With your help, we are improving Scope every day. These are the newest improvements and added functions.
Version 23.2
= Bug fix
= Improvement
= New feature
Changelog
Customs DE
Type |
Area |
Summary |
Description |
ATLAS |
- |
SCI unterstützt nun auch Deklarationen für ATLAS AV. |
|
ATLAS |
- |
SCI gibt in ATLAS-Einfuhr die customsAssessment-Nachricht die Abgaben auch auf Positionsebene aus. |
Air
Type |
Summary |
Description |
Document preview for prealerts |
If the "New pre-alert entry" window opens via the finish function by double-clicking on the addressee, a document preview becomes available by marking/right-clicking on the corresponding document. |
|
Allow Transportdetails Update (ETD/ETA) after Departure Control |
It is now possible to add scheduled/estimated date&time to deviating flights after partial departure control is done. |
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Flight information for coloaders |
Problems with partially missing flight information for Coloaders fixed. |
|
Multiline text blocks in AWB body |
Inserting multline text blocks as one line into the AWB body fixed. |
|
Scope Connect Error when trying to create Booking with Pickup for Import Bookings |
Scope Connect Error when trying to create Booking with Pickup for Import Bookings fixed. |
|
Improve auto-creation of nature of goods column |
As HS codes get more and more important the auto-creation of the nature of goods column of an AWB now prioritizes HS codes over dimensions. |
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Document Upload: Add option to decide web visibility |
It is now possible to decide the web visibility (Scope Connect) of a manually uploaded document during upload. |
|
Document Upload via EDI Add option to decide web visibility |
It is now possible to define the web visibility (Scope Connect) of documents received by EDI in the applied EDI profile |
|
Departure Control when switching branch |
Fixed a bug that the departure control appliance showed results of the false branch after switching branch. |
|
Enable print of shippers KC-number on truckmanifest |
It is now possible to print the KC number of the shipper on a truck manifest. |
|
New permission to access AWB and finish editor |
A new permission for accessing the AWB and finish editor was introduced. By default the permission is granted for anybody who can access the air export shipments. For new users the permission needs to be granted seperately. |
|
Improve milestone action message for failed actions |
In case an action in the order tracking failed the message is improved to give more hints for the reason. |
|
Error during report generation |
Fixed a rare bug in report generation when using Carbon Footprint values in the reports |
|
Scheduled ETA in consol flight schedule templates |
The scheduled ETA is now shown in the preview of the consol flight schedule templates, and available as an optional column for the overview. |
|
Search by tour number |
It is now possible to search shipments by the tour number of a shipment’s transport order. |
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Milestone Applicability OR condition |
Fixed ‘OR’ condition in milestone applicability doesn’t work as expected. |
|
Fix reactivation of deactivated milestones after shipment change |
Fixed reactivation of manually deactivated milestones after changing the shipment type |
|
Mileston action receipts not applied |
Fixed a bug when importing receipt messages for milestone actions |
|
Air Import Warehouse not defaulted |
Fixed a bug when creating an Air Import Master from Prealert, the warehouse was not defaulted from the Agent. |
|
Enhance SHIPMENT_FINISHED event |
The SHIPMENT_FINISHED event is enhanced by adding the chosen tasks / properties as attributes for better traceability |
|
Add house payment terms from AWB on manifest |
The house payment terms as per AWB can now be printed on manifests |
|
Forwarding Order: Goods not defaulted from purchase order |
Fixed a bug where the totals and nature of goods in a forwarding order were not defaulted from the assigned handling units of a purchase order. |
|
Air Import change shipment type |
Fixed a bug where it was not possible to change the shipment type of an air import back to back to master with house when a PUT transport order was created. |
|
Resolve partners for incoming interfaces |
For incoming interfaces it is now possible to resolve partners by the incoming code directly without definining an explicit mapping (new checkbox in EDI profiles). Useful if the sender already knows the correct Scope partner code. |
|
Sort result by deadline in consol flight schedule template appliance |
Fixed a bug when sorting the result view of the consol flight schedule appliance by deadline. |
|
Air Export Finish defaults |
Fixed a bug where the home screen does not initially show existing records |
|
AWB Text: Incomplete cleanup of dims when deleted in tariff line |
Fixed a bug when removing the dimensions in the AWB editor for shipments with >= 100 pieces. |
|
FHL from finish dialog |
Fixed a bug that sending FHL messages from the finish dialog was impossible when there were denied party errors. |
|
Carbon Care : Improve reference fields (pro) |
The usage of the CarbonCare reference fields was improved. |
|
Auto-recalc of other charges on weight changes |
In case of weight changes in the tariff line editor of an AWB it is now possible to automatically perform an other charge recalculation (check box in dialog) |
Finance
Type |
Area |
Summary |
Description |
Document Archive Interface |
Add new document type mappings for exporting manual file uploads to the document archive |
The document archive interface supports additional document types for uploaded files. |
|
Charge Construction |
Improve display of frequently used calculation bases |
The display of charge constructions has been improved. |
|
Charge Construction |
Additionally show rate when minimum amount applies |
The rate on a quotation charge line will additionally be shown even when the minimum amount applied. |
|
Quotations Export |
Add contact as an optional column |
The quotation export has been extended by two optional columns for the contact name and the contact email. |
|
Quotation Editor |
Improve defaulting of shipper/consignee |
On a quotation shipper and consignee are not defaulted with the prospect, if the prospect is from abroad. |
|
Quotation Editor |
Improve defaulting of country for ZIP zone tariffs |
The branch country is now used as a default for ZIP zone tariff searches if no location UN/Locode is entered. |
|
Quotation Editor |
Calculation basis customs positions added |
"Customs positions" is now available as calculation basis on quotations for manual entries |
|
Quotations |
Add packages to the same GID when creating a seafreight shipment from a quotation |
Packages are now grouped when creating a seafreight shipment from a quotation |
|
Tariffs |
Allow negative amount on container type tariffs |
On container type tariffs, it is now possible to enter negative amounts. |
|
Scope Accounting CSV |
Additional columns for Sage DE |
Accounting interface ‘Scope Accounting CSV’ now provides two more columns ‘Booking Text’ and ‘Origin’. |
|
Finance |
Month Closing - Check eco date of entries to add on a month closing invoice |
Scope checks the eco date of the entries which will be added on a month closing invoice as this cannot be earlier as the defined default tax-free tax date. |
|
Exact Online Accounting Interface |
New option to pass partner email address to Exact as relation email address |
It is now possible to activate that the partner email address is passed to Exact as relation email address. |
|
Shipment Jobcosting Tab |
Add new column 'Tariff on' to overview, spreadsheet and PDF export |
An additional column “Tariff on” is now available in the jobcosting tab for the overview and for the spreadsheet and PDF export. |
|
Customers and Prospects Editor |
Wrong shipment is opened after sorting the table |
After sorting the table on the "Shipments" tab of a customer Scope now correctly opens the selected shipment |
|
Scope Invoice XML |
New version 1.5 with sales product, locations and container details |
Scope Invoice XML now contains information on containers, locations and sales products |
|
Payment CFDI |
Add new payment type 'Electronic wallet' |
New payment type "Monedero electrónico" (Electronic wallet) is available for CFDI payments |
|
Invoice Editor |
Always update exchange rate on header level when opening an invoice |
The exchange rate of an invoice on header level is now always updated when opening an invoice |
|
Expected profit status |
Expected profit status switches back from 'Checked' to 'Set' after checking a shipment |
The expected profit status of a shipment remains in status "Checked" after checking the shipment |
|
Accounts Payables |
Do not validate EU VAT ID at time of finalization |
The EU VAT ID is no longer validated upon finalization of an account payable as it is not required from a legal point of view |
|
Debtor Partner Profile |
New invoicing procedure 'Single invoice & aggregated invoice by estimate' |
The debtor partner profile provides a new invoicing procedure "Single invoice & aggregated invoice by estimates" |
Ocean
Type |
Area |
Summary |
Description |
Inbox |
Create Scope Home Screen Notification on Carrier Email |
Incoming Carrier Emails on Carrier EDI (Booking / Shipping Instructions / VGM messages) will be indicated in the users Scope Inbox on the Scope Home Screen. |
|
Transport Order |
Dimensions in 'mm' cause an error |
Fixed |
|
Main Transport Data |
CargoController to be used for Ocean Event Types |
CargoController Events will be used to update Main Transport Data (ETA/ATA) and the ABT reference. |
|
Infor Nexus |
Create Forwarder Party in Infor Nexus SI |
Forwarder Address will be transmitted to the Carrier in ShippingInstructions through Infor Nexus. |
|
Prealerts |
Ignore Houses on Prealert Manifest if already a shipment |
Already consolidated houses on an incoming Prealert will be ignored and the user gets a message. |
|
|
Send Plain Text part of Carrier Mail as Mail-Body |
Plain Text Ocean Carrier Emails will be forwarded in the body of the Email (was: attachment only) |
|
Trsnsport Order |
Nature of Goods field incomplete when creating Transport order |
Do not truncate Nature of Goods in Transport Order XML |
|
Shipments |
Do not update the ETS/ETA anymore in case the ATS/ATA is already set |
An incoming event for ETS/ETA adjustment is being ignored once the actual date is set - ETS/ATS and ETA/ATA are not adjusted anymore. |
|
Shipments |
Extras Menu Entry for Assigning Shipment to Clerk |
Extras menu shows entry "Order Information" on most shipments/orders in Scope. Before shortcut Cmd/Strg+I was the only way to access this feature. |
|
Shipments |
Sea Export: save shipment after HBL print |
Store HBL ref and compare after print if changed: store shipment to not lose the newly created HBL no. |
|
CargoController messages |
Exception solved |
Length of Portbase References has been enlarged (from 40 to 64 characters) so that incoming responses from Portbase can be stored and do not lead to an exception. |
|
B/L editor |
|
In some cases, when using special characters in the B/L, the B/L editor was locked (means: User can not maintain the B/L anymore). This problem has been fixed now. In case the organization has multiple B/Ls with different page formats, the user may have to close and reopen the B/L editor in case the format of the select B/L is different to the format of the previously selected one. |
|
API |
Update FedEx APIs | Adjust / rename / add new FedEx Service Types in FedEx API communication | |
Tracking Plans |
OCE SI / BK confirmed should trigger milestone |
Tracking plan milestones can be completed on these events:
|
|
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missing the original subject line | Carrier Emails on Bookings / ShippingInstructions / VGM will show the original subject line. | |
Prealert |
|
Package Dimensions are supported when importing a Prealert message by EDI |
|
Sailing Schedules |
|
Sailing Schedule shows number of legs as “n/a” (instead of “1”) for Dakosy / DBH schedules because legs are unknown. |
|
Handling |
|
Bug was fixed, that might lead to details on a handling changing unintended when in a container and additionally on a transport order. |
|
Global Sailing Schedule |
|
Global Sailing Schedule no longer depends on the availability of the Ocean Carrier EDI Module. Instead, it is active by default and can be deactivated by setting parameter forwarding.GLOBAL_SAILINGSCHEDULE to false. |
|
Tracking plans |
|
In Tracking Templates there are Container Groups available, which allows a container based view on milestones. |
|
Infor Nexus |
|
Users Email Address will be transmitted to Carrier through Portal Infor Nexus on Booking and ShippingInstructions. |
|
https://service.riege.com/en/knowledge/confirm-loading-and-unloading-of-trucks-with-a-mobile-device |
Confirm loading and unloading of trucks with a mobile device |
FILAM available on FCL transport order (when single container only) |
|
Shipments |
|
Master without houses enables goods to send carrier booking. |
|
Shipments |
|
Update main transport dates from carrier event even if container number does not match. |
|
Shipments |
|
Remove goods as well when removing another branches house from a master. |
|
Container Dimensions |
|
Fix conversion of outbound rsixml2 to transport order xml, where “outOfGauge” dimensions for a container are transmitted. |
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Transport Orders | For FCL and LCL Transportorders the totals (pieces, weight, volume) can be automatically updated from the relating shipment, in case the values change in the shipment. In case of an automatic update, the fields are locked in the Transportorder Editor (visible by a lock above the totals fields). The fields can be locked/unlocked manually in the Editor - default value is “locked”. The feature is not available for Master Shipments. |