ChangeLog for 6.6.30
Rollout schedule
QA-Systems: 01-02-2015
Client-Systems: 03-02-2015
- bug fix
- improvement
- new feature
Improvements and changes for 6.6.30
General
| Ticket | Area | Summary | Description |
---|---|---|---|---|
Core | Partner import: Handle long phone numbers better | Partner import: Handle long phone numbers better. If the phone number is longer than 32 characters, it will be truncated. | ||
| Printing | Add searching for available printers when changing a queue. | Add searching for available printers when changing a queue. The editor, where you can modify a queue name, image name, number of originals and number of copies, has been changed as follows:
|
Airfreight
| Ticket | Area | Summary | Description |
---|---|---|---|---|
Air Export | Air Export Shipments - Incorrect flight results Not sorted by ETD | Air Export Shipments - Incorrect flight results Not sorted by ETD. This has been fixed. | ||
Air, Export | AE Finish: Default Voucher Print = true | AE Finish: Default Voucher Print = true. The default value for printing vouchers in the Finish dialog has been set to true. | ||
Air, Import | Air Import: Lieferschein / Delivery Note via Print | Air Import: Lieferschein / Delivery Note via Print. Similar to Sea Import you should have the option in Air Import to print a delivery note via "Print". This has been improved.
| ||
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. | ||
Core | Air Export Quotes - default is metric dims are imperial | Air Export Quotes - default is metric dims are imperial. |
Seafreight
| Ticket | Area | Summary | Description |
---|---|---|---|---|
Export, Sea | Sea Export Shipments - OBL number missing in Overview | Sea Export Shipments - OBL number missing in Overview. This has been fixed. |
Finance
| Ticket | Area | Summary | Description |
---|---|---|---|---|
Finance | Month End Accruals Invoice cannot be finished due to missing due date | Month End Accruals Invoice cannot be finished due to missing due date. Set the due date to today. |
Customer-specific improvements
| Ticket | Area | Summary | Description |
---|---|---|---|---|
Export, Sea | Please change page #2 of B/L Instructions as described below | Please change page #2 of B/L Instructions as described below. Added own mapping & bg image for Emotrans specific BL Instructions (2nd page). |
ChangeLog für 6.6.30
Ausliefertermin
QA-Systeme: 01-02-2015
Client-Systeme: 03-02-2015
- Fehlerbehebung
- Verbesserung
- Neues Feature
Allgemeingültige Änderungen für 6.6.30
Zoll DE
| Ticket | Bereich | Zusammenfassung | Beschreibung |
---|---|---|---|---|
ATLAS | ATLAS/Zolllager & AVUV: InventoryEntryJob sehr langsam | Bei großen BAs brauchte der InventoryEntryJob viel zu lange. Dies wurde nun behoben. | ||
ATLAS, Forwarding | Forwarding/ATLAS: Zollreferenzen hinzufügen - Sammelverzollung greift nicht | Forwarding/ATLAS: Zollreferenzen hinzufügen - Sammelverzollung konnte nur noch über die Funktion Verzollungsauftrag + MRN Referenz ohne den Haken in die Zollapplikation wechseln aufgerufen werden. | ||
ATLAS | ATLAS Zolllager - SCWDEC - Kennzeichen Anmelder = Empfänger= J, Artikel Empfänger werden nicht gefunden | ATLAS Zolllager - SCWDEC - Kennzeichen Anmelder = Empfänger= J, Artikel Empfänger werden nicht gefunden. Der Fehler ist behoben. |
Kundenbezogene Erweiterungen
| Ticket | Bereich | Zusammenfassung | Beschreibung |
---|---|---|---|---|
ATLAS | ATLAS EZA: CusCon zum verzögerten Senden bereitgestellt - Status in der Übersicht wird falsch angezeigt | ATLAS EZA: CusCon zum verzögerten Senden bereitgestellt - Status in der Übersicht wird falsch angezeigt. Das wurde korrigiert. |