Notas de la versión 26.2 de Scope

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Changelog

= New feature
= Enhancement
= Bug fix

**Scope general/Forwarding**
Type	Area	Description/Note
	Upgrade Scope Runtime to 17.15.0 “Winter 2026”	Scope runtime for MS Windows Server does not update itself automatically. Updates must be performed manually by a system administrator.
	Shipment overviews (order tracking)	The display of the order tracking in all overviews has been improved. Milestones are now grouped into categories for a better overview.
	Tasks & Tracking Templates	Tasks and Order Tracking: Allow to create a new task upon milestone completion.
	Tasks & Tracking Templates	Tracking Template: Add task creation action on alarm trigger
	UI/UX	Improved UI for package field ‚stackability’ with more meaning
	Shipment Copy	A warning appears when copying a shipment if a partner is invalid.
	Wink CC / Transportorder	The transportorder xml interface has been enhanced (Version 1.17) to allow transmitting address data for the trucker.
	Road Carrier for AirSea	List of inland carriers can be exported with additional data for minimum wage law and transport insurance coverage.
	Transport Order Air+Sea	Improved handling of defaulted pickup and delivery time windows from shipment data when switching the pickup or delivery address by F7.
	Tracking Template	“New” button missing for events and applicability on freshly created new templates
	Shipment Filter Maintenance	The + - buttons for adding/removing filter criteria are displayed without the user has to widen the window.

**Air**
Type	Area	Description
	Airline Messaging Premium	Added new Airline Messaging Premium feature. Subscription is possible for air export and air import tracking. Pilot/beta phase started. Find out more: https://service.riege.com/en/knowledge/reliable-automatic-tracking-for-air-freight-main-carriage
	Air Freight Booking Portal	Air Freight Booking Portal: Apply „LAT Terminal“ timestamp from booking confirmation to shipment if provided by airline.
	Air Freight Booking Portal	Air Freight Booking Portal: Add checkbox to capacity-query to deliver cargo (un) secured. Expected impact is improvement on fee precision as well as visibility of more available flight options.
	Air Security	RegB Partner Profile: Fix some fields editable even for user having only view permissions.
	Airline Messaging	E-freight and airline messaging: Added a warning for nature of goods plus HS codes being too long in eAWB.
	Airline Messaging	Automated flight data update from airline messaging: support for STD/STA and Lufthansa LAT/TOA additional to ETD/ETA.
	Smaller improvements and fixes	Air Export Finish: Invoice-partner/ Invoice Address not checked for compliance Correct Netrate calculation with foreign currency Rare occurence of same HAWB number assigned twice Security time of shipment taken from validation time of secure shipper User maintenance bug fix and UI improvement Air Export - Reference warehouse receipt number not available for detailed report Direct-Shipments: Add EP in jobcosting for other charges due carrier which got added manually on IATA-AWB Tracking Template Alarm Definition: Validation Icon cut off CarbonCare: Emission Report not available for Email Attachment Visibility/Editability of note's context in notes editor inconsistent/broken Stop applying validation errors on non-editable Partner roles preventing saving CarbonCare: EN standard dialog opens incorrectly under seldom circumstances Improve selection of ID types for addresses on eAWB/eHouse Publish Updates for Purchase Orders Linked With Forwarding Orders

**Ocean**
Type	Area	Description
	Bill of Lading / Forms	When defining new B/L layouts (HBL/BL instructions), it is now possible to flag them as standard forms by a new checkbox. Flagging forms will result in not adding an organization specific code to the form names (and mime types).
	Portbase / Events	When receiving Portbase webhook events, which contain gate-out times for containers, for each such information a new MLI event of type GATE_OUT (corresponding to a generic FCL event of type “ACT_TERMINAL_OUT”) will be generated.
	Clearing Center Ocean	Logging on received ocean event messages has been improved, so that now all container numbers, ISO container types, B/L and booking numbers will be logged. This allows easier search for messages.
	Scope Sea Import Container Editor View	On FCL Sea Import Shipments, in the container section, a new tab was created to separate the container movements from the general container properties
	Portbase	With this change the shipment number is now visible inside the CargoController WEB UI.
	House B/L	We have removed hard-coded B/L but ensure that user can open B/L from past shipment even if they were hard-coded ones.
	Master Data Ocean	We have enhanced the container type code list by G4, P6, U6, V3 which can be combined with any size like 22, 42, 45;
	Sea Export	It is no longer required to discouple a superhouse (FCL+LCL) shipment from a consol master for adding and removing subhouse-shipments.
	e-Mail templates Transport Order	Missing container numbers will no longer be indicated as undisclosed if not known.
	Transport Order Simple Shipment	Both types pick up order and delivery order will take over requested pick up time and requested delivery time. They shall be favored over the main transport order printed from the print menu.
	Sea Export Consol Master	Printing of Container Release document (FCL only) has been enabled
	Sea Export	Printing of Loading List document has been enabled on superhouse-FCL-shipment.
	Pre-alert Air+Sea Import & Update	Display of pre-alert in status line if a shipment has been created from a pre-alert and an asterisk as an indication if an update has been received for taking over.
	Security Manifest Filing / Carrier Booking Export	If a carrier booking confirmation via INTTRA holds the vessel data IMO number it will be stored for usage in the Security Manifest Filing.
	Container Type Master Data	An ISO 6346 group code or type code is mandatory for adding any new container or when maintaining an existing container type.
	Prealert / Validation	Before transmitting (external) seafreight prealerts from a Scope system, Scope will validate that all containers defined on the shipment / master have a defined ISO type code. If not, the transmission will be prevented and an error message is displayed.
	Prealert	Fixed a bug on a specific external prealert format about LCL houses being imported as FCL houses.
	Security Manifest Filing	The times in the log list are displayed with the local time of the branch rather than the US-Pacific time in the past which caused confusion as filings we confirmed earlier than the initial order was sent.
	Portbase MED	Changed handling of inbound TA07 messages, which cannot be linked to an existing (outbound) M114 message: Write a message in EDI event and discard message instead of throwing an exception.

**Customs DE**
Type	Area	Description
	ATLAS allgemein	Wir haben eine Prüfung implementiert, die es ermöglicht, den AEO Status oder eine Sicherheitserklärung der eigenen Geschäftspartner zu prüfen. Weitere Informationen: https://service.riege.com/de/knowledge/prüfung-auf-aeo-und-sicherheitserklärung
	SCI - Scope Customs Integration	Das Mapping für ATLAS AV wurde um den Bewilligungsantrag erweitert. Zusätzlich wurde das Mapping für ATLAS AV BE-Anteile erweitert. Es können nun alle Angaben in der SCI-XML Nachricht übermittelt werden.
	SCI - Scope Customs Integration	Die Scope Customs Integration Schnittstelle (SCI) wurde um die Eingangsanzeige in ATLAS NCTS erweitert. Es ist nun möglich eine E_DES_NOT über die SCI-Schnittstelle anzulegen bzw. automatisch an den Zoll zu senden.
	SCI - Scope Customs Integration	Ausgehende SCI-XML Nachrichten (customsOrder) erhalten nun eine nummerischen Suffix, um eine eindeutige Zuordnung im empfangenden Zollsystem zu gewährleisten.
	SCI - Scope Customs Integration	Bei einer bestehenden Anbindung zwischen Scope und eCustoms von Descartes (Zoll UK) können nun Zoll-Events an Scope übertragen und in der Sendung verarbeitet werden.
	ATLAS AES	Das Einheitspapier des ATLAS AES Notfallverfahrens wurde nach den Vorgaben der ATLAS-Teilnehmerinfo 666/24 angepasst und kann ab sofort verwendet werden.
	ATLAS AES	In ATLAS AES wurde die Funktion „Drucken - T2L/T2LF“ entfernt, da die Abgabe dieser Formulare nur noch in elektronischer Form erlaubt ist.
	Forwarding → Customs	Die Auswahl des Zollverfahrens innerhalb einer Sendung wurde alphabetisch sortiert und nach Land gruppiert, um eine effektivere und schnellere Orientierung zu gewährleisten.

**Customs CH**
Type	Area	Description
	Ausfuhr	Es gibt neu zwei Felder (Gesamteigenmasse/Gesamtrohmasse) auf der Registerkarte Warensendung welche das Verteilen und Kontrollieren der Gewichte auf Positionsebene unterstützen sollen.
	Ausfuhr	Neue Nachricht NE132 - Anfrage Daten für (Fremd) WA-A. Mit dieser Nachricht können Daten abgefragt werden, welche vom Exporteur erstellte WA-As betreffen. Diese Nachricht wird auch im Zusammenhang mit der Ermittlung des Warenwerts für die Sicherheiten benötigt. Sobald dieser Vorgang auf „akzeptiert“ steht, können diese WA-As auch in der WA-D unter Vorpapiere Expo gezogen werden. Diese neue Nachricht ist kein Muss, sondern eine Hilfestellung.
	Durchfuhr	Neu können selbst erstellte WA-Ds sowie WA-nDs aus einer Liste in der Transportanmeldung ausgewählt werden.
	E-dec Bordereau	In der Rolle EZV Deklarant des eigenen Geschäftspartners Reiter Download kann für das Bordereau eine Emailadresse hinterlegt werden.
	SCI - Scope Customs Integration	Die SCI wurde erweitert - sodass auch Ankunftsanmeldungen per SCI übertragen werden können.
	Generell	Wenn eine Intervention einläuft, wird dies mit einem schwarzen Symbol besser dargestellt.
	Generell	Ab sofort gibt es neue Berechtigungen, mit denen die Nutzung von Passar deutlich feiner gesteuert werden kann.
	Ausfuhr	Wenn via Sendung eine NC123 (Aktivierung) erstellt wird, wird diese neu im Modul Passar Ausfuhr angelegt und nicht mehr im Modul Durchfuhr.
	Ausfuhr	Auf Positionsebene ist es möglich, Dokumente auf alle Positionen zu verteilen.
	Ausfuhr	Der ganze Bereich Bewilligungen wurde überarbeitet.
	Ausfuhr	Die Regel NS30184 wurde umgesetzt. Zusatzcodes werden in bestimmten Fällen vorbelegt. Luftfahrzeuge: W1107 wird eingetragen - Scope zieht automatisch W1104 Wasserfahrzeuge: W1108 wird eingetragen - Scope zieht automatisch W1105
	Ausfuhr	NE021 - Rückmeldung Ausfuhr-Daten UI wurde auf Version3 angepasst
	Ausfuhr	Warenanmeldung Ausfuhr wurde auf V5 angepasst
	Durchfuhr	Neu kann man in der Durchfuhr, verlinkte GDRNs mit der Nachricht NE132 den Warenwert erfragen, sodass dann der Referenzbetrag automatisch ermittelt werden kann.
	Durchfuhr	Neu wird das Feld Transitfrist in Tagen angegeben. Die Tage zählen erst nach der Aktivierung.
	Ausfuhr	Es gibt neu eine Checkbox für die Taraverteilung, wenn diese aktiviert ist und wenn auf Kopfebene die beiden Gesamt-Felder gefüllt sind, dann wird bei einer Position das Brutto oder Nettogewichtsfeld gefüllt, sobald eines der beiden Felder einen Wert größer 0 hat.
	Ausfuhr	Ausfuhr: Waren auf Lager ausführen Mit dem Feature werden nachfolgende funktionale Lücken rund um die Ausfuhr geschlossen: Ausfuhr “auf Lager”, Befreiungsliste, Zollausschlussgebiete, Rückerstattungen (VOC & Tabak), Nachträgliche WA-A, Eindeutige ID auf Warenposition
	Generell	Rolle EZV (Deklarant&Teilnehmer) wurde umbenannt in Rolle BAZG Teilnehmer / BAZG Deklarant. Unnötige Felder (AbfertigungsortExport, DienststelleExport und DienststelleNCTS) wurden entfernt.
	Generell	Es können in der Rolle BAZG Deklarant - Warnliste mehrere Emailadressen hinterlegt werden.
	Generell	Der Menüeintrag „Anfrage Datentransfer edec > Passar“ wurde entfernt. Da edec Export nicht mehr genutzt werden darf.
	Ausfuhr	Wenn eine Zollreferenz auf Sendungsebene (GDRN) gepflegt wird, und danach eine Aktivierung erstellt wird, wird diese GDRN vorbelegt.
	Ausfuhr	Es gibt eine Funktion: Übergeben an ATLAS Einfuhr - die Berechtigung wurde umbenannt auf: Passar: WA-A Daten an ATLAS übergeben.
	Ausfuhr	Wenn kein Gesamtgewicht gepflegt ist, wird vor dem Senden auch keine Warnung mehr angezeigt.
	Durchfuhr	In der Warnliste Transitfrist wird nun auch der Status Unstimmigkeiten ausgegeben.
	Durchfuhr	Wenn eine Transportanmeldung abgelehnt wird, kann nun auch die Begründung der Ablehnung angezeigt werden.

**Finance**
Type	Area	Description
	E-Invoicing	A new interface has been implemented to enable sending and receiving e‑invoices via the KSeF system for Scope branches in Poland, ensuring compliance with national e‑invoicing regulations. When an outgoing invoice is issued, its status will temporarily appear as “finish pending” until a confirmation is received from the KSeF system. Once confirmed, Scope will then show the KSeF ID of the invoice in a new column “Invoice ID (tax authority)” on the Accounts Receivable overview. Incoming e‑invoices provided by KSeF are automatically imported into the Accounts Payable Import appliance in Scope. Additionally, users can set up an email notification to be informed whenever new e‑invoices are received from KSeF. To activate email notifications, please contact the Riege Service Team. Additional information about the KSeF interface implementation is available in the Scope Knowledge Base. The new KSeF e-invoice interface has also been backported to Scope release 26.0 to ensure general availability on Feb 1st.
	Accounts Payable Imports	The email notifications for the Accounts Payable Import appliance have been updated. The following notifications are now available: Pending classification reminder (daily): A notification is sent once per day at 08:00 (legal entity local time) to remind users of Accounts Payable import entries that have the ‘Pending classification’ status. New open invoice awaiting review: A notification is triggered for every newly imported accounts payable entry received via an interface that is in status ‘Open’. If automations are enabled for the creditor and applied during import, no notification is sent. Automated import failed: A notification is sent when an invoice cannot be imported via an interface. In such a case the accounts payable import entry is assigned the status 'Error'. To activate email notifications, please contact the Riege Service Team.
	Partner API	A new minor version of the Partner API has been released, introducing additional data fields while remaining fully backward‑compatible with the previous version. The API now exposes identifiers for the roles associated with each partner. This enables external systems to determine which partners hold specific roles, such as the agent role. The maximum page size has been increased to 10000 Further details are available in the technical documentation: https://riege.github.io/scope-rest-webservices/partner-api.html
	Accounts Receivable & payable	The defaulting logic for payment terms on outgoing and incoming credit notes has been updated to comply with validation rules in several e‑invoice formats. For credit notes, the payment term is now set to ‘Unknown’ by default. For invoices, the payment term continues to default to the value defined in the debtor or creditor profile.
	Debtor Profile	The validation rules for PEPPOL participant IDs entered in field Buyer Electronic Address (BT‑49) on the debtor partner profile have been tightened to ensure that incorrect IDs are detected immediately.
	Sales Persons	The ‘Change salesperson’ action on Salesperson Allocations overview has been enhanced for better usability. It now applies only to the salesperson allocations currently selected.
	Reasons	The Reason appliance has been extended with a new action ‘Finalize correction invoice or credit note’. This feature prompts users to provide a reason - along with an optional comment - when creating correction invoices.
	EDI Invoices	The E‑Invoice appliance has been renamed to EDI‑Invoice to avoid naming conflicts with the newly implemented e‑invoicing interfaces in Scope. The EDI‑Invoice appliance displays outgoing invoices that have been transmitted to specific external recipients via a dedicated interface. These invoices typically use EDI formats, and the data is transferred via FTP.
	Accounts Payable Import	The Due Date field is now validated as mandatory for EN16931‑based e‑invoices in the Accounts Payable Import editor. If no due date is provided in the imported data, the Due Date field becomes editable so the user can enter it manually. EN16931‑based e‑invoices must supply either a due date or a payment term note as free text.
	AP Import	The Total Amount field is now validated to ensure it contains a positive value for credit notes in the Accounts Payable Import editor.
	AP Import	The “New order” button in the Accounts Payable Import Editor was unintentionally disabled for EN16931‑based e‑invoices. This issue has now been resolved.
	AP Import	The tax reverse‑charge validation in the Accounts Payable Import Editor has been improved to ensure that the reverse‑charge mechanism cannot be applied to local suppliers as this is not supported by Scope.
	Courier Tariff Import	The Courier Tariff Import now supports the breakpoint option ‘Accumulating’ for breakpoints with method ‘Proportional’.
	Accounts Receivable	The issue causing the payment target to be missing on cancelled and re‑submitted outgoing invoices has been resolved.
	Accounts Payable	The creation of an Accounts Payable entry from an imported invoice has been fixed for cases where one or more charge lines are not copied to the Accounts Payable due to missing order assignments. In these situations, the issue causing an incorrect VAT base amount has been resolved.
	Exact Online Accounting Interface	The Exact Online accounting interface export has been corrected to ensure that the booking date of invoice charge lines is exported with the same date as used in Scope. This issue occurred only under a rarely used configuration.
	Quotations	The shipper and consignee partners were swapped in the quotation Excel export. This issue has now been corrected.
	Month Closing Invoices	The creation of additional bookings on month‑closing invoices has been corrected for cases where the invoice booking date is configured to be set to the invoice date.
	Document Archive Interface	The export of Custom House Bill of Lading documents in the document archive interface has been corrected.

Notas de la versión 26.2 de Scope

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Changelog