Zu einer Nachricht der externen Bürgschaftskontrolle werden nun auch Details ausgegeben

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