Administration - System Parameters
Aptean
Administration - System Parameters
Calidus TMS - 12.48
29th April 2014 - 2.0
Reference: ADMINISTRATION
System Parameters
System Parameters are used throughout C-TMS Host to store values that may change over time or vary between Operations.
System Parameters are used to control functionality, by switching functionality on or off, or storing values for functionality to use.
Parameters may be defined as system wide, by cost centre or customer. System wide parameters control functionality across the whole system. Trips and Orders are assigned a cost centre, and this can be used to determine which functionality is applied to an order or trip.
They can be of 2 types:
- those that users are permitted to edit such as MAX_SHIFT_HOURS, SCH_SCHED_START and SLOT_DFLT_TRAILER_TYPE. This is the top table of the screen.
- those parameters that cannot be modified by users such as FORMS_WEB_PATH and MTS_CSV_EXPORT_PATH. This is the bottom table of the screen.
Many of the parameters refer to filenames or directory names that configure the environment, these will vary between environments but it would not be advisable for a user to be able to change them.
System parameters will be added initially by the Development Team and can then be viewed or modified as appropriate using the following form:

The screen is split into 2 separate data blocks. The parameters displayed in the top block may be amended manually by a user. The parameters in the bottom block may not be amended by the user.
Configuring Parameters
To edit a parameter in the top block highlight the parameter and overwrite the information in the Value field.
To configure a non-system configurable parameter:
- Click the parameter.
- Click Configure
- The system will display a pop-up, showing you the parameter and the description.
- Enter the following details:
- Config By - a drop-down list of the configurable levels.
- Config By Value - the value relating the the configuration level above. A lookup is provided.
- Config Value - the configurable value. Use the description to gather which are appropriate values to each rule.
There are hundreds of system and user configurable parameters, and these are added to all the time. The list of parameters you configure is in the the screen - it is a self-documenting system. For reference, a list exists in System Parameters List.
System Parameters
Parameter | Description | Level |
---|---|---|
ACC_ACTUAL_DISTANCE | Controls if the distance is rated using actual distance | SYSTEM |
ACC_ADD_LINES | Does the user rate by lines and additional tariffs | COST_CENTRE |
ACC_ALLOCATE_MANUAL_COST | Allow manual cost payments on orders | SYSTEM |
ACC_ALLOW_MULTIPLE_CCY | Can multiple currencies be defined in the database? | SYSTEM |
ACC_ALLOW_ZERO_RPE | Allow zero quantity to be returned from get charges (for RPE tier) | SYSTEM |
ACC_ALWAYS_APPLY | There are tariffs that should always be applied | SYSTEM |
ACC_CALC_SECURITY | Indicates if Security charges are applicable | SYSTEM |
ACC_CALC_SERVICES | Service charges applicable | SYSTEM |
ACC_CHECK_ORDER | Should order be assessed for rating | SYSTEM |
ACC_CONSOL_RADIAL_COSTS | Indicates if radial charges are consolidated at delivery location | SYSTEM |
ACC_CONTRACT_OWN | To control if the system looks at the contract or the existing table to identify the charges for own packaging | SYSTEM |
ACC_CONTRACT_PICKPACK | To check the relevant contract for a PICKPACK tariff and generate a payment | SYSTEM |
ACC_CONTRACT_SERVICES | To control a procedure that will check if there are any service records on the order | SYSTEM |
ACC_CUST_FUEL | Apply Customer Fuel Charges | SYSTEM |
ACC_Calc_Payment_Ord | Controls whether payment button is displayed on Orders forms - Y or N, Internal Charges are being applied to orders) | SYSTEM |
ACC_Calc_Payment_Trip | Controls whether payment button is displayed on Trip forms - Y or N, Trip Cost method is defined against the Carrier Type | SYSTEM |
ACC_Calc_Revenue_Ord | Control Order revenue calculation method - CONTRACT or CONTRACT-TPL | SYSTEM |
ACC_Calc_Revenue_Trip | Controls whether revenue button is displayed on Trip forms - Y or N, Trip Cost method is defined against the Carrier Type) | SYSTEM |
ACC_Calc_Saving_Ord | Controls whether the saving button is displayed on Orders forms - Y or N | SYSTEM |
ACC_DEMURRAGE | Number of hours before demurrage charge start | SYSTEM |
ACC_EDIT_ORD_CHARGE | Allow users to edit revenue charges | SYSTEM |
ACC_FUELSURCH_EVENTDATE | Details whether Fuel Surcharges are calculated based on TENDERED or TRIPSTART date. | SYSTEM |
ACC_FUEL_SEC_MODE | Are Fuel and security charges controlled by transport mode | SYSTEM |
ACC_INC_ALL_ORDER_COST_PAYMENTS | Include all order cost payments (Y/N)? | COST_CENTRE |
ACC_INDEXES | Use Acc indexes | SYSTEM |
ACC_INT_CHRG_AT_TRUNK_LEG | Indicates if Internal Charges (trunk and radial) are generated by the trunk leg | SYSTEM |
ACC_INVOICE_LOGO | Invoice Logo | COST_CENTRE |
ACC_KNOWN_ZONE | Can rating Zone be predicted? | SYSTEM |
ACC_LINES_OR_HEADER | Rate orders by line level only (Y), or by header level only or both levels (N) | CUSTOMER |
ACC_OF_VERSION | Controls format of extract to OF | SYSTEM |
ACC_ORD_STD_COST | Control Order standard cost calculation method - CONTRACT or CONTRACT-TPL | COST_CENTRE |
ACC_PACKAGES | Are DU type charges separately | SYSTEM |
ACC_PLAN_COSTS | Allows user to calc costs from Planned trips | COST_CENTRE |
ACC_PROTECT_STATUS | Indicates if Payment status are protected from update to F | SYSTEM |
ACC_RATE_BY_PARTY | To control if the rating process will look for a party contract when rating | SYSTEM |
ACC_ROUND_AVG_DU_WEIGHT | Round Avg Du Weight to 3 decimal places for rating | COST_CENTRE |
ACC_SCREENING_CHARGES | Are screening charges applied | SYSTEM |
ACC_SERVICE_METHODS | Controls is services are allocated by methods | COST_CENTRE |
ACC_SHOW_PROFIT | Controls the display of the Profit Field | COST_CENTRE |
ACC_SUPPRESS_RATING | Should rating be prevented when validating orders | CUSTOMER |
ACC_TRANSPORT_MODE | Is transport mode included in Contract charges | SYSTEM |
ACC_USE_ORD_TRLR_TYPE | Should order revenue be calculated from the order trailer type even when scheduled | COST_CENTRE |
ACC_ZERO_DESPATCHED | Controls if Zero despatched lines are ignored from rating | COST_CENTRE |
ACTIVE_ROLE_DISPLAY | Indicates if the active role is displayed in the tool bar | SYSTEM |
ADDITIONAL_ORDER_VALIDATION | Additional order validation required for product weight | COST_CENTRE |
ADD_CSV_COL_FORMATTING | Add Column Formatting to CSV extracts | SYSTEM |
ADM_EXCLUDE_AUDIT_LOG | Processes that will be excluded from writing audit log records. | SYSTEM |
ADM_EXCLUDE_PACKAGE_MSG | Packages whose adm log messages are not to be written | SYSTEM |
ADM_LOG_ARC_DEL_DAYS | Number of days that ADM_LOG_ARCHIVE messages should be kept for | SYSTEM |
ADM_NO_DISPLAY_MENU | Enable the user to access the menu item | SYSTEM |
ADM_UNKOWN_ORDERS | Identify amended/duplicate orders | SYSTEM |
ADM_UPSHIFT_DU_TYPE | Upshifts the despatch unit type when Y. | SYSTEM |
ADM_UPSHIFT_PRODUCT_TYPE | Upshifts the product type when Y | SYSTEM |
ADM_WRITE_ERRORS | Store fatal form errors in FORM_ERROR_LOG | SYSTEM |
ADR_REGS | Are ADR regulations displayed for trips | COST_CENTRE |
ALLOC_RESOURCE | Are drivers and tractors allocated to own fleet carriers? | SYSTEM |
ALLOC_TRIP_PMNTS | Allocate the trip payments as order costs | SYSTEM |
ALLOW_DIRECT_BAY_MOVES | Should orders be moved directly from the receipt bay or to the despatch bay from the grid? | SYSTEM |
ALLOW_DUPLICATE_CUST_REF | Allow orders with duplicate cust refs but different to locations. | SYSTEM |
ALLOW_ETA_UPDATES | Determines whether the user can update ETA values | COST_CENTRE |
ALLOW_HOLD_ORDERS | allow orders to be place don hold | SYSTEM |
ALLOW_MANUAL_RPE | Allow RPE to be entered (via the inbound EDI) and do not overwrite. | SYSTEM |
ALLOW_MISSING_DEL | Is unit weight sent in the items | SYSTEM |
ALLOW_MULTIPLE_ADD_REFS | Allow multiple additional references for an order values will be (Y/N) | COST_CENTRE |
ALLOW_POC_EDIT | Allow users to edit the POC Flag in Debrief | SYSTEM |
ALLOW_TENDERED_PARAGON_TRIPS | Allow Tendered Trips in Paragon | COST_CENTRE |
ALLOW_TENDERED_PARAGON_TRIPS | Allow Tendered Trips in Paragon | COST_CENTRE |
ALLOW_TRP_DEL_TYPE_UPDATE | Allow Delivery type updates in the planning screen | CARRIER |
ALLOW_UNLOAD_ASSET | Controls if asset records are created as part of unload | SYSTEM |
ALLOW_UNSCHEDULE_SCHED_COLL | Controls if menu item Unschedule sched coll is displayed | SYSTEM |
ALTERNATE_DB_NAME | Alternate DB Name | SYSTEM |
ALTERNATE_ORDER_ENTRY | Validate item identifier field | COST_CENTRE |
AMAZON_OWNER_CODE | Asset owner code to pass to Amazon | SYSTEM |
API_CARRIER | Carrier ID for API | SYSTEM |
API_EVENTS | Are events sent out via API | SYSTEM |
API_TEXT_AUTHORISATION | authorisation code for API text | SYSTEM |
API_TEXT_END | Time of day the system stops sending texts | SYSTEM |
API_TEXT_ENDPOINT_URL | URL endpoint for API text | SYSTEM |
API_TEXT_START | Time of day the system can start sending texts | SYSTEM |
API_WS_ADDRESS | WebService endpoint for API events | SYSTEM |
API_WS_ELUCID_ADDRESS | WebService endpoint for API events for Elucid | SYSTEM |
API_WS_ELUCID_PASSWD | WebService password for API events for Elucid | SYSTEM |
API_WS_ELUCID_USER | WebService username for API events for Elucid | SYSTEM |
APPLY_ADDITIONAL_LOC_CHECKS | To enable additional validation checks for location entry. | SYSTEM |
ARDO_INBOUND_ARCH | Path for processed XML files that have successfully completed processing, see: int_po_inbound_header (Unilever) | SYSTEM |
ARDO_INBOUND_FAIL | Path for processed XML files that have failed processing for reasons described against int_po_inbound_header (Unilever) | SYSTEM |
ARDO_INBOUND_PATH | Path for yet to be processed XML files (Ardo) | SYSTEM |
ASSEMBLY_DU_TYPE | Assembly DU Type | COST_CENTRE |
ASSET_AT_FIXED_ORIGIN | Asset At Fixed Origin | COST_CENTRE |
ASSET_DEBRIEF | Indicates if assets debriefed with Items | COST_CENTRE |
ASSET_FORMAT | Indicates which order item field will identify an asset | COST_CENTRE |
AUTO_COMMIT_EMPTY_STOPS | Commit After Deletion of Empty Stops | COST_CENTRE |
AUTO_PLAN_ORDERS | Auto Plan orders onto an existing trip | COST_CENTRE |
AUTO_ROUTE_NEW_ORDERS | Automatically plan orders loaded | SYSTEM |
AUTO_SCHEDULING | Auto Scheduling of orders | COST_CENTRE |
AUTO_SCHED_INACTIVE_DEPOTS | List the inactive depots to exclude from the fixed drop scheduling engine. | SYSTEM |
AUTO_SET_DELIVERY_TYPES | Automatically set delivery type rules | COST_CENTRE |
BEIG2_FTP_DESTINATION_DIRECTORY | Directory for FTP of BirdsEye Files | SYSTEM |
BEIG2_FTP_DESTINATION_IP_ADDRESS | IP for FTP of BirdsEye Files | SYSTEM |
BEIG2_FTP_DESTINATION_PASSWORD | Password for FTP of BirdsEye Files | SYSTEM |
BEIG2_FTP_DESTINATION_PORT | Port for FTP of BirdsEye Files | SYSTEM |
BEIG2_FTP_DESTINATION_USERNAME | Username for FTP of BirdsEye Files | SYSTEM |
BEIG2_INBOUND_ARCH | Path for processed XML files that have successfully completed processing, see: int_po_inbound_header | SYSTEM |
BEIG2_INBOUND_FAIL | Path for processed XML files that have failed processing for reasons described against int_po_inbound_header | SYSTEM |
BEIG2_INBOUND_PATH | Path for yet to be processed XML files | SYSTEM |
BEIG2_OUTBOUND_ARCH | Path for processed XML files that have successfully completed processing, see: int_po_inbound_header | SYSTEM |
BEIG2_OUTBOUND_FAIL | Path for processed XML files that have failed processing for reasons described against int_po_inbound_header | SYSTEM |
BEIG2_OUTBOUND_PATH | Path for yet to be processed XML files | SYSTEM |
BEIG_ENABLED | To enable the inbound and outbound file processing on this DB | SYSTEM |
BEIG_FTP_DESTINATION_DIRECTORY | Directory for FTP of BirdsEye Files | SYSTEM |
BEIG_FTP_DESTINATION_IP_ADDRESS | IP for FTP of BirdsEye Files | SYSTEM |
BEIG_FTP_DESTINATION_PASSWORD | Password for FTP of BirdsEye Files | SYSTEM |
BEIG_FTP_DESTINATION_PORT | Port for FTP of BirdsEye Files | SYSTEM |
BEIG_FTP_DESTINATION_USERNAME | Username for FTP of BirdsEye Files | SYSTEM |
BEIG_INBOUND_ARCH | Path for processed XML files that have successfully completed processing, see: int_po_inbound_header | SYSTEM |
BEIG_INBOUND_FAIL | Path for processed XML files that have failed processing for reasons described against int_po_inbound_header | SYSTEM |
BEIG_INBOUND_PATH | Path for yet to be processed XML files | SYSTEM |
BEIG_OUTBOUND_ARCH | Path for processed XML files that have successfully completed processing, see: int_po_inbound_header | SYSTEM |
BEIG_OUTBOUND_FAIL | Path for processed XML files that have failed processing for reasons described against int_po_inbound_header | SYSTEM |
BEIG_OUTBOUND_PATH | Path for yet to be processed XML files | SYSTEM |
BGW_AUTO_REBOOK | Indicates if auto rebook is switched on when non conformance is added | COST_CENTRE |
BGW_DUMMY_WASTE | Defines Dummy waste location for BGW. | COST_CENTRE |
BGW_TRAILER_SET | Defines which Trailer Types are allowed. | COST_CENTRE |
BKG_APPEND_TO_ORDERS | Controls whether Bookings can append to an existing Order if the Slot is already used. | SYSTEM |
BKG_AUTO_CREATE_SLOT | Creates slots if no slot exists | SYSTEM |
BKG_DEF_COST | Default Cost Centre for Bookings | SYSTEM |
BKG_DEF_CUST | Default Customer for Bookings | SYSTEM |
BKG_DEF_DELIVERY_DEL_TYPE | Any order that are created via the interface, that are delivering to their final loc | SYSTEM |
BKG_DEF_POPULATE_DEL | Any order that are created via bookings will have Del Type populated by system, specific to DSG | SYSTEM |
BKG_DEF_TRUNK_DEL_TYPE | Defines the default booking trunk delivery type for any orders being delivered inti a x-dock location, default to null | SYSTEM |
BKG_GEN_TI_METHOD | Defines whether Gen TI does standard, xdock of both processes, STANDARD, BOTH or XDOCK. | SYSTEM |
BKG_INCREMENT | Increment exiting Bookings on import rather than overwriting | SYSTEM |
BKG_REV_TI_DISBAND_INV_FIX_RTE | Should Reverse TIs disband Fixed Trips - Y or N | SYSTEM |
BKG_SLOT_INACTIVATE | Controls whether existing Slots are updated to INACTIVE during a Slot Import. | SYSTEM |
BKG_TYPE_9_DU_TYPE | Default DU Type for Type 9 Orders | SYSTEM |
BKG_USE_BOOKING_STATUS | Defines whether booking status is being used, N, PROVISIONAL, PLANNED or CONFIRMED. | SYSTEM |
BMW_DOT_CODE | Tyre Age for BMW | SYSTEM |
BUF_OLD_ORD_CLEAR_DAYS | Number of days in the past to be checked by the Buffaload order clear down | SYSTEM |
BWSC_GEO_ADD_NETWORK_LOV_LIMIT | When set to Y the LOV for adding network locations will only show SSS, BRANCH and PLANT locations | SYSTEM |
CALCULATE_CONTRACTUAL_WEIGHT_TRG | Allow contractual weights to be re-calculated via database trigger (set to N for LFS testing) | SYSTEM |
CALC_DIMEN | Calculate volume from dimensions | COST_CENTRE |
CALIDUS_ASSIST_BASE_URL | URL for Calidus Assist Install | SYSTEM |
CALIDUS_ASSIST_RELEASE_DB | The final part of the URL used to view the release notes, for this database, on Calidus assist. | SYSTEM |
CALL_LOGGING_DATE_RANGE | Call Logging Date Range Days | SYSTEM |
CAL_DEFAULT_TIME_OFFSET | Default time offset which gets added to times in Order tracking, for users viewing data in different timezone | SYSTEM |
CAL_DEFAULT_TIME_ZONE | Description of timezone, used in Order Tracking form, freetext | SYSTEM |
CAL_WORKING_DAY_MAP | Defines which days of the week are being worked - Sunday to Saturday, Y or N. | COST_CENTRE |
CANCEL_STATUS_CHK | Only orders on Planned trips cn be cancelled | SYSTEM |
CARGOWISE_BILLING_BRANCH_CODE | Billing Branch Code for Cargowise | COST_CENTRE |
CARGOWISE_BRANCH | Branch for Cargowise | COST_CENTRE |
CARGOWISE_CONSIGNEE | Consignee name for Cargowise | COST_CENTRE |
CARGOWISE_DATABASE | Controls which cargowise database invoices are exported to | COST_CENTRE |
CARGOWISE_DEPARTMENT | Department code | COST_CENTRE |
CARGOWISE_DESTINATION_PORT | Destination Port | COST_CENTRE |
CARGOWISE_EXPORT | Payments are exported to Cargowise | COST_CENTRE |
CARGOWISE_ORIGIN_PORT | Origin Port for Cargowise | COST_CENTRE |
CARRIER_API_CLIENT_CODE | Value sent across to LFE in API | SYSTEM |
CARRIER_API_MANIFEST_READY_TIME | The cut-off time for the ready time for the carrier manifest (HH24:MI). | SYSTEM |
CARRIER_API_WS | Endpoint for LFE API | SYSTEM |
CARRIER_API_WS_AMEND | Endpoint for Carrier API updates | SYSTEM |
CARRIER_API_WS_CANCEL | Endpoint for Carrier API cancellations | SYSTEM |
CARRIER_INVOICE_TYPE | Carrier Invoice type | SYSTEM |
CARRIER_RULES_ALL | Controls if all du types and products are checked | SYSTEM |
CARRIER_WORK_REP_FOOTER_1 | The footing printed at the bottom of the CARRIER_WORK_CONF report (first part). | SYSTEM |
CARRIER_WORK_REP_FOOTER_2 | The footing printed at the bottom of the CARRIER_WORK_CONF report (second part). | SYSTEM |
CARR_GAZ_POSTCODE_FORMAT | For which carrier gazetteer formats will the postcode in the file exclude spaces. (List delimited with semi-colons) | SYSTEM |
CARR_SRVCE_LEVEL_OFFSET_DAYS | The default minimum number of offset days to calculate the collection job date for UKMail. | COST_CENTRE |
CC_FORMAT_PATTERN | Click and Collect Ext Ref format | SYSTEM |
CD_DIR | Directory used for copying zipped files | SYSTEM |
CFX_CARRIER | Stores the name of CFX Carrier | CARRIER |
CFX_CONTROL | Is there control over which trips go to CFX | SYSTEM |
CFX_CONTROL_CUSTOMER | Controls which customers are configured for CFX | CUSTOMER |
CFX_EXT_LOCATION_NAME | Include the extra location name in the CFX messages (Y/N) | SYSTEM |
CFX_LINES_AND_ITEMS | Are items and lines included in CFX file, S,D,B,N | SYSTEM |
CFX_NEW_ORDERS | Does adding orders to a trip re-trigger the CFX file? | SYSTEM |
CFX_ORDER_ADDRESSES | Are order addresses include in the CFX file | SYSTEM |
CFX_ORDER_HEADER | Are orders included in CFX file | SYSTEM |
CFX_ORDER_HEADER_TMS | Is the order header TMS section included in CFX file | SYSTEM |
CFX_OWNING_DEPOT | Is the owning depot included in the filename? | SYSTEM |
CFX_SEND | Are trips sent to CFX | SYSTEM |
CFX_STATUS_CHECK | Are carriers checked at status change for CFX? | SYSTEM |
CHANGE_DEBRIEF_LABELS | Controls the labels for certain items in the debrief and orders screen | SYSTEM |
CHANGE_PRINTER | Is change printer displayed | COST_CENTRE |
CHECK_ELUCID_IMBALANCE | Check for stock imbalance at Elucid | COST_CENTRE |
CHECK_RESOURCES | Check Resource on existing trips before allocation | SYSTEM |
CHG_SCHED_DATE_TRIP | A comma-separated list of trip status for which the schedule may be changed | SYSTEM |
CIM_CONF_INBOUND_IDENTIFIER | Pattern for MIC Order Inbound XML | SYSTEM |
CIM_CONF_INBOUND_LISTING_NAME | Filename for list of files in directory for MIC XML Order Inbound | SYSTEM |
CIM_CONF_LISTING_SCRIPT_NAME | Script name for MIC XML Order Inbound | SYSTEM |
CIM_ENABLED | XML Isotrak enabled for this database | SYSTEM |
CIM_INBOUND_ARCH | Path for CIM XML archiving | SYSTEM |
CIM_INBOUND_FAIL | Path for CIM XML failures | SYSTEM |
CIM_INBOUND_IDENTIFIER | Pattern for MIC Order Inbound XML | SYSTEM |
CIM_INBOUND_LISTING_NAME | Filename for list of files in directory for MIC XML Order Inbound | SYSTEM |
CIM_INBOUND_MAR_IDENTIFIER | Pattern for CIM Order update XML | SYSTEM |
CIM_INBOUND_PATH | Path for yet to be processed XML files from CIM | SYSTEM |
CIM_LISTING_SCRIPT_NAME | Script name for MIC XML Order Inbound | SYSTEM |
CIM_OUTBOUND_ARCH | Path for archiving outbound CIM XML interfaces | SYSTEM |
CIM_OUTBOUND_FAIL | Path for failing outbound CIM XML interfaces | SYSTEM |
CIM_OUTBOUND_PATH | Path for outbound CIM XML interfaces | SYSTEM |
CLICK_CUST | Click and Collect Customer | SYSTEM |
CLIENT_CODE_CHECK | Client code assessment for Location import | SYSTEM |
CMD_MERGE_DOCUMENTS | The command to merge documents can be stored with any paths that need to be unset to allow the process to be performed. | SYSTEM |
CMR_NOTE | Name of the CMR note report | COST_CENTRE |
CMR_NOTE1 | Name of the CMR note report | COST_CENTRE |
CNT_SERVICE_LEVEL_OFFSETS | Enable collection and delivery offsets for service levels (Y/N) | SYSTEM |
CNT_SUMMER | Date Summer starts this current year | SYSTEM |
CNT_WINTER | Date WINTER starts this current year | SYSTEM |
CO2_EMMISIONS_LTR | Defines Amount of CO2 emissions per litre of fuel. | COST_CENTRE |
COMBINED_DOCUMENTS_REPORT | Name of the Combined Documents report. | COST_CENTRE |
CONSOLIDATE_TRIPS | Remove Duplicate lines when trip is ACCEPTED | SYSTEM |
CONSOL_BY_SHIPMENT | Consolidation at Shipment level | COST_CENTRE |
CONSOL_RUNNING | Indicates whether the order consolidation process is currently running. | SYSTEM |
CONTINGENCY_IMPORT | Contingency Import setting | COST_CENTRE |
CON_MAX_RPE | Max RPE per shipment | COST_CENTRE |
COST_CENTRE_LOGO | Customer logo filename | COST_CENTRE |
COST_CENTRE_POST_MATRIX | Does this cost centre use Post Matrix type charging? | COST_CENTRE |
COST_CENTRE_SEGREGATION | Segregate data by cost centre | SYSTEM |
CREATE_ORD_MANF | Controls if an order manifest record is created | COST_CENTRE |
CSB_EXPORT_PATH | Directory where carrier self billing exports are stored. | SYSTEM |
CSB_REPORT_PATH | Directory where carrier self billing reports are stored. | SYSTEM |
CS_CLOSE_BY | Display trips in cust serv that are within x miles of order | SYSTEM |
CS_DEFAULT_BOOKING_STATUS_OLD | Customer Services Default Booking Status | SYSTEM |
CS_DEFAULT_ORDER_STATUS_OLD | Customer Services Default Order Status | SYSTEM |
CTMS_CITD_FTP_DESTINATION_DIRECTORY | CITD Destination Directory | SYSTEM |
CTMS_CITD_FTP_DESTINATION_IP_ADDRESS | CITD Destination IP Address | SYSTEM |
CTMS_CITD_FTP_DESTINATION_PASSWORD | CITD Destination Directory Password | SYSTEM |
CTMS_CITD_FTP_DESTINATION_PORT | CITD Destination Directory Port | SYSTEM |
CTMS_CITD_FTP_DESTINATION_USERNAME | CITD Destination Directory username | SYSTEM |
CTMS_ESI_FTP_DESTINATION_DIRECTORY | Directory for FTP of Outbound Trips Files. | SYSTEM |
CTMS_ESI_FTP_DESTINATION_IP_ADDRESS | IP Address for FTP of Outbound Trips Files. | SYSTEM |
CTMS_ESI_FTP_DESTINATION_PASSWORD | Password for FTP of Outbound Trips Files. | SYSTEM |
CTMS_ESI_FTP_DESTINATION_PORT | Port for FTP of Outbound Trips Files. | SYSTEM |
CTMS_ESI_FTP_DESTINATION_USERNAME | Username for FTP of Outbound Trips Files. | SYSTEM |
CTMS_MANF_FTP_DESTINATION_DIRECTORY | Manifest Destination Directory | SYSTEM |
CTMS_MANF_FTP_DESTINATION_IP_ADDRESS | Manifest Destination IP Address | SYSTEM |
CTMS_MANF_FTP_DESTINATION_PASSWORD | Manifest Destination Directory Password | SYSTEM |
CTMS_MANF_FTP_DESTINATION_PORT | Manifest Destination Directory Port | SYSTEM |
CTMS_MANF_FTP_DESTINATION_USERNAME | Manifest Destination Directory username | SYSTEM |
CTMS_OUTBOUND_TRIP_ARCH | File path for Outbound Trips. | SYSTEM |
CTMS_OUTBOUND_TRIP_ARCH_TEST | File path for Outbound Trips archive. | SYSTEM |
CTMS_OUTBOUND_TRIP_FILENAME | Filename for Outbound Trips. | SYSTEM |
CTMS_OUTBOUND_TRIP_FLAG | Flag to permit the creation of Outbound Trips (Y/N). | SYSTEM |
CTMS_OUTBOUND_TRIP_MSG_TYPE | The Message Type of the Outbound Trips (Y/N). | SYSTEM |
CTMS_OUTBOUND_TRIP_OWNING_DEPOT | The owning depot of the Outbound Trips (Y/N). | SYSTEM |
CTMS_OUTBOUND_TRIP_PATH | File path for Outbound Trips. | SYSTEM |
CTM_ACCEPT_TRIP_UPDATE_DATA | Should Trip data be entered when user Accepts a trip - Y or N | CARR_GROUP |
CTM_ACCEPT_TRIP_UPDATE_DATA | Should Trip data be entered when user Accepts a trip - Y or N | CARRIER |
CTM_DISP_SCHEDTRIP_OR_BOL | Display Sched/Trip or BOL in Carrier Trip Management - SCHEDTRIP or BOL | CARRIER |
CTM_MSG_CHASE_AFTER | Time(mins) after which a message should be sent to a carrier after failure to respond | CARRIER |
CTM_MSG_CHASE_AFTER | Time(mins) after which a message should be sent to a carrier after failure to respond | CARR_GROUP |
CTM_REFRESH_TIMER_INTERVAL | Automatic Timer Refresh Interval for Carrier Trip Management - Enter value in mins | CARRIER |
CTM_SHOW_TRIP_TIMES | Show trip times in Carrier Trip Management form - Value is Y or N | CARRIER |
CUSTOMER_CONTROLLED_ORDER_REVENUE_ACTUALS | Y/N- greater of planned and actual quantity | SYSTEM |
CUSTOMER_LOGO | Customer logo filename | CUSTOMER |
CUSTOMER_SERVICE_LEVEL | Enable Customer Specific Service Levels | SYSTEM |
CUST_DU_CONS_SCHED | Consolidate DU By Schedule | CUSTOMER |
CUST_UPDATE_ORDER_LINES | Update Orders | CUSTOMER |
DEBRIEF_DRIVERS_HOURS | Enter Drivers hours worked at debrief | COST_CENTRE |
DEBUG | Debug enabled ? - Y or N | SYSTEM |
DEFAULT_DEL_TYPE | Default Delivery Type | COST_CENTRE |
DEFAULT_DU_TYPE | Default Du Type for NHS | SYSTEM |
DEFAULT_ORACLE_DIRECTORY | Stores System directory for TMP_DIR in EXPORT production | SYSTEM |
DEFAULT_PART_NO | Default part Number | CUSTOMER |
DEFAULT_PAR_DEL_TYPE | Default Del type for paragon | COST_CENTRE |
DEFAULT_PROD_TYPE | Default Product Type | COST_CENTRE |
DEFAULT_REBOOK_DEL_TYPE | Default Del type for Rebook | COST_CENTRE |
DEFAULT_SLOT_DELETION_DAYS | Number of days after which an inactive slot is deleted | SYSTEM |
DEFAULT_TRAILER_TYPE | Default Trailer Type | COST_CENTRE |
DEFAULT_UNSCHEDULED_CARRIER | Indicates a default carrier may be used to print labels for unscheduled orders during packing. | SYSTEM |
DEF_AQ_SCHEMA | Schema for use when starting advanced queues | SYSTEM |
DEF_CALLOUT_DEL_TYPE | Default Callout Delivery Type | SYSTEM |
DEF_COST | Default Cost Centre for NHSBT | SYSTEM |
DEF_INSPECT_DEL_TYPE | Default Inspection Delivery Type | SYSTEM |
DEF_INSPECT_SERVICE | Default Inspection Service Level | SYSTEM |
DEF_SERVICE_LEVEL | Default service level for orders when null | COST_CENTRE |
DELCONF_FTP_DESTINATION_DIRECTORY | Directory for FTP of Microlise Files | SYSTEM |
DELCONF_FTP_DESTINATION_IP_ADDRESS | IP for FTP of Microlise Files | SYSTEM |
DELCONF_FTP_DESTINATION_PASSWORD | Password for FTP of Microlise Files | SYSTEM |
DELCONF_FTP_DESTINATION_PORT | Port for FTP of Microlise Files | SYSTEM |
DELCONF_FTP_DESTINATION_USERNAME | Username for FTP of Microlise Files | SYSTEM |
DELETE_ALL_PMTS_AT_PLANNED | Delete All payments for a trip at Planned Status | COST_CENTRE |
DELIVERY_CUTOFF | Cost Centre Delivery Cut Off | COST_CENTRE |
DELIVERY_NOTE | Name of the delivery note report | COST_CENTRE |
DEL_LEVEL_PARAM | Level of data reported in the Delivery docs | COST_CENTRE |
DEL_TIME_OFFSET | The earliest delivery time ahead of the requested delivery date and time sent from PULSE | COST_CENTRE |
DESPATCH_EMAIL | Create Despatch email control record | SYSTEM |
DESPATCH_REPORT | Name of the despatch note report printed from the trip tree | COST_CENTRE |
DHL_INV_EMAIL | List of emails (sep with ;) for monthly DHL Invoicing data | SYSTEM |
DIM_CHARGE_WEIGHT | Kg Value for dimensional weight calculation | CUSTOMER |
DIRECT_CARRIER | Stores the carrier ID that will go direct and not via a location - the via routing code will not be displayed. | SYSTEM |
DISABLE_ITEM_ID | Disable the item identifier in order entry | COST_CENTRE |
DISPLAY_DESPATCHED_RPE | Display the Actual Despatched RPE Quantity in the Order Detail and Trip Debrief screens? | COST_CENTRE |
DISPLAY_PARAGON_LOC_ID | Display Paragon ID and EXT Ref in Locations Screen | SYSTEM |
DISPLAY_PO_REF_REPORT | PO Ref to be displayed in delivery note | CUSTOMER |
DISPLAY_WIC_CODE | Determines if the delivery type of the order for the customer contains a WIC Code and whether the title will be displayed in the Order Details screen | CUSTOMER |
DISTRIBUTION_OFF | Is revenue distributed as part of trip charges? | SYSTEM |
DOM_DIMS | Domestic version of dimensions functionality | COST_CENTRE |
DONT_SEND_PLANNED_TO_WEBFLEET | When the parameter is set control record is not sent for PLANNED status | COST_CENTRE |
DSG_ALLOW_BKG_IN_PAST | Allow Bookings in the past from the Dixons Bookings interface - Y or N. | SYSTEM |
DSG_DEF_DU_TYPE | Default DU Type for Orders created via the Dixons Bookings interface. | SYSTEM |
DSG_DEF_PRD_TYPE | Default Product Type for Orders created via the Dixons Bookings interface. | SYSTEM |
DSG_TRIP_DTL_PATH | File path for DSG Trip detail messages. | SYSTEM |
DU_PARAMS | DUs may be used as charge parameters | SYSTEM |
EARLY_ARR_REASON_CODE | Early reason code for trip deliveries | SYSTEM |
EDI1214_DELIMITER | File delimiter in EDI1214 file | SYSTEM |
EDI1214_ENDOFLINE | File end of line delimiter in EDI1214 file | SYSTEM |
EDI1214_SYSTEM | T for test P for Prod | SYSTEM |
EDI_CN_ENTITY_CODE | Consignment Entity code for Invoice XML | SYSTEM |
EDI_INVOICE_MSG_TYPE | Invoice Message type for Invoice XML | SYSTEM |
EDI_MESSAGE_VERSION | Message Version for Invoice XML | SYSTEM |
EDI_SH_ENTITY_CODE | Shipment Entity code for Invoice XML | SYSTEM |
EDI_STRUCTURE_VERSION | Structure version for Invoice XML | SYSTEM |
EFX_CANC_ARCH | Archive folder for EFX cancellation requests | SYSTEM |
EFX_CANC_FTP_DESTINATION_DIRECTORY | Directory for FTP of Microlise Files | SYSTEM |
EFX_CANC_FTP_DESTINATION_IP_ADDRESS | IP for FTP of Microlise Files | SYSTEM |
EFX_CANC_FTP_DESTINATION_PASSWORD | Password for FTP of Microlise Files | SYSTEM |
EFX_CANC_FTP_DESTINATION_PORT | Port for FTP of Microlise Files | SYSTEM |
EFX_CANC_FTP_DESTINATION_USERNAME | Username for FTP of Microlise Files | SYSTEM |
EFX_DEADLINE_HOURS | EFX Default Deadline Hours | SYSTEM |
EFX_DEFAULT_CARRIER | EFX Default Carrier | SYSTEM |
EFX_DEF_WEIGHT | Default EFX weight per RPE, used in calculation of trip weight for EFX export | SYSTEM |
EFX_EXCLUDE_CARR_TYPE_DEB | EFX Exclude Carrier Type from Debrief Messages | COST_CENTRE |
EFX_EXT_LOCATION_NAME | Include the extra location name in the EFX messages (Y/N) | SYSTEM |
EFX_FAILURE_PATH | File path for failed EFX filed | SYSTEM |
EFX_FORMAT | EFX Format | SYSTEM |
EFX_FTP_DESTINATION_DIRECTORY | Directory for FTP of Microlise Files | SYSTEM |
EFX_FTP_DESTINATION_IP_ADDRESS | IP for FTP of Microlise Files | SYSTEM |
EFX_FTP_DESTINATION_PASSWORD | Password for FTP of Microlise Files | SYSTEM |
EFX_FTP_DESTINATION_PORT | Port for FTP of Microlise Files | SYSTEM |
EFX_FTP_DESTINATION_USERNAME | Username for FTP of Microlise Files | SYSTEM |
EFX_IDENTIFIER | EFX file identifier | SYSTEM |
EFX_INBOUND_LISTING_NAME | Filename for list of files in directory for EFX XML Trip Inbound | SYSTEM |
EFX_INC_TRIP_VEH_TYPE | Include the vehicle type for the trip stop from EFX (Y/N) | COST_CENTRE |
EFX_LISTING_SCRIPT_NAME | Script name foe EFX XML Inbound | SYSTEM |
EFX_PATH | File path for EFX Inbound messages | SYSTEM |
EFX_PROCESSED_PATH | File path for processed EFX files | SYSTEM |
EFX_SEND_SUB | Send Sub-Contracted Trips to EFX when they go to ACCEPTED status | SYSTEM |
EFX_TRIP_ARCH | Archive folder for EFX requests | SYSTEM |
EFX_TRIP_DTL_PATH | File path for EFX Trip detail messages. | SYSTEM |
EFX_XML_DEB_DELAY | EFX XML Outbound second debrief message delay in minutes | SYSTEM |
EFX_XML_DEB_TRIP_STATUS | Determine which trip status generates debrief messages to EFX | COST_CENTRE |
EFX_XML_INC_COUNTRYCODE | Will XML messages for EFX include COUNTRYCODE for load and drop locations (Y/N). | COST_CENTRE |
EFX_XML_SYSTEM | EFX XML Outbound System Name | COST_CENTRE |
EFX_XML_TYPE | EFX Type | COST_CENTRE |
EFX_XML_UOM | EFX XML Outbound UOM | COST_CENTRE |
ELUCID_API_PROXY | Proxy Sever Elucid | SYSTEM |
ELUCID_WS_ADDRESS | Elucid WS Address | SYSTEM |
ELUCID_WS_PWD | Elucid WS User | SYSTEM |
ELUCID_WS_USER | Elucid WS User | SYSTEM |
EMAIL_ACTUALS_FAILURE | Email address for Actuals Failure Email | CUSTOMER |
EMAIL_CUSTOMER_CARE | Customer Care email address | SYSTEM |
EMAIL_CUST_SERVICES_RECIPIENT | The address for the recipient of the emails. | COST_CENTRE |
EMAIL_OWN_PACKAGE | Is an e-mail required for an order that contains own packaging (Y/N)? | COST_CENTRE |
ENABLE_SEND_BORDERO | Send Bordero Messages | CUSTOMER |
ENGINE_RUNNING | Indicates whether the Scheduling Engine is running | SYSTEM |
EPL_CUST_REF | VPF Test param for 317770 | SYSTEM |
EPOD_COLLECT_STOCK | To exclude sending a loading stop to EPOD which does not have an order for van stock or to fit new tyres(Y/N) | SYSTEM |
EPOD_COMPLETED_UPDATE | Are epod updates sent for COMPLETED trips? | SYSTEM |
EPOD_COMPLETE_ON_LOAD_UPDATE | Complete Trip when RTD job sent back from C-ePOD for load updates | COST_CENTRE |
EPOD_COMPLETE_ON_RTD | Complete Trip when RTD job sent back from C-ePOD | COST_CENTRE |
EPOD_CONCATENATE_JOB_INSTR | Concatenate the special instructions and the order comments for the collection/delivery location as the job instructions (Y/N). | COST_CENTRE |
EPOD_CONSOLIDATION_LEVEL | Level of job consolidation for C-ePOD | COST_CENTRE |
EPOD_CONTACT_DELIMITER | EPOD contact delimiter | COST_CENTRE |
EPOD_CONTAINER_CODE1 | What populates this field in EPOD DIMS for dimensions(default) or PARTS for the part numbers if present | COST_CENTRE |
EPOD_CONTAINER_CODE2 | What populates this field in EPOD DIMS for dimensions or PARTS for the part numbers if present (default) | COST_CENTRE |
EPOD_CONTAINER_CODE3 | What populates this field in EPOD DIMS for dimensions or PARTS (for the part numbers if present) default NULL | COST_CENTRE |
EPOD_CONTAINER_DESCRIPTION | What populates this field in EPOD COMMODITY for the item commodity(default) DESCRIPTION for item desc or PROD_DESC for the prod AKA code and item desc | COST_CENTRE |
EPOD_CUSTOMER_INVOICE | Include an EPOD_CUSTOMER_INVOICE section within the EPOD_CUSTOMERS section for the service jobs (Y/N) | SYSTEM |
EPOD_CUSTOMER_INVOICE_SXU | To include the EPOD_CUSTOMER section | SYSTEM |
EPOD_IGNORE_COL_SIG_DEPOT | Controls is signatures are ignored for cols at depots | COST_CENTRE |
EPOD_IGNORE_COL_SIG_DEPOT | Controls is signatures are ignored for cols at depots | SYSTEM |
EPOD_ITEM_LEVEL | Send Containers (IC for items or LC for lines) or Products (IP for item or LP for lines) to EPOD | SYSTEM |
EPOD_JOB_GROUP_FORMAT | Indicates whether the value passed in the EPL Job Group to EPOD is the Cost Centre (CC), Carried ID (CI), Customer Group (CG) or Customer (CU). | SYSTEM |
EPOD_JOB_RETAIN_TIMES | Retain the actual times for the trip stop for the job (Y/N). | COST_CENTRE |
EPOD_OWNER_CONFIG | C-ePOD Owner Configuration | COST_CENTRE |
EPOD_PREVENT_ASSET_TRACK | Prevents asset tracking through EPOD | COST_CENTRE |
EPOD_SEND_CLOSING_TIME | Send Location closing time to C-ePOD | SYSTEM |
EPOD_SEND_COD_NAME | Send COD Name to C-ePOD values will be (Y/N) | COST_CENTRE |
EPOD_SEND_CONTACT_INFO | Send Contact information to C-ePOD | COST_CENTRE |
EPOD_SEND_DRIVER | Is the driver username included? (Y/N) | SYSTEM |
EPOD_SEND_EPL_LAT_LONG | Send EPL_LAT and EPL_LONG for job addresses (Y/N) | COST_CENTRE |
EPOD_SEND_EQUIPMENT | Controls if equipment requirements are sent to EPOD | SYSTEM |
EPOD_SEND_ITEM_AKA_CODE | Send EPL_PRODUCT_CODE with the item AKA code (Y/N) | COST_CENTRE |
EPOD_SEND_LOADING_TYPE | Send Loading Type to C-ePOD | COST_CENTRE |
EPOD_SEND_RVA_UNIT_TYPE | Send EPL_UNIT_TYPE as the vehicle configuration ID for the services (Y/N) | COST_CENTRE |
EPOD_SET_ACTUAL_SIGNATORY_BLANK | Set C-ePOD actual signatory to blank (Y/N)? | SYSTEM |
EPOD_SIGNATORY | Controls if signatory is stored from C-ePOD | COST_CENTRE |
EPOD_SIGNATURE_STORAGE | Store signature received from C-ePOD | COST_CENTRE |
EPOD_SITE_ID_FORMAT | Indicates whether the value passed in the EPL Site ID to C-ePOD is the Database Name(DB), Cost Centre (CC) or Carrier ID (CI). | SYSTEM |
EPOD_TNC_STORAGE | Store TNC declaration from C-ePOD | COST_CENTRE |
EPOD_UPDATE_ETA | Update Later stops ETA on receipt from C-ePOD | COST_CENTRE |
EPOD_VIEW_POD_URL | URL for C-ePOD Documents | SYSTEM |
EPOD_WS_ADDRESS | C-ePOD Web Service End Point | SYSTEM |
EPOD_WS_ADDRESS_NHSPRD | C-ePOD Web Service End Point | SYSTEM |
EPOD_WS_MESSAGE_FORMAT | C-ePOD message format - can either be PARCEL, BULK, RETAIL, MODE1, MODE2 or DELTYPE to define where fields are sent in the web service message | SYSTEM |
EPOD_WS_PASSWORD | C-ePOD Web Service Login Password | SYSTEM |
EPOD_WS_TIMEOUT | Number of minutes before a WS message will be set to Held | SYSTEM |
EPOD_WS_USERNAME | C-ePOD Web Service Login Username | SYSTEM |
ETA_LOAD_TIME | Load time in minutes to be used in ETA calculation | SYSTEM |
EXE_ARCH_DIRECTORY | Destination directory EXE rcp | SYSTEM |
EXE_DESTINATION_DIRECTORY | Destination directory EXE rcp | SYSTEM |
EXE_DESTINATION_IP_ADDRESS | Destination for EXE rcp | SYSTEM |
EXE_DESTINATION_PASSWORD | Password for EXE rcp | SYSTEM |
EXE_DESTINATION_USERNAME | Username for EXE rcp | SYSTEM |
EXE_SOURCE_DIRECTORY | Source directory for EXE rcp | SYSTEM |
EXTERNAL_CALL_LOGGING | Call Logging External User | SYSTEM |
FASTER_SCANNING | Controls if the Planner splits order for planning | SYSTEM |
FC_ACCESS_TOKEN | The FleetCheck Access Token, provided by FleetCheck. | SYSTEM |
FC_FLEET_KEY | The FleetCheck fleet being updated by C-TMS. | SYSTEM |
FC_TIMEOUT | The amount of time to wait when trying to update FleetCheck. | SYSTEM |
FC_URL | The base URL for the FleetCheck system. | SYSTEM |
FILE_INTERFACE_DIR | File Interface Directory | SYSTEM |
FINDTRIP_URL | Find trip webservice URL | SYSTEM |
FIT_PRESSURE_HIGH | FIT Report: Pressure Analysis High | SYSTEM |
FIT_PRESSURE_LOW | FIT Report: Pressure Analysis Low | SYSTEM |
FIT_PRESSURE_VHIGH | FIT Report: Pressure Analysis Very High | SYSTEM |
FIT_PRESSURE_VLOW | FIT Report: Pressure Analysis Very Low | SYSTEM |
FIT_TREAD_REPLACE_NEXT | FIT Report: RTD in Next Month | SYSTEM |
FIT_TREAD_REPLACE_NEXT2 | FIT Report: RTD in Next 2 Months | SYSTEM |
FIT_TREAD_REPLACE_NOW | FIT Report: RTD in Current Month | SYSTEM |
FIXED_IMPORT | Customer is using fixed order import | CUSTOMER |
FIX_NULL_BOOKING_REF | Set booking Ref to Null for fixed schedules | COST_CENTRE |
FLEXIPOD | Set to Y to indicate the FleXipod interface is active | SYSTEM |
FLEXIPOD_CARRIERS | Set to Y indicates the Carrier can control if a trip is sent to FleXipod | SYSTEM |
FLEXIPOD_CLIENTNUM | FleXipod ClientNum sent in interface | SYSTEM |
FLEXIPOD_DEPOTS | Set to Y indicates the Depot can control if a trip is sent to FleXipod | SYSTEM |
FLEXIPOD_DROP | Determines the Drop level STOP-OMS or ITEM | SYSTEM |
FLEXIPOD_PASSWORD | FleXipod Webservice password | SYSTEM |
FLEXIPOD_SCAN_LEVEL | 1,2 or 3 to indicate line or item level scanning | SYSTEM |
FLEXIPOD_SCAN_TYPE | Contents and items | SYSTEM |
FLEXIPOD_SPLIT | Are orders to be split? | SYSTEM |
FLEXIPOD_SYSTEM | FleXipod SYSTEM ID sent in interface | SYSTEM |
FLEXIPOD_USERCODE | FleXipod Webservice usercode | SYSTEM |
FLEXIPOD_USERNAME | FleXipod Webservice username | SYSTEM |
FLEXIPOD_WEBSERVICE | FleXipod webservice endpoint URL | SYSTEM |
FLEXIPOD_WEBSERVICE_TASK | FleXipod webservice endpoint URL for Tasks | SYSTEM |
FLEXIPOD_WEBSERVICE_UI | FleXipod webservice endpoint URL | SYSTEM |
FORCE_ITEM_SCAN | Is driver required to scan at debrief? | SYSTEM |
FORMS_ALERT_MESSAGE_MODULE | Alert Messages Form | SYSTEM |
FORMS_CS_PATH | Forms Client Server Path | SYSTEM |
FORMS_DEFAULT_MODULE | Default Module accessed when C-TMS is started - ORI_STATS, ORI_STATS_JRL or ORI_STATS_WATERFALL | SYSTEM |
FORMS_DEFAULT_ORDERS_MODULE | Default Orders Form - ORDERS_WIDE, ORDERS or ORD_ENTRY_TARGET | SYSTEM |
FORMS_DEFAULT_TRIP_MODULE | Default Trip Form - TRIPSUM or TRIPSUM_JRL | SYSTEM |
FORMS_PASSWORD_MODULE | Password Change form. | SYSTEM |
FORMS_PATH | Forms Path | SYSTEM |
FORMS_WEB_PATH | Determines where on the server forms are being obtained from for this database | SYSTEM |
FORMS_WEB_PATH_BLUE | Blue forms | SYSTEM |
FTP_SERVER_LOG | Create server logs for FTP send to prove delivery | SYSTEM |
FTP_TRANSMIT_TIME_LIMIT | Determines the time limit (in minutes) above which a file being transferred is considered to be failed instead of pending. | SYSTEM |
FTP_WRITE_LOC | FTP Write location | SYSTEM |
FULL_LOAD_GROUPAGE_FLAG | Controls whether Full load \ Groupage flag is checked when changing Trip status | SYSTEM |
FULL_LOAD_THRESHOLD | Maximum weight threshold for any FTL | SYSTEM |
GEL_DU | Identifies which du types include GEL | COST_CENTRE |
GEO_ASKGEO_PROXY | Proxy server setting for AskGEO web server | SYSTEM |
GEO_ASKGEO_TIMEOUT | AskGEO web server time out | SYSTEM |
GEO_ASKGEO_URL | AskGEO web server URL | SYSTEM |
GEO_DEFAULT_COUNTRY | Default country for new locations | SYSTEM |
GEO_DEFAULT_DEPOT | Default depot for new locations | SYSTEM |
GEO_DEFAULT_LOAD_RATE | Default Loading Rate for locations. | SYSTEM |
GEO_DEFAULT_SESSION_COUNTRY | Default Country Code for locations created from sessions | SYSTEM |
GEO_DEFAULT_UNLOAD_RATE | Default Unloading Rate for locations. | SYSTEM |
GEO_DRIVE_TIME_DTL_ONLY | Allows TRANSIT DAYS to be be overridden by Drive Time in GEO_NET, YES or NO. | SYSTEM |
GEO_DT_ADDR_FMT | Determines the format of the Address string passed to external Map application, e.g. MapPoint, for Address Location Matching | SYSTEM |
GEO_DT_CALC | Determines the distance and time calculation methods - NET, NETR, LINE, PCMS | SYSTEM |
GEO_DT_CALC_ORD | Determines distance calculation method for orders | COST_CENTRE |
GEO_DT_CALC_PAR_INT | Override for dist/time method for Paragon Interface | SYSTEM |
GEO_DT_DFLT_SPEED | Default truck speed assumed in approximation of driving time. | SYSTEM |
GEO_DT_DISTANCE_FACTOR | "Wiggle" factor applied to straight-line distance to approximate Road distance. | SYSTEM |
GEO_DT_DISTANCE_UNITS | Current distance unit - miles or kilometres | SYSTEM |
GEO_DT_DISTANCE_UNITS | Current distance unit - miles or kilometres | COST_CENTRE |
GEO_DT_PCMS_TIMEOUT | Number of seconds to wait for PCMS to calculate distance and time. | SYSTEM |
GEO_DT_PCMS_TIMEOUT_ORD | Number of seconds to wait for NAVTEQ for order distance calculation | COST_CENTRE |
GEO_HERE_DISTANCE_TYPE | Set to either miles or leave blank | COST_CENTRE |
GEO_HIDE_SWAP_LOCATIONS | It is to exclude SWAP locations from list of Location_ID in location maintenance screen | SYSTEM |
GEO_KEEP_LATLONG | Keep Lat-Long when entered | SYSTEM |
GEO_LOCATION_STACK | Switch on stack specific location fields | SYSTEM |
GEO_LOC_ADD1_MAND | Address Line 1 must be entered | SYSTEM |
GEO_LOC_CUST_CTRY | Enable a customer to be specified for a location to be maintained for one of multiple countries? (‘Y/N) | SYSTEM |
GEO_LOC_IMP_POST_PLAN | Populate the postal and planning regions using rules in country and static data when doing location import | SYSTEM |
GEO_LOC_PCDE_MAND | Post code must be entered | SYSTEM |
GEO_LOC_RADIAL_ROUTES | Indicates if a radial route will be stored for the location based on the fixed route stop for collection/delivery (Y/N). | SYSTEM |
GEO_LOC_TOWN_MAND | Town must be entered | SYSTEM |
GEO_MAX_INVENTORY | Maximum inventory threshold for warning | SYSTEM |
GEO_MIN_INVENTORY | Minimum inventory threshold for warning | SYSTEM |
GEO_NAVTEQ_AJAX_LOGIN | NAVTEQ Ajax Login | SYSTEM |
GEO_NAVTEQ_CITY_SPEED | City Road Speed for NAVTEQ | SYSTEM |
GEO_NAVTEQ_COUNTRY_SPEED | Country Road Speed for NAVTEQ | SYSTEM |
GEO_NAVTEQ_FAST_SHORT | Fastest or Shortest Method for NAVTEQ Route calculation | SYSTEM |
GEO_NAVTEQ_JAVA | NAVTEQ Java | SYSTEM |
GEO_NAVTEQ_LOGIN | NAVTEQ Login | SYSTEM |
GEO_NAVTEQ_MAP_DIR | NAVTEQ Maps Folder | SYSTEM |
GEO_NAVTEQ_MAP_SHOW | NAVTEQ Maps Folder for WEBSHOW | SYSTEM |
GEO_NAVTEQ_MOTOR_SPEED | Motorway Speed for NAVTEQ | SYSTEM |
GEO_NAVTEQ_PROXY | Proxy Sever for NAVTEQ | SYSTEM |
GEO_NAVTEQ_URL_LOC | NAVTEQ Location URL | SYSTEM |
GEO_NAVTEQ_URL_MAP | NAVTEQ Map URL | SYSTEM |
GEO_NAVTEQ_URL_MAP_ALL | NAVTEQ Map URL | SYSTEM |
GEO_NAVTEQ_URL_ROUTE | NAVTEQ Route URL | SYSTEM |
GEO_NET_TABLE | Network Table | SYSTEM |
GEO_NLP_ALT_PROXY | Proxy Sever for NLP 11g | SYSTEM |
GEO_NLP_ALT_URL_LOC | Alternative URL for Geocode service on NLP system | SYSTEM |
GEO_NLP_ALT_URL_ROUTE | Alternative URL for Calculate Route service on NLP system | SYSTEM |
GEO_NLP_API_KEY | API Key for NLP | SYSTEM |
GEO_NLP_APP_LOC | App_ID for Geo Code call to NLP system | SYSTEM |
GEO_NLP_APP_MAP | App for Map service on NLP system | SYSTEM |
GEO_NLP_APP_ROUTE | App_ID for Route call to NLP system | SYSTEM |
GEO_NLP_CAR_TRUCK | Nokia travel time calculations to be based on a truck or a car | SYSTEM |
GEO_NLP_DISTRICT_PARAM | Control which field (TOWN/LINE3) is sent as district to Nokia | SYSTEM |
GEO_NLP_FORMAT_FREETEXT | NLP Freetext Format | SYSTEM |
GEO_NLP_FORMAT_QUALIFIED | NLP Qualified Format | SYSTEM |
GEO_NLP_JAVA | Java for NLP to create PDF | SYSTEM |
GEO_NLP_JS_MULTI | Location for the show map multiple map printout in JavaScript | SYSTEM |
GEO_NLP_LATLONG_ACCURACY | NLP Geocode Accuracy | SYSTEM |
GEO_NLP_MAP_DIR | Directory for PDF of maps | SYSTEM |
GEO_NLP_MAP_SHOW | Directory for PDF of maps | SYSTEM |
GEO_NLP_MOTORWAY | Motorway Preference for NLP distance calculations | COST_CENTRE |
GEO_NLP_PROXY | Proxy Sever for NLP | SYSTEM |
GEO_NLP_TOKEN_LOC | NLP Geocode Token | SYSTEM |
GEO_NLP_TOKEN_MAP | Login token for Map service on NLP system | SYSTEM |
GEO_NLP_TOKEN_ROUTE | Login token for Calculate Route service on NLP system | SYSTEM |
GEO_NLP_URL_LOC | Nokia Location Platform Geocode URL | SYSTEM |
GEO_NLP_URL_MAP | URL for Map service on NLP system | SYSTEM |
GEO_NLP_URL_ROUTE | URL for Calculate Route service on NLP system | SYSTEM |
GEO_NLP_USE_ALTERNATE | Use Alternative URLS and Proxy | SYSTEM |
GEO_POP_PLANNING_REGION | Controls whether the Planning Region is populated from the look up table - Y or N. | SYSTEM |
GEO_SLOT_IMPORT_FILE | Name of Slot Import file | SYSTEM |
GEO_SLOT_IMPORT_PATH | Slot Import path | SYSTEM |
GEO_SUBURB | Town must match a Zone | SYSTEM |
GEO_TOMTOM_ACCOUNT | TomTom account | SYSTEM |
GEO_TOMTOM_ARCH_DAYS | Number of days to keep the TomTom data before archiving | SYSTEM |
GEO_TOMTOM_AUTO_AREA_RADIUS | Radius (m) of temporary TomTom areas | SYSTEM |
GEO_TOMTOM_FENCE_CARR | List of carriers to test TomTom Geo-fence breaks | SYSTEM |
GEO_TOMTOM_FENCE_VAR | Variation of time in hours from planned for TomTom Geo-fence breaks to update stop | SYSTEM |
GEO_TOMTOM_FENCE_VEH | List of vehicles to test TomTom Geo-fence breaks | SYSTEM |
GEO_TOMTOM_GETMSGS_URL | TomTom web service | SYSTEM |
GEO_TOMTOM_LATE_MINS | TomTom Late Reason Variance Minutes | SYSTEM |
GEO_TOMTOM_LATE_REASON | TomTom Late Reason Code | SYSTEM |
GEO_TOMTOM_ORDER_DEBRIEF | List of Delivery types allowing change | CARRIER |
GEO_TOMTOM_PASSWORD | TomTom password | SYSTEM |
GEO_TOMTOM_PROXY | Proxy server setting for TomTom web server | SYSTEM |
GEO_TOMTOM_SENDORD_URL | TomTom web service to send orders | SYSTEM |
GEO_TOMTOM_SEND_CUST_REF | Send order customer ref to TomTom | SYSTEM |
GEO_TOMTOM_TIMEOUT | TomTom web server time out | SYSTEM |
GEO_TOMTOM_TRIP_COMPLETE | TomTom to automatically complete trips | SYSTEM |
GEO_TOMTOM_TRIP_EN-ROUTE | Set trip status to EN-ROUTE from TomTom | SYSTEM |
GEO_TOMTOM_USERNAME | TomTom username | SYSTEM |
GEO_VALIDATE_LOCATION_NAME | Indicates whether the system should check for duplicate location names (as well as IDs) when creating/updating locations | SYSTEM |
GLO_CUSTOMER | Customer for Unilever Gloucester | SYSTEM |
GLO_FTP_DESTINATION_DIRECTORY | Directory for FTP of Unilever Files | SYSTEM |
GLO_FTP_DESTINATION_IP_ADDRESS | IP for FTP of Unilever Files | SYSTEM |
GLO_FTP_DESTINATION_PASSWORD | Password for FTP of Unilever Files | SYSTEM |
GLO_FTP_DESTINATION_PORT | Port for FTP of Unilever Files | SYSTEM |
GLO_FTP_DESTINATION_USERNAME | Username for FTP of Unilever Files | SYSTEM |
GLO_INBOUND_ARCH | Path for processed XML files that have successfully completed processing, see: int_po_inbound_header (Unilever) | SYSTEM |
GLO_INBOUND_FAIL | Path for processed XML files that have failed processing for reasons described against int_po_inbound_header (Unilever) | SYSTEM |
GLO_INBOUND_PATH | Path for yet to be processed XML files (Unilever) | SYSTEM |
GLO_LOCATION | Location for Unilever Gloucester | SYSTEM |
GLO_OUTBOUND_ARCH | Path for processed XML files for Unilever | SYSTEM |
GLO_OUTBOUND_FAIL | Path for processed XML files for Unilever that have failed processing | SYSTEM |
GLO_OUTBOUND_PATH | Path for yet to be processed XML files for Unilever | SYSTEM |
HIGHLIGHT_SMS_EMAIL | Highlight order Green if SMS or email notification required | COST_CENTRE |
HKP_Clear_Archive_Messages | Age of ARCHIVED messaging records that are to be cleared. | SYSTEM |
HKP_Clear_Messages | Age of messaging records that are to be cleared. | SYSTEM |
HTTPS_CALL | It is related to switching from HTTP to HTTPS | SYSTEM |
HTTPS_PASSWORD | The password for URL commands in the database. | SYSTEM |
HTTPS_WALLET_FILE | The wallet file for URL commands in the database. | SYSTEM |
HTTP_WALLET_TOMTOM | Location of wallets for TOMTOM https | SYSTEM |
ICE_DU | Identifies which du types include ICE | COST_CENTRE |
IGGESUND_IDENTIFIER | Identifier for IGGESUND inbound order files | SYSTEM |
IGGESUND_LISTING_NAME | List for IGGESUND files | SYSTEM |
IGGESUND_LISTING_SCRIPT_NAME | KSH for IGGESUND files | SYSTEM |
IMP_BWSC_DEF_CARRIER | Default Carrier for BWSC import for self delivery suppliers | COST_CENTRE |
IMP_CARRIER_LANE_COUNTRY_CODE | Country code for each cost centre imported on Carrier_Lane - INDUSTRIAL | COST_CENTRE |
IMP_CHANGE_DECIMALS | Correct commas and decimal points for Dimensions | CUSTOMER |
IMP_COL_DATE_REQD | Collection Date must be specified for imports | COST_CENTRE |
IMP_CREATE_ITEM_ID | Controls if Item identifiers are system generated in CSV | CUSTOMER |
IMP_FULL_LOC_ADDR_MATCH | Check the addresses match for the location name, address line 1, postcode, country and type for imported orders before creating a new location (Y/N). | SYSTEM |
IMP_LOC_ID_ONLY | Only validate the location id when importing orders not the address lines | SYSTEM |
IMP_OVERRIDE_SOURCE_REF | Set source system and control additional functionality in ORD_LINE_ITM CSV order import | SYSTEM |
IMP_RESET_ORD_WINDOWS | Reset Order windows during Import | COST_CENTRE |
IMP_RESET_ORD_WINDOWS | Reset Order windows during Import | CUSTOMER |
IMP_TI_ORDER_CALC_WEIGHTS | CSV Import - Calculate weights from dims(Y=X*Y*Z/6000) | COST_CENTRE |
IMP_TI_ORDER_CHECK_SMS | CSV Import - Check contact numbers can be used as SMS numbers | COST_CENTRE |
IMP_TI_ORDER_DEFAULT_DU | CSV Import - Default DU Type Method | COST_CENTRE |
IMP_TI_ORDER_GEN_ITEMS | CSV Import - Generate order items from Qty | COST_CENTRE |
IMP_TI_ORDER_GEN_LOC | CSV Import - Location Name generation by Post Code | COST_CENTRE |
IMP_TI_ORDER_QTY_ADD | CSV Import - Add line qty | COST_CENTRE |
IMP_TI_ORDER_REVENUE_LIMIT | CSV Import -Pre-call above revenue limit (Numeric Limit).0 means no pre-call | COST_CENTRE |
IMP_TI_ORD_GEN_LOC_NAME | Send Supplier Collection Messages | CUSTOMER |
IMP_USE_DEFAULT_DU | Use Default DU Type in import | CUSTOMER |
IMP_USE_DEFAULT_DU | Use Default DU Type in import | CUSTOMER |
IMP_USE_GERMAN_DECODE | Controls if location names are decoded from German | SYSTEM |
INBOUND_ARDO_IDENTIFIER | Identifier for MTS PO Inbound Ardo files | SYSTEM |
INBOUND_ARDO_LISTING_NAME | Listing file for Ardo inbound XML files | SYSTEM |
INBOUND_ARDO_SCRIPT_NAME | Command file for Ardo inbound XML files | SYSTEM |
INBOUND_BEIG2_IDENTIFIER | Identifier for MTS PO Inbound DAI_TMS_BEIG_ORD_YYYYMMDDHHMMSSII.XML | SYSTEM |
INBOUND_BEIG2_LISTING_NAME | Listing file for BEIG inbound XML files | SYSTEM |
INBOUND_BEIG2_SCRIPT_NAME | Command file for BEIG inbound XML files | SYSTEM |
INBOUND_BEIG_IDENTIFIER | Identifier for MTS PO Inbound DAI_TMS_BEIG_ORD_YYYYMMDDHHMMSSII.XML | SYSTEM |
INBOUND_BEIG_LISTING_NAME | Listing file for BEIG inbound XML files | SYSTEM |
INBOUND_BEIG_SCRIPT_NAME | Command file for BEIG inbound XML files | SYSTEM |
INBOUND_FAILURES_PATH | Path for failed inbound files | SYSTEM |
INBOUND_GLO_IDENTIFIER | Identifier for MTS PO Inbound Unilever files | SYSTEM |
INBOUND_GLO_LISTING_NAME | Listing file for GLO inbound XML files | SYSTEM |
INBOUND_GLO_LOA_IDENTIFIER | Identifier for MTS PO Inbound Unilever LOA files | SYSTEM |
INBOUND_GLO_SCRIPT_NAME | Command file for GLO inbound XML files | SYSTEM |
INBOUND_POM_IDENTIFIER | Identifier for MTS PO Inbound MTS_POMI_<YYYYMMDDHH24MISS>_<10 DIGIT SEQ>.XML | SYSTEM |
INBOUND_POM_LISTING_NAME | Listing file for POM inbound XML files | SYSTEM |
INBOUND_POM_SCRIPT_NAME | Command file for POM inbound XML files | SYSTEM |
INBOUND_PROCESSED_PATH | Path for processed inbound files | SYSTEM |
INBOUND_UNI_IDENTIFIER | Identifier for MTS PO Inbound Unilever files | SYSTEM |
INBOUND_UNI_LISTING_NAME | Listing file for UNI inbound XML files | SYSTEM |
INBOUND_UNI_SCRIPT_NAME | Command file for UNI inbound XML files | SYSTEM |
INCLUDE_CDATA_TAG | Use CDATA tag around XML tags values and allowed values will be (Y/N) which will be used to control escaping of special characters like & | SYSTEM |
INCLUDE_FAILED_ORDERS | Include Failed Orders as CANCELLED for API | COST_CENTRE |
INCL_ROUTE_CODE | Include Baxter Route code and delivery method | COST_CENTRE |
INCOMPLETE_ORDERS_WARNING | Display warning message on trip status change if no order items exist | COST_CENTRE |
INHERIT_LAT_LONG | Inherit Lat/Long details from parent address | CUSTOMER |
INNER_OUTER_DU | Inner and outer du types for rating | COST_CENTRE |
INTERFACE_FORMAT | Controls the interface format for inbound orders | SYSTEM |
INTERFACE_INBOUND_PATH | Path for Inbound files | SYSTEM |
INT_ADD_MOD43_CD | Store the Modulo 43 check digit as a suffix for the order item for the barcode label (Y/N). | COST_CENTRE |
INT_ADD_MOD43_CD | Store the Modulo 43 check digit as a suffix for the order item for the barcode label (Y/N). | CUSTOMER |
INT_ALTERNATE_DB | Determines if alternate_db is used as a condition in the INT_MSG code | SYSTEM |
INT_CARRIER_DETS | Used to control which carrier details cursor is fetched in INT_MSG.PROCESS_TRIP_DTL_MSG | SYSTEM |
INT_CHARGES | Determines whether internal charging is based on COST_CENTRE or GROUP_NAME | SYSTEM |
INT_DECODE_UNISON | Used to control which DECODE_VALUE is used in INT_MSG | SYSTEM |
INT_DROP_POSTCODE | Determines how v_string is built within INT_MSG.PROCESS_EFX_TRIP_DTL_MSG part of INT_MSG alignment | SYSTEM |
INT_ERRNUM | Used to establish whether error numbers should be inserted into VALIDATION_ERROR in INT_MSG | SYSTEM |
INT_IGNORE_DESP_QTY | Send despatch messages even when despatch quantity is not set | SYSTEM |
INT_KEEP_FILE | Do not remove files from delivery folder | SYSTEM |
INT_MSG_TYPE | Determines whether a cursor is fetched or a hard coded if IN the INT_MSG.READ_BBOKING_HEADER procedure. Part of Alignment process. | SYSTEM |
INT_ORDER_COMMENT | Indicates if the order_comments in INT_MSG.PROCESS_UNSION_FILE is selected as a substring | SYSTEM |
INT_ORDER_CORRECT | Indicates if interface files are corrected | SYSTEM |
INT_READ_EFX_COMMENTED_OUT | Indicated if code is commented out in EFX procedure of INT_MSG part of alignment | SYSTEM |
INT_READ_EFX_CURSOR | Indicates if C_EFX_TRIPS cursor is based on trip or load part of INT_MSG alignment | SYSTEM |
INT_REVERSE_DECODE | Indicates if INT_MSG.PROCESS_EXE_OUTBOUND_FILE requires a call to IMP_REVERSE_DECODE in the current database | SYSTEM |
INT_TRAILER_TYPE | DECODE or REVERSE to determine how trailer type is extracted in INT_MSG.PROCESS_EFX_TRIP_DTL_MSG | SYSTEM |
INT_TRANSHIP_POS | Used to determine TRANSHIP_IND is in the incoming file for INT_MSG.READ_BOOKING_DETAIL | SYSTEM |
INT_TRIP_STOP_DATE | Determines which date (LATE DEL or DEPART) is passed to the string in INT_MSG | SYSTEM |
INT_UNISON_ERRNUM | Indicates if errnum should be included when inserting data into validation_error field in INT_MSG.PROCESS_UNISON_FILE | SYSTEM |
INT_USE_NEW_DB | Determines which procedures within INT_MSG use the new database name | SYSTEM |
INT_XML_DAYS_PAST | Used to set how many days into the past the dp_pulse package should look for locked records | SYSTEM |
INVOICE_DIR | Directory for storing invoices when printed | SYSTEM |
INV_ACT_PMNTS_DAYS | Process payments for a set number of days prior to the period end date or the current date for the next invoice. | SYSTEM |
INV_SEARCH_FROM_OFFSET | Controls how many days in the past to default the from search in the INVOICES form. | SYSTEM |
INV_SEARCH_TO_OFFSET | Controls how many days in the future to default the from search in the INVOICES form. | SYSTEM |
INV_SET_PERIOD | Set the period for the invoice based on the current date (Y/N) | SYSTEM |
ISOTRAK_BATCH_JOB_SIZE | Number of job records that are processed each minute via the ISOTRAK interface | SYSTEM |
ISO_ENABLED | ISO enabled for this database | SYSTEM |
ISO_FTP_DESTINATION_DIRECTORY | Directory for FTP of ISOTRAK Files | SYSTEM |
ISO_FTP_DESTINATION_IP_ADDRESS | IP for FTP of ISOTRAK Files | SYSTEM |
ISO_FTP_DESTINATION_PASSWORD | Password for FTP of ISOTRAK Files | SYSTEM |
ISO_FTP_DESTINATION_PORT | Port for FTP of ISOTRAK Files | SYSTEM |
ISO_FTP_DESTINATION_USERNAME | Username for FTP of ISOTRAK Files | SYSTEM |
ISO_INBOUND_ARCH | Path for inbound ISO XML archiving | SYSTEM |
ISO_INBOUND_FAIL | Path for ISO XML failures | SYSTEM |
ISO_INBOUND_IDENTIFIER | Pattern for ISO Trip Inbound XML | SYSTEM |
ISO_INBOUND_LISTING_NAME | Filename for list of files in directory for ISO XML Trip Inbound | SYSTEM |
ISO_INBOUND_PATH | Path for yet to be processed XML files from ISO | SYSTEM |
ISO_LISTING_SCRIPT_NAME | Script name for ISO XML Trip Inbound | SYSTEM |
ISO_OUTBOUND_ARCH | Path for archiving outbound ISO XML interfaces | SYSTEM |
ISO_OUTBOUND_FAIL | Path for failing outbound ISO XML interfaces | SYSTEM |
ISO_OUTBOUND_PATH | Path for outbound ISO XML interfaces | SYSTEM |
ISO_Queue_Name | ISOTRAK Queue Name | SYSTEM |
ISO_RECON_MODE | Determine whether messages should be deleted or reconciled, then delete or update as appropriate, ARCHIVE or DELETE | SYSTEM |
ISO_Sched_Prefix | ISOTRAK Schedule Prefix | SYSTEM |
ISO_Signature | ISOTRAK Signature | SYSTEM |
JAVAVM_PROFILE | javavm profile | SYSTEM |
KCC_DEL_INFO_PATH | File path for KCC Delivery Information Export | SYSTEM |
KER_LOADING_FTP_DIRECTORY | Specify the directory for the Kerridge Loading file | COST_CENTRE |
KER_LOADING_FTP_FILENAME | Specify the Filename for the Kerridge Loading file | COST_CENTRE |
KER_LOADING_FTP_IP_ADDRESS | Specify the IP Address for the Kerridge Loading file | COST_CENTRE |
KER_LOADING_FTP_PASSWORD | Specify the Password for the Kerridge Loading file | COST_CENTRE |
KER_LOADING_FTP_PATH | Specify the path for the Kerridge Loading file | COST_CENTRE |
KER_LOADING_FTP_PORT | Specify the Port for the Kerridge Loading file | COST_CENTRE |
KER_LOADING_FTP_USERNAME | Specify the Username for the Kerridge Loading file | COST_CENTRE |
KER_WEB_PATH | URL for show web Kerridge Files | COST_CENTRE |
LABEL_DIR | Directory for storing the labels when printed | COST_CENTRE |
LABEL_FILE | Directory for storing the labels when printed | COST_CENTRE |
LABEL_FILE_UNSCHEDULED | The label format for when the order is UNSCHEDULED. | COST_CENTRE |
LABEL_FORMAT | Label format for Orders | COST_CENTRE |
LABEL_GROUP | Delivery Type for which labels will be printed | COST_CENTRE |
LABEL_LOGO_FILE | Set label logo file | SYSTEM |
LANE_RATE_CHARGING | lane rates calc | COST_CENTRE |
LAST_RELEASE_DATE | Last release for this database. NB. UPDATED_DATE (updated by trigger) stores the real value (see ORI_STATS). Change VALUE after each release. | SYSTEM |
LBO_CUTOFF_TIME_DEFAULT | Latest time by which a Lane Based Order must be places if Cut-off functionality is switched on | SYSTEM |
LBO_CUTOFF_TIME_ENABLE | LBO Cut-off times enabled - Y or N | SYSTEM |
LBO_FUTURE_ORDER_LIMIT_DAYS | Maximum number of days in future that LB Order can be created | SYSTEM |
LFE_API_AUTHORISATION | Client Ref for authorisation | SYSTEM |
LFE_API_VERSION | 11 for 11g, 12 for 12c | SYSTEM |
LICENCE_MONITOR_LEVEL | Licence monitor alert level | SYSTEM |
LINE_ITEM_TOTALS | Controls if service payments are generated | COST_CENTRE |
LOADING_REPORT | NON Cost centre Loading Report | SYSTEM |
LOAD_LEVEL_PARAM | Level of data reported in the Load List | COST_CENTRE |
LOCATION_DECODE_VALIDATION | Validate Addresses using decode values | COST_CENTRE |
LOGINEXT_API_TOKEN | API Token for Loginext | SYSTEM |
LOGINEXT_ENDPOINT | Endpoint address for Loginext | SYSTEM |
LOGIX_ARCH_DIR | Folder for archive of Logix files | SYSTEM |
LOGIX_CREATE_FILE | Create a file containing CLOB | SYSTEM |
LOGIX_DEL_PRIORITY_DAYS | Number of days before late delivery when prioritized in Route Optimiser | SYSTEM |
LOGIX_DIR | Folder for Logix files | SYSTEM |
LOGIX_MASTER_PROFILE | Profile for Logix API webservice | SYSTEM |
LOGIX_MASTER_WORK_AREA | LogiX Master Work area directory name | SYSTEM |
LOGIX_PASSWORD | Password for Logix API webservice | SYSTEM |
LOGIX_PROFILE | Profile for Logix API webservice | SYSTEM |
LOGIX_PROJECT | Project for Logix API webservice | SYSTEM |
LOGIX_PROXY | Proxy server name for Logix API webservice | SYSTEM |
LOGIX_RANGE | Range of schedules to send | SYSTEM |
LOGIX_RANGE_OLD | Range of schedules to send | SYSTEM |
LOGIX_SCHEDULE_MATRIX | How Many Days in the future to Recalculate Planned Transport? | SYSTEM |
LOGIX_SERVER_NAME | LogiX server name | SYSTEM |
LOGIX_SLOT_CUTOFF_TIME | Cut-off time for planning trunks in LogiX import | SYSTEM |
LOGIX_TIMEOUT | Timeout for Logix API webservice | SYSTEM |
LOGIX_URL | URL for Logix API webservice | SYSTEM |
LOGIX_USERNAME | Username for Logix API webservice | SYSTEM |
LOGNET_INT_DIR | LOGNET file path. | SYSTEM |
LOGO_FILE | Logo file | SYSTEM |
LOGO_FILE_BW | Logo file in Black and White for system usage (e.g. on labels). | SYSTEM |
LOGO_PATH | Site specific location of logo files | SYSTEM |
LOTS_ADD_DEBRIEF | LOTS Additional Debrief Details | COST_CENTRE |
LOTS_DEL_CUST_SIGNATORY | Controls if DEL messages for LOTS require an actual signatory - Y to hold messages. | COST_CENTRE |
LOTS_DEL_MSG_TRIP_STATUS_COMPLETE | Send LOTS DEL Message if trip status set to COMPLETE (Y/N) | COST_CENTRE |
LOTS_EXPORT_TYRE | LOTS export tyre | COST_CENTRE |
LOTS_FTP_DESTINATION_DIRECTORY | Final Destination directory for FTP of LOTS Files | SYSTEM |
LOTS_FTP_DESTINATION_IP_ADDRESS | IP for FTP of LOTS Files | SYSTEM |
LOTS_FTP_DESTINATION_PASSWORD | Password for FTP of LOTS Files | SYSTEM |
LOTS_FTP_DESTINATION_PORT | Port for FTP of LOTS Files | SYSTEM |
LOTS_FTP_DESTINATION_USERNAME | Username for FTP of LOTS Files | SYSTEM |
LOTS_FTP_PUT_DIRECTORY | Mid-Send directory for FTP of LOTS Files | SYSTEM |
LOTS_INBOUND_ARCH | Path for archiving inbound LOTS XML interfaces | SYSTEM |
LOTS_INBOUND_FAIL | Path for failing inbound LOTS XML interfaces | SYSTEM |
LOTS_INBOUND_IDENTIFIER | Pattern for LOTS Trip Inbound XML | SYSTEM |
LOTS_INBOUND_LISTING_NAME | Filename for list of files in directory for LOTS XML Trip Inbound | SYSTEM |
LOTS_INBOUND_PATH | Path for inbound LOTS XML interfaces | SYSTEM |
LOTS_INC_ORDER_HEADER_CONFIRM | Includes the ORDER_HEADER_CONFIRM section in the DEL file for LOTS. | SYSTEM |
LOTS_INC_STOP_SIGNATURE | Indicates if the STOP_SIGNATURE section will be displayed in the DEL outbound files to LOTS. | SYSTEM |
LOTS_INC_STOP_TYPE_DESC | Include STOP-TYPE_DESC tag in XML | SYSTEM |
LOTS_LISTING_SCRIPT_NAME | Script name foe LOTS XML Trip Inbound | SYSTEM |
LOTS_MINI_LODGMENT_FILE | Lodgements | SYSTEM |
LOTS_OUTBOUND_ARCH | Path for archiving outbound LOTS XML interfaces | SYSTEM |
LOTS_OUTBOUND_FAIL | Path for failing outbound LOTS XML interfaces | SYSTEM |
LOTS_OUTBOUND_PATH | Path for outbound LOTS XML interfaces | SYSTEM |
LOTS_PREVENT_MULTI_VLI_VUI | Prevent multiple VLI and VUI files being sent to LOTS (Y/N). | SYSTEM |
LOTS_SEND_PLANNED | Allow TRP message to be sent to LOTS when trip is still at status Planned | SYSTEM |
LOTS_SEND_WHEN_VEHICLE_SCANNED | List of LOTS message types that will be held until a vehicle scan is received for the order. | COST_CENTRE |
LOTS_VERSION_NUMBER | LOTS Poller Version | SYSTEM |
LOTS_XFER_EXTENSION | Sets the LOTS transfer file extension | COST_CENTRE |
LOWERCASE_REF | Allow lowercase bill of lading | COST_CENTRE |
MAINTAIN_SCHEDULE_DATES | Use wholesale schedule dates | COST_CENTRE |
MANF_RECIPIENT | Indicates the recipient type of the manifest | COST_CENTRE |
MANF_REPORT | Indicates the name of the manifest report to be automatically generated when a trip is accepted | COST_CENTRE |
MANF_REPORT | Driver Manifest Name | COST_CENTRE |
MANIFEST_AT_ENROUTE_ONLY | Only Send XML manifest at En-Route status | CARRIER |
MANIFEST_ORDERS | Indicates that the cost centre allows parent and child shipments to be imported | COST_CENTRE |
MAX_LOCATION_INACTIVE_DAYS | Maximum number of days a location can remain inactive before being set to inactive automatically. | SYSTEM |
MAX_REPORT_PARAM_VALUES | Maximum number of multiple values that can be selected for extracts | SYSTEM |
MAX_VOLUME | Maximum Volume for any FTL | SYSTEM |
MAX_WEIGHT | Maximum weight for any FTL | SYSTEM |
MCS_AWB_REQUIRED | This flag control whether the AWB (Air Way Bill) is requested during the pallet building and despatch processes in C-MCS. | SYSTEM |
MCS_DESPATCH_TO_PLAN | Enforce the despatch scanning of packages and pallets to the planned trips? (Y/N) | SYSTEM |
MCS_DISPLAY_ADDITIONAL | Display items scanned from different trips in MCS despatch? (Y/N) | SYSTEM |
MCS_DISPLAY_COMMTYPE_HAZ | This flag controls whether commodity code and hazardous information is displayed against items and pallets in C MCS pallet building. | SYSTEM |
MCS_DISPLAY_PROD_TYPE | This flag controls whether the Product Type is displayed against items and pallets in C- MCS in receipt, despatch and pallet building. | SYSTEM |
MCS_DYNAMIC_PALLET_BUILDING | This flag controls whether to allow pallet building to occur while scanning items for despatch in the items screen | SYSTEM |
MCS_EXCEPTIONS_DAMAGED | MCS exceptions at Receipt (excluding FNR and LATE) and Despatch will be marked as damaged items and be removed from onward trips (Y/N). | SYSTEM |
MCS_FAST | This parameter will control the level of validation performed during MCS scanning. | SYSTEM |
MCS_FAST_VALIDATION | Is fast validation enabled | SYSTEM |
MCS_ITEM_DISPLAY_DU | This flag controls whether the DU type is displayed instead of the item type on item lists in MCS. | SYSTEM |
MCS_NEW_DESPATCH_MODE | This flag controls whether the new Despatch screen is run | SYSTEM |
MCS_PALLET_LABEL_FORMAT | The format of pallet label produced by the pallet building option when printing pallet labels. | SYSTEM |
MCS_PREVENT_UNPLANNED | Prevent unplanned items being scanned for pallet building, despatch and receipt although expected for the route (Y/N)? | SYSTEM |
MCS_RECEIVE_TO_PLAN | Enforce the receipt scanning of packages and pallets to the planned trips? (Y/N) | SYSTEM |
MCS_TENDERED_ITEMS | This flag controls whether MCS items are generated at the change to TENDERED status as well as at ACCEPTED status, or just ACCEPTED status. | SYSTEM |
MCS_UPDATE_SCAN_IMMEDIATELY | Allow items to count as despatched immediately after scanning? (Y/N) | SYSTEM |
MICD_DONT_SEND_DRVR_ID | Microlise Direct Don't send driver id | COST_CENTRE |
MICD_EE_PATH_IN_IDENT | Pattern for MICD EventExport Inbound XML | SYSTEM |
MICD_JSE_PATH_IN_IDENT | Pattern for MICD JourneySummaryExport Inbound XML | SYSTEM |
MIC_3PL_TRIP_HOURS | The number of elapsed hours that Microlise requires a trip not to exceed. | SYSTEM |
MIC_ACTUAL_DISTANCE | Will Microlise receive an actual distance from Paragon for a trip (Y/N)? | SYSTEM |
MIC_ADD_STOP_BARCODE | Include new tag STOP_BARCODE on Microlise outbound xml | SYSTEM |
MIC_ALLOW_CREATE_ORDERS | Allow orders to be created | SYSTEM |
MIC_AUTO_CONFIRM_COLLECTION_ORDERS | Create Service Types via Microlise | COST_CENTRE |
MIC_CALC_REASON_QTY | Set the item reason quantity to the despatched quantity if a reason code is provided with a quantity of 0 instead of an accurate quantity (Y/N). | COST_CENTRE |
MIC_COLLECTION_ORDER_TASKS | Create ad hoc orders via Microlise | COST_CENTRE |
MIC_CONSOL_ORDERS | Consolidate the orders for the Microlise outbound XML flow, if Y then the orders will be consolidated. | COST_CENTRE |
MIC_CONSOL_STOPS | Consolidate the stops for the Microlise outbound XML flow, if Y then the stops will be consolidated. | COST_CENTRE |
MIC_CREATE_CD | Microlise interface to create CD reason for successful deliveries when not provided | SYSTEM |
MIC_CREATE_FAILED_ORDERS | Controls if orders be set to FAILED status on inbound Microlise flow | COST_CENTRE |
MIC_DEBRIEF_POC | Allow the collection orders to set their POC flag when they are confirmed with actual delivered quantities and generate a ORD_COLL_XML file? (Y/N) | COST_CENTRE |
MIC_DEFAULT_DELIVER | Should the actual times be set to the planned ones upon receipt of a STA or DEP message | COST_CENTRE |
MIC_DEFAULT_PRODUCT_TYPE | Create Service Types via Microlise | COST_CENTRE |
MIC_DEFINE_GROUP_NAME | Group Name For Microlise Collection Orders | COST_CENTRE |
MIC_DEF_COST | Cost Centre default | SYSTEM |
MIC_DEF_CUST | Customer ID default for Microlise | COST_CENTRE |
MIC_DEF_DEL_TYPE | Default Del Type for empty orders | SYSTEM |
MIC_DEF_DU_TYPE | Du Type | SYSTEM |
MIC_DEF_PRODUCT | Product Type | SYSTEM |
MIC_DELETE_REASONS | Delete Reason codes before adding new reason codes. | COST_CENTRE |
MIC_DEL_DAY_OFFSET | Delivery Day Offset | SYSTEM |
MIC_DIRECT_DEF_COST | Cost Centre default | SYSTEM |
MIC_DIRECT_FTP_DEST_DIRECTORY | Directory for FTP of Microlise Direct Files | SYSTEM |
MIC_DIRECT_FTP_DEST_IP_ADDRESS | IP for FTP of Microlise Files | SYSTEM |
MIC_DIRECT_FTP_DEST_PASSWORD | Password for FTP of Microlise Direct Files | SYSTEM |
MIC_DIRECT_FTP_DEST_PORT | Port for FTP of Microlise Direct Files | SYSTEM |
MIC_DIRECT_FTP_DEST_PROTOCOL | Protocol for FTP of Microlise Direct Files | SYSTEM |
MIC_DIRECT_FTP_DEST_USERNAME | Username for FTP of Microlise Direct Files | SYSTEM |
MIC_DIRECT_PATH_IN | Inbound Directory for Direct Microlise XML | SYSTEM |
MIC_DIRECT_PATH_IN_ARCH | Archive Directory for Inbound Direct Microlise XML | SYSTEM |
MIC_DIRECT_PATH_IN_FAIL | Failure Directory for Inbound Direct Microlise XML | SYSTEM |
MIC_DIRECT_PATH_IN_IDENT | Pattern for MIC Trip Inbound XML | SYSTEM |
MIC_DIRECT_PATH_IN_LIST | Filename for list of files in directory for MIC Direct XML Trip Inbound | SYSTEM |
MIC_DIRECT_PATH_IN_SCRIPT | Script name for MIC Direct XML Trip Inbound | SYSTEM |
MIC_DIRECT_PATH_OUT | Outbound Directory for Direct Microlise XML | COST_CENTRE |
MIC_DIRECT_PATH_OUT_ARCH | Outbound Archive Directory for Direct Microlise XML | SYSTEM |
MIC_DIRECT_SEND_CUSTOMER | Microlise direct will send customer group instead of carrier | SYSTEM |
MIC_DIRECT_SEND_ROUTE_CODE | Set Microlise direct to send route code in the Journey Alias field. | SYSTEM |
MIC_DIRECT_UPDATE_PRIORITY | Flag indicating priority for del/arr updates Manual, EventExport, PodPoc updates | COST_CENTRE |
MIC_DISABLE_EMPTY_ITEM_STOPS | Allows disabling of stops with no items on | SYSTEM |
MIC_EXCLUDE_ASSET_ID | A comma-delimited list of prefixes that determines if the new asset ID will not be stored (e.g. for loose items). | SYSTEM |
MIC_EXCLUDE_UNPACKED_LINES | Exclude any order lines that have not been packed from the Microlise files (Y/N). | COST_CENTRE |
MIC_EXTENDED_INSTRUCTIONS | Are extended instructions sent to MICROLISE | COST_CENTRE |
MIC_FTP_DESTINATION_DIRECTORY | Directory for FTP of Microlise Files | SYSTEM |
MIC_FTP_DESTINATION_IP_ADDRESS | IP for FTP of Microlise Files | SYSTEM |
MIC_FTP_DESTINATION_PASSWORD | Password for FTP of Microlise Files | SYSTEM |
MIC_FTP_DESTINATION_PORT | Port for FTP of Microlise Files | SYSTEM |
MIC_FTP_DESTINATION_USERNAME | Username for FTP of Microlise Files | SYSTEM |
MIC_INBOUND_ARCH | Path for Microlise XML archiving | SYSTEM |
MIC_INBOUND_CONTINUE_ON_ERROR | Continue processing MICROLISE message if invalid items exist within the file? (Y/N) | COST_CENTRE |
MIC_INBOUND_FAIL | Path for Microlise XML failures | SYSTEM |
MIC_INBOUND_IDENTIFIER | Pattern for MIC Trip Inbound XML | SYSTEM |
MIC_INBOUND_LISTING_NAME | Filename for list of files in directory for MIC XML Trip Inbound | SYSTEM |
MIC_INBOUND_PATH | Path for yet to be processed XML files from Microlise | SYSTEM |
MIC_INC_SERVICES | List of services to be sent out to Microlise | COST_CENTRE |
MIC_LISTING_SCRIPT_NAME | Script name foe MIC XML Trip Inbound | SYSTEM |
MIC_ORDER_FULFILLMENT | Send Additional Order Fulfillment values to Microlise. | COST_CENTRE |
MIC_OUTBOUND_ARCH | Path for archiving outbound Microlise XML interfaces | SYSTEM |
MIC_OUTBOUND_FAIL | Path for failing outbound Microlise XML interfaces | SYSTEM |
MIC_OUTBOUND_PATH | Path for outbound Microlise XML interfaces | SYSTEM |
MIC_OWNING_DEPOT | Indicates if the Microlise file is sent with Database or owning depot in the name | SYSTEM |
MIC_PACKED_DESPATCHED | Only packed/despatched lines and items sent to Microlise | COST_CENTRE |
MIC_POCPOD_NON_DEPOT | Microlise to set POC/POD for non depot orders | COST_CENTRE |
MIC_REDUCED_EVENTS | Will Microlise receive a reduced number of defined events (Y/N)? | SYSTEM |
MIC_RESOURCE_UPDATE | Update resources on recipt of Microlise message | COST_CENTRE |
MIC_SEND_ACCEPTED | Send Microlise Trip message when status changed to ACCEPTED | SYSTEM |
MIC_SEND_ADDR_CONTACTS | Send Contacts to Microlise (DEP/DEL/BOTH) | COST_CENTRE |
MIC_SEND_ADD_REF | Send Address references in Mircolise XML flow | COST_CENTRE |
MIC_SEND_ALL_CONTACTS | Send All Contacts to Microlise (Y/N) | COST_CENTRE |
MIC_SEND_CHILDREN | Are child locations sent to Microlise | COST_CENTRE |
MIC_SEND_COST | Send Costs in Mircolise XML flow | COST_CENTRE |
MIC_SEND_DETAIL_ID | Send DETAIL_ID in the MIC XML flow | COST_CENTRE |
MIC_SEND_DIRECT | Flag indicating needing to send direct message to Microlise or not | COST_CENTRE |
MIC_SEND_EMPTY | Are empty resources sent to Microlise | SYSTEM |
MIC_SEND_HAULIER_TYPE | Include Haulier Type in outbound microlise flow | COST_CENTRE |
MIC_SEND_ORD_LINE_AND_ITEM | Send both Order Lines and Items to Microlise. | COST_CENTRE |
MIC_SEND_ORD_REF | Send Order sub references in Mircolise XML flow | COST_CENTRE |
MIC_SEND_SUB_TYPE | Are VAN carriers indicated | COST_CENTRE |
MIC_SERVICE_TASKS | Create Service Types via Microlise | COST_CENTRE |
MIC_SET_TO_COMP_CONF | Set trip to P-Completed, F-Confirmed, N-Neither once Microlise has finished its updates | SYSTEM |
MIC_SHIPMENT_SO_REF | Is external ref included in the Shipment detail tag? | SYSTEM |
MIC_SO_REF | So_ref sent to MICROLISE is oms_ref concatenated with external_ref | SYSTEM |
MIC_SO_REF_FORMAT | Format for the SO_REF for Microlise for non-consolidated orders: 0 = Standard (Customer Ref), 1 = Type-SO_REF-Trip-Seq-Act (eg C-12345-MAN-1234-001-L) | SYSTEM |
MIC_SO_REF_FORMAT | Format for the SO_REF for Microlise for non-consolidated orders: 0 = Standard (Customer Ref), 1 = Type-SO_REF-Trip-Seq-Act (eg C-12345-MAN-1234-001-L) | COST_CENTRE |
MIC_SO_REF_FORMAT | Contingency Import setting | COST_CENTRE |
MIC_SUPPRESS_ORDER_SEGMENT | Only show orders against the stop for the final delivery | COST_CENTRE |
MIC_TRUNK_CONSOL | Are trunk trips consolidated to send to Microlise | COST_CENTRE |
MIC_UPDATE_ACTUALS_FROM_PODPOC | Update Actuals based on POD/POC Message. | COST_CENTRE |
MIC_UPDATE_TO_DELIVER | Update To Deliver based on Delivered Amount | COST_CENTRE |
MIC_USE_ALT_STOP_ID | Prefix stop id with route code for first and last stops | COST_CENTRE |
MIC_USE_PALLET_ID | Use Pallet ID in Microlise | COST_CENTRE |
MIC_USE_STOP_ID | Determines if the stop ID or the stop sequence will be used by Microlise, if Y then the stop ID will be used. | COST_CENTRE |
MIC_USE_STOP_ID | Determines if the stop ID or the stop sequence will be used by Microlise, if Y then the stop ID will be used. | SYSTEM |
MILK_ROUND_ORDERS | Allow orders to be added to Milk round Routes based on delivery information | COST_CENTRE |
MILK_ROUND_TRIP_GENERATION | Trips Generated using milk round processing | COST_CENTRE |
MINIMUM_COLLECTION | Are Minimum collection charges applicable at each stop | SYSTEM |
MINS_TRUNKS_ACCEPTED | How many minutes to auto accept trunk trips? | SYSTEM |
MIN_COLLECTION_CHARGE | Minimum Collection charge per stop | SYSTEM |
MIN_CONSIGNMENT_CHARGE | Minimum charge per consignment | SYSTEM |
MIS_CHAR_SET | Character set for MIS extracts | SYSTEM |
MIS_DELETED_DAYS | The number of days after which the data on the MIS_DELETED table will be removed. | SYSTEM |
MIS_DELETE_REQUIRED | Determines whether MSI table needs to be updated | SYSTEM |
MIS_FTP_ARCH_DIR | MIS FTP archive directory | SYSTEM |
MIS_FTP_DESTINATION_DIRECTORY | MIS FTP Dir | SYSTEM |
MIS_FTP_DESTINATION_IP_ADDRESS | MIS FTP IP | SYSTEM |
MIS_FTP_DESTINATION_PASSWORD | MIS FTP Password | SYSTEM |
MIS_FTP_DESTINATION_PORT | MIS FTP Port | SYSTEM |
MIS_FTP_DESTINATION_USERNAME | MIS FTP User | SYSTEM |
MIS_FTP_PROTOCOL | MIS FTP Protocol | SYSTEM |
MIS_TAB_DELIMITER | Use a tab as a delimiter for the MIS files (Y/N)? | SYSTEM |
MIXMOVE | Is MIMOVE interface enabled? | SYSTEM |
ML_REQUIRED | Whether database is multi-lingual. | SYSTEM |
MSC_STD_STATUS_CHANGES | Do trips go to EN-ROUTE and COMPLETED auto | SYSTEM |
MSG_CONCAT_TIME_PERIOD | Message concatenation time period (minutes) | SYSTEM |
MSG_LOC_ORD_DEL_BY_DELIVERY | Set to Y if message body for event LOC_ORD_DEL is to show delivery details | SYSTEM |
MSG_NAKS | Send an email message for NAK responses (Y/N) | SYSTEM |
MSG_NAKS_EMAIL | The email recipient for a message for NAK responses | SYSTEM |
MSG_NAKS_TYPE | A list of NAK event types to send an email message | SYSTEM |
MSG_SCHEMA_URL | XSD Schema URL Path | SYSTEM |
MSG_SCHEMA_XSD | XSD Schema XSD Name | SYSTEM |
MSG_SENDER_TRIP_ACCEPT | The sending email address for a the trip accept message. | COST_CENTRE |
MSG_SEND_HOURS_THRESHOLD | Threshold in hours before current date when Trip messages will still be sent (using trip start date) | SYSTEM |
MSG_SUBJECT_BKNG_DTL | Message Subject for Booking Detail message | SYSTEM |
MSG_SUBJECT_BKNG_DTL_L | Message Subject for Lane Booking Detail message | SYSTEM |
MSG_SUBJECT_CTM_AUTCHASE | Message Subject for Carrier Trip Management (CTM) Auto Chase Messages | SYSTEM |
MSG_SUBJECT_CTM_MANCHASE | Message Subject for Carrier Trip Management (CTM) Manual Chase Messages | SYSTEM |
MSG_SUBJECT_LANE_ACD_DTL | Message Subject for Lane Accepted Detail message | SYSTEM |
MSG_SUBJECT_LANE_ACPTD | Message Subject for Lane Accepted message | SYSTEM |
MSG_SUBJECT_LANE_ACPTD_A | Message Subject for Lane Accepted Amended message | SYSTEM |
MSG_SUBJECT_LANE_A_DTL_A | Message Subject for Lane Accepted Amended Detail message | SYSTEM |
MSG_SUBJECT_LOC_ORD_DEL | Message Subject for Pre-warning Order delivery message | SYSTEM |
MSG_SUBJECT_MANIFEST | Message Subject for Network Rail Manifest message | COST_CENTRE |
MSG_SUBJECT_MANIFEST | Message Subject for Manifest message | SYSTEM |
MSG_SUBJECT_MANIFEST_A | Message Subject for Manifest Amended message | SYSTEM |
MSG_SUBJECT_MANIFEST_DTL | Message Subject for Manifest Detail message | SYSTEM |
MSG_SUBJECT_MANIFEST_SUM | Message Subject for Manifest Summary message | SYSTEM |
MSG_SUBJECT_MANIFE_DTL_A | Message Subject for Manifest Detail Amended message | SYSTEM |
MSG_SUBJECT_SELF_BIL_INV | Message Subject for Self bill Credit note | SYSTEM |
MSG_SUBJECT_TENDER_INVT | Message Subject for Tender Invitation message | SYSTEM |
MSG_SUBJECT_TENDER_INV_A | Message Subject for Tender Invitation Amended message | SYSTEM |
MSG_SUBJECT_TENDER_SUM | Message Subject for Tender Invitation Summary message | SYSTEM |
MSG_SUBJECT_TEND_INV_DTL | Message Subject for Tender Invitation Detail message | SYSTEM |
MSG_SUBJECT_TND_INV_DT_A | Message Subject for Tender Invitation Detail Amended message | SYSTEM |
MSG_SUBJECT_TRIP_COM_LST | Message Subject for Trip Completed List | SYSTEM |
MSG_SUB_DEPOT | Identifies the depot to replace with the current depot of the order items in the emails to invite tenders. | SYSTEM |
MSG_TRIP_CONTACT | Messaging Contact Details | COST_CENTRE |
MTMIF_DEFAULT_CUR | Default value for DEFAULT_CUR in MTM LOCATION table. | SYSTEM |
MTMIF_DELV_SRV_CLASS_ID | Default value for DELV_SRV_CLASS_ID in MTM LOCATION table. | SYSTEM |
MTMIF_DEL_STOPTM | Default value for DEL_STOPTM in MTM LOCATION table. | SYSTEM |
MTMIF_ITEM_SOURCE | Defines what item information is uploaded to MTM into item_id column, PROD_TYPE, TEMP_COMBO or DU_TYPE | SYSTEM |
MTMIF_LOAD_CLASS_ID | Default value for LOAD_CLASS_ID in MTM LOCATION table. | SYSTEM |
MTMIF_LOAD_TYPE_SOURCE | Defines what Load information is uploaded to MTM into load_type_id column, PROD_TYPE, TEMP_COMBO or DU_TYPE | SYSTEM |
MTMIF_PICK_SRV_CLASS_ID | Default value for PICK_SRV_CLASS_ID in MTM LOCATION table. | SYSTEM |
MTMIF_PRODUCT_SOURCE | Defines what Product information is uploaded to MTM into product_id column, PROD_TYPE or NULL | SYSTEM |
MTMIF_PU_STOPTM | Default value for PU_STOPTM in MTM LOCATION table. | SYSTEM |
MTMIF_SEND_DUS | MTM Interface Send DUs - Y, N or RPE (Y sends DU Qty, RPE sends RPE Qty). | SYSTEM |
MTMIF_SEND_PIECES | MTM Interface Send Pieces - Y, N or RPE (Y sends DU Qty, RPE sends RPE Qty). | SYSTEM |
MTMIF_SEND_VOLUME | MTM Interface Send Volume - Y or N | SYSTEM |
MTMIF_SEND_WEIGHT | MTM Interface Send Weight - Y or N | SYSTEM |
MTMIF_SPLIT_CUBE | Default value for SPLIT_CUBE in MTM LOCATION table. | SYSTEM |
MTMIF_SPLIT_PALLET | Default value for SPLIT_PALLET in MTM LOCATION table. | SYSTEM |
MTMIF_SPLIT_PIECES | Default value for SPLIT_PIECES in MTM LOCATION table. | SYSTEM |
MTMIF_SPLIT_WEIGHT | Default value for SPLIT_WEIGHT in MTM LOCATION table. | SYSTEM |
MTMIF_XDOCK_HANDLING_TIME | Default value for XDOCK_HANDLING_TIME in MTM LOCATION table. | SYSTEM |
MTM_INSTALLED | MTM Installed ? - YES or NO | SYSTEM |
MTM_OPTIMISE_WAIT_TIME | Should wait time incurred at a stop be moved to end of the preceding stop if the latter is an RDC. | SYSTEM |
MTM_PATH | MTM Path | SYSTEM |
MTM_UPDATE_ORDERS | MTM Interface Update Orders - Y or N | SYSTEM |
MTM_VERSION | MTM Version | SYSTEM |
MTS_CSV_EXPORT_PATH | First path that exports looks for when writing a csv to the file system | SYSTEM |
MTS_CSV_EXPORT_PATH_ORS | First path that exports looks for when writing a csv to the file system for ORS | SYSTEM |
MTS_CSV_FTP_PATH | used by EXPORTS Form to set the Client Server FTP Path | SYSTEM |
MTS_CSV_IP_ADDR | CSV IP Address | SYSTEM |
MTS_CSV_LOCAL_PATH | used by EXPORTS Form in Client Server mode - sets where on users PC exports will be written to | SYSTEM |
MTS_CSV_PASSWORD | CSV Password | SYSTEM |
MTS_CSV_USER | CSV User | SYSTEM |
MTS_CSV_WEB_ADDR | CSV Web address | SYSTEM |
MTS_CSV_WEB_PATH | forms part of the URL when generating an export, different value depending on environment | SYSTEM |
MTS_CURRENT_VERSION | MTS Client Server current version | SYSTEM |
MTS_ENABLE_SECURITY | Is Security Enabled - Y or N | SYSTEM |
MTS_EXPORT_PATH | Second path that exports looks for when writing a csv to the file system | SYSTEM |
MTS_FILE_UPLOAD_URL | URL for launching the MTS File Upload | SYSTEM |
MTS_FTP_USER | Mts ftp user to be used within the stand-alone Upload/Import application. | SYSTEM |
MTS_FTP_USER_PWORD | Mts ftp user account password. | SYSTEM |
MTS_FTP_VBAPP_IMPORT_PATH | MTS Import Path for the VB ftp application | SYSTEM |
MTS_IMPORT_PATH | MTS Import Path | SYSTEM |
MTS_IMPORT_VIRTUAL_PATH | MTS Virtual Import Path | SYSTEM |
MTS_INTERFACE | The standard file structure for interfacing | SYSTEM |
MTS_LATEST_REVISION | Latest MTS Version | SYSTEM |
MTS_LOCATION_USAGE | Controls how Locations are grouped, either via CUST_GROUP, CUSTOMER, used in Customer form to display correct tab | SYSTEM |
MTS_LOG_DIR | Path where MTS application error logs are written to | SYSTEM |
MTS_OUTBOUND_ORDER_PATH | File path for Outbound Orders . | SYSTEM |
MTS_PRODUCT_RELEASE | MTS Product RELEASE | SYSTEM |
MTS_PRODUCT_VERSION | MTS Product Version | SYSTEM |
MTS_TRACKING_SYSTEM_1 | Stores the name of one of the tracking systems used in MTS | SYSTEM |
MTS_TRACKING_SYSTEM_2 | Stores the name of one of the tracking systems used in MTS | SYSTEM |
MTS_TRACKING_SYSTEM_3 | TomTom Tracking System | SYSTEM |
MTS_UNQ_DEPOT_DEPARTS | Do departure times need to be unique ? - Y or N | COST_CENTRE |
MTS_WIDE_SCREEN | Should Execution screen de available in Wide Screen | SYSTEM |
NEW_ORDER_CONF | Controls if customers are emailed an order confirmation | COST_CENTRE |
NORTHERN_MANIFEST | Depot Linked to Northern Manifests | SYSTEM |
NO_RECALC_VOL | Controls volume is calculated from the system | COST_CENTRE |
NO_VALID_ORDS_ACPT | When Y -setting trip to Accepted will not call validate order | SYSTEM |
NULL_EXT_REF | Error if external ref is null on manual order | COST_CENTRE |
OBS_BACKGROUND | Background Colour | SYSTEM |
OF_CURRENCY_CODE | Oracle Financial Currency Code | SYSTEM |
OF_FILE_ARCHIVE | Oracle financials archive file path. | SYSTEM |
OF_FILE_NAME_SECTION2 | Stores the name of section 2 on the OF filename | SYSTEM |
OF_FILE_PATH | Oracle financials file path. | SYSTEM |
OF_FTP_DESTINATION_DIRECTORY | Oracle Financials FTP Dir | COST_CENTRE |
OF_FTP_DESTINATION_DIRECTORY | Oracle Financials FTP Dir | SYSTEM |
OF_FTP_DESTINATION_IP_ADDRESS | Oracle Financials FTP IP | SYSTEM |
OF_FTP_DESTINATION_IP_ADDRESS | Oracle Financials FTP IP | COST_CENTRE |
OF_FTP_DESTINATION_PASSWORD | Oracle Financials FTP Password | COST_CENTRE |
OF_FTP_DESTINATION_PASSWORD | Oracle Financials FTP Password | SYSTEM |
OF_FTP_DESTINATION_PORT | Oracle Financials FTP Port | SYSTEM |
OF_FTP_DESTINATION_PORT | Oracle Financials FTP Port | COST_CENTRE |
OF_FTP_DESTINATION_USERNAME | Oracle Financials FTP User | SYSTEM |
OF_FTP_DESTINATION_USERNAME | Oracle Financials FTP User | COST_CENTRE |
OF_FTP_DEST_DTL_DIRECTORY | Cargowise Details directory | COST_CENTRE |
OF_FTP_DEST_DTL_PASSWORD | Cargowise Details password | COST_CENTRE |
OF_FTP_DEST_DTL_USERNAME | Cargowise Details username | COST_CENTRE |
OF_IF_DTL | Oracle Financial IF DTL | SYSTEM |
OF_IF_FTR | Oracle Financial IF FTR | SYSTEM |
OF_IF_HDR | Oracle Financial IF HDR | SYSTEM |
OF_JRNL_ENTRY_SOURCE_NAME | Oracle Financial Journal Entry Source Name | SYSTEM |
OF_ORIGID | Stores the name of ORIGID | SYSTEM |
OF_SECTION2 | Stores the name of section 2 on the OF filename | SYSTEM |
OF_SETTINGS | Controls if Oracle Financial settings are required for 11i and R12 | SYSTEM |
OF_SOURCE_SYSTEM_CODE | Oracle Financial System Code | SYSTEM |
OMS_ACTUALS_MANDATORY | Governs which ACTUAL_QUANTITY fields require mandatory population in Debrief forms. | SYSTEM |
OMS_ADD_ORDER_TO_LOCS | Should orders added to a Trip be added to existing stops based on Location Id - YES or NO | SYSTEM |
OMS_ADD_ORDER_TO_MILK | Allow orders to be added to Milk round Routes | COST_CENTRE |
OMS_ADD_PACKED_LINE | Allow an order to be valid when it contains an order line with a planned qty of zero? (Y/N) | COST_CENTRE |
OMS_ALLOW_DUPL_CUST_REF | This parameter when set will allow the duplicate customer references | SYSTEM |
OMS_ALLOW_MANUAL_SCHEDULE | Display Manual Schedule Flag in orders screen | COST_CENTRE |
OMS_ALTERNATE_REBOOK | Alternative Rebook Functionality | COST_CENTRE |
OMS_AMEND_SVC_FLAGS | OMS_AMEND_SVC_FLAGS | SYSTEM |
OMS_AVG_WEIGHT | Uses average weight to calculate the weight against an order | COST_CENTRE |
OMS_CHANGE_DEL_TYPE | List of Delivery types allowing change | SYSTEM |
OMS_CHECK_CUTOFF | Controls if cut of times for product and du are considered when creating orders | SYSTEM |
OMS_CONSOLIDATE_DUPLICATE_LINES | Enables the consolidation of duplicate order lines during order entry (Y/N). | COST_CENTRE |
OMS_CONSOL_ITEMS | Controls if items are consolidated in order xml | COST_CENTRE |
OMS_CONTACT_TRACKING | To control the use of the order and location contacts for the contacts when they are sent to EPOD and Portal TTM. | SYSTEM |
OMS_CREATE_DUMMY_SOL | Create dummy SOL records for Dunelm | SYSTEM |
OMS_CREATE_POD | Create CSV POD files for the customer? (Y/N) | CUSTOMER |
OMS_CUTOFF_TIME_DEFAULT | Sets the default cut-off time in format HH24:MI for the order time window calculation should a schedule rule not exist for the locations. | SYSTEM |
OMS_DEFAULT_ORDER_CREATION | Controls dates needed when creating Orders in Orders form. ALL, COLLECTION, DELIVERY or STANDARD | SYSTEM |
OMS_DEFAULT_SERVICE_LEVEL | Default service level for the derivation of the time windows for parcel orders. | COST_CENTRE |
OMS_DEFAULT_TEMPLATE_METHOD | Default method for generating orders from order template screen (M for Multiple, S for Single) | SYSTEM |
OMS_DEF_PROD_TYPE | Default Prod Type for Dunelm | SYSTEM |
OMS_EXCLUDE_AUDIT | Exclude changes to field from audit | SYSTEM |
OMS_FOOTPRINT_FOR_VOLUME | Will the footprint of the order line be include in the VOLUME item for the outbound XML file for the despatch units instead of the cubic volume (Y/N)? | COST_CENTRE |
OMS_INCLUDE_X_ITEM_PREFIX | Allow items with a prefix of X to be included in the Load Management screen and Microlise files (Y/N)? | COST_CENTRE |
OMS_INVALID_SAME_LOCS | Set the order status to INVALID when the from and to locations are the same (Y/N) | SYSTEM |
OMS_ITEMS | Generate Item Identifier using OMS reference and count of items | COST_CENTRE |
OMS_ITEM_AKA_DISPLAY | Controls the label on the AKA Code field | COST_CENTRE |
OMS_LEAVE_AS_NEW | To indicate if orders currently at status NEW are to be left at that status after validation other than the paragon interface? (Y/N) | SYSTEM |
OMS_MIC_DEL_DATE | Are MIC files generated when delivery windows are updated | SYSTEM |
OMS_NO_LIFTS | Controls if lifts are included in order xml | COST_CENTRE |
OMS_NO_TRIP_REF_TRG | Do not obtain trip information in order triggers | SYSTEM |
OMS_OFFERED_EARLY_OFFSET | The number of hours (minus) to offset the early collection or delivery time for the order when its booking status is OFFERED. | COST_CENTRE |
OMS_OFFERED_LATE_OFFSET | The number of hours (plus) to offset the late collection or delivery time for the order when its booking status is OFFERED. | COST_CENTRE |
OMS_ORDER_ARCH_DEL_DAYS | Number of days that archived Order Audit messages will be retained for. | SYSTEM |
OMS_ORDER_AUDIT_ARCH_DAYS | Number of days that Order Audit message should be retained in the main table before being archived. | SYSTEM |
OMS_ORDER_ID | Use the OMS Ref for the Order ID | COST_CENTRE |
OMS_RECALC_OH_RPE | Recalculate the planned and packed RPE when an order is validated (Y/N). | COST_CENTRE |
OMS_RESET_AUTO_PROC | Will the auto-processed flags of the order for the scheduling engine be reset when the early delivery date and time is changed? (Y/N) | COST_CENTRE |
OMS_RE_BOOK_STATUS | Controls the status of re-book orders to DEL_FUTILE | SYSTEM |
OMS_SEQ_CTL_ITEM_FORMAT | Add a prefix for the OMS reference for the order items as well as a sequential number (Y/N) | SYSTEM |
OMS_SESSION_EARLY | Earliest arrival offset before the end of the handling time | SYSTEM |
OMS_SESSION_HANDLING | Handling time associated with session collections | SYSTEM |
OMS_SESSION_LATE | Latest arrival offset after the end of the handling time | SYSTEM |
OMS_SESSION_WINDOW | Percentage value used to calculate the collection date and time window for transport orders generated from sessions | SYSTEM |
OMS_SET_DATES | Change Delivery dates on Invalid Back orders | COST_CENTRE |
OMS_SET_DELIVERY_TYPE | Order on/off/not in Schedule | COST_CENTRE |
OMS_STD_ITEMS | Controls if Standard items are auto generated | COST_CENTRE |
OMS_STD_RULE | Schedule rules applied excluding transport mode and delivery types | SYSTEM |
OMS_TAG_TO_ASSET_TYPE | Order types to be validated in TAG to Asset Scanning | SYSTEM |
OMS_TRACK_ITEMS | Indicates if the tracking references will be stored as order items. (Y/N) | CUSTOMER |
OMS_TRACK_ITEMS | Indicates if the tracking references will be stored as order items. (Y/N) | COST_CENTRE |
OMS_UNIQUE_EXT_REF | Controls if imports can load multiple order lines | CUSTOMER |
OMS_UPDATE_SCHEDULE_TO_TRIP | Update the time windows for the orders that exist on a trip when the schedule of the trip is changed in the Planning screen. | SYSTEM |
OMS_VALIDATE_INACTIVE_CODES | To validate orders with error condition for an invalid code for delivery type and service level | SYSTEM |
OMS_VALIDATE_TEMPLATE | Controls whether the Template Id is populated with the associated Lane Id - LANE or NULL | SYSTEM |
OPEN_FTP_DESTINATION_DIRECTORY | OPEN FTP destination Directory | SYSTEM |
OPEN_FTP_DESTINATION_IP_ADDRESS | OPEN FTP destination IP Address | SYSTEM |
OPEN_FTP_DESTINATION_IP_ADDRESS_COPY | OPEN FTP destination IP Address | SYSTEM |
OPEN_FTP_DESTINATION_PASSWORD | OPEN FTP Password | SYSTEM |
OPEN_FTP_DESTINATION_PORT | OPEN FTP destination Port | SYSTEM |
OPEN_FTP_DESTINATION_USERNAME | OPEN FTP Username | SYSTEM |
OP_SYS | Operating system | SYSTEM |
OP_SYS_VER | Operating system version | SYSTEM |
OR3_INTERFACE | Is the PR3 interface active | SYSTEM |
ORDER_SEARCH_CONSOL | Include orders that have passed through a user's SCHED GROUP | SYSTEM |
ORDER_WELL_HIGHLIGHT | Highlight Orders where matching trip found | COST_CENTRE |
ORD_ALLOW_SHIPMENTS | Consolidate Orders on Shipments | COST_CENTRE |
ORD_BOOKING_METHOD | CSV Import - Booking Method -HOME for home delivery, any other value for standard | COST_CENTRE |
ORD_BOOKING_STATUS | Controls if Booking status is displayed | COST_CENTRE |
ORD_CHANGE_BOOKING | Controls if a change to the booking ref is reflected on the payment | COST_CENTRE |
ORD_CHECK_DUPLICATE_ORDERS | For orders where source system is IMPORTS check to see if order is a duplicate - Y or N | SYSTEM |
ORD_CLEAR_DATES | Are dates cleared in the interface | SYSTEM |
ORD_CONF_REPORT | Ord Conf report | COST_CENTRE |
ORD_COPY_ALL_REFS | Are all references copied when items are split? | SYSTEM |
ORD_CREATE_MANIFEST | Controls if a portal manifest record is created for Manual Orders | COST_CENTRE |
ORD_CREATE_PORTAL_ITEM_IDS | Does C-TMS generate the item identifiers for Portal orders | SYSTEM |
ORD_CREATTE_PORTAL_ITEM_IDS | Does C-TMS generate the item identifiers for Portal orders | SYSTEM |
ORD_DEBRIEF_DAYS | Default number of days used to restrict Orders displayed by Order Debrief form. | SYSTEM |
ORD_DEFAULT_AIR | Default Dimensional Weight Factor for Air Transport | SYSTEM |
ORD_DEFAULT_CC | Order Default Cost Centre | SYSTEM |
ORD_DEFAULT_CUST | Order Default Customer | SYSTEM |
ORD_DEFAULT_DEL_TYPE | Order Default Delivery Type | SYSTEM |
ORD_DEFAULT_ROAD | Default Dimensional Weight Factor for Road Transport | SYSTEM |
ORD_DEFAULT_SEND_TO_MTM | Order Default Send to MTM Flag | SYSTEM |
ORD_DEFAULT_SESSION_DU_TYPE | Standard delivery unit used to transport unprocessed blood from sessions | SYSTEM |
ORD_DEFAULT_SESSION_PROD_TYPE | Standard product type used to transport unprocessed blood from sessions | SYSTEM |
ORD_DEFAULT_TRANSCODE | Order Default Trans. Code | SYSTEM |
ORD_DESP2_RESEND | Allow Desp2 message to be resent from orders screen | COST_CENTRE |
ORD_DISPLAY_LIFTS | Display Lifts in preference to quantity | SYSTEM |
ORD_EARLY_COLLECT_THRESHOLD | Number of Hours Early Collection Time can be before the Current Date/Time when creating an Order | SYSTEM |
ORD_EDIT_RPE | Enable the RPE of an order line to be edited? (Y/N) | COST_CENTRE |
ORD_EFFECTIVE_FUEL | Indicates if Fuel charges are fixed or based on effective dates | COST_CENTRE |
ORD_END_TIME | The default late delivery time when a route is not provided for an API order (HH:MM) | SYSTEM |
ORD_ENHANCED_REBOOK | Controls which rebook screen is displayed in the orders form | COST_CENTRE |
ORD_EQUIPMENT_LOAD | Controls if equipment & equipment times are validated | SYSTEM |
ORD_FIXED_SCHEDULE_CHECK | Check for existing fixed schedule generated orders | CUSTOMER |
ORD_FUTURE_LIMIT_DAYS | Maximum Number of days in the future that an order can be created | SYSTEM |
ORD_FUTURE_OFFSET | How far in the future can order offset be set | COST_CENTRE |
ORD_IGNORE_LINE | Are some order lines ignored in the interface | SYSTEM |
ORD_JUST_IN_TIME | Is the collection window set just in time | CUSTOMER |
ORD_LATE_TIME | Late time windows for generated stack orders | SYSTEM |
ORD_LINE_LENGTH | Store LENGTH i/o FOOTPRINT | COST_CENTRE |
ORD_LINE_METHOD | Line Qty Calc Method | COST_CENTRE |
ORD_LINK_CONTENTS | Link Items and contents in the interface | SYSTEM |
ORD_NO_DEL_FOR_FAILS | Controls if DEL messages are generated for FAILED orders - Y to prevent, C to send as CAN | COST_CENTRE |
ORD_OMIT_PACK_SCHEDULING | Omit the scheduling of the order and only print the label when pack confirming. | COST_CENTRE |
ORD_ON_SCHED_DEL_LOC | Du category to be assessed for exclusion from parcel scheduling | CUSTOMER |
ORD_POSTCODE_SEARCH | Determines whether he user can search for order addresses via a postcode (Y/N). | SYSTEM |
ORD_PROCESSED_MSG | Ord Conf Processed Email Msg | COST_CENTRE |
ORD_PROCESSED_SUBJECT | Ord Conf Processed Subject | COST_CENTRE |
ORD_QUANTITY_DU_FIELDS_FORMAT_MASK | Default quantity and pallet fields format mask | SYSTEM |
ORD_QUANTITY_PALLET_FIELDS_FORMAT_MASK | Default quantity and pallet fields format mask | SYSTEM |
ORD_RBO_PREFIX | Is the rebook prefix stripped for LOTS? | SYSTEM |
ORD_REASON_CODE_FILTER | Order Reason Code Filter | SYSTEM |
ORD_REASON_SUP | Reason codes to be supressed in the web service | COST_CENTRE |
ORD_RECEIVED_MSG | Ord Conf Received Email Msg | COST_CENTRE |
ORD_RECEIVED_SUBJECT | Ord Conf Received Subject | COST_CENTRE |
ORD_REMOVE_CANC | Controls if Orders Cancelled in C-TMS generate REM message to LOTS | COST_CENTRE |
ORD_REPRINT_PACK_VISIBLE | Determines whether the Reprint Labels and Pack Confirm buttons are visible. (Y/N). | SYSTEM |
ORD_RETAIN_PLANNED | Planned weight is retained on lines | COST_CENTRE |
ORD_RPE_LM_FACTOR | The factor for loading meters to calculate the RPE of the orders. | COST_CENTRE |
ORD_SET_BUSINESS_TYPE | Set Business Type on Orders | COST_CENTRE |
ORD_SET_SERVICE | Controls if the service level is set to match the delivery type | SYSTEM |
ORD_SPLIT_ALL_REFS | Are all references copied when items are split? | SYSTEM |
ORD_SPLIT_REBOOK_ITEMS | Controls if items on the original order suffixed with X when the order is re-booked | COST_CENTRE |
ORD_SPLI_ALL_REFS | Are all references copied when items are split? | SYSTEM |
ORD_STACK_DEBRIEF | Order Stack Debrief | COST_CENTRE |
ORD_START_TIME | The default early delivery time when a route is not provided for an API order (HH:MM) | SYSTEM |
ORD_TARGET_SEND_TO_MTM | Order Target Send to MTM - Y or N | SYSTEM |
ORD_TEMPERATURE_COMBO | Use Temperature Combo to determine if the customer reference should be highlighted. | COST_CENTRE |
ORD_TEMPLATE_EDIT_UPDATE | Controls whether the user can edit the order template data during generation (Y/N). | SYSTEM |
ORD_UNSCHEDULE_FAILS | Controls if Orders Cancelled in EPOD generate a CANC message to LOTS | COST_CENTRE |
ORD_UNSCHED_COMP | Controls if Orders with 0 qty delivered be unscheduled from COMPLETED trips? | COST_CENTRE |
ORD_UPDATE_LATE_COLL_DATE_TO_DEL | Controls if the Late Collection Date/Time is updated at Save to Match the Late Delivery Date/Time. | SYSTEM |
ORD_VALIDATE_GROUP_NAME | Validate Group Name during order entry | COST_CENTRE |
ORD_WRITE_NOTES | Write Order Notes. | SYSTEM |
ORD_XDOCK_LOTS_DEL_MSG | Lots DEL msg is only sent on last trip for xdock orders (Y/N) | SYSTEM |
ORS_DELIMITER | Oracle reporting suite data field delimiter | SYSTEM |
ORS_SUMMARY | Allow the summarisation OF ORS reports | SYSTEM |
ORS_TYPE_DEF_GROUP_BY | List of the ORS types to default group by fields | SYSTEM |
ORS_TYPE_EXC_GROUP | Exclude ORS types from grouping fields | SYSTEM |
OST_DEBRIEF_WARNING_DAYS | Number of days prior to current date for which orders not debriefed will included in warning message in Order Tracking form. | SYSTEM |
OUTBOUND_3 | File path for Outbound Trips. | SYSTEM |
P2 | users | SYSTEM |
PALLET_BASED_RATING | Rate based on chargeable/non chargeable pallets | CUSTOMER |
PARAGON_IMPORT_LAYOUT | Paragon Import Layout | COST_CENTRE |
PARAGON_INSTALLED | Paragon Installed ? - YES or NO. Only one of MTM_INSTALLED or PARAGON_INSTALLED should be set to YES. | SYSTEM |
PARAGON_INSTALLED | Paragon Installed ? - YES or NO. Only one of MTM_INSTALLED or PARAGON_INSTALLED should be set to YES. | COST_CENTRE |
PARAGON_RUNNING | Paragon Import is currently running (to stop outbound XML jobs) | SYSTEM |
PARAGON_SCHED_DAYS | Determines how many days back paragon should extract records | COST_CENTRE |
PAR_ALLOW_IMPORT_UNDO | Used to indicate if the UNDO button is allowed to be pressed on the Paragon Trip Import? (Y/N) | COST_CENTRE |
PAR_API | Create Control records for Paragon API | SYSTEM |
PAR_AUDIT | Include auditing of the import process in the STP version of the Paragon API (Y/N) | SYSTEM |
PAR_AUTO_RESET_NEW | Auto reset orders at status New after paragon run | COST_CENTRE |
PAR_CHECKSUM_OFF | To indicate if the checksum validation code is required for paragon imports? (Y/N) | SYSTEM |
PAR_DISPLAY_IMPORT_DETAILS | Used to indicate whether the additional message containing the imported details is displayed or not on the Paragon Trip Import? (Y/N) | COST_CENTRE |
PAR_DUN_COL_END_OFFSET | Offset for Dunelm collection end time | SYSTEM |
PAR_DUN_COL_START_OFFSET | Offset for Dunelm collection start time | SYSTEM |
PAR_DUN_TRUNK_CUTOFF_TIME | Set a cut-off time in format HH24:MI to apply to trunk trips to use the current schedule for the day. | SYSTEM |
PAR_DUN_TRUNK_OFFSET_DAYS | Set a number of days to assess the trunk trips for the DUN radial trips. | SYSTEM |
PAR_ENDPOINT_URL | URL for paragon API | SYSTEM |
PAR_EXPORT_FORECAST | Send forecast values to Paragon | COST_CENTRE |
PAR_FREQUENCY | Frequency for PAR Master keys | SYSTEM |
PAR_FTP_DESTINATION_DIRECTORY | Directory for FTP of Paragon Files | SYSTEM |
PAR_FTP_DESTINATION_IP_ADDRESS | IP for FTP of Paragon Files | SYSTEM |
PAR_FTP_DESTINATION_IP_ADDRESS_OLD | IP for FTP of Paragon Files | SYSTEM |
PAR_FTP_DESTINATION_PASSWORD | Password for FTP of Paragon Files | SYSTEM |
PAR_FTP_DESTINATION_PORT | Port for FTP of Paragon Files | SYSTEM |
PAR_FTP_DESTINATION_USERNAME | Username for FTP of Paragon Files | SYSTEM |
PAR_GROUP_STAGING | Paragon Group Staging Level | SYSTEM |
PAR_INBOUND_ARCH | Path for Paragon XML archiving | SYSTEM |
PAR_INBOUND_FAIL | Path for Paragon XML failures | SYSTEM |
PAR_INBOUND_IDENTIFIER | Pattern for Paragon Trip Inbound XML | SYSTEM |
PAR_INBOUND_LISTING_NAME | Filename for list of files in directory for Paragon XML trip Inbound | SYSTEM |
PAR_INBOUND_PATH | Path for yet to be processed XML files from Paragon | SYSTEM |
PAR_INT_SCREEN_CLASSIC_LAYOUT | Removes/Renames fields in PAR_INT to traditional C-TMS system setup rather than those changed for industrial | SYSTEM |
PAR_KEY_FORMAT | PAR Master key format WKXX, DDMM, DAYX | SYSTEM |
PAR_KEY_PROJECT | PAR Project name | SYSTEM |
PAR_LISTING_SCRIPT_NAME | Script name foe Paragon XML Trip Inbound | SYSTEM |
PAR_OUTBOUND_ARCH | Path for archiving outbound Paragon XML interfaces | SYSTEM |
PAR_OUTBOUND_FAIL | Path for failing outbound Paragon XML interfaces | SYSTEM |
PAR_OUTBOUND_PATH | Path for outbound Paragon XML interfaces | SYSTEM |
PAR_PLAN_DIRECT | Controls if Paragon will plan direct collections (Not to owning depot) | COST_CENTRE |
PAR_PROXY | Paragon Proxy Server | SYSTEM |
PAR_RUN_NUMBER | Is Paragon Planning based on Run Numbers? | SYSTEM |
PAR_SEND_ALL_LOCATIONS | Are locations sent out via API | SYSTEM |
PAR_SET_ALL_FROM_NEW | Should all orders and trips set as NEW be updated after Paragon Run | SYSTEM |
PAR_SHUNT_TRUNK | Check if the shunt and trunk routing has been completed prior to exporting to Paragon (Y/N). | SYSTEM |
PAR_SLOT_CUTOFF_TIME | Number of minutes before slot window start that it closes to new orders | SYSTEM |
PAR_START_DATE | Start Date for Master Keys | SYSTEM |
PAR_TENNANT | Tennant for paragon API | SYSTEM |
PAR_TENNANT_KEY1 | Tennant KEY 1 for paragon API | SYSTEM |
PAR_TENNANT_KEY2 | Tennant KEY 2 for paragon API | SYSTEM |
PAR_TRIP_STATUS | Controls the status of any Trips that are created via the Paragon Interface. | SYSTEM |
PAR_TRUNK_THRESHOLD_UOM | Controls the order qty measure used as a threshold when assigning orders to Trunk trips in the Paragon Import. Values are WEIGHT, RPE or VOLUME. | COST_CENTRE |
PAR_TRUNK_TRIP | Are trunk trips generated from Paragon Plan | SYSTEM |
PAR_USE_LOC | Paragon Use From location of order s depot | SYSTEM |
PAR_USE_RPOXY | Paragon Use Proxy | SYSTEM |
PAR_USE_SLOTS | Use slots when exporting to Paragon (DUN format) | SYSTEM |
PAR_VIRTUAL_OUT_ARCH | Path for webshow of archiving outbound Paragon XML interfaces | SYSTEM |
PAR_VIRTUAL_OUT_FAIL | Path for webshow of failing outbound Paragon XML interfaces | SYSTEM |
PAR_XML_OLD_ORDERS | Number of days in the past to still be included for sending orders to paragon | SYSTEM |
PERCENTAGE_MARGIN | Percentage Margin Value | SYSTEM |
PETAL_STARTS_AT_ANY_DEPOT | Does a Petal start at a Depot ? | SYSTEM |
PLANNING_AUTO_SCHED_INACTIVE_DEPOTS | List the inactive depots by commas and in single quotes to exclude their orders in the Planning screen. | SYSTEM |
PLAN_REG_COUNTRY | Planning Region Country suffix | COST_CENTRE |
POLAR_CUST_REF | Controls the source of cust ref in Polar Speed labels | CUSTOMER |
POM_DATE_END | Number of days after Purchase Order dates | SYSTEM |
POM_DATE_START | Number of days before Purchase Order dates | SYSTEM |
POM_DEF_COST | Default Cost Centre for PO | SYSTEM |
POM_DEF_CUST | Default Customer for PO | SYSTEM |
POM_DEF_PROD_TYPE | Default Product Type for PO | SYSTEM |
POM_INBOUND_ARCH | Path for processed XML files that have successfully completed processing, see: int_po_inbound_header | SYSTEM |
POM_INBOUND_FAIL | Path for processed XML files that have failed processing for reasons described against int_po_inbound_header | SYSTEM |
POM_INBOUND_PATH | Path for yet to be processed XML files | SYSTEM |
POM_OUTBOUND_ARCH | Path for processed POM outbound XML files that have successfully completed processing | SYSTEM |
POM_OUTBOUND_PATH | Path for PO outbound files | SYSTEM |
PORSCHE_DOT_CODE | Tyre Age for PORSCHE | SYSTEM |
PORTAL_AUTO_SCHED_RET_DAYS | Day range for auto allocation of return orders | SYSTEM |
PORTAL_DEF_DEL_TYPE | Delivery Type for Return orders | SYSTEM |
PORTAL_ORDERS | Portal Imports available | SYSTEM |
POSTAL_STRINGS_TOWN | Is town compared in postal string zones | SYSTEM |
POSTCODE_SHIPMENTS | Indicates if shipments are postcode based | COST_CENTRE |
PO_OVERRIDE_DU_WITH_SUB | A comma-separated list of transit DU types for which the sub-transit DU type will be used instead to generate order lines for the PO | SYSTEM |
PRD_ITEM_IMPORT_FILE | Name of Product Item Import file | SYSTEM |
PRD_ITEM_IMPORT_PATH | Product Item Import path | SYSTEM |
PREVENT_ORD_COL_AFTER_DEL | Stop any ORD or COL messages after a DEL message | COST_CENTRE |
PRINT_ACCEPTED_LABEL | Controls if customer labels are printed when trip is Accepted | COST_CENTRE |
PRINT_INBOUND_LABELS | Controls if labels are generated for inbound xml orders | SYSTEM |
PRINT_LABEL | Controls if customer labels may be reprinted from Order screen | COST_CENTRE |
PRINT_LABEL_PATH | File path for Parcel Carrier Labels to be printed | SYSTEM |
PROJECT_LOCATIONS | Indicates which prefixes are used for project location ids | COST_CENTRE |
PTV_RO_ARCH_DIR | Folder for archive of PTV RO files | SYSTEM |
PTV_RO_AUTO | PTV Automatic Response from Import | SYSTEM |
PTV_RO_DEL_PRIORITY_DAYS | Number of days before late delivery when prioritized in Route Optimiser | SYSTEM |
PTV_RO_DIR | Folder for PTV RO files | SYSTEM |
PTV_RO_EXTEND | PTV plan covers more than 1 week | SYSTEM |
PTV_RO_FILE_API | Create File or send data via API | SYSTEM |
PTV_RO_FIX_MINUS1 | Reduce fix time by 1 when sending to PTV RO | SYSTEM |
PTV_RO_GROUP_NAME | Select PTV unscheduled orders by group name rather than depot | SYSTEM |
PTV_RO_MASTER_PROFILE | Profile for PTV RO webservice | SYSTEM |
PTV_RO_MASTER_PROFILE_DEPOT | Profile for PTV RO webservice | SYSTEM |
PTV_RO_ORDER_PAIRS | PTV Send load and unload tasks combined | SYSTEM |
PTV_RO_ORD_FUTURE_DAYS | PTV Orders Future Days | SYSTEM |
PTV_RO_ORD_HISTORIC_DAYS | PTV Orders Historic Days | SYSTEM |
PTV_RO_PASSWORD | Password for PTV RO webservice | SYSTEM |
PTV_RO_PASSWORD_BETA | Password for PTV RO webservice | SYSTEM |
PTV_RO_PROFILE | Profile for PTV RO webservice | SYSTEM |
PTV_RO_PROFILE_DEPOT_SCHED | Profile for PTV RO webservice | SYSTEM |
PTV_RO_PROJECT | Project for PTV RO webservice | SYSTEM |
PTV_RO_PROXY | Proxy server name for PTV RO webservice | SYSTEM |
PTV_RO_SEND_RETRO | Send retro orders | SYSTEM |
PTV_RO_SET_ROUTE | Set route code on trips from PTV RO | SYSTEM |
PTV_RO_SPLIT | PTV imported route returns to Start Depot | SYSTEM |
PTV_RO_TIMEOUT | Timeout for PTV RO webservice | SYSTEM |
PTV_RO_TRIPS_HISTORIC_DAYS | PTV Trips Historic Days | SYSTEM |
PTV_RO_TRIP_FUTURE_DAYS | PTV Trips Future Days | SYSTEM |
PTV_RO_URL | URL for PTV RO webservice | SYSTEM |
PTV_RO_URL_BETA | URL for PTV RO webservice | SYSTEM |
PTV_RO_URL_NHS | URL for PTV RO webservice | SYSTEM |
PTV_RO_USERNAME | Username for PTV RO webservice | SYSTEM |
PTV_RO_USERNAME_BETA | Username for PTV RO webservice | SYSTEM |
PTV_RO_USERNAME_NHS | Username for PTV RO webservice | SYSTEM |
PTV_RO_WAIT_TIMEOUT | Timeout for PTV RO webservice Response | SYSTEM |
RADIO_DU | Radio active | COST_CENTRE |
RDT_441_CHECK_DAYS | Set a number of days in which to assess the prior loading messages for WCS. | SYSTEM |
REBOOK_ALT_STATUS | If set to Y when an order is rebooked the original orders status will not be changed | SYSTEM |
REBOOK_COPY_SUB_REF_CONTACTS | Set as Y or N to copy Sub References on Rebook, contact details only i.e. SMS and Email details | COST_CENTRE |
RECORD_LIMIT | Limitation of records to display on Customer Service Screen | SYSTEM |
REFRESH_WHEN_CLOSE_ORDER_DETAILS | Refresh the order summary screen when you close the order details page in the Orders form | SYSTEM |
REPORT_CONNECT_STRING | Report auto production - connect string (user/pass@database). | SYSTEM |
REPORT_DIRECTORY | Report auto production - place report in directory. | SYSTEM |
REPORT_FLOC | Report auto production - name of FLOC directory for reports. | SYSTEM |
REPORT_IP_ADDRESS | Report auto production - IP address server. | SYSTEM |
REPORT_PORT | Report auto production - Port | SYSTEM |
REPORT_SERVER | Report auto production - name of report server. | SYSTEM |
REP_DELIVERY_DOCS | Name of the Delivery report printed from trip tree | COST_CENTRE |
REP_JAVA_PDF | Java Report Controller Script | SYSTEM |
REP_JAVA_PDF_DIR | Java Report Folder | SYSTEM |
REP_JAVA_PDF_SHOW | Java Report Webshow Folder | SYSTEM |
REP_LOADING | Name of the loading report printed from trip tree | COST_CENTRE |
REP_ORARRP_DEST_FILEPATH | Reports Destination Filepath | SYSTEM |
REP_ORD_EXTRACT_DAYS | Number of days that the order extract can be run for | SYSTEM |
REP_PDF_DEST_FILEPATH | Reports PDF File Path | SYSTEM |
REP_PDF_FILE_LOC | Reports PDF file location | SYSTEM |
REP_PDF_WEB_DEST_NAME | Reports PDF destination | SYSTEM |
REP_PDF_WEB_SERVER_NAME | Reports PDF Wed Server Name | SYSTEM |
REP_PDF_WEB_SERVER_URL | Reports PDF Web Server URL | SYSTEM |
REP_SERVER_WEB | Reports Server | SYSTEM |
REP_SHOW_CARRIER | Controls if Carrier id is included in the Unsched Orders report | SYSTEM |
REP_SO_REF_FORMAT | Set as 1 or 0 to reformat Order Reference, extract all characters up to the first '-' or '_' | COST_CENTRE |
REP_WEB_SERVER_NAME | Reports Web Server name | SYSTEM |
REP_WEB_SERVER_URL | Reports Server URL | SYSTEM |
RESEND_EFX_STATUS | Can users resend EFX at status Accepted and En-route | COST_CENTRE |
RESOURCE_DIARY | Resource Diary for display of trip allocation | SYSTEM |
RES_ALTERNATIVE_CARRIER | During MTM sync, if Carrier does not exist should MTS check for alternative carrier ? - Y or N | SYSTEM |
RES_ALT_CARRIER | Controls access to Alternate carriers button on Resource form, these are used in TRIPSUM_JRL. - Y or N | SYSTEM |
RES_AVAILABILITY_ALLOC | Determines how resources are allocated to a trip | COST_CENTRE |
RES_CONTROL_ALLOC_RESOURCE | Controls whether a resource can be assigned to more than one Carrier / Carrier Group | SYSTEM |
RES_DT_FUEL_UNITS | Current fuel unit - Litres or Gallons | SYSTEM |
RES_EXTERNAL_DRIVER | Use External Drivers | SYSTEM |
RES_TRACKING_SYSTEM_DISPLAYED | Null, Tractor, Trailer or Both to indicate if Tracking systems are enabled. | SYSTEM |
RETAIN_INTERFACE_ERRORS | Number of days Interface Errors are retained | COST_CENTRE |
RE_PLAN_ORDERS | Controls if the Planner splits order for planning | SYSTEM |
RE_SEQUENCE_STOPS | Are trip stops validate | COST_CENTRE |
RHA_INDEXES | Use RHA indexes | SYSTEM |
RICO_ACCOUNT | Rico Account login to Star-Gate | SYSTEM |
RICO_OUT_ARCH | Outbound archive folder for Rico XML files | SYSTEM |
RICO_OUT_DIR | Outbound folder for Rico XML files | SYSTEM |
RTE_CHECK_MISSING_STOPS | Determines which stops must be present on a Trip, either HIGHEST_OPTIONAL or ALL. | SYSTEM |
RTE_DEF_CAPACITY_MEASURE | Fixed Routes, default capacity measure (RPE, WEIGHT or VOLUME) | SYSTEM |
RTE_DISBAND_SEMI_HOURS | Sets the number of hours prior to departure when a SEMI_FIXED Trip should be disbanded | SYSTEM |
RTE_LOG_DEL_DAYS | Number of days that Fixed Routes log messages should be kept for | SYSTEM |
RTE_MAINT_RDC_ALL_USAGE | Allow the values for the fixed route locations to include an RDC location when the depot has not been assigned to a customer or a customer group (Y/N) | SYSTEM |
RTE_ORDERS_ASC_OR_DESC | Should orders be orders in Ascending or Descending order (ASC or DESC) | SYSTEM |
RTE_PLAN_BY_REGION | Allow Fixed Routes to plan by Postal Region or Planning Region, values are PL and PO. | SYSTEM |
RTE_PRIORITISE_URG_LATE_ORDS | Controls whether urgent and late orders are to prioritised in the Fixed Route process. | SYSTEM |
RTE_REGION_AND_ZONE | Will fixed routes crossdock by planning region and location zone? (Y/N) | SYSTEM |
RTE_SCHED_OFFSET_HRS | Fixed Routes Schedule Offset in hours | SYSTEM |
RTE_SEMI_FIXED_CAPACITY | Determines whether capacity is checked by FILL or TRAILER capacity. | SYSTEM |
RTE_SEMI_FIXED_FUNCTION | Should trips go to SEMI_FIXED if they are not optimum, Y or N. | SYSTEM |
RTE_STOPOVER_MINS | Default number of minutes for a stopover for the network route. | COST_CENTRE |
RTE_TRIPS_DEL_DAYS | Fixed Route RTE Trips in status DELETED on schedules older than this value will be deleted | SYSTEM |
RTE_TRIPS_FIN_STATUS | Fixed Routes final status | SYSTEM |
RTE_TRIPS_TO_ACCEPTED | Defines if ACCEPTED or PLANNED Trips are deleted in Rev TI, if yes then ACCEPTED, otherwise PLANNED - Y or N | SYSTEM |
RTE_USE_CROSSDOCK | Should Fixed Routes allow crossdocks to be used. | SYSTEM |
SALES_EXPORT | Payments are to be exported | SYSTEM |
SAP_DEFAULT_DU_QTY | Default DU Quantity for bookings received via the SAP Interface. | SYSTEM |
SAP_DEFAULT_DU_TYPE | Default DU Type for bookings received via the SAP Interface. | SYSTEM |
SAP_DEFAULT_PROD_TYPE | Default Product Type for bookings received via the SAP Interface. | SYSTEM |
SAP_POD_MSG_RQD | Is SAP (POD) Messages Required to be Extracted out of MTS - Y or N. | SYSTEM |
SCHEDULE_RULES_SERVICE | Is service level displayed in schedule rules | COST_CENTRE |
SCHED_ENG_DEL_OFFSET | The number of days that the order will remain in the delivery depot before it can be assigned to its delivery trip | COST_CENTRE |
SCHED_ENG_DEL_OFFSET_CUTOFF | The cut off time at the delivery depot before an order can be assigned to its delivery trip | COST_CENTRE |
SCHED_ENG_EXC_DU_CATEGORY | Du category to be EXCLUDED from parcel scheduling | CUSTOMER |
SCHED_ENG_PART_PLAN | Will the network scheduling engine allow orders to be partially planned?(Y/N) | COST_CENTRE |
SCHED_EXC_SI | Exclude order with special instructions from engine | COST_CENTRE |
SCHED_RULE_SHOW_ZONE | Display zones instead of master location on delivery schedules in Sched Rules form | SYSTEM |
SCH_CSCS_EST_IMPORT_FILE | Name of CSCS Estimate Import file | SYSTEM |
SCH_CSCS_FC_IMPORT_FILE | Name of CSCS Forecast Import file | SYSTEM |
SCH_CSCS_IMPORT_PATH | CSCS Import path | SYSTEM |
SCH_DEFAULT_FIXED_TEMPLATE | Default Fixed Template Name for Auto Generation | SYSTEM |
SCH_DELETE_PROD_QUANT_DURATION | Number of days worth or Product Quantity data that gets deleted. | SYSTEM |
SCH_MANUAL_CREATE_SCHED | Ability to manually create schedules - Y or N | SYSTEM |
SCH_NAME_FORMAT | Schedule Name Format | SYSTEM |
SCH_RECORD_ITEM_DU_USE | Determine whether to update avg used flag and DU data on product quantity. This might be switched off to improve performance - Y or N | SYSTEM |
SCH_SCHEDULE_ADV_DAYS | Determines how many days in advance to generate fixed routes Schedule | SYSTEM |
SCH_SCHED_DATE_RANGE | Range in days for displaying schedules | SYSTEM |
SCH_SCHED_DURATION | Schedule Duration (Days) | SYSTEM |
SCH_SCHED_ORD_DERIVE | Controls the Order Schedule Date. Acceptable values ECDT, LCDT, EDDT, LDDT. | SYSTEM |
SCH_SCHED_ORD_IMP_IGGESUND_SCHED_DATE_OVERRIDE | When Importing IGGESUND data, can the sched_date be over-written by the SCH_SCHED_ORD_DERIVE rule? | SYSTEM |
SCH_SCHED_ORD_IMP_TI_ORDER_SCHED_DATE_OVERRIDE | When Importing TI_ORDER data, can the sched_date be over-written by the SCH_SCHED_ORD_DERIVE rule? | SYSTEM |
SCH_SCHED_START | Schedule Start time | SYSTEM |
SCH_TRIP_ID_DEPOT | Controls if Trip ID is derived from Owning Depot | SYSTEM |
SCH_TRIP_ID_FMT | SCH Trip Id FMT | SYSTEM |
SCH_TRIP_ID_PREFIX | Prefix for Depot based Trip ID | SYSTEM |
SCH_VLS_IMPORT_FILE | Name of VLS Import File | SYSTEM |
SCH_VLS_IMPORT_PATH | VLS Import Path | SYSTEM |
SCR_CURRENT_HIGHLIGHT_COLOUR | Controls colour of highlighted rows in tables | SYSTEM |
SCR_HEADER_BKG_COLOUR | Colour for header toolbars on forms | SYSTEM |
SCR_HEADER_BMP_PATH | Location of BMP to control the colour of the toolbar/header in forms. Leave a trailing slash. | SYSTEM |
SCR_HEADER_TEXT_COLOUR | Colour of text in header toolbars on forms | SYSTEM |
SEC_GROUP_OR_BASEDAT | Security - Lock Monitor, display Group or Based at | SYSTEM |
SEND_CAN_WITHOUT_BOOKING | Allow CAN message to be sent without Booking Ref | SYSTEM |
SEND_INTERFACE_FAIL_EMAIL | Send email for interface errors | COST_CENTRE |
SEND_LINE_ITEM_TO_LOTS | Send Line Item To LOTS (Y/N) | SYSTEM |
SEND_MANF_TO_SUPP | Indicates if the supplier manifest report will be automatically generated when a trip is accepted for the cost centre of the trip being collected. | COST_CENTRE |
SEND_MANF_TO_SUPP | Indicates if the supplier manifest report will be automatically generated when a trip is accepted for the cost centre of the trip being collected. | CUSTOMER |
SEND_MIL_MESSAGES | Send Tracking Milestone Messages | CUSTOMER |
SEND_PALLET_ID_XML | Send Pallet ID tag in xml | COST_CENTRE |
SEND_SCP_MESSAGES | Send Supplier Collection Messages | CUSTOMER |
SEND_SMS_EMAIL | Controls whether a SMS or an e-mail may be sent to the recipient of the order being delivered on the trip (Y/N). | COST_CENTRE |
SEND_SMS_EMAIL_OLD | Controls whether a SMS or an e-mail may be sent to the recipient of the order being delivered on the trip (Y/N). | COST_CENTRE |
SEND_TO_ISOTRAK | Send to ISOTRAK - ALL or NONE. | SYSTEM |
SERVICES | Controls if service payments are generated | COST_CENTRE |
SESSION_DEFAULT_LOAD_RATE | Session Default Load rate | COST_CENTRE |
SESSION_DEFAULT_UNLOAD_RATE | Session Default Unload rate | COST_CENTRE |
SET_FAST_ORD_WINDOWS | Call fast order windows in Import | SYSTEM |
SET_MICROLISE_SLOTS | Determines if the delivery slot times are sent to Microlise instead of the planned delivery times. | SYSTEM |
SET_TRUNKS_ACCEPTED | Are Trunk trips automatically set to ACCEPTED status? | SYSTEM |
SFTP_LOG_LEVEL | SFTP Log level - numeric 0-3 | SYSTEM |
SHA_EXCLUDE_AUDIT | Activity types that will be excluded from writing audit log records when they are activated. | SYSTEM |
SHIFT_ADDITIONAL_HOURS | Threshold for charging additional shift hours | COST_CENTRE |
SHIFT_DISTANCE | Shift Distance | COST_CENTRE |
SHIPMENT_NO_QTY_RATING | Indicates if a shipment can be rated without quantities | COST_CENTRE |
SHIPMENT_VOLUME | Maximum shipment volume | SYSTEM |
SHIPMENT_WEIGHT | Maximum shipment weight | SYSTEM |
SHOW_CAPPED_TONNAGE | Display Capped Tonnage Details | SYSTEM |
SHOW_CARRIER_NAME | Is carrier name shown on Planning screen? | SYSTEM |
SHOW_CONTACT | Show contact name and number on labels. | COST_CENTRE |
SHOW_FULL_ADDRESS | Show full delivery address on labels. | COST_CENTRE |
SHOW_SCANNED_ITEMS_BTN | Display Scanned Items Update Button | SYSTEM |
SLOT_DFLT_TRAILER_TYPE | Default Trailer Type for Slots | SYSTEM |
SLOT_EXP_DIR | Slot Export - FTP to directory | SYSTEM |
SLOT_EXP_IP | Slot Export - FTP to IP address | SYSTEM |
SLOT_EXP_LOGIN | Slot Export - FTP using login | SYSTEM |
SLOT_EXP_PORT | Slot Export - FTP to Port | SYSTEM |
SLOT_INC_ADD_CORE_TYPES | Set to Y if Slot are to be defined as type CORE or ADDITIONAL | SYSTEM |
SMA_ALLOW_CREATE_ORDERS | Allow orders to be created | SYSTEM |
SMA_FTP_DESTINATION_DIRECTORY | Directory for FTP of Smartphone Files | SYSTEM |
SMA_FTP_DESTINATION_IP_ADDRESS | IP for FTP of Smartphone Files | SYSTEM |
SMA_FTP_DESTINATION_PASSWORD | Password for FTP of Smartphone Files | SYSTEM |
SMA_FTP_DESTINATION_PORT | Port for FTP of Smartphone Files | SYSTEM |
SMA_FTP_DESTINATION_USERNAME | Username for FTP of Smartphone Files | SYSTEM |
SMA_INBOUND_ARCH | Path for Smartphone XML archiving | SYSTEM |
SMA_INBOUND_FAIL | Path for Smartphone XML failure | SYSTEM |
SMA_INBOUND_IDENTIFIER | Pattern for SMA Trip inbound XML | SYSTEM |
SMA_INBOUND_LISTING_NAME | Filename for list of files in directory for SMA XML trip inbound | SYSTEM |
SMA_INBOUND_PATH | Path for yet to be processed XML files from Smartphone | SYSTEM |
SMA_LISTING_SCRIPT_NAME | Script name for SMA XML Trip inbound | SYSTEM |
SMA_OUTBOUND_ARCH | Path for archiving outbound Smartphone XML interface | SYSTEM |
SMA_OUTBOUND_FAIL | Path for failing outbound Smartphone XML interface | SYSTEM |
SMA_OUTBOUND_PATH | Path for outbound Smartphone XML interface | SYSTEM |
SMA_OWNING_DEPOT | Indicates if the Smartphone file is sent with Database or owing depot in the name | SYSTEM |
SMA_RESOURCE_UPDATE | Update resources on receipt of Smartphone message | COST_CENTRE |
SMA_SEND_ACCEPTED | Send ACCEPTED message to SMARTPHONE | SYSTEM |
SMA_SET_TO_COMP_CONF | Update Trip Status once Smartphone has provided all quantities and times | SYSTEM |
SMA_TO_DELIVER_IS_DELIVERED | Auto-Default the TO_DELIVER quantity from the DELIVERED quantity | COST_CENTRE |
SMS_AUDITING | Will records be audited in ADM_LOG for the SMS_EMAIL messages (Y/N)? | SYSTEM |
SMS_COL_DEL_BOTH | Send SMS for delivery/collection orders or both? (COL, DEL, BOTH) | COST_CENTRE |
SMS_GATEWAY_PWD | SMS Gateway Password | SYSTEM |
SMS_GATEWAY_URL | SMS Gateway URL | SYSTEM |
SMS_GATEWAY_USER | SMS Gateway Username | SYSTEM |
SMS_LANDLINE_EXCLUSION | Will SMS be excluded for landlines? (Y/N) | SYSTEM |
SMS_LOC_TYPES | Limit SMS and EMAIL Notifications to this list of location types only. If blank messages are sent for all stops | COST_CENTRE |
SMS_MULTI_MSG | Send multiple SMS message for each trip stop (Y/N) | COST_CENTRE |
SMS_SENDER_NUM | SMS Sender number to stop replies | SYSTEM |
SMS_SERVICE_BOX | Stores the e-mail address of the SMS service box. | SYSTEM |
SMS_SERVICE_BOX_OLD | Stores the e-mail address of the SMS service box. | SYSTEM |
SMTP_ORDER_SENDER | Order Email Sender address | SCHED_GROUP |
SMTP_ORD_CONF_SENDER | Ord Conf Email Sender Address | COST_CENTRE |
SMTP_ORD_CONF_SENDERXX | Ord Conf Email Sender Address | COST_CENTRE |
SMTP_PASSWORD | SMTP password | SYSTEM |
SMTP_PORT_NUMBER | SMTP Port Number | SYSTEM |
SMTP_PRIMARY | Primary Mail Server | SYSTEM |
SMTP_SECONDARY | Secondary Mail Server | SYSTEM |
SMTP_SENDER | Email Sender address | SYSTEM |
SMTP_SMS_PRIMARY | Primary mail server for SMS. | SYSTEM |
SMTP_SMS_SECONDARY | Secondary mail server for SMS. | SYSTEM |
SMTP_SMS_SENDER | Sender address for SMS. | SYSTEM |
SMTP_TRIP_SENDER | Trip Email Sender address | CONTROL_TOWER |
SMTP_USER | STMP Username | SYSTEM |
SOUTHERN_MANIFEST | Depot Linked to Southern Manifests | SYSTEM |
STOP_PID | LOTS - is STOP_PID included in the extract | SYSTEM |
SUBMIT_CARGOWISE_HEADER | Enter the number of minutes from FTP support files complete status to send header file? | SYSTEM |
SUGGEST_TRIP | Suggest an appropriate trip for an order | COST_CENTRE |
SUPPLIER_MANF | Indicates the name of the supplier manifest report to be automatically generated when a trip is accepted. | COST_CENTRE |
SVC_USE_SERVICE_TYPES | Controls whether Service types are to be used which includes the use of transaction, manual, late and urgent order charging. | SYSTEM |
T2A_ASSET_ARRIVED_OFFSET_DAYS | A number of offset days from the current date to select orders that have arrived at the depot for T2A Forward Items. | SYSTEM |
T2A_ASSET_DUE_OFFSET_DAYS | A number of offset days from the current date to select orders that are due arrive at the depot for T2A Forward Items. | SYSTEM |
TAG_TO_ASSET_SCANNING | Allow scanning and recording of Tags | SYSTEM |
TA_EMAIL_SUBJECT | Email subject for automatically e-mailing manifest | COST_CENTRE |
TA_EMAIL_SUBJECT | Trip accept. Email subject. | SYSTEM |
TA_EMAIL_TEXT | Trip accept. Email message | SYSTEM |
TA_EMAIL_TEXT | Email text for automatically e-mailing manifest | COST_CENTRE |
TA_FILE_NAME | Trip accept. Name of output file. | SYSTEM |
TA_FTP_DIRECTORY | Trip accept. FTP report to upload directory. | SYSTEM |
TA_FTP_IP_ADDRESS | Trip accept. FTP report to IP address. | SYSTEM |
TA_FTP_PASS | Trip accept. FTP report using password. | SYSTEM |
TA_FTP_PORT | Trip accept. FTP port. | SYSTEM |
TA_FTP_USER | Trip accept. FTP report using username. | SYSTEM |
TA_PDF_TO_TIFF1 | Trip accept. Convert pdf to tiff. | SYSTEM |
TA_PDF_TO_TIFF2 | Trip accept. Convert pdf to tiff. | SYSTEM |
TA_PDF_TO_TIFF3 | Trip accept. Convert pdf to tiff stage 3. | COST_CENTRE |
TA_PDF_TO_TIFF3 | Trip accept. Convert pdf to tiff. Rotation for landscape | SYSTEM |
TA_REPORT_NAME | Trip accept. Name of report to be run. Please include the .rep extension. | COST_CENTRE |
TA_REPORT_NAME | Trip accept. Name of report to be run. Please include the .rep extension. | SYSTEM |
TA_SUB_FROM | Trip accept. Sub file from | COST_CENTRE |
TA_SUB_FROM | Indicates Zetafax value in .sub file in FROM: | COST_CENTRE |
TA_SUB_FROM | Trip accept. Sub file from | SYSTEM |
TA_SUB_ORGANISATION | Trip accept. Sub file organisation | SYSTEM |
TA_SUB_PRIORITY | Trip accept. Sub file priority | SYSTEM |
TA_SUB_USER | Trip accept. Sub file user | COST_CENTRE |
TA_SUB_USER | Trip accept. Sub file user | SYSTEM |
TA_SUB_USER | Indicates Zetafax value in .sub file in USER: | COST_CENTRE |
TDL_GEN_ITEMS | Allow order items to be generated from lines | SYSTEM |
TDL_INBOUND_ARCH | Path for TDL XML archiving | SYSTEM |
TDL_INBOUND_IDENTIFIER | Pattern for TDL Inbound XML | SYSTEM |
TDL_INBOUND_PATH | Path for yet to be processed XML files from TDL | SYSTEM |
TDL_ITEM_IN_PORTAL_FORMAT | Generate item identifier in portal format in order entry | SYSTEM |
TEND_EMAIL | Different format for Tender invitation | SYSTEM |
TEST | Controls whether certain testing functions are enabled - Y or N | SYSTEM |
TIMES_LOADING_TIME | Default Loading Time used in Slots import when recalculating times | SYSTEM |
TIME_ZONE_ACTIVE | Time Zone Active | SYSTEM |
TMS_AUTO_DEFAULT_RESOURCE | Automatically default the Resource - Smartphone | COST_CENTRE |
TMS_OTBOUND_SO_REF | Controls the outbound format for SO_REF in LOTSC | CUSTOMER |
TOK_CNAME | Defines the Tokairo Customer Name. | CUSTOMER |
TOK_CUSTOMERS | A comma-delimited list of customers to interface with Tokairo. | SYSTEM |
TOK_FIELD | Defines the Tokairo field name. | CUSTOMER |
TOK_OUTBOUND_ARCHIVE | Filepath for Tokairo Daily Extract archive | SYSTEM |
TOK_OUTBOUND_PATH | Filepath for Tokairo Daily Extract | SYSTEM |
TOK_POD_AVAIL | Is Tokairo being used to view POD documents - Y or N. | SYSTEM |
TOK_SRCH_PAGE | Defines the Tokairo search page. | SYSTEM |
TOK_URL_PREFIX | Defines the Tokairo URL prefix. | SYSTEM |
TOK_VIRDIR | Defines the Tokairo virtual directory. | CUSTOMER |
TOMTOM_CHECK_DEPOT | Check the depot to control data sent to depot | SYSTEM |
TOMTOM_DRIP_FEED | Are stops sent to Webfleet by drip feed process | SYSTEM |
TOMTOM_ORDER_TYPES | Are WEBFLEET order types derived | SYSTEM |
TOMTOM_TIMES_ONLY | Do actual times on SU and CL set trip status | SYSTEM |
TRANSPORT_MODE | Are Customer Transport Mode Factors Required | COST_CENTRE |
TRIP_ALWAYS_SHOW_EMERGENCY_ORDERS | Emergency Deliveries are always displayed regardless of filter criterion | SYSTEM |
TRIP_BRIEF_MAINTENANCE | Enable the Trailer Type, Rated Cost and Message Configuration to be maintained in Carrier Selection for trip planning (Y/N). | COST_CENTRE |
TRIP_CHARGING_METHOD | Determines whether the calculation for the costs includes the trailer type of the trip: F is Fixed and includes the trailer type. | COST_CENTRE |
TRIP_HAZARD_DISPLAYED | Show the Trip hazardous Totals or not. | SYSTEM |
TRIP_HAZARD_LEVEL1_CODE | The colour code of the hazardous weight level 1. | SYSTEM |
TRIP_HAZARD_LEVEL1_FROM | The lower value in the range of the hazardous weight level 1. | SYSTEM |
TRIP_HAZARD_LEVEL1_TO | The upper value in the range of the hazardous weight level 1. | SYSTEM |
TRIP_HAZARD_LEVEL2_CODE | The colour code of the hazardous weight level 2. | SYSTEM |
TRIP_HAZARD_LEVEL2_FROM | The lower value in the range of the hazardous weight level 2. | SYSTEM |
TRIP_HAZARD_LEVEL2_TO | The upper value in the range of the hazardous weight level 2. | SYSTEM |
TRIP_HAZARD_LEVEL3_CODE | The colour code of the hazardous weight level 3. | SYSTEM |
TRIP_HAZARD_LEVEL3_FROM | The lower value in the range of the hazardous weight level 3. | SYSTEM |
TRIP_HAZARD_LEVEL3_TO | The upper value in the range of the hazardous weight level 3. | SYSTEM |
TRIP_HAZARD_PRODUCTS | List the descriptions of the product types considered to be hazardous using a comma as a delimiter. | SYSTEM |
TRIP_LABELS | Indicates the name of the report to be run from the Print Labels menu option in the trip tree in the Planning screen. | COST_CENTRE |
TRIP_ORDER_XSD_VERS | Version of TRIP XSD being used. | SYSTEM |
TRIP_ORD_LATE_FORMAT_MASK | Display the format of the late available and late delivery columns as time only (TIME) or date and time (DATETIME). | SYSTEM |
TRIP_OVERVIEW_CURRENT_TYRES | Use the current quantity of tyres in the Trip Waterfall screen (Y/N) | SYSTEM |
TRIP_PREVENT_PARCEL_CARRIER_ASSIGNMENT | Controls the manual assignment and cross-docking of transport orders to trips for parcels (Y to disable or N to enable). | COST_CENTRE |
TRIP_SHEET | Trip Sheet Report | COST_CENTRE |
TRIP_TRAMPS_ON_WATERFALL | Allow tramping trips to be shown in waterfall form by date not schedule | SYSTEM |
TRIP_VALIDATE_PARCEL_ORDER_ASSIGNMENT | Controls validation of parcel orders to trips for parcel carriers (Y to disable or N to enable). | COST_CENTRE |
TRLR_TYPE_RATE | Are trailer types included when estimating cost? | COST_CENTRE |
TRM_3PL_SCHEDULE_NO_DROP | Enable orders without a drop number for the run to be pre-planned for Paragon (Y/N) | SYSTEM |
TRM_ACTION_MITIGATION | Order Reason Actions requiring Mitigation | SYSTEM |
TRM_ACTIVITY_QTY | Use Activity Quantity to determine when to create DEP control record | COST_CENTRE |
TRM_ACT_PMTS_DEL_ORD_AT_CONF | Control whether Order_payments should be updated, and Orders set to DELIVERED when Trip is set to confirmed | SYSTEM |
TRM_ADD_EDIT_ITEMS | Trip manipulation - display additional edit items. | SYSTEM |
TRM_ALLOW_REJECTIONS | Allow trips to be rejected when they are not tendered (Y/N)? | SYSTEM |
TRM_APPLY_DRIVER_BREAK_RULES | Switches Driver Breaks on or off - Y or N | SYSTEM |
TRM_APPLY_POD_AFTER_ACTUALS | Apply the POD after the all actuals button is pressed (IIB) | SYSTEM |
TRM_AUTO_DEL_TRIP_UNSCHED | Automatically delete trips when the last order is unscheduled from it | COST_CENTRE |
TRM_AUTO_SET_ACCEPTED | Auto Set trip to accepted once all resources allocated | COST_CENTRE |
TRM_BAXTER_ROUTES | Used to control when the process to populate trunk and radial routes is called | COST_CENTRE |
TRM_BOL_PREFIX | Prefix that will be added to BOL when created in MTS. | COST_CENTRE |
TRM_BOL_SUFFIX | Suffix that will be added to BOL when created in MTS. | COST_CENTRE |
TRM_CANCEL_EMPTY_ORDER | Remove orders from trip going to Accepted if there are no items | COST_CENTRE |
TRM_CARRIER_AUDIT | Controls whether audit records are written for Carrier CHANGES | COST_CENTRE |
TRM_CHECK_CREW | Indicates if the Check_Crew functionality should be run. | COST_CENTRE |
TRM_CHECK_LIMITS | Controls level at which Weight, RPE and Volume limits are checked - BY_STOP or NULL | SYSTEM |
TRM_CHK_DRIVER_CARRIER | Use carrier hubs if driver hubs not set | COST_CENTRE |
TRM_CL_DFLT_fixed_time | Default Close Down time (minutes) | SYSTEM |
TRM_COMPLETED_SETTINGS | Indicates if CC/Customer Completed settings are in use | COST_CENTRE |
TRM_CONSOLIDATE_STOPS | Allow consolidation of order on stops if time windows do not overlap | SYSTEM |
TRM_CONSOL_ORDER_AFTER_XDOCK | Consolidate the available time windows for a collected order against the orders being loaded for delivery (Y/N) | SYSTEM |
TRM_CROSSDOCK_TIME | Time offset for delivery into crossdock location | COST_CENTRE |
TRM_DEBRIEF_SCREEN_TIME_VARIANCE_DISPLAYED | Is the Time Variance field displayed and updateable in the Trip Debrief screen. | SYSTEM |
TRM_DEFAULT_DRIVER | Default Driver ID | COST_CENTRE |
TRM_DEFAULT_TRACTOR | Default Tractor ID | COST_CENTRE |
TRM_DEPOT_SCANS | Are trunk trip scans checked | SYSTEM |
TRM_DESP_FOR_DEL | Maintain the Actual Despatched Quantity for a Delivery Trip in Trip Debrief (Y/N). | COST_CENTRE |
TRM_DFLT_DRV_BREAK_MINS | Default Driver Break (minutes) | SYSTEM |
TRM_DFLT_MAX_DRV_HRS_WO_BREAK | Default maximum drive hours without break | SYSTEM |
TRM_DFLT_MAX_DRV_HRS_WO_STOPOVER | Default maximum drive hours without stopover. | SYSTEM |
TRM_DFLT_MAX_WRK_HRS_WO_BREAK | Default maximum work hours without break | SYSTEM |
TRM_DFLT_MAX_WRK_HRS_WO_STOPOVER | Default maximum work hours without stopover. | SYSTEM |
TRM_DFLT_STOPOVER_BREAK_MINS | Default stopover duration (minutes). | SYSTEM |
TRM_DFLT_WRK_BREAK_MINS | Default work break duration (minutes) | SYSTEM |
TRM_DISPLAY_ERROR_MULTI_TRIP | Display Errors when changing multiple trips status | COST_CENTRE |
TRM_DISP_ISOTRAK_OR_EFX | Controls whether the Isotrak Ref or EFX Ref is displayed in the TRIPSUM form - ISOTRAK or EFX | SYSTEM |
TRM_DISP_OMS_OR_CUST_REF_OR_BOOK_OR_CONT_NO | Display OMS, Customer Ref, Booking Ref or Container No - OMS_REF, CUST_REF, CONT_NO or BOOKING_REF. | SYSTEM |
TRM_DISP_REV_COLDEL | Display Revenue on collection or delivery trip | COST_CENTRE |
TRM_DISP_RPE_DU_OR_WEIGHT | Controls whether RPE Qty, DU Qty or Total Weight is displayed in the TRIPSUM form - RPE, DU or WEIGHT. | SYSTEM |
TRM_DISP_SCHED_ALL | Trip manipulation - display schedule all check box. | SYSTEM |
TRM_DISP_VOL_OR_CASES | Controls whether Volume or Cases is displayed in Unscheduled Orders in TRIPSUM forms - VOLUME or CASES | SYSTEM |
TRM_DISTRIBUTE_MAX_ORD_COST | Indicates if the cost centre will DISTRIBUTE revenue charges | COST_CENTRE |
TRM_DO_NOT_UPDATE_ORD_DEL | Leave the order delivery type when the trip delivery type is different | COST_CENTRE |
TRM_DRIVER_HUB | Drivers are aligned to a Hub Location | SYSTEM |
TRM_DRIVER_RQD_FOR_ENROUTE_OR_ACC | Is a Driver required before a Trip can be set to EN_ROUTE or ACCEPTED | COST_CENTRE |
TRM_EARLIEST_STOP_WINDOW | Toggle (Y/N) to specify whether consolidation uses the earliest stop | SYSTEM |
TRM_ENFORCE_CARRIER_RULES | Enforce Carrier Hub Location Rules | COST_CENTRE |
TRM_ENFORCE_TRIP_RECALC | Enforce Trip Recalculation - YES or NO | SYSTEM |
TRM_EXCL_REG_AUTO | Planning Regions to be excluded from Auto Scheduling | COST_CENTRE |
TRM_EXCL_TIME_VALIDATION | Indicates if the available time of an order is not compared to the cut-off time for TRUNK or LINEHAUL routes in the network scheduling engine (Y/N). | SYSTEM |
TRM_FIXED_TRIP_STATUS | Determines status of trips created via Fixed Schedules. P for PLANNED or A for ACCEPTED. | SYSTEM |
TRM_HIGHLIGHT_OVERDUE_FINISH | Trip Status used in Trip Overview screen to highlight overdue finish time | SYSTEM |
TRM_HIGHLIGHT_OVERDUE_START | Trip Status used in Trip Overview screen to highlight overdue start time | SYSTEM |
TRM_IGNORE_DUP_LOC_CHECK | Dunelm orders from a supplier in Scotland to a store in Scotland need to visit the trailer swap location twice so ignore standard checks in TRM | SYSTEM |
TRM_INCL_TRUNK | Are trunk trips to be validated | SYSTEM |
TRM_INC_BASED_AT_LOC_TRIPS | Allows viewing of other depots transiting | SYSTEM |
TRM_LFS_PRINT_TRIP_POD_POC | Display LFS Trip Sheet POD POC report menu option (Y/N)? | SYSTEM |
TRM_LOAD_DFLT_fixed_time | Default Loading Time (minutes) | SYSTEM |
TRM_LOAD_dflt_mins_per_rpe | Default loading rate per RPE (minutes) | SYSTEM |
TRM_LOAD_dflt_mins_per_weight | Default Loading rate per Weight (minutes) | SYSTEM |
TRM_LOC_RADIAL_ROUTES | Indicates if a radial route that is stored for the location will be used in the scheduling engine instead of the location zones (Y/N). | SYSTEM |
TRM_MANIFEST_DATES | Controls if the manifest is run based on dates | COST_CENTRE |
TRM_MAX_DRIVING_HOURS | Maximum Driving Hours | SYSTEM |
TRM_MAX_ORD_COST | Indicates if the cost centre will base revenue charges on the Maximum at a single stop | COST_CENTRE |
TRM_MAX_SHIFT_HOURS | Maximum Shift Hours | SYSTEM |
TRM_MAX_STOP_COST | Indicates if the cost centre will base cost charges on the Maximum at a single stop | COST_CENTRE |
TRM_MAX_STOP_REVENUE | Indicates if the cost centre will base revenue charges on the Maximum at a single stop. | COST_CENTRE |
TRM_MAX_WAIT_TIME | Maximum waiting time at Location (minutes) | COST_CENTRE |
TRM_MERGE_END_OR_EXISTING_STOPS | Method-assigning orders to resulting trip in merge trips. Values: END or EXISTING. END adds orders to end. EXISTING adds orders to 1st available stop. | SYSTEM |
TRM_MIC_DRIVER | Are driver minutes updated from Microlise debrief | COST_CENTRE |
TRM_MODIFY_SCHED | Allow the stop times of the delivery trip to be updated to match the new delivery times of the scheduled order (Y/N). | COST_CENTRE |
TRM_MOVE_ITEM_TO_DESP_BAY | Move an item from the grid to the despatch bay when added to the order on the trip or its order is assigned to the trip (Y/N) | SYSTEM |
TRM_NETWORK_STOPS | Are trunk trip times set by the network table | COST_CENTRE |
TRM_NEW_TRIP_STATUS_CHECKS | Control new restrictions on trip status change. | SYSTEM |
TRM_NLP_SUMMARY | Request a summary by country in the NLP distance and time calculations(Y/N) | COST_CENTRE |
TRM_NLP_SUMMARY | Request a summary by country in the NLP distance and time calculations(Y/N) | COST_CENTRE |
TRM_NON_STD_INSTRUCTIONS | Calculate Planning Instructions on Carrier Trip Form | COST_CENTRE |
TRM_NO_STOP_DELETE | Do not delete stops | COST_CENTRE |
TRM_NO_TIME_VALIDATION | Trip prefix to prevent validation | COST_CENTRE |
TRM_ODO_DISTANCE_LIMIT | Limit used to validate difference between odo start and end entries in debrief areas of Trip Forms | SYSTEM |
TRM_OFFSET_PUBLIC_HOLIDAY | Indicates if the order time windows and the scheduling engine will be offset for the public holiday at the country, depot or route level (Y/N). | SYSTEM |
TRM_ORD_OVERVIEW | Include Orders in Trip Overview screen | COST_CENTRE |
TRM_ORD_SCHED_FROM | Number of days back for schedule range | COST_CENTRE |
TRM_ORD_SCHED_FROM_PLANNING | Number of days back for schedule range in Planning screen | SYSTEM |
TRM_ORD_SCHED_SEARCH | Maximum number of days for schedule range | COST_CENTRE |
TRM_ORD_SCHED_SEARCH_PLANNING | Maximum number of days for schedule range in Planning screen | SYSTEM |
TRM_ORD_SCHED_TO | Number of days forward for schedule range | COST_CENTRE |
TRM_ORD_SCHED_TO_PLANNING | Number of days forward for schedule range in Planning screen | SYSTEM |
TRM_OVERVIEW_AMBER_TIME | Time allowed before start and finish times are amber in TRIP OVERVIEW | SYSTEM |
TRM_OVERVIEW_RED_TIME | Time allowed before start and finish times are red in TRIP OVERVIEW | SYSTEM |
TRM_PLAN_ALL_RET_ORDERS | Plan all RET orders | COST_CENTRE |
TRM_PLAN_INVALID | Are un-manifested orders set to invalid | SYSTEM |
TRM_PREVENT_ALL_DEBRIEF | Prevent setting of actuals in trip debrief | SYSTEM |
TRM_PREVENT_CONSOL_ACROSS_STOPS | Stop orders being added to shipments when not on same stops | COST_CENTRE |
TRM_PREVENT_ORD_ON_COMP_STOP | Prevent Orders Being Planned on Completed stops | SYSTEM |
TRM_PROSPERO_ADV_DAYS | Advance Scheduling days for Prospero | SYSTEM |
TRM_PROTECT_SHUNTS | Protect the times from the order windows for the trip stops for shunt trips for collections (Y/N) | SYSTEM |
TRM_RECALC_ELAPSED_TIME | Always recalculate elapsed time on trip | COST_CENTRE |
TRM_RETAIN_CARRIER_NEW_SCHED | It is to retain a carrier when the schedule of the trip is updated. Otherwise, the carrier is reset to the carrier for the owning depot. | COST_CENTRE |
TRM_RETAIN_EMPTY_STOPS | Retain empty stops when validating the trip. | COST_CENTRE |
TRM_RETAIN_MTM | Retain MTM cost when set to Planned | SYSTEM |
TRM_RETAIN_ORD_STATUS_TRIP_COMPLETE | Retain the current order status if trip status is set to COMPLETED (Y/N) | COST_CENTRE |
TRM_RETAIN_PACK_DATA | Retain Pack Data either via Paragon or advise user to retain or delete pack data if manually unscheduling order. | COST_CENTRE |
TRM_ROUND_RPE_AT_STOP | Round RPE at unload stop | SYSTEM |
TRM_SCHEDULE_BY_DEL | Controls if orders are manually scheduled onto trips by del time | SYSTEM |
TRM_SEND_PLUTO_ACTUALS | Actuals process for PLUTO | COST_CENTRE |
TRM_SEND_PRE_DELIVERY_MSG | Activates email and SMS functionality | COST_CENTRE |
TRM_SET_ACTUALS_AFTER_ENROUTE | Should Actuals (arrive/depart) be set for Trip stop 1 when trip is set to En-Route - Y or N | COST_CENTRE |
TRM_SET_DESP_AFTER_ENROUTE | Should the actual despatched values for an order be set when the trip status is set to EN-ROUTE (Y to enable or N to disable). | COST_CENTRE |
TRM_SET_NEW_STOP_TIMES | Trip prefix to set stop times based on trip duration | COST_CENTRE |
TRM_SET_OWNING_DEPOT | Priority for assigning owning depot to a trip | COST_CENTRE |
TRM_SET_TO_COMPLETED | Should trip be auto set to Completed. Values are N, ACTUAL (after actuals have been applied), POC/POD (when POC and POD applied to all Orders). | COST_CENTRE |
TRM_SET_TO_COMP_AFTER_TIMES | Are trips set to completed when stop actuals have been set? | SYSTEM |
TRM_SET_TO_CONFIRMED | Should trip be auto set to Confirmed. Values are N, ACTUAL (after actuals have been applied), POC/POD (when POC and POD applied to all Orders). | SYSTEM |
TRM_SET_TO_ENROUTE_AFTER_ACTUALS | Should trip be set to En-Route after first order has been collected - Y or N | COST_CENTRE |
TRM_SHIFT_TIMES_FOR_TRIP | Use Shift Times For Start And End Times Of Trip | SYSTEM |
TRM_SHOW_LATE_BUTTON | Is the Show Late Reasons Button visible. | SYSTEM |
TRM_SHOW_TIME_DEBRIEF_BTNS | Show time debrief buttons in trip debrief | SYSTEM |
TRM_SHOW_TRIP_EXPORT_BTN | Show Export Button in TRIP screens. Specifically for Road Ops Report | SYSTEM |
TRM_SOURCE_SYSTEM | Highlight the trip details when it contains an order without an OPEN status in the WMS source system (Y/N) | SYSTEM |
TRM_STACK_DEBRIEF | Trip Stack Debrief | COST_CENTRE |
TRM_STATUS_FOR_CONSOLIDATION | The trip status that controls the consolidation by customer or customer group, enter BOTH for ACCEPTED and PLANNED | SYSTEM |
TRM_STOP_TIMES_FROM_ORDS | Will the trip stop times be inherited from the delivery time window of the order? (Y/N) | CUSTOMER |
TRM_STORE_TRIP_MOVES | Determines whether audit of old and new trips is stored against orders | COST_CENTRE |
TRM_SU_DFLT_fixed_time | Default Start Up time (minutes) | SYSTEM |
TRM_SVC_TYPE | Is SVC_TYPE Editable on TRIP forms? | SYSTEM |
TRM_TEMP_DEBRIEF | Display temperature on Trip debrief | SYSTEM |
TRM_TRACTOR_RQD_FOR_ENROUTE_OR_ACC | Is a Tractor (Vehicle) required before a Trip can be set to EN_ROUTE or ACCEPTED | COST_CENTRE |
TRM_TRAILER_RQD_FOR_ENROUTE_OR_ACC | Is a Trailer Id required on every stop before a Trip can be set to EN_ROUTE or ACCEPTED | COST_CENTRE |
TRM_TRANSPORT_MODE_REQD | Is the transport mode on the trip screens a required field | COST_CENTRE |
TRM_TREE_FORMAT | Determines trip tree display format | COST_CENTRE |
TRM_TREE_ROUTE | Determines whether Route code is displayed in trip tree | COST_CENTRE |
TRM_TRIP_STATUSES | List of Trip Statuses to control which trips displayed in Tripdtl/Trip Debrief form. | SYSTEM |
TRM_TRUNK_TIME | Time in minutes for assessing Trunk Trips | COST_CENTRE |
TRM_UNLOAD_DFLT_fixed_time | Default unloading time (minutes) | SYSTEM |
TRM_UNLOAD_dflt_mins_per_rpe | Default unloading rate per RPE (minutes) | SYSTEM |
TRM_UNLOAD_dflt_mins_per_weight | Default Unloading rate per RPE (minutes) | SYSTEM |
TRM_UNSCHEDULE_TO_CANCEL | Controls if orders are Unscheduled when a cancellation is received | SYSTEM |
TRM_UPDATE_ALL_ACTUALS | When a line actual is debriefed all actuals are set | COST_CENTRE |
TRM_USE_ACTUALS_FOR_STOP_TIMES | Use Actual Times at stops to calculate times for next stop | SYSTEM |
TRM_USE_MAX_RPE_OF_LARG_TRAILER | Controls whether MTS uses Max RPE of Largest Trailer Type when adding Orders to Trips - Y or N (N will use Current Trailer) | SYSTEM |
TRM_VALIDATE_STOP_TIMES | Show Validation messages on stop times and prevent the user from going to accepted (Y/N) | SYSTEM |
TRM_VALIDIDATE_DU_TEMP | Validate Du temp by product and DU | COST_CENTRE |
TRM_VAL_CAR_VESSEL | Trip manipulation - validate carrier after vessel has been allocated. | SYSTEM |
TRM_WASTE_SITE | Amend TO_LOC to a waste site in order well | COST_CENTRE |
TRM_WEIGHTED_AVE_FILL_ACCEPT_PCENT | Defines the acceptable percentage for trip weighted average fill | SYSTEM |
TRM_WEIGHTED_AVE_FILL_MIN_PCENT | Defines the minimum required percentage for trip weighted average fill | SYSTEM |
TRM_WMS_STATUS | Controls if WMS status is calculated and if WMS status fields displayed in Trip forms. | COST_CENTRE |
TRM_XDOCK_VALIDATION | Different Validation for the Cross dock process | COST_CENTRE |
TRM_XDOCK_VIA_ROUTE | Display additional route information when selecting trip for XDOCK orders (Y/N) | SYSTEM |
TRP_RED_TRUCK_ERRORS | Indicates if the truck icon is red to indicate an error | SYSTEM |
TRP_SEND_ENABLE_MSG | Which enabling message is to be sent by Trip form | SYSTEM |
TRP_SEND_WAREHOUSE_LOAD | Include Warehouse Loading Time in the outbound XML flow. | COST_CENTRE |
TRP_STACK_DEBRIEF | Trip Stack Debrief | COST_CENTRE |
TRUNK_LOAD | Time (minutes) to load an order on a trunk trip | SYSTEM |
TRUNK_UNLOAD | Time (minutes) to unload an order on a trunk trip | SYSTEM |
UKMAIL_ADD_INFO_LABEL | Additional information on UKMail Label | COST_CENTRE |
UKMAIL_USE_CUST_REF_ON_LABEL | Controls if customer ref is displayed on UKMAIL label | CUSTOMER |
UNISON_ORDER_INT_TYPE | EIH Interface Type (UNISON ORDER) | SYSTEM |
UNI_DEFAULT_DU_TYPE | Default DU Type for Orders created via the UNISON interface. | SYSTEM |
UNI_ENABLED | To enable the inbound and outbound file processing on this DB | SYSTEM |
UNI_FTP_DESTINATION_DIRECTORY | Directory for FTP of Unilever Files | SYSTEM |
UNI_FTP_DESTINATION_IP_ADDRESS | IP for FTP of Unilever Files | SYSTEM |
UNI_FTP_DESTINATION_PASSWORD | Password for FTP of Unilever Files | SYSTEM |
UNI_FTP_DESTINATION_PORT | Port for FTP of Unilever Files | SYSTEM |
UNI_FTP_DESTINATION_USERNAME | Username for FTP of Unilever Files | SYSTEM |
UNI_INBOUND_ARCH | Path for processed XML files that have successfully completed processing, see: int_po_inbound_header (Unilever) | SYSTEM |
UNI_INBOUND_FAIL | Path for processed XML files that have failed processing for reasons described against int_po_inbound_header (Unilever) | SYSTEM |
UNI_INBOUND_PATH | Path for yet to be processed XML files (Unilever) | SYSTEM |
UNI_LOCATION | Location for Unilever | SYSTEM |
UNI_OUTBOUND_ARCH | Path for processed XML files for Unilever | SYSTEM |
UNI_OUTBOUND_FAIL | Path for processed XML files for Unilever that have failed processing | SYSTEM |
UNI_OUTBOUND_IDENTIFIER | Unilever outbound file identifier | SYSTEM |
UNI_OUTBOUND_PATH | Path for yet to be processed XML files for Unilever | SYSTEM |
UNSCHED_ORDERS_DEL_DAYS | Unscheduled orders on schedules older than this value will be deleted | SYSTEM |
UPDATE_DIR | client Server Update directory | SYSTEM |
UPDATE_IP_ADDR | Client Server Update IP Address | SYSTEM |
UPDATE_IP_ADDR_CGEY | CGEY Client Server IP Address | SYSTEM |
UPDATE_ORDERS_TO_TRIP | Update Order Windows to match selected trip | COST_CENTRE |
UPDATE_ORDER_TIMES_TO_TRIP | Enable the current orders to have their time windows updated to match the stop time windows in the 'Confirm Update/Add' process (Y/N) | COST_CENTRE |
UPDATE_PASSWORD | Client Server Update Password | SYSTEM |
UPDATE_TO_DELIVER | update the To deliver quantity with the Ordered quantity for New order Items | SYSTEM |
UPDATE_USER | Client Server Update User | SYSTEM |
UPD_CUST_DATES | Default part Number | CUSTOMER |
UPGRADE_PASSWORD | Client Server Upgrade Password | SYSTEM |
UPGRADE_USER | Client Server Upgrade Username | SYSTEM |
UPPERCASE_ASSET_ID | Asset id to be stored in upper case | SYSTEM |
URGENT_ORDER | Controls if Urgent Notification emails are sent to planners | COST_CENTRE |
URGENT_ORD_DELIVERY | Controls which delivery types trigger an urgent notification | COST_CENTRE |
URGENT_ORD_RECIPIENT | Controls who receives an urgent notification | COST_CENTRE |
USE_CHILD_LOCATIONS | Use any child locations in preference to the master locations of an order in the requested reports? (Y/Y) | COST_CENTRE |
USE_ORDER_ADDRESSEE | Will the addressee name be used for the order? (Y/N) | COST_CENTRE |
USE_PACK_QUANTITY | Use the current quantity of tyres in the Trip Waterfall screen (Y/N) | SYSTEM |
USE_PALLET_ID_XML | Use Pallet ID instead of item identifier in XML Outbound files | COST_CENTRE |
USE_SECURITY_PROFILES | Use Security Profiles for users | SYSTEM |
USE_SMS_GATEWAY | Use SMS Gateway for SMS message sending | SYSTEM |
USE_XML_ORDER_SUB_REFS | Print order sub refs on outbound XML | COST_CENTRE |
USE_XML_ORDER_SUB_REFS | Print order sub-references in the outbound XML file? (Y/N) | COST_CENTRE |
UTL_IMPORT_IGNORE_INVALID_OPERATION | The import process of files will suppress the auditing of messages when a file does not exist on the server to overwrite (Y/N) | SYSTEM |
VALIDATE_LOCATION_ON_CLOSE | Validate address details if the close button is pressed within locations screen (Y/N)? | SYSTEM |
VALIDATE_MASTER_LOC | Validate the collection and delivery location of the order against the decoded master locations (Y/N) | COST_CENTRE |
VB_UPLOAD_APP_VERSION | Version number of the PC MTS Upload/Import Application written in Visual Basic | SYSTEM |
WARN_MISSING_PO | Warn if No PO Allocated to a trip when status or carrier changed | CARRIER |
WARN_OUTSTANDING4933 | Warn of unmatched 4933 orders on trip status change | CUSTOMER |
WATERFALL_UPDATES | control updates on the waterfall screen | SYSTEM |
WCS_441_CHECK_DAYS | Set a number of days in which to assess the prior loading messages for WCS. | SYSTEM |
WCS_CALC_ITEM_WGT_VOL | Calculate the weight and volume for the DU in the 804 scan (Y/N). | COST_CENTRE |
WCS_CALC_ITEM_WGT_VOL | Calculate the weight and volume for the DU in the 804 scan (Y/N). | CUSTOMER |
WCS_CLEARDOWN_DAYS | Number of days after which WCS control records will be cancelled. | SYSTEM |
WCS_COLLECTION_PREADVICE | Do we call collection pre-advice | NONE |
WCS_COMBINED_ADD_LOAD | WCS add items and loading into a single scan | SYSTEM |
WCS_DEFAULT_AGENT | Default agent for WCS messages | SYSTEM |
WCS_DUAL_INSTANCE | Dual Instance WCS....***DUNELM ONLY*** | SYSTEM |
WCS_ENABLED | Is the WCS system enabled? | SYSTEM |
WCS_MIN_ITEM_LENGTH | Min length of WCS_ITEM to check for match in CTMS | SYSTEM |
WCS_MULTI_DEPOTS | Pre-advise WCS when depot is different | SYSTEM |
WCS_OLD_404_DAYS | Number of days to allow old 404 messages to be sent to WCS | SYSTEM |
WCS_ORD_BUILD_ENABLED | Y to enable WCS Re-advice resend of Orders Overnight Processing | SYSTEM |
WCS_RETAIN_EMPTY_LINES | Retain any empty order lines that have been created when their items have been deleted during the order confirmation process? (Y/N) | SYSTEM |
WCS_SET_BAY_GRID_ITEMS_ONLY | Only update item locations that are on the grid | SYSTEM |
WCS_SPLIT_LOAD_PLAN | Automatically plan the split load orders to final destination | SYSTEM |
WCS_SPLIT_ORDER_BY_TRIP | Allow an order to be split when its items are loaded on different trips for delivery (Y/N)? | COST_CENTRE |
WEB_SERVICE_STORE_REQ | Determines if the message request sent to the web server enquiry should be stored in the audit record - Y will store the message as a CLOB value. | SYSTEM |
WEB_SERVICE_STORE_RESP | Determines if the message in response to the web server enquiry should be stored in the audit record - Y will store the message as a CLOB value. | SYSTEM |
WEB_SERVICE_USER | User name for web service | SYSTEM |
WMS_INBOUND_ARCH | Path for WMS XML archiving | SYSTEM |
WMS_INBOUND_FAIL | Path for WMS XML failures | SYSTEM |
WMS_INBOUND_LISTING_NAME | Filename for list of files in directory for WMS XML Order Inbound | SYSTEM |
WMS_INBOUND_ORD_IDENTIFIER | Pattern for WMS Order Inbound XML | SYSTEM |
WMS_INBOUND_PATH | Path for yet to be processed XML files from WMS | SYSTEM |
WMS_LISTING_SCRIPT_NAME | Script name for WMS XML Order Inbound | SYSTEM |
WOC_MSG_SEND_COUNT | Number of message per run sent to WCS via WOC | SYSTEM |
WSA_ARCHIVE_DAYS | Determines the number of days that the web service messages will be retained in C-TMS prior to being archived. | SYSTEM |
WS_COLLECT_LOCATION | Collection location to override one provided in web service to override collection depot in partnership | CUSTOMER |
WS_COL_CUTOFF | Cut-off time for web service orders from an RDC to make the next days delivery. | SYSTEM |
WS_DERIVE_COL_WINDOW | Derive Collection windows for Web Service Orders | COST_CENTRE |
WS_DUMMY_DU_TYPE | Dummy DU Type used for Web Service order creation | SYSTEM |
WS_EARLY_AVAIL_TIME | Early available time for Web Service Orders | COST_CENTRE |
WS_MAX_MANF_RPE | Maximum RPE value for Web service | SYSTEM |
WS_NUM_OF_RETRIES_ALLOWED | Max number of times a record will be sent to a web service endpoint | SYSTEM |
WS_REASON_CODE | Default reason code for Web service | SYSTEM |
WS_USE_TRIP_STATUS | Use Trip Status for Web Service | COST_CENTRE |
XML_NO_DELAY_FILES | List of XML filenames that will require no delay in polling time (eg pack confirmation). | SYSTEM |
XML_OUT_SUMM_LVL | Level to summarize XML outbound message | SYSTEM |
ZERO_MANIFEST | Allow orders to be zero manifested and set to ABORTED | COST_CENTRE |
ZERO_PACK_REASON | Zero packed reason code | COST_CENTRE |
ZETES_INSTALLED | Zetes installed | SYSTEM |
ZET_INBOUND_ARCH | Path for Microlise XML archiving | SYSTEM |
ZET_INBOUND_FAIL | Path for Microlise XML failures | SYSTEM |
ZET_INBOUND_IDENTIFIER | Pattern for MIC Trip Inbound XML | SYSTEM |
ZET_INBOUND_LISTING_NAME | Filename for list of files in directory for MIC XML Trip Inbound | SYSTEM |
ZET_INBOUND_PATH | Path for yet to be processed XML files from Microlise | SYSTEM |
ZET_INC_SSCC_PREFIX | Include prefixes for SSCC formats for the Zetes interface (Y/N). | COST_CENTRE |
ZET_LISTING_SCRIPT_NAME | Script name foe MIC XML Trip Inbound | SYSTEM |
ZET_OUTBOUND_ARCH | Path for safe copy of XML files for Zetes | SYSTEM |
ZET_OUTBOUND_PATH | Path for yet to be collected XML files for Zetes | SYSTEM |
ZIP | Zip executable location on application server | SYSTEM |
ZIP_SERVER | Application server folder for zipped Invoice files | SYSTEM |
ZONE_POSTCODE_CHECK | Does Zone import check the postcode | SYSTEM |
zip | Location of the zip executable on the application server | SYSTEM |
API_CARRIER_PLAN | The carrier for the API process which the customer will use with pre-packed labels | CUSTOMER |
DO_NOT_UPDATE_LOADING_RATES | Do not update loading rates via customer onboarding | SYSTEM |
FLEXIPOD | Set to Y to indicate the FlexiPod interface is active | SYSTEM |
FLEXIPOD_ACID | Flexipod acid | SYSTEM |
FLEXIPOD_BREAK_DROPS | Flexipod include breaks for the drops in the Add API call (Y/N) | SYSTEM |
FLEXIPOD_CARRIERS | Set to Y indicates the Carrier can control if a trip is sent to FlexiPod | SYSTEM |
FLEXIPOD_CLIENTNUM | FleXipod ClientNum sent in interface | SYSTEM |
FLEXIPOD_DEPOTS | Set to Y indicates the Depot can control if a trip is sent to FlexiPod | SYSTEM |
FLEXIPOD_DIRECT | Set to Y to indicate the FlexiPod interface is direct and not using Route Execution | SYSTEM |
FLEXIPOD_DROP | Determines the Drop level STOP-OMS or ITEM | SYSTEM |
FLEXIPOD_EXPIRY | Sets the expiry date for the manifest as a number of days after the end of the trip. | SYSTEM |
FLEXIPOD_EXTERNALSYSTEMUPDATE | Flexipod process the External System Update messages in the API call (Y/N) | SYSTEM |
FLEXIPOD_FORCEITEMSCAN | Force the items to be scanned separately: 0 to use the ScanLevel or 1 to force the scan by item. | SYSTEM |
FLEXIPOD_LISTPENDINGMANIFESTS | Flexipod process the List Pending Manifest Update messages in the API call (Y/N) | SYSTEM |
FLEXIPOD_MERGE_DROPS | Flexipod merge the orders on the drop in the Add API call (Y/N) | SYSTEM |
FLEXIPOD_PASSWORD | FleXipod Webservice password | SYSTEM |
FLEXIPOD_PROXY | Flexipod proxy server | SYSTEM |
FLEXIPOD_READDROP | Flexipod process the Read Drop messages in the API call (Y/N) | SYSTEM |
FLEXIPOD_SCAN_LEVEL | 1,2 or 3 to indicate line or item level scanning | SYSTEM |
FLEXIPOD_SCAN_TYPE | Contents and items | SYSTEM |
FLEXIPOD_SIGNATORY | Set to Y to store the SignedByName as the actual signatory as information for the order at its collection of delivery location | SYSTEM |
FLEXIPOD_SPLIT | Are orders to be split? | SYSTEM |
FLEXIPOD_SYSTEM | FleXipod SYSTEM ID sent in interface | SYSTEM |
FLEXIPOD_TPCLIENTNUM | FleXipod TPClientNum sent in interface | SYSTEM |
FLEXIPOD_USERCODE | FleXipod webservice usercode | SYSTEM |
FLEXIPOD_USERNAME | FleXipod webservice username | SYSTEM |
FLEXIPOD_WEBSERVICE | Flexipod webservice endpoint URL | SYSTEM |
FLEXIPOD_WEBSERVICE_TASK | Flexipod webservice endpoint URL for Tasks | SYSTEM |
FLEXIPOD_WEBSERVICE_UI | Flexipod webservice endpoint URL | SYSTEM |
FLEXIPOD_WEBSERVICE_UI_EXEC | Flexipod webservice endpoint URL for Route Execution | SYSTEM |
FLEXIPOD_X_API_KEY | Flexipod x-api-key for External System Update messages | SYSTEM |
IMP_DERIVE_FROM_LOCATION | Derive the collection location of an order. | COST_CENTRE |
IMP_DERIVE_ORDER_WINDOWS | Derive the order windows. | COST_CENTRE |
IMP_SET_ORDER_TYPE | Set the order type to RET, SLS or DIR. | COST_CENTRE |
IMP_SPLIT_CONTACT_NAME | Split a contact name into Forename and Surname. | COST_CENTRE |
LIMIT_ADDRESS_MATCH | Limit address matching to line1, line2 and postcode | SYSTEM |
LOOKUP_FOR_ROUTE_CODES | Display lookup button in PLANNING beside Route Code | SYSTEM |
PSD_CONTACT_ADDRESS | Polar Speed Distribution Ltd | SYSTEM |
PSD_CONTACT_TEL | Tel: +44 (0) 1525 217666 | SYSTEM |
REBOOK_REQ_SUBREF | Add Rebook Sub reference when CBR exception added to item | SYSTEM |
REBOOK_SERVICE_LEVEL | Service Level For rebooked orders when set to copy use existing | SYSTEM |
RESET_MANUAL_SCHEDULE | Reset manual schedule flag from the planning screen | SYSTEM |
TMP_ENG_TRIP_PREFIX | Scheduling Engine Trip Prefix | COST_CENTRE |
TRM_3PL_REROUTE | Reroute the order in the fixed-drop scheduling engine to the next available route for the day (Y/N) | SYSTEM |