Notas de la versión 24.4 de Scope

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Changelog

= New feature
= Enhancement
= Bug fix

**Scope Runtime**
Type	Area	Description/Note
	Upgrade to Java 17.8.0	Scope runtime for MS Windows Server does not update itself automatically. Updates must be performed manually by a system administrator.

**Air**
Type	Area	Description
	General/User interface	Add actions to SelectAll/UnselectAll entries in the tables in Air Export Finish Dialog (Prealert, documents, invoices) Air Export Booking confirmation (Charges) Transport Order Editor (Customs Orders) Sea Export Booking confirmation (Container & Charges) Table column selection Handling Warehouse Slip
	Denied Party Screening	New appliance Denied Party Screening: Shows compliance events for “Denied party screening”. Located just below Menu Master Data > Denied party screening Events.
	Document Tab	Document tab: Add option to filter out documents using a “-” (=minus sign) as prefix to a search token. This also works with multiple token combined, e.g. document search for “-emission pdf” shows only PDF not containing “emission” in title or filename.
	Booking Consol	Fix documents of bookings not displayed immediately after a booking consolidation
	CO₂/CarbonCare	CO₂/CarbonCare: Recalculation for previous calendar year only until the middle of the current year because EN-based 2023 API will become unsupported by CarbonCare
	Master Data	RUC Identification in partner maintenance for Ecuador
	Air Security	Fix wording & remove double negation (eng) for EU security confirmation dialog
	CO₂/CarbonCare	CO₂/CarbonCare: Fix a problem with recalculating of former calculated footprints (without a business license) after adding a business license.
	General/User interface	Improve visibility of addresses in various (not limited to airfreight) home views: Added new columns for shipper/consignee/orderer name or code where missing. Fixing of sort by name.
	Air Export	Overhaul IATA E-Freight Pouch Labels and print in label-printer and PDF formats
	General	Enhanced text-block placeholders
	Air Security	Air Security: Enable option to revoke security status of a master shipment
	User interface/Air Security	Various user interface improvements for RA/KC check and RA/KC history dialog
	Air Export/Import	Do not overwrite Place of Receipt and Place of Delivery with default when consignee is changed and the fields got manually changed previously
	Document Tab	Incoming email: Hide logos and small images by default for an improved focus on mail content
	General/User interface	Master Data > Forwarding > Selling Products: Fix modules column not showing the selected modules but other data
	General/User interface	Menu > Master Data > Forwarding > Tracking Templates: Clarify wording for order tracking applicability, now ‘priority’, formerly ‘weight’
	Interfaces	Fix contact details not being conserved when interface one time address gets linked with Scope partner
	General/User interface	Sales Products: Fix Modules Column
	Air Security	Fix security status synchronization amongst sub-house and sub-master
	Air Security	Fix unavailability of the RA/KC service of the European Union leading to unexpected invalidation of partners in Scope as a result of RA/KC batch checks. The EU access/token service sometimes has hick up problems.
	General/User interface	Improve table header for order tracking applicability filter
	General/User interface	Improve Add partner role dialog: allow searching over possible roles
	Document Tab	Documents Tab: For renaming file, initially don't select extension
	General/User interface	Enhance Boilerplate placeholders: add Web Tracking URL
	CO₂/CarbonCare	CO₂/CarbonCare: Fix failed CarbonCare emission PDF download under some circumstances
	Interfaces	Removed the unnecessary dialog in partner link action (CTRL-P) asking for EDI-Profile mapping store despite already checked.
	Transport Order	Tour Dispo: Fixed broken sum calculation of insurance value for mixed currencies
	Air Security	Screening Orders - Enhance and sync dialog on Master level to the one for houses Email for the mass security order enabled. Uses the same email template as for the single (house) order. The email template may use some shipment related fields which do not get filled in this case; is attached to the master (submaster) from where the mass order is started; contains single PDF for each house. The screening order editor now offers a 'contact info' context action to more easily select a contact from the supplier for email sending. The editor for the mass order is now the same as for the single order, except that shipment related fields are removed. Printed security orders now show up on the master, description including the HAWB number for which the order was created (to be able to filter documents)
	Flight Schedule	Fix 2nd flights visibility broken in flight schedule search view if any transit port used
	General/Userinterface	ScopeEvent search is now case-insentive
	Air Export	Missing customs field in Air Export for Transit point being in the EU
	Document Tab	Documents Tab add showing the filename

**Ocean**
Type	Area	Description
	Ocean Carrier EDI	Enables the inclusion of individual adjusted contacts (name, function, e-mail address, phone number) for carrier haulage bookings from door or to door sent to ocean carriers – either from existing partners or from one-time-addresses
	CMR Editor	The CMR editor now allows to select a “detailed” print of the goods (on the CMR or Manifest) besides the already available (non-detailed) print of the goods (on the CMR or Manifest). In case of the “detailed” print, the marks and numbers in the CMR are filled with the marks and numbers of the relating goods entry of the shipment.
	Addresses in Homeview	Display / Non -Display of address codes in home view
	Container Monitor	Displayed by default for all customers instead of individually by option
	Shipment Overview	Introduce L/CL/FCL Filteron Export / Import shipment home screen
	Validation	Validation of Discharge Country when Type of Entry is “Stay on Board”
	Global Sailing Schedule	Carrier Service Code has been made available for review in a global sailing schedule query
	Prealert	Prealert message does now support the carrier booking number (outgoing and incoming)
	Container Monitor	Gate in Milestone visible as additional selective option in table view
	OceanCarrierEDI Dakosy	Valid characters for VGM responsible person
	BHT Order	In case the dangerous goods entry of a shipment has a defined gross weight, this gross weight is now defaulted to the dangerous goods entry of new BHT Orders.
	BHT Order	BHT Order > AES customs (general goods tab): enabled a dropdown list to select the MRN No.
	Container Monitor	Allow to search be container number with and without space between prefix and numeric part
	Container Monitor	Removed the redundant event “gate-in import” which is already reflected by “container discharged” within the default tracking plan templates
	Sailing Schedule	Set the “Global” sailing list as default instead of “n/a”
	Main Shipment overview	Display “DGR” with the teaser in a simple shipment if it contains dangerous goods
	Main Shipment overview	Display “DGR” with the teaser in a ocean shipment if it contains dangerous goods
	Main Shipment overview	Allow to filter by vessel & show eco date as column in sea appliances
	Tradetech AMS	IMO number will be defaulted from global vessel schedule
	Carrier Booking	Ensures the correct POL/POD used in shipping instructions derived from processed booking confirmation data
	Document Tab	new Function “select kind of document” enabled: search field instead of drop-down
	Validation	The default validator has been fixed concerning the validation of dates/times. In case a time is too far in the future, either an error (if year is bigger than 9999) or a warning (if year is more than 75 years in the future) is shown - not both anymore.
	Portbase Events	When receiving portbase (or sea carrier EDI events), which update the main transport of an import master shipment, the ‘lucene’ index of consolidated house shipments of this master is updated too, so that the sea import appliance shows the latest information for the houses too (in the preview).
	Air / Sea Shipments	When opening an existing shipment (air or sea), which had no assigned order tracking plan, users who had no permission to initialise a tracking plan got an exception and were not able to see or edit the shipment. This bug has been fixed. The change has also been backported to Scope 24.2
	Vessel Schedule	When opening a vessel schedule, where the list of departures or arrivals of that schedule contains ‘null’ value elements, the opening method now automatically removes such entries, so that no exception is thrown anymore.
	Transport Order	The display of the transport order editor has been corrected for transport orders on shipments, which contain customs references. The change has been backport to 24.2.
	Shipment Numbering	Fixed the displayed name for Sub-house Shipments
	Main Shipment View	Fixed a display error that shipment data row gap was extended
	Ocean Carrier EDI	OI Event for empty pickup and return will populate the correct location
	Email Templates	Add missing translations to email template property files
	Goods Tab: dangerous goods	remove redundant space in print parameter

**Customs DE**
Type	Area	Description
	AES	Unterlagen, die via SCI innerhalb einer E_EXP_DAT übermittelt wurden und die gleiche DocNo, aber eine unterschiedliche DocLine enthielten, wurden trotzdem verdichtet/zusammengefasst. Dies wurde verbessert und jedes Dokument bekommt eine eigene Line.
	Einfuhr	In AES ist es möglich über eine Aktion im Homeview den Vorgang als gelesen zu markieren, ohne jede Nachricht angesehen zu haben. Diese Funktion wurde nun auch in Einfuhr und NCTS übernommen. Über einen rechten Mausklick kann man die Funktion „als gelesen markieren“ auswählen.
	Einfuhr-Statistik	In die Atlas Einfuhr Statistik wurden bisher nur NCTS MRN als Vorpapier geschrieben. Dies wurde nun angepasst, sodass nun alle BE-Anteile, SumA AV und Zolllager Vorpapiernummern angezeigt (Maximal 10 Stück). Diese werden in einer Zeile dargestellt, ohne Positionszuweisung.
	AES	Die Nachrichtenboxen wurden in allen Verfahren harmonisiert. So wird ein Fehler nun auch direkt als Link in der Einfuhr angezeigt und muss nicht mehr zwingend mit der rechten Maustaste und Auswahl „Antwortnachricht anzeigen“ ausgewählt werden.
	AES/NCTS	Wird ein AES-Vorgang in einen NCTS-Vorgang übernommen, so wird nun der Statistische Wert als Warenwert auf Positionsebene des NCTS- Verfahrens gezogen.
	Einfuhr	In ATLAS 10.1 wird die Bezugsnummer durch die neue LRN ersetzt. Die Länge wurde auf 22 Zeichen reduziert. Lediglich in der SumA bleibt diese bei 35 Zeichen.
	Einfuhr	Wurden in der Einfuhr Positionen über den Positionsimport gezogen und in den Stammdaten wurde z. B. eine automatische Berechnung der Versicherung definiert, so wurde diese nicht mit übernommen. Dies wurde behoben. Wenn die importierten Positionen von Scope kumuliert werden, wird die Versicherungsberechnung neu angestoßen und nicht aus den einzelnen Positionen kumuliert.
	Einfuhr	Die Zahlungsarten wurden für Atlas 10.1 angepasst und die Unterlage 9DFB darf nicht mehr angemeldet werden. Eine entsprechende Warn-Validierung wurde eingebaut.
	Einfuhr/NEE	ATLAS 10.1: NEE, hier wurde das Feld E-Mail angepasst, sodass die volle DE-Mail sichtbar wird in der Anzeige.
	NCTS	Die Verschlüsse werden nun auch in der View in der Entladeerlaubnis mit angezeigt, sofern Verschlüsse vom Zoll mit übermittelt wurden.
	AES	Wurde aus einer Sendung light eine Einfuhr auf Basis Landfracht angelegt, so wurde als Beförderungsmittel an der Grenze immer Code 33 gezogen. Da es diesen Code seit AES 3.0 nicht mehr gibt, wurde dieser auf den korrekten Code 30 korrigiert.
	NCTS	Wenn ein NCTS vom Zoll storniert wurde, wurde der Bestand im Zollllager nicht wieder gutgeschrieben. Dies wurde korrigiert und Bestände werden wieder freigegeben.
	SumA	In der ATLAS SumA Positionsliste wurde die Spalte „Registriernummer WN“ nicht gefüllt, wenn die ATB-Nummer durch einen NCTS-Vorgang erledigt wurde. Dies wurde behoben.
	AES	Beim Verdichten von Positionen in AES wurden die „Sonstigen Verweise“ gedoppelt. Dies wurde behoben, sodass „Sonstige Verweise“ ebenfalls nur einmal aufgeführt sind.
	NCTS	Die Sicherheitsleistung wurde nicht immer korrekt ermittelt, wenn diese aus den Positionen automatisch berechnet werden sollte. Dies war immer der Fall, wenn ein NCTS-Vorgang aus AES gestartet wurde, oder wenn die Positionen aus einem AES-Vorgang generiert wurden.
	ATLAS allgemein	Es wurden nicht immer alle EU-Codes in der Einfuhr angezeigt, da die entsprechende Codeliste falsch ausgelesen wurde. Dies wurde behoben, sodass Codes ohne eigene Beschreibung nun einfach ihren Wert als Beschreibung haben.

**Finance**
Type	Area	Description
	AP Imports	Payables can now be imported via drag & drop on the accounts payable overview.
	Accounts Receivable	The invoicee’s tax ID is now mandatory for outgoing invoices in Hungary.
	Payments	The external invoice number is shown in the payment editor for account payables.
	Transport Order Overview	The ‘Shipment Clerk’ is available as an optional column in the detailed report.
	Rate Imports	The ocean freight rate import allows to import tariffs with an agent.
	Credit Limit	The credit limit information dialog can be accessed in more places like the preview on the partner home view or in the customs order editor for ATLAS Einfuhr declarations.
	Payments	The calculation of the days overdue value in the detailed payment report is now in sync with the payment overview.
	Rate Imports	Wrong or misleading warnings regarding a missing calculation-basis or rate in the ocean freight rate import have been rephrased..
	Statements /Dunnings	The totals per currency are now formatted according to the locale of the statement/dunning.
	AP Imports	The import of note elements on header level has been corrected.
	Credit Limit Check	Multiple bug fixes, improvements and new workflows have been implemented for the enhanced credit limit check introduced with Scope release 24.0.
	CFDI	MX only: The cancellation status returned by a invoice status checked has been fixed.
	CFDI	MX only: The SAT code is now mandatory on the charge type profile ‘Mexican Invoicing’.
	E-Invoice generation	RO only: Multiple bug fixes and improvements have been implemented for the UBL generation in the Romanian flavor ‘UBL CIUS-RO 1.0’.
	Reporting	The timezone of the report creation time has been fixed for all reports in Finance > Reporting.