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Rollout schedule

QA-Systems: 2016-03-01
Client-Systems: 2016-03-08

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

Changes for:

Customs DE

 

Ticket

Area

Summary

Description

(star)

22855

ATLAS

ATLAS: Eindeutige Bezugsnummern

Es gibt die Möglichkeit, für alle Verfahren festzulegen, dass die Bezugsnummern der Dekalrationen eindeutig sein müssen. Dazu haken Sie im Geschäftspartner / Rolle "ATLAS-Deklarant" die entsprechende Option an.

Customs NL

 

Ticket

Area

Summary

Description

(red star)

29416

Forms,NL Customs

AGS3 Payment Details -

Payment details print for AGS has been updated to support both AGS3 and AGS2 DMSTAX details

(star)

29412

NL Customs

AGS3 Import: Emergency Producedure document

The AGS Emergency Procedure has been adusted for AGS3 imports

(star)

29404

NL Customs

AGS: Cargonaut message / version numbers

Cargonaut messaging has been updated to support AGS3 message versions numbers

(red star)

29402

Forwarding,NL Customs

AGS Export Declarations generate Import Events on Shipments

In AGS3 - Exports an event for the creation of the declaration has been added "scp.customs.EXPORT_REGISTRATION"                                      

Finance

 

Ticket

Area

Summary

Description

(star)

28395

CH Customs, Finance, Partner

Partner - EZV Teilnehmer - Link zu UID Register unter TIN/UID

In the partner role "EZV Partner" it is now possible to open the UID register. In order to do so go into the TIN/UID field and either press F4 or open the context menue with rightclick of your mouse and then "Open UID-register". The UID register is also available in the accounting tab of the partner. But you have to select "UID" from the dropdown first before it becomes active.

(star)

26554

Finance

Accounts Payables: Enhance validation of duplicate vendor references

For accounts payables, Scope validates duplicate vendor references as errors by 2 new setting: [_] Allow used vendor references again after cancellation [_] Allow used vendor references again in the next year under Setting/Finance/Accounting/Edit accounting settings

Seafreight

 

Ticket

Area

Summary

Description

(star)

29458

NL Customs

Improve defaulting of container weight for Portbase MED

In Portbase MED procedures the pro-rating and / or summation of gross weights per container has been improved. Manually registration of gross weights is no longer required

(red star)

29356

Forwarding

Portbase MID: Rejection Code 112

portbase MID : Error code 112 , (duplicate reference number) will not be processed by scope

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