General
Documents tab
We added a filter option in the documents tab for master shipments to exclude documents associated to house shipments.
Shipment home views
On shipment home views which come with a table and filter criteria, some options got enhanced and partially fixed:
- Date/Timestamp fields now offer new criteria: isToday and isOnOrBeforeToday
- Superfluous entry field for a timestamp on Date/Timestamp field removed where applicable (e.g. on isToday or on isInCurrentMonth)
- New options isCurrentUser / isNotCurrentUser added to filter criteria Clerk
Air
Package editor
Added copy function in packages editor to easily add more packages with similar or same package details. 
The New button got replaced with an Add… button that also features an option to add an entry by duplicating the current selected row.
Ocean
Container Events
The migration from former provider for container tracking has been accomplished.
There will be no more OceanInsights events. Container-Tracking events will appear as generic FCL events in Scope.
Finance
Permissions
To improve control of financial processes, two new permissions have been introduced:
- A new permission is now required to create outgoing credit notes that are not linked to a previous invoice. This helps to prevent unauthorized creation of credit notes without a corresponding invoice.
Name: Finance: Accounts Receivable Create unrelated credit notes - A new permission is now required to create payment deductions that are not linked to a previous invoice. This ensures better control over deductions and maintains integrity.
Name: Finance: Accounts Payable Create unrelated Payment Deductions
These new permissions have been automatically granted to all users or permission groups that already have permissions to create outgoing invoices and payment deductions.
To adjust the permission setup, please contact the Riege Service Team and kindly add the permission name to your inquiry.
E-invoicing
The payment type direct debit is now available for use in e-invoicing. To support this enhancement, new fields have been added to the E-Invoicing tab on the debtor partner role, allowing for structured entry of direct debit information.
The newly introduced fields are:
-
Mandate Reference
-
Creditor Reference
-
Debited Account
