ER CTMS 035-035 - Revision history

Anw: Text replacement - "Category:{{#var:System}} ER↵" to "Category:{{#var:System}} ERCategory:ER CTMS 035 "

2025-07-14T12:47:33Z

Text replacement - "[[Category:{{#var:System}} ER]]↵</noinclude>" to "[[Category:{{#var:System}} ER]]Category:ER CTMS 035 </noinclude>"

← Older revision		Revision as of 14:47, 14 July 2025
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	<noinclude>		<noinclude>
	[[Category:{{#var:System}} ER]]		[[Category:{{#var:System}} ER]][[Category:ER CTMS 035]]
	</noinclude>		</noinclude>

StylesC at 15:58, 21 January 2020

2020-01-21T15:58:09Z

@@ Line 91: / Line 91: @@
 |"
 |}
 <noinclude>
 [[Category:{{#var:System}} ER]]
 </noinclude>

StylesC at 15:53, 21 January 2020

2020-01-21T15:53:26Z

← Older revision		Revision as of 17:53, 21 January 2020
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	\|ERNumber=ER035-035		\|ERNumber=ER035-035
	}}		}}


	~~DATA_I_2_ADM_SYSTEM_PARAM_CONF_356056.sql~~
	~~DATA_I_3_MSG_RECIPIENT_TYPE_356056.sql~~
	~~DATA_I_4_MSG_REQ_356056.sql~~
	~~DATA_I_5_REP_REPORT_356056.sql~~
	~~DATA_I_6_REP_REPORT_PARAM_356056.sql~~
	~~MSG_PROCESSING.sql~~
	~~MSG_MAINT.fmx~~
	~~NR_SUPP_MANF.rep~~

StylesC: Created page with " {{#vardefine:System|CTMS}} {{ERHeader |SystemVersion=CTMS 11.0 |ERNumber=ER035-035 }} DATA_I_2_ADM_SYSTEM_PARAM_CONF_356056.sql DATA_I_3_MSG_RECIP..."

2020-01-21T15:53:14Z

Created page with " {{#vardefine:System|CTMS}} {{ERHeader |SystemVersion=CTMS 11.0 |ERNumber=ER035-035 }} DATA_I_2_ADM_SYSTEM_PARAM_CONF_356056.sql DATA_I_3_MSG_RECIP..."

New page

{{#vardefine:System|CTMS}}
{{ERHeader
|SystemVersion=CTMS 11.0
|ERNumber=ER035-035
}}

DATA_I_2_ADM_SYSTEM_PARAM_CONF_356056.sql
DATA_I_3_MSG_RECIPIENT_TYPE_356056.sql
DATA_I_4_MSG_REQ_356056.sql
DATA_I_5_REP_REPORT_356056.sql
DATA_I_6_REP_REPORT_PARAM_356056.sql
MSG_PROCESSING.sql
MSG_MAINT.fmx
NR_SUPP_MANF.rep

{| class="wikitable" border="1" width="100%"
|- bgcolor="silver"
!Module !! Program Name !! Ver !! Call/Iss !! Client Ref !! Pr'ty !! Remarks
|-
|DATA_I_1_ADM_SYSTEM_PARAM_356056.sql
|Data Script
|1.1
|356056
|WREQ0024767 v3.0
|3
|The 'NR Supplier Manifest' report will be made available for use in addition to the 'NR Driver Manifest' report.

The system parameter 'SEND_MANF_TO_SUPP' will be made available at the 'COST_CENTRE' and 'CUSTOMER' levels for configuration: a value of 'Y' will make the active the automatic generation of the 'NR Supplier Manifest' report when the trip status is set to 'ACCEPTED'.

The automatic generation will use the same configuration of the message requests as the existing 'NR Driver Manifest' report for 'TRIP_ACCEPT' for the 'Carrier' of the trip.

The 'NR Supplier Manifest' report will require a message request for the 'Postcode' of a collection location on the trip.

The 'SUPPLIER_MANF' system parameter must be set to 'NR_SUPP_MANF.rep' for the appropriate cost centre of the orders on the trip.
|-
|DATA_I_2_ADM_SYSTEM_PARAM_356056.sql
|Data Script
|1.1
|"
|"
|"
|"
|-
|DATA_I_3_ADM_SYSTEM_PARAM_356056.sql
|Data Script
|1.1
|"
|"
|"
|"
|-
|DATA_I_4_ADM_SYSTEM_PARAM_356056.sql
|Data Script
|1.1
|"
|"
|"
|"
|-
|DATA_I_5_ADM_SYSTEM_PARAM_356056.sql
|Data Script
|1.1
|"
|"
|"
|"
|-
|DATA_I_6_ADM_SYSTEM_PARAM_356056.sql
|Data Script
|1.1
|"
|"
|"
|"
|-
|MSG_PROCESSING.sql
|Message Processing
|5.70
|"
|"
|"
|"
|-
|MSG_MAINT.fmx
|Message Processing
|2.32
|"
|"
|"
|"
|-
|NR_SUPP_MANF.rep
|NR Supplier Manifest Report
|1.1
|"
|"
|"
|"
|}

<noinclude>
[[Category:{{#var:System}} ER]]
</noinclude>