Novedades de la versión 23.6 de Scope

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Changelog

= Bug fix
= Improvement
= New feature

**Air**
Type	Area	Description
	Finance / Quotations	Added CO2 calculation in the quotations module
	Order Tracking	Added ‘Module’ (Air Export/Air Import/Sea Export/Sea Import/ Simple Shipment/Forwarding Order) as optional filter for Tracking Templates & Milestones
	Air Export	Added some french characters to the replacements for e-AWB printouts
	Air Export	Improved flight schedule search by transit ports
	Air Export	Missing brazil consignee’s CNPJ/CPF is now validated in the AWB editor
	Air Export	Improved departure control handling of partial departed or arrived events
	Air Export	Added transmission and print of consignee’s tax ID for air export shipments to brazil including the tax ID prefix (CNPJ/CPF) as per brazil customs requirements
	Booking	Added option to link/unlink a booking to a quotation
	Order Tracking	Added incoterms as placeholder for order tracking emails
	Order Tracking	Enabled quick search by partners (code & name of orderer, shipper, consignee) in the shipment monitor
	Order Tracking	Added the option to edit the web comment of a milestone during manual completion
	Order Tracking	Added a read only view on shipment data for shipments belonging to another branch in the shipment monitor (as per shipment overview)
	Order Tracking	Added a new optional column for all shipment numbers in the shipment monitor, and added the shipment numbers in the preview
	Air Import	Added display of master’s TOA in air import houses.
	Dangerous Goods Search	Added new parameters for the ‘best available’ departure/arrival times for email prealerts and printouts
	Carbon Footprint / Sea	Fixed carbon footprint legs for FCL pickups & deliveries
	Carbon Footprint	Removed the limitation of max. 10 legs for shipments carbon footprint calculation
	Warehouse Interface / Sea Export	The generic warehouse interface is now also enabled for sea export LCL shipments
	Transport Orders	Improved performance in the truck disposition appliance
	Scope Connect	Fixed showing deactivated transport orders
	Sea Export	Fix Error -NPE Check to be added
	Air Export	Fixed interpretation of security exemption remarks as additional security measure
	Air Export	Fixed potential issues printing custom documents via the air export finish process
	Air Export	Fixed a bug where sometimes the departure control cleanup could not remove shipments from the departure control
	Air Export	Fixed a bug that shipments stayed open in departure control in case of additional actual flights
	Air Export	Fixed a bug that the security status looses ‘accepted by’ when the security status was received by a 3rd party
	Air Export	Fixed a validation error in the air security setup when the RA/KC service is disabled
	Air Export	Fixed search by country for mass send airline bookings
	Air Import	Fixed impossible change of import terminal once a terminal entry was registered.
	Bookings/Sea	Fixed a bug on DGR validation in seafreight bookings
	Master Data	Fixed incorrect sorting options in the EDI mapping appliance
	Order Tracking	Fixed missing import customs references in emails created by order tracking actions for simple shipments
	Order Tracking	Fixed a bug where the requested pickup/delivery times of simple shipments were not evaluated correct for planned times in order tracking

**Ocean**
Type	Area	Description
	Sea Order Tracking	Enable simplified Milestone Template Generation by hardcoded Enum Values
	Sea	UNLoCodes for Departure and Destination can now be used in Ocean Bookings (Import and Export) even if they are not flagged as seaports in the UNLoCode application.
	Sea	Dangerous goods editor in ocean freight allows entering a new property gross weight. The new field is validated, can be printed (new parameters in map producer grossWeight and grossWeightAsEntered) and is transferred in RSIXML2. It can also be transmitted in transport orders (XML) of version 1.14 (or later).
	TransportOrder FCL	Positioning date at customers premises can be later than earliest date for delivery at terminal
	Sea Import	Super House FCL Voyage information visible on Houses
	Dakosy	Add validation on Dakosy message reference
	Sea EDI	Apply default criteria when selecting SCE event type triggers in Milestone Templates
	OI/P44 Subscriptions	Support customer ID in OI subscription
	OI/P44 Subscriptions	Favor Booking Ref over OBL# in OI/P44 subscription
	Simple Shipment	Allow conversion in both directions from metric to imperial and vice versa on the general tab when dimensions and weights were captured within the packages' window in whatever system metric or imperial.
	Ocean Events	Generic Ocean Events no longer include Port Events but Carrier Events only Ocean Container Event Templates no longer contain generic events but specific events Specific events no longer show a warning but instead an info if included in a generic Ocean Event
	Simple Shipment	Fix a bug where a specific volume factor was not persisted.
	Sea Portbase	Default Dynamic String Setup for Portbase Counters has been changed to prevent errors on duplicate counter values when Portbase is used from multiple branches.
	Bookings	Same retrieval logic for movement scope based on incoterms as implemented for shipments
	Templates	Ensures notes in templates are taken over when shipments are created
	Transport Order	Fixed a bug where transport orders were not linked to the Shipment, when converting Booking to Import Shipment
	Pre-Alert	Fixed a bug where Pre-Alert Import goods marks and numbers are longer than 255 characters
	Ocean Carrier EDI	Failed Jobs because of NPE in SeaCarrierEDI processing
	Ocean Carrier EDI	Fixed a Failed Job in seacarrieredi: SpecialHandling
	Portbase	Fixed a bug where Failed Jobs have been created on Messages from Portbase missing an initial outgoing message from Scope
	Sea Import	Copy Sea Import House (FCL) - no copy of sailing data
	Simple Shipment	Exception fixed when entering 2 or more license plates (simple shipment road)
	Sea Export/ Sea Import	Exception fixed on gross/net weight check in IMDG Validation
	Sea Export/ Shipment Overview	When updating ATS/ATA data in a sea export master reports produced via the shipment overview hold the updated data for master and all consolidated houses

**Finance**
Type	Area	Description
	Quotations	When deleting a booking that is linked to a quotation the confirmation dialog now provides the option to unlink the quotation
	Quotations	On a quotation a new field ‘loading meters’ has been introduced for package based shipment types
	Quotations	A new permission 'CRM: Quotations Action copy quotations' has been introduced that allows copying quotations
	Quotations	The shipment type of a sea quotation or the conveyance type of a simple shipment quotation can now be changed by a new menu entry Change shipment type in the Extras menu on the quotation editor
	Shipment Overview	Refactoring to speed up the Change Financial Status action on the shipment overview
	Reporting	The Customer Invoice Report layout now provides two additional columns ‘Invoice: Subject' and ‘Invoice: Remarks’
	Estimates	Manually created estimates are not deleted anymore when changing the shipment type of a shipment
	Estimates	The user can now select the estimates to fixate in the fixate estimates dialog
	Payment Import	The amounts of invoices that are created outside of Scope can now be imported via Scope XML/CSV to be included in the open balance
	Payments (Invoices)	On the Payments(Invoices) overview a different preview is shown when multiple entries are selected
	E-invoice	The e-invoice export Scope E-Invoice XML on debtor level can now be configured to use an EDI profile for exporting partners, charge types or products with different codes.
	Jobcosting Tab	Jobcosting entries on the jobcosting tab of a shipment now display the vendor invoice number of incoming invoices
	Tariffs	The tariff overview has a new optional column “Agent”
	Tariffs	The tariff option “Free units” is now available for more calculation bases
	Transport Order Overview	The transport order overview offers a new column and advanced filter option ‘Shipment clerk'
	Quotations	The documents of a quotation are now shown on the documents tabs on the booking editor, if the a booking is linked to a quotation
	Quotations	Jobcosting amounts were set to zero if no matching tariff for the given partner could be found. This has been fixed to leave the amounts empty
	Quotations	When linking a booking that originates from a quotation to an existing shipment Scope now shows a meaningful error message
	Rates Import	Parsing of date strings given in a German locale, when importing e-rates from a CSV, has been improved
	Rates Import	For rate imports of type ‘Ocean Freight’ and ‘Courier Rates’ branches are now matched by partner code instead of branch code, as the partner code is also shown in the tariff overview
	Rates Import	The tariffs tab on the rate import editor now shows imported tariffs that belong to another branch
	Customs voucher	When creating a customs voucher in Scope automatically, the tax reason code now is derived from the charge type, which can either be “Duties” or “Taxes”
	Document Archive	Scope Document Archive export messages now use the correct schema version “2.1”
	Document Archive	The Scope Document Archive message now provides an element <subType> when exporting transport order related documents
	Accounts Payable	🇲🇽 In Mexico when calculating the due date for incoming invoices the payment terms defined on the creditor partner profile are preferred over the PUE default payment target, which is the 17th of the following month
	Partner	Opening a branch partner in read-only mode due to missing permissions has been fixed. A dialog informs the user that the partner is not editable when it is a branch partner and the related permission to edit a branch partner is missing
	Shipment Overview	The blocked shipments filter on shipment overview now includes all types of shipment blocks