Notas de la versión 26.6 de Scope

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Changelog

= New feature
= Enhancement
= Bug fix

**Scope General/Forwarding**
Type	Area	Description
	Denied Party Screening Whitelist	Smart ‘Whitelist’ feature for Denied Party Screening We improved the existing ‘Good Guy’ feature mechanic with a smarter process. Major advantages over ‘Good Guy’ are continued automated checking of whitelisted addresses and no need to manually re-check the same address with same match result after some days. Re-checking is limited to changes in address or changes with matches on denied party lists. The two strategies compared: https://service.riege.com/en/knowledge/what-are-the-differences-between-denied-party-screening-exception-options-good-guy-and-whitelist
	Denied Party Screening	Denied Party Screening not behaving as expected when a partner used as shipper but address details getting modified for the shipment.

**Air**
Type	Area	Description
	Air Freight Booking Portal	Default stackable/non-stackable field for airfreight booking portal query properly from the stackable fields on quotation, booking or shipment package details
	Transport Order	Fixed default for delivery timeframe on Pickup transport orders. Scope now uses a better default for delivery timeframe of pickup orders and also applies opening hours when configured in for the applicable partner.
	Transport Order	Apply DTT creation settings also to master shipments. Default to create or not create a Deliver-to-Terminal (DTT) transport order is configurable in partner settings, role agent, airfreight section. This setting got enhanced to apply also to master shipments.
	Master Data	Default values for new AWB Print Configuration got changed: “Textfile” now unchecked in Non-EFreight for Carrier+House “Complete PDF” now checked in Non-EFreight for Carrier+House For Houses, features “print freight as agreed” and “create docs as per Master Shipment if available” are now checked
	Permissions	Test of the permissions for Extras > Create Copy… harmonized over air/ocean export/import/simple shipments.
	UI/UX	Various minor wording, layout and error handling improvements for a better user experience.
	Air Export / AWB	Other charges with spot a base amount plus a rate / per shipment had not been applied calculated correct on an AWB. This got corrected.
	Air Export / AWB	Improved consistency of currency usage - under some circumstance the currency of a quotation was not applied to some shipment charges for shipments created out of that quotation.
	POMS	Allow seldom used length units (like millimeter) for on Forwarding Order XML outbound interface.
	Air Messaging Premium	Fix a bug which caused subscription messages too often
	Air Export	Fix a seldom occurring bug in cleanup of AWB Pool for expired blocked entries which could block saving of air export shipments.

**Ocean**
Type	Area	Description
	Ocean Tracking	Match Same City flag is automatically set on location-linked generic FCL milestones to improve milestone completion in tracking.
	Manifest Filing	The carriers booking number(s) will no longer be transmitted to Tradetech.
	Manifest Filing/ICS2	We enhanced the validation for contacts on partners (shipper/consignee/notify) and will display an error if phone number is longer than 23 chars for all filing types. We will also display an error if the email is longer than 50 chars for ICS2 filings.
	Sea Export	We renamed the field CFS/CY Closing to CY Closing for all Export shipment types and for Sea Export Bookings
	Tradetech Manifest Filing	When changing relevant data in the shipment / master on an already transmitted manifest filing the status will be updated automatically to ‘OUTDATED’. By that the user is informed, that he should resend the filing.
	CMR Printout / Ordertracking	Printing a CMR can now be used to complete milestones in the order tracking.
	Dakosy	In the Dakosy partner profile a new checkbox allows to (de-)activate EDI communication with Dakosy. By default, the EDI communication is enabled, but it can be deactivated in case the Dakosy module is only used for printing or in case there is no EDI setup.
	Sea freight	Weights on all (softcoded-)BL documents will always be printed with three decimals (e.g. metric: `5630,000 kg` / imperial: `5630.000 kg`)
	Transport Order	Two changes: Partner Contacts can be marked as transport order receiver Email receivers on the transport order can be (un-)selected, added, or removed.
	Transport Order/ Sea Import	We have introduced a new transport order type “Delivery to branch” to give users the choice to handle the first part of the haulage from the CFS (= default pickup address) to the freight forwarders warehouse (= default delivery address) without triggering wrong events for final cargo delivery.
	Ocean equipment	We will supply a new default set of container types for any new Scope instances which is also available for existing Scope forwarding customers. We have preselected container group codes (e.g. 22GP, 42GP, 45GP) rather than container type codes (e.g. 22G0, 42G0, 45G0, 22G1, 42G1, 45G1).
	AMS relevant shipping instructions	We have introduced an option to pre-define an affix [“as agents of NVOCC / FMC#0123456789“] within the own agent role which will be automatically populated within the shipper for AMS relevant shipping instruction.
	Sea Export	The master loading list will contain the details of the house shipments rather than the details of the super-house shipments.
	Simple Shipment	Scope will generate departure and arrival events for simple shipments of type road•air•ocean if the user manually sets ATD and ATA date-time, with the ability to complete milestones. Add `scp.man.simple.ACT_DEPARTURE` and `scp.man.simple.ACT_ARRIVAL` to your simple shipment tracking templates.
	Sea Export	We have implemented the maintenance of carriers who offer ICS2 filing on the ocean carriers application and will centrally maintain the flags to be supplied to your Scope instance.
	See Export FCL/ Transport Order	We have introduced an option within pickup transport order FCL to print an alternative text for a combined packing order to the haulage operator which is the container packing operator at the same time.
	Simple Shipment	We enhanced the handling to allow more than one Scope booking can be linked to a simple shipment.
	XML Transport Order	We fixed transmission of older versions of the transportOrderXML (up to 1.17) to not include the optional “displayName” of a file attachment if the name is too short according to the schema. The new schema (1.18) allows shorter displayNames.
	CMR	Fixed error that rarely occurs in CMR dialog.
	Prealert	Fixed exception, when opening an import shipment / master based on a prealert with multiple conveyance details.
	Fiata FCR (CH)	Fixed error in Fiata FCR dialog for Switzerland if issuing agent is missing.
	Prealert	For prealerts, which are manually or automatically transmitted via the Edibooking CC to an external party, Scope now checks if there exists an EDI mapping for the sender and receiver of the message. In case one (or both) mappings are missing the transmission is prevented. In case of a manual transmission (triggered by a user), a dialog shows the reason for not transmitting the prealert.
	Sea freight	A bug has been fixed that resulted into houses on a master losing their goods details.
	Sea Import Master	We fixed a bug that prevented a manual event creation when the user had set an ATS date/time on the sea import master
	Sea Import Master	We fixed a bug that prevented sea import master shipments to be opened due to a bug. In very rare occasions it could have happened that a transport order was connected to an incorrect shipment (mainly by changing the shipment type several times). This was fixed by reassigning the transport order(s) to the shipment they currently belong to. Shipments with this issue are marked as changed on opening.

**Customs DE**
Type	Area	Description
	SCI - Scope Customs Integration	Die SCI-Schnittstelle wurde um das Verfahren ATLAS IMPOST erweitert. Es können nun Anmeldungen automatisiert über SCI in Scope eingespielt und versendet werden. Die angepasste Dokumentation finden Sie unter folgendem Link: Scope Customs Interface V5
	ATLAS WKS	Die Logik für die Felder LRN und Bezugsnummer wurde gemäß den zukünftig geltenden Bestimmungen angepasst: Bei der Neuanlage eines WKS Vorgangs wird von Scope sofort automatisch eine eindeutige LRN vergeben. Diese LRN hat immer den dreistelligen Branchcode als Präfix, gefolgt von 19 Ziffern und Großbuchstaben. (erweiterte Erklärung folgt in den Details zur neuen Scope Version 26.4)

**Customs CH**
Type	Area	Description
	Ausfuhr	Wenn eine NE060 (Unter Kontrolle/Intervention) einläuft, wird der User eine Scope Benachrichtigung direkt in Scope erhalten.
	Ausfuhr	Ein digitales EUR.1 wird in einer WA-A unter Dokumente nach erfolgreicher Aktivierung angezeigt.
	edec-Import	ZAZ Konto Stammdaten - neue Checkbox in der edec Import - per Default ist diese gesetzt. Falls sich die Daten ändern, kann man diese händisch rausnehmen und die Konten bearbeiten. Ein Ändern der Adresse wird diese Daten dann nicht mehr überschreiben.
	edec-Import	die FreiOhne EVVs werden nun unmittelbar abgeholt und in Scope zur Verfügung gestellt.
	Generell	In den Modulen kann nun nach weiteren Elementen via Suchfeld gesucht werden. Zbsp. Tarifnummer, Vordokument, Fahrgestellnummer usw.
	Generell	SCI Import - die Restriktion von max. 9 Zusatzattributen wurde gelockert und auf 99 Attribute pro Nachricht erhöht. Zudem kann auch das Feld ZB-Code befüllt werden.
	Durchfuhr	automatischer E-Mail-Versand: Es wird nun nicht nur das Draft sondern auch das tatsächliche T Dokument per E-Mail versendet (PTAD5)
	Durchfuhr	Wenn eine ‚fremd‘ WA‑A mittels Liste Ausfuhrdeklarationen auswählen verknüpft wird, ändert sich der Status der Anfrage Daten Fremd WA Ausfuhr in aktiviert, sobald die WA-A aktiviert wurde.
	Durchfuhr	Neu wird ein Scope Customs Event Typ scp.customs.GUARANTEE_USED mit dem Sicherheitsbetrag generiert
	nationale Durchfuhr	In einer WA-nD, auf Warenpositionsebene gibt es nun eine Checkbox für die Restriktionspflicht.
	Ausfuhr	Die Regel NP70168 VOC Menge in kg mit bis zu 3 Nachkommastellen wird nun direkt in Scope validiert.
	Ausfuhr	Die Regel NS30115 wurde umgesetzt - geht im Rückwarenprozess um das Feld Begründungscode.
	Ausfuhr	Im Statistikmodul auf Kopfebene können nun weitere Spalten wie Datum der Ausfuhr und Datum der Aktivierung hinzugefügt werden.
	Ausfuhr	Wenn in der Codeliste fälschlicherweise ein Leerzeichen übergeben wird, ignoriert Scope dieses ab sofort.
	Ausfuhr	Wenn aus seiner Sendung eine WA-A erstellt wird, werden die Anzahl Packstücke nun wieder korrekt übernommen.

**Finance**
Type	Area	Description
	Accounts Receivable & Quotation	Extended support for the Step calculation method in Scope, which was previously only available in tariffs. The Scope calculator now supports both Proportional and Step methods, allowing users to manually enter step-based calculations Improved the display of charge calculations in quotations and invoices, now clearly presenting step calculations (e.g. “50.00 EUR / 100 kg or part thereof × 225 kg”) Resolved an issue with shipment recalculation when based on quotations using a step calculation
	Economic Date	The rules for determining a shipment’s economic date (e.g., using ETD for export shipments) were previously set globally across the entire organization. These settings are now defined on legal entity level to better support local requirements. You can also view the current configuration under Settings → Finance → Accounting. The dialog for setting a shipment’s economic date has been improved. It now clearly indicates whether the date is assigned automatically based on configuration or manually overridden - giving users better control and transparency.
	Shipment Overview	The Allocate Sales Persons action on the Shipment Overview has been enhanced. It can now be used to assign or correct sales persons for all shipments - regardless of their financial status - that were automatically assigned through allocations unless manually overridden. The action applies to all shipments matching the current filter criteria within an economic date range of up to three months. The previous limitation that restricted this function to shipments without an assigned sales person has been removed.
	KSeF Interface	The KSeF e-invoice export has been enhanced to include key shipment reference numbers and basic shipment data in a structured format as Additional Properties (Dodatkowy Opis) on invoice header level. The following data is included (if available): Shipment Number Your Reference (reference number of invoice recipient) Transport Document Number House Document Number Shipper Name Consignee Name Place of receipt Departure Destination Place of delivery Container Number Pieces Gross Weight Chargeable Weight Volume Load. Meters Nature of goods Each respective data is included automatically when a value is present in the related shipment.
	Accounts Payable Import Templates	The Accounts Payable Import Templates have been enhanced: A new Contains condition has been introduced for charge type mappings, allowing mappings based on keywords contained within the charge line when charge line texts vary due to shipment-specific data. Transport order references are now included in the new import templates by default, enabling automatic matching of orders for invoices from local truckers without additional configuration.
	Partner	The handling of business identification numbers in Scope has been improved. It is now possible to specify the type of business identification number (e.g. chamber of commerce number) when entering a number. Additionally, new business identification number types SIREN and SIRET have been introduced for partners in France.
	Accounts Receivable & Payable	The invoice type displayed in the Type column on invoice overview screens has been enhanced to include the type of aggregated invoices, self-billing credit notes and payment deductions. In addition, the advanced filters now support filtering specifically for self-billing credit notes and payment deductions.
		The user ID displayed in Finance overviews and spreadsheet exports has been replaced with the user name for improved readability. Shipment Overview Transport Order Overview Accounts Receivables Accounts Payables Accounts Payables Import Invoice Overview Quotations
	Partner API	A new query option, branchPartnersOnly, has been added to the Partner API to retrieve Scope branch partners. The API is documented at: https://riege.github.io/scope-rest-webservices/
		The layout selection dialog for spreadsheet exports has been enhanced to include an action link that opens the Layouts appliance, allowing direct management of layouts for the respective report.
	Fmuta 6 Accounting Interface	The Fmuta 6 accounting interface export has been changed to ensure that the booking date of invoice charge lines is exported with the same date as used in Scope.
	Accounts Payable Import	Fixed an issue where the kind of document could not be canged for files imported as attachments of e-invoices.

Notas de la versión 26.6 de Scope

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Changelog