Page tree
Skip to end of metadata
Go to start of metadata

ChangeLog for 7.0.6

Rollout schedule

QA-Systems: 24-02-2015
Client-Systems: 27-02-2015

  • - bug fix
  • - improvement
  • - new feature

Improvements and changes for 7.0.6

General

 

Ticket

Area

Summary

Description

[20812 ]

Core

Email Settings - variables should not be populated in the template settings

Email Settings - variables should not be populated in the template settings.

[20779 ]

i18n, Partner

Inconsistent notation at contact roles

Inconsistance notation at contact roles. This has been modified.

[20759 ]

Core

ServerNLArticleProfileRepositoryTest#testFindIntelli fails due to time zone differences

ServerNLArticleProfileRepositoryTest#testFindIntelli fails due to time zone differences. This has been fixed and it works now.

[20328 ]

Core, UI

Display bug on CalendarDate in tables when switching timezones

Display bug on CalendarDate in tables when switching timezones. This has been fixed.

Airfreight

 

Ticket

Area

Summary

Description

[20829 ]

Forwarding, Import

Air Import Master: House shipment editor broken

Air Import Master: House shipment editor broken. This has been fixed.

[20778 ]

Air, Export, Finance

AWB Tariff-Line creation: checks "!= null" instead of isNotBlank for commodity

TariffLine checks for commodity of the tariff. If there is one, a line of rate class "C" or "K" is created. This has been fixed.

[20788 ]

Air Export

Air Export - Only select AES Customs references für "mrn" reference segment in RSIXML

Air Export - Only select AES Customs references for "mrn" reference segment in RSIXML. That has been changed.

[20782 ]

Forwarding

Bug when synchronising AWB with shipment

Bug when synchronising AWB with shipment. When preparing the awb body text, in the template all leading whitespace is removed. That breaks the regex clearing the dims. This has been fixed.

[20749 ]

Air, Export

Air Export: same AWB number ex pool in shipment entry

Air Export: same AWB number ex pool in shipment entry. This has been fixed,

[20510 ]

Air, Export

AWB PDF Generation: Include AWB numbers

AWB PDF Generation: Include AWB numbers. AirWaybillPDFMapProducer: Added parameters for AWB Number and IATA AWB Number. Needed for IATA shipper's delivery note: print awb number as bar code. Both values has been added.

[20038 ]

Air, Export

Air Export: Make Carrier product mandatory

On the Partner role of an Airline it is now possible to indicate that the usage of a product is Mandatory for the specified airline. If the Product is mandatory it will not be possible to create an AWB unless a product is specified. By default the products are set as optional.

[20730 ]

Forms

Move other charges on awb 1 line lower

The other charges details in a AWB haven been lower with 1 lines to be placed better in the other charges Box.

Seafreight

 

Ticket

Area

Summary

Description

[20792 ]

Forwarding, Sea, UI

Ensure DocumentAddressRole for Container Conveyance's Conveyance Detail

Ensure DocumentAddressRole for Container Conveyance's Conveyance Detail. In case of Container Pickup / Delivery, where initially no container was defined (or the existing ones were deleted) an NPE occurs, when adding a new container, since no default document address role is assigned to the relating conveyance detail.
Fixed: Ensure default roles for conveyance details attached to the container conveyance.

[19740 ]

Export, Forms, Sea

[Sea Export Shipments]Earliest Empty / Closing date op boeking bevestiging

The sea-freight booking confirmation has been updated to print the free times as entered on the depot and the delivery address label will indicate "container terminal" when it is a FCL shipment.

Forwarding

 

Ticket

Area

Summary

Description

[20799 ]

Forwarding

Simple shipments: Validate system references

Simple shipments: Validate system references. This has been fixed.

[20773 ]

Forwarding

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.

[20675 ]

Forwarding

Web Settings -please translate value for planned visibility

Web Settings - please translate value for planned visibility. This has been fixed. WebSettings Appliance is completely translated to German.

[20638 ]

Forwarding

Partner Import: Exception when a debtor/creditor profile has been deactivated and the sheet is imported a second time

Partner Import: Exception when a debtor/creditor profile has been deactivated and the sheet is imported a second time. When importing the same partner sheet a second time, with the "update" option on, an exception will occur when a previously created debtor/creditor profile (or the whole partner for that matter) have been deleted in the meantime. This has been fixed.

[20396 ]

Webtracking

T&T User: expire password after N days

T&T User: expire password after N days.
An expiration policy may be defined in the web settings on the layout tab (the complete organization) or on customer profiles (Note: NOT on legal entity profiles).
When the password is reset via the web page and when a user is updated in LDAP via the T&T appliance (NOTE: Riege Users are NOT updated) the time of the update is registered as last password change time.
Every day at 8 pm all T&T users are checked if they are associated to a profile (customer or organization) that has a expiration policy set and if so if the last password change was too long ago.
For those users an email is sent 10, 3, 2,1 days before expiration of the password and the day the account is disabled (by setting a random password).
The emails must be configured via the email-templates (Settings -> Email Settings -> Templates) T&T Password Expiration and T&T Password Expired.
If the email templates are not configured, no emails will be sent. (The account will be disabled anyway).

[18295 ]

Ordertracking

Adjust Planned Time Window Calculation based on Responsible Party's Opening Hours

Adjust Planned Time Window Calculation based on Responsible Party's Opening Hours. This has been implemented as specified.

[20817 ]

Forwarding

Reset carrier when changing a Simple Shipment's conveyance type

Reset carrier when changing a Simple Shipment's conveyance type. This has been fixed. When changing the Mode of transport of a simple shipment, the carrier field will be cleared because each Mode of transport looks for a different set of partners.

Customs CH

 

Ticket

Area

Summary

Description

[20199 ]

ATLAS, Forwarding, KR Customs, NL Customs, US Customs

Customs order details - as events

The Scope event "SCP_UPDATED", which are triggered by adding a customs order to a shipment, have been extended with attributes displaying the type of customs order and the the internal reference of the corresponding customs order. Same applies to the delete action. This will allow for a better monitoring of the actions taken place on a shipment

Customs NL

 

Ticket

Area

Summary

Description

[20691 ]

NL Customs

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. This should be the NCTS declarant registered on the Declarant role of the Branch Partner. This has been changed.

[20690 ]

NL Customs

C-Sum Inslag - Default value Sea shipments

C-Sum Inslag - Default value Sea shipments. The default value of the bonded goods status for sea freight shipments now should be:
Seafreight Import Masters

  • Create take in - Bonded Goods = TRUE - Ref Type ADM - Value OBL number
  • Breakdown lines -Bonded Goods = TRUE - Ref Type ADM - Value HBL number (if empty then shipment number)
    Seafreight Import
  • Create take in - Bonded Goods = TRUE - Ref Type ADM - Value HBL Number (if empty then OBL number)
    Seafreight Exports
  • Create take in - Bonded Goods = FALSE - Ref Type ADM - Value HBL number (if empty then shipment number)
    Seafreight Exports Masters
  • Create take out - Bonded Goods = SUM Buildup lines - Ref Type ADM - Value OBL number

[20450 ]

NL Customs

When creating NCTS declaration from Sagitta Export Scope shows no-name template

When creating NCTS declaration from Sagitta Export Scope shows no-name template. This has been fixed. When going to Sagitta Export -> NCTS without opening the NCTS appliance we now make sure to load the templates before we proceed.

[20738 ]

Forms

Adjust packing label to fit on label

Adjust packing label to fit on label. This has been improved.

[16259 ]

NL Customs

Sagitta/Import: Cannot save article via F8 in TARIC field

Sagitta/Import: Cannot save article via F8 in TARIC field. Fixed creation of new articles.

Finance

 

Ticket

Area

Summary

Description

[20805 ]

Finance

Payment Init - does not generate both types at once.

Payment Init - does not generate both types at once. If in the INIT dialog both options are activated then only the Accounts Payable are generated, only when Accounts Payable is not set to active then the Accounts receivable are generated. This has been fixed.

[20791 ]

Finance

Possible server call from EDT when updating voucher with debtor data

Possible server call from EDT when updating voucher with debtor data. This has been fixed - made a simple String instead of a localized string.

[20771 ]

Finance

System Settings - Possible NPE when importing charge type XLS

System Settings - Possible NPE when importing charge type XLS. Importing the charge types via the excel import can result in an NPE, when there are "invisible" lines at the end of the sheet. That means that there are lines in the sheet that count towards the total number of lines, but they do not really define any content, so they will be "null", causing the NPE. This has been fixed.

[20765 ]

Finance

Statistics: Missing Resource for filter criteria

Statistics: Missing Resource for filter criteria. A MissingResourceException occurred when using the search fields "Port of Discharge" / "Port of Departure" in an Excel export in the Statistics appliance. This has been fixed.

[20762 ]

Finance

Problem importing CASS in countries without taxable tax

Problem importing CASS in countries without taxable tax. This has been changed - allow no tax for USA.

[20746 ]

Finance, Statistics

Statistics: output of "Speditionsbuch" should be sorted by chargecode

Statistics: output of "Speditionsbuch" should be sorted by chargecode. This has been improved.

[20429 ]

Finance

Inconsistant Translations for "Reasoncode"

Inconsistant Translations for "Reasoncode" in German. We will continue with Begründungen / Reasons - Properties will be renamed to 'Action', 'Code', 'Description' to make it more clearer.

[20173 ]

Finance

Add Loadmeters to invoice orderdata mapproducer for simple shipments road

Add Loadmeters to invoice orderdata for simple shipments road. This has been improved. Added as "loadmeters".

[20446 ]

Finance

Display bug when having rolled-up charge lines present and switching the partner

An error given by the system when changing the invoice recipient, in combination with combined charges, will be prevented.

Customer-specific improvements

 

Ticket

Area

Summary

Description

[20813 ]

Finance

Implement ESRMapProducer

Implemented ESRMapProducer as specified.

[20797 ]

Core, Forwarding

Process generic receipts from CC3

Process generic receipts from CC3. We should be able to store an Rsixml2 receipt message even if we do not process it. This has been improved.

[20775 ]

Air

RFQ : Add Tariff Info Dialog

For Quotation Calculation table, there's a new option "Tarif Info" (by right click on each chargeline) to the RFQ Charges List for ROOT users that
shows the available tariffs + the score (similar to the AWB Action for tariffs) for the selected RFQ charge.

[20772 ]

Finance

Add vendor reference to new field in the Sage interface file

Added vendor reference to new field in the Sage interface file.

[20754 ]

Forwarding

FedEx Shipment List

new document: FedEx Courier Report.

[20752 ]

Air, Import

Delivery/pickup address for airImportDeliveryNote

Delivery/pickup address for airImportDeliveryNote. The following solution has been implemented:
The additional form parameters

Unknown macro: {partner1}

.deliveryAddress

.deliveryAddress.compact
hasl been populated with the default delivery address in the partner from the overlay selector.
Additionally, when printing the delivery note on air import and simple shipments, whenever the consignee has more than 1 postal address (incl 1 default address + 1 delivery address (that are not equal), a dialog comes up where the user must choose the postal address to be used.
The selected postal address is available as addressee in the form (i.e. addressee.addressFull).

[20697 ]

Export, Printing, Sea

Generate B/L Instructions with House Infos and Container Subtotals

Generate B/L Instructions with House Infos and Container Subtotals. Following points has been improved:

  • B/L Instructions now with Subtotals below Container
  • HBL Prefix is combined with generated HBL Suffix ex shipment, when "storing" the HBL the "first" time. Any later change of HBL Type has "no" influence on HBL Number!
  • When changing the HBL Number (via Action in Menu), all relating Goods (of own shipment) are updated
  • When generating the B/L Instructions, each good in the B/L Editor has the HBL Number of the shipment in the nature of goods field.

[20540 ]

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.

[20327 ]

Order

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. The product must be defined in order for the invoice to be completed properly. The red indicator should prevent this but does not work. This has been improved.

[20724 ]

Finance

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-FTX[AB] field. This has been improved.

[19140 ]

Air, Export

AWB Editor: enter customs references automatically in Accounting info

AWB Editor: enter customs references automatically in Accounting info. Currently it is only possible to automatically add ULD and normal references in the 'Accounting Info' area of the AWB editor. Customs references is now available as well.

 

[20823 ]

Finance

Credit-Limit import: Set limit to zero when given as zero (by default this is translated to 'null')

Credit-Limit import: Set limit to zero when given as zero (by default this is translated to 'null'). By default a zero credit limit is translated to "null". So no credit limit validation will take place for the corresponding debtor. For the customer the limit has been set to the given zero.

ChangeLog für 7.0.6

Ausliefertermin

QA-Systeme: 24-02-2015
Client-Systeme: 27-02-2015

  • - Fehlerbehebung
  • - Verbesserung
  • - Neues Feature

Allgemeingültige Änderungen für 7.0.6

Zoll DE

 

Ticket

Bereich

Zusammenfassung

Beschreibung

[20785 ]

ATLAS

ATLAS/NCTS: NPE beim Aktualisieren des Status

ATLAS/NCTS: NPE beim Aktualisieren des Status. Der Fehler wurde behoben.

[20711 ]

ATLAS

ATLAS Artikelverwaltung: Speichern des Profils und übernahme der Warenbeschreibung fehlerhaft

ATLAS Artikelverwaltung: Speichern des Profils und übernahme der Warenbeschreibung fehlerhaft. Ein Artikel wird jetzt neu geladen, wenn er aus einer Zollnachricht bearbeitet wird. Der Fehler beim Speichern des Artikel-Profils, dass das Profil nicht erstellt wurde, wenn dieses bereits einmal angelegt und gelöscht wurde, wurde auch behoben.

[20685 ]

Warehouse

Lagerscheine automatisch drucken

Alle Lagerscheine werden jetzt nach Abschluss gedruckt.

[20566 ]

Warehouse

LKW-Eingang Export - Übersicht anpassen

LKW-Eingang Export - Übersicht anpassen. Auftragstyp, Bruttogewicht Soll/Ist, Empfänger wurden eingeführt.

[20383 ]

Warehouse

ATLAS Gebühr darf nur ein mal pro AWB berechnet werden

ATLAS Gebühr darf nur ein mal pro AWB berechnet werden. Folgendes wurde implementiert:
Bedingung :
Shipment Type IMPORT_CARRIER
Eearliest Entry nicht null
Anderes Shipment mit Type IMPORT_CARRIER, Eearliest Entry nicht null und VOR diesem earliest entry, UND mit billable Customs Orders => OrderType.IMPORT_CUSTOMS wird nicht automatisch kalkuliert.

[20133 ]

Warehouse

Berechtigung zur Zollgut Disposition in LKW-Beladung

Berechtigung zur Zollgut Disposition in LKW-Beladung. Problem war hier wahrscheinlich eine falsche Validierung. Dass der Auftraggeber ein Carrier sein muss, wurde entfernt. Ausserdem wurden auf der 1. Seite des Wizards die Validierungsmeldungen nicht angezeigt. Die 0.5 Sekunden braucht die Validierung wohl um fertig zu werden.

[20110 ]

ATLAS, Warehouse

Handling Lagersendungen - SumA Verknüpfung

Handling Lagersendungen - SumA Verknüpfung. Das wurde nun entsprechend den Vorgaben implementiert.

[20760 ]

ATLAS

ATLAS/AVUV: Fehler bei Fremdwährung in der Handelsrechnung

ATLAS/AVUV: Fehler bei Fremdwährung in der Handelsrechnung. Der Fehler trat auf, wenn Rechnungen mit Fremdwährung in SciRec-Positionen umgewandelt werden.
Der Fehler wurde behoben. Die Umwandlung von Handelsrechnungszeilen in der CusDec und in der SciRec wurde angeglichen. Einziger Unterschied ist nur noch der Verfahrenscode, der in der CusDec immer 4000 und in der SciRec 5100 oder 9100 ist.

Kundenbezogene Erweiterungen

 

Ticket

Bereich

Zusammenfassung

Beschreibung

[20751 ]

ATLAS

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.

[20622 ]

ATLAS

ATLAS/NCTS: Andere Vorgänge in Sammelvorgang übernehmen

ATLAS/NCTS: Andere Vorgänge in Sammelvorgang übernehmen. Es können nun Sammel-NCTS-Vorgänge erstellt werden, indem Positionen aus anderen NCTS-Vorgängen hinzugefügt werden. Es gibt eine neue Berechtigung "ATLAS Versand: Konsolidieren von mehreren NCTS-Vorgängen zu einem Sammelvorgang".

[20361 ]

Warehouse

Handlingsendungen aus Lagerscheinen

Handlingsendungen aus Lagerscheinen. Folgendes wurde realisiert:
Statt einen Lagerschein einzugeben, kann man nun eine Liste von Lagerscheinnummern eingeben.
Eingabe der Lagerscheinnummer + Tab fügt den Lagerschein hinzu, Das Feld behält den Focus so daß schnell mehrere Lagerscheine eingegeben werden können.

[18340 ]

ATLAS

ATLAS - Ort Sachbearbeiter vorbelegen unabhängig vom Branch Partner

ATLAS - Ort Sachbearbeiter vorbelegen unabhängig vom Branch Partner. Dies wurde entsprechend realisiert. In switchBearbeiter() wird der Ort nicht mehr aus dem Geschäftspartner genommen, sondern aus dem AtlasTeilnehmerProfil. Im Geschäftspartner hat der Ort die Länge 100 und im AtlasteilnehmerProfil die richtige Länge 35.
In Version 6.6.6 ist die neue Funktion für die CusDec schon realisiert .

  • No labels