ChangeLog for 6.6.34
- - bug fix
- - improvement
- - new feature
Improvements and changes for 6.6.34
Air Export: same AWB number ex pool in shipment entry
Air Export: same AWB number ex pool in shipment entry. This has been fixed.
RSIXML2 generation: Do not skip references
RSIXML2 generation: Do not skip references. When a shipment is serialized as Rsixml2, Scope includes all references for which a mapping between Scope-internal reference type and Rsixml2 reference type exists. All other references are discarded. We should include the references with their Scope reference type code in the message. This has been improved.
Adjust packing label to fit on label
Adjust packing label to fit on label. This has been improved.
AGS Import: GoodsLocation max 35 positions
AGS Import: GoodsLocation max 35 positions. Validation should also be on Role NL Customs Goods location. This has been improved.
NL-NCTS - Arrival Declarant defaulted with Branch Partner
NL-NCTS - Arrival Declarant defaulted with Branch Partner. When a NCTS arrival is created from CSUM take in the Arrival Declarant is defaulted with the branch partner.
AGS Import: adjust validation on suppl qty when no article is used in suppl Declaration
On a supplemental declaration AGS sometimes a incorrect validation.
Problem importing CASS in countries without taxable tax
Problem importing CASS in countries without taxable tax. Shifted the regarding exception to the line container.applyVAT() in CassImporter and just report it when VAT needs to be booked but no VAT is on the country.
Add Loadmeters to invoice orderdata mapproducer for simple shipments road
Added Loadmeters to invoice orderdata as "loadmeters" for simple shipments road.
Air, Export, Finance
AE Back To Back Master does not pull Other Charges
AE Back To Back Master does not pull Other Charges.
RFQ : Add Tariff Info Dialog
RFQ : Add Tariff Info Dialog. Added a context menu "Tarif Info" to the RFQ Charges List for ROOT users. Shows the available tariffs + the score (similar to the AWB Action for tariffs) for the selected RFQ charge.
Add vendor reference to new field in the Sage interface file
Added vendor reference to new field in the Sage interface file.
Korean Tax Invoice: Fill remarks field ?? with the vouchers remarks
Korean Tax Invoice: Fill remarks field ?? with the vouchers remarks. The vouchers remarks should be filled in the SG2-FTXAB field. This has been improved.
Improve Logging for IGLU Interface
Improved Logging for IGLU Interface. Now the general event contains also the AWB numbers as attributes as well as csv as a file attribute. In addition a copy is generated as an event type IGLU_CSV_SHIPMENT which becomes visible on shipments even in the event tab.
Write meaningful Scope event when Accantum export fails due to missing shipment number
Write meaningful Scope event when Accantum export fails due to missing shipment number. In certain cases transport order printouts should be exported to Accantum but the root shipment doesn't have a shipment number, yet. In such a case a meaning full log event should be written to the Scove events, which is visible on the Events tab in the related shipment. This has been improved.
Export, Printing, Sea
Generate B/L Instructions with House Infos and Container Subtotals
Generate B/L Instructions with House Infos and Container Subtotals.
DATEV: Changes to the interface
DATEV: Changes to the interface has been improved.
ATLAS, Forwarding, NL Customs, US Customs
Customs Actions: Menu Button instead of Split Button
Customs Actions: Menu Button instead of Split Button. We are now using a menu button ("Zoll", "Customs", "Douane") which can be activated via a mnemonic key, usually the first letter. E.g. in a German environment, you could press Alt-z from anywhere in the shipment editor to open the customs menu. The menu can be navigated via cursor keys. Some of the menu items have mnemonic keys, themselves. Another German-environment example: press Alt-z followed by r. This will open the customs references dialog.
Product is a mandatory field but the shipment saves and can be closed regardless
Product is a mandatory field but the shipment saves and can be closed regardless. This has been improved.
ChangeLog für 6.6.34
- - Fehlerbehebung
- - Verbesserung
- - Neues Feature
Allgemeingültige Änderungen für 6.6.34
ATLAS/SumA: Fehler beim Speichern einer neue CHGTST, die aus einer Vorlage entstanden ist
ATLAS/SumA: Fehler beim Speichern einer neue CHGTST, die aus einer Vorlage entstanden ist: Der Fehler wurde behoben.