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Changelog
= Bug fix
= Improvement
= New feature
Type |
Area |
Description/Note |
Upgrade to Java 17.0.9 |
Scope runtime for MS Windows Server does not update itself automatically. Updates must be performed manually by a system administrator. |
Type |
Area |
Description |
Booking |
Add consolidation of bookings for (air & ocean) import shipments, similar to existing option for export shipments |
|
Order Tracking |
Tracking plan clean-up in ‘Forwarding → Shipment Monitor’: Add an option to void failed actions, move the existing two ‘Extra’ options for clean-up tracking-plans and milestones together with ‘failed actions’ into one new dialog. |
|
Transport Orders |
Validation improvement for transport order: Pieces are now validated as warning if the trucker has no EDI-profile assigned but as error if EDI-profie assigned. This should prevent interface transmissions with empty/zero piece value. |
|
Forwarding |
Improvement on shipment number search: Now possible to search for last 4 digits |
|
Air Export |
Air Security: Remove security declarations (‘Sicherheitserklärungen’) in Master data → Partner, Role ‘Secure Shipper’. Using security declarations is not more valid in the EU since some time. |
|
Forwarding |
CarbonCare interface version 3.0: Domain and SQL |
|
Forwarding |
CarbonCare: Add new values and labels to UI |
|
Forwarding |
CarbonCare: Add PDF with all values to shipment documents |
|
Forwarding |
CarbonCare: Add new values to MapProducers |
|
Forwarding |
CarbonCare: Add new values to statistics |
|
Forwarding |
CarbonCare: Generate classes for new API 3.0 |
|
Forwarding |
CarbonCare: Recalculation EN vs. ISO |
|
Air Export |
Show reason for disabled (M)AWB actions |
|
Air Export |
Air Security: Create event for RA/KC checked manually |
|
Air Export |
Air Security: Add address from EU RAKC API database to Air Security Event |
|
Air Export |
Air Security: Add Air Security Event dialog to RA/KC profile editor |
|
EDI |
ShippingOrder Interface: Add supplier for road transports |
|
Transport Orders |
Transport Order Validation: Fix (remove) EDI warning when transport order road carrier is empty |
|
Air Export |
Air Security: Change logging wording for RA/KC checks for sake of clarification |
|
Air Export |
Fix validation icon priority (prioritize over warning) for LAT time later than ETD |
|
Air Export |
Add missing IATA special handling codes CIC (Cargo may be loaded in the passenger cabin) and EMD (Electronic Monitoring Devices on/in Cargo/Container) |
|
Air Export |
Consolidation Flight Schedule: Fix label overlapping in overview detail section |
|
Air Import |
Fix Air Import Print Pre-Alert: Should reflect consignee's language when generating pre-alert |
|
Air Export |
Air Security: Fix a bug in RAKC EU API query |
|
Air Export |
Air Security: Improve behavior in RAKC service when error occurs with EU API service |
|
General |
Fix various tables in Scope which lost their custom user column configuration after a Scope client restart |
|
Air Export |
Sync SLAC from export shipment to main transport |
Type |
Area |
Description |
|
Transport Order / Road Carrier |
The “Road Carrier Partner Profile” has been enhanced to allow setting up the transmission of documents (attached to a transport order) as separate EDI messages (to the Document CC). The new fields is evaluated when generating the outbound transport order interface (xml), which will lead to separate outbound xml messages for each selected document. |
||
Container Level Tracking |
Track shipments on container level |
||
Simple Shipment |
Support Package-level Chargeable Weight in Simple Shipment |
||
Order Tracking | When applying ‘Milestone Template Types’ for Seafreight in Milestone Templates, now only the generic event types are used as trigger (instead of the individual event types for each sea carrier portal). | ||
B/L Instructions | When initializing new B/L instructions for a given sea export shipment / master, the ‘freight terms’ are not initialized anymore. Also, a new validation has been implemented, which validates that the freight terms are set. | ||
Ocean Carrier EDI | The validation warning displayed in sea carrier edi bookings in case the location of the booking office is equal to the place of receipt has been removed. | ||
Sea Export Consolidation | When deconsolidating house shipments from a sea export master, the ports (departure / discharge) remain filled in the deconsolidated shipments. | ||
Sea Export/ Printing |
A new print parameter requestedDeliveryTime has been added to the ExportShipmentMapProducer, which is also used for Booking Confirmations. This field is filled with the relating field of the sea export shipment and can now be used in forms. |
||
Counting & Invoicing | Allow group by customer / technical reference on Counter | ||
Simple Shipment/ Tour Processing | Tour Number available as Hyperlink within Simple Shipment for quick transfer | ||
Transport Order | Total number of containers and/or TEU can be incorporated with the document | ||
Ordertracking | When receiving incoming Sea Carrier EDI events in Scope, these events are not duplicated anymore (by generating an event copy for the relating generic type). Ordertracking milestones/exceptions are now evaluated in the way, that received events are applied in case either the event type itself matches the triggering event type or the generic replacement type matches the triggering event type defined in the order tracking plan. | ||
Prealert / EDI-Bkg-CC | Prealerts inbound can now contain totals for packages/grossweight/volume and Prealerts outbound will also contain those | ||
Sea Export | Sea export shipment general tab: displays the status of the B/L instructions transmission (adequate to the status of the vermas message) | ||
Dakosy Appliance | A new optional column "clerk" / "Sachbearbeiter" is available and the displayed person represents the "clerk" of the outgoing dakosy message (ie. HDS, IMP, BL, Quay Order) | ||
Ocean Export/Import | When opening a shipment / master the appliance now checks for “duplicate” use of same handling units (for the shipment / master and each of the relating transport orders). In case a handling unit is used in a container and also on top-level (directly in the shipment or transport order), the one in the container will be kept, while the other one will be removed. | ||
Ocean Export Master | Fixed loosing house goods on a consol master, which occurred under specific circumstances only (master with a container and a container pickup order). | ||
Prealert (inbound) | To allow setting up a proper environment for inbound prealert xmls additional checks have been implemented, which will be applied in case the existing methods lead to no (or multiple) result(s). In that case only EDI mappings of EDI customers will be checked and if that still leads to multiple results, an additional check will search for mappings including the sender code. | ||
Printing | Sea export customer specific forms now again allow printing handling units of the relating export shipment. | ||
TransportOrder / Printing | When printing container pickup or container delivery orders, the print parameters starting with 'addressContainerInfos' are now sorted according the order of pickup/delivery addresses defined in the transport order. That means in case a container first should be picked up at address A, then at address B, etc. above print parameters are sorted accordingly. | ||
Ocean Carrier ED |
Wrong Timezone in Infor Nexus Event (Fixed in OCE CC Plugin v2.2.41 deployed on 11. Sept. 2023) |
||
Prelaert | Height taken also for Length within Generic Prealert XML DIMS element | ||
Portbase / Ordertracking | When receiving events, generated from Portbase Cargo Controller messages in Scope, these events now can trigger / complete ordertracking milestones / exceptions automatically. In the past, some events (Portbase discharge, inspection and customs events) did not trigger the ordertracking. This fix is also backported to Scope 23.8 | ||
Prealert / Containermonitor | Deleting unused Prealerts by a background job during the night (every night at 3 am) was throwing an exception since Scope 23.4. This is fixed now and backported to 23.6 and 23.8 (Reason was a missing partnerOID for Jobs to delete relating Container Handling Units). | ||
Generic Transport Order | RSIXML2 generated for Transport Order (FCL pick up order delivery) now contains totals for packages and gross weight while the Generic Transport Order XML does not yet contain > follow up ticket for next release | ||
Shipment Creation | If the shipper or consignee is deleted during the initial shipment creation this triggers that the customer is deleted as well as long as the shipment is not yet saved | ||
Sea Export / Sea Import / Bookings | Place of receipt not defaulted from shippers nearest UNLOCode if UNLOCode is not a seaport. | ||
Scope Connect | Enable dimensions for seafreight |
Type |
Area |
Description |
Ausfuhr / NCTS |
Es können die alten Vorlagen aus der Ausfuhr 2.4 und NCS 9.0 in die neen Versionen AES 3.0 und NCTS 9.1 übernommen werden per Migration. |
|
Intrastat |
Die Bezugsnummer wird jetzt mit in der Bestandsdatei angezeigt |
|
Geschäftspartner |
Es ist nun möglich je Geschäftspartner eine Mandatsreferenznummer für die Abrechnung und Einzug der Einfuhrabgaben aus einer EGZ zu erfassen. Wichtig für die Funktion ist, dass im GP die Trennung nach Empfänger oder Sachbereich aktiviert ist, damit die div. Mandatsreferenznummern greifen können im S2 Verfahren. |
|
Einfuhr | Die CusCon wird auch dann automatisch erstellt, wenn der IMP-Status 934 in einer anderen Niederlassung (derselben Organisation) eingeht als die vorzeitige Einfuhranmeldung angemeldet wurde. Wichtig ist, dass die Checkbox entsprechend gesetzt wurde. |
Type |
Area |
Description |
e-dec |
Implemented new Checkbox for ‘unique shipment number’ in the Role ‘EZV Deklarant'. If this checkbox is activated, you will get a red validation when a shipment number is not unique. |
Type |
Area |
Description |
Jobcosting |
The jobcosting on shipment level can now be shown or exported in organization currency on the following screens and reports:
Amounts are converted at the time a jobcosting entry is stored with the respective exchange rates. |
|
Economic Date Settings |
It is now possible to define an offset to the base date for the determination of the economic date of shipments |
|
Partners |
A new option has been implemented to lock billing relevant fields of partners with a debtor and/or creditor role in any legal entity. Users then need a special permission to edit these fields. |
|
Creditor Profile |
The field ‘Accounting Code’ of a creditor bank account not needed and nor shown any more for customers that use the DATEV, Abacus or Excat Online accounting interfaces. |
|
Documents Tab |
When uploading a file to the documents tab via drag & drop, a new dialog prompts the user to choose a document type for that file |
|
Quotations |
Quotations now support the calculation basis ‘Number of consignments’ |
|
Payment Import |
Payment import files can now use the column name ‘S/H Saldo’ as an alternative name for the column ‘Credit Debit Indicator’ |
|
Partner Address Interface |
It is now possible to send notification e-mails if a partner could not be imported via the partner address interface at all or if the import has validation errors |
|
Shipment Overview |
The default columns for the shipment overview have been changed |
|
Jobcosting Tab |
The action ‘Calculate Jobcosting‘ on the jobcosting tab in shipment editors shows in more cases reasons if it cannot be performed |
|
Outgoing Customs Invoices |
Outgoing customs invoices are now correctly addressed to the orderer of the customs order instead of the orderer of the shipment |
|
Orders |
The checkbox ‘Set financial status to closed’ does not appear anymore when cancelling a shipment with no cancellation reason codes defined |
|
Reporting |
A performance issue in the charge type report creation has been fixed |
|
Reporting |
It has been fixed that the cost column of the charge type report only shows amounts with value zero |
|
Contact Dialog |
The contact dialog cannot be closed with ‘OK’ anymore when there are validation errors |
|
Aggregated Invoice |
When cancelling an aggregated invoice, the checkbox ‘Resubmit the invoice’ is not shown anymore |
|
Partner Address Interface |
The EORI on a partner is not updated by the partner address interface anymore when the partner has an ATLAS Teilnehmer profile |
|
Partner Address Interface |
Fixed a bug where a deleted payment term hasn’t been updated to the active payment term during the update of a partner |
|
UN/Locodes |
The deactivation of UN/Locodes is now synchronized on the entire Scope server |