PATCH C-TMS 11.0 P020 - Revision history

Anw: Text replacement - "Client|C-TMS" to "Client|CTMS"

2025-05-12T11:15:03Z

Text replacement - "Client|C-TMS" to "Client|CTMS"

← Older revision		Revision as of 13:15, 12 May 2025
Line 1:		Line 1:
	<div class="noprint">		<div class="noprint">
	{{#vardefine:Client\|~~C-TMS~~}}		{{#vardefine:Client\|CTMS}}
	{{#vardefine:ClientName\|OBS Logistics Ltd}}		{{#vardefine:ClientName\|OBS Logistics Ltd}}
	{{#vardefine:System\|''CALIDUS'' TMS}}		{{#vardefine:System\|''CALIDUS'' TMS}}

StylesC at 08:58, 1 July 2016

2016-07-01T08:58:20Z

← Older revision		Revision as of 10:58, 1 July 2016
Line 120:		Line 120:
	\| 334769 \|\| - \|\| 3 \|\| The Cost Plus may be stored for values between 0 and 100.00%. If a value is not set then the cost plus in the calculation will be 1.00 for a default value of 0%. A value of 100.00% will be 2.00 in the calculation to double the value. \|\| u/a \|\| Reports \|\| Kelly Hembling \|\| ER019-046 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 334769 \|\| - \|\| 3 \|\| The Cost Plus may be stored for values between 0 and 100.00%. If a value is not set then the cost plus in the calculation will be 1.00 for a default value of 0%. A value of 100.00% will be 2.00 in the calculation to double the value. \|\| u/a \|\| Reports \|\| Kelly Hembling \|\| ER019-046 \|\| N \|\| N \|\| N \|\| N \|\| N
	\|-		\|-
	\| 334541 \|\| 333878 \|\| 3 \|\| A new system parameter called 'MCS_PREVENT_UNPLANNED' may be set to 'Y' or 'N' to control the new validation when scanning an item for pallet building, despatch confirmation and receipt confirmation. When 'Y' an item cannot be scanned onto a pallet, despatched or received when its order status is UNSCHEDULED although the item is expected to be scanned in the depot when its order is SCHEDULED. Note that an item must be on a SCHEDULED order to be added to a pallet regardless of the new system parameter to ensure that the validation for the routing can be applied for the other items that exist on, or are added to, the same pallet. \|\| Australia \|\| Interfaces \|\| Michelle Naumovski \|\| ER019-047 \|\| ~~'''Y'''~~ \|\| N \|\| N \|\| N \|\| N		\| 334541 \|\| 333878 \|\| 3 \|\| A new system parameter called 'MCS_PREVENT_UNPLANNED' may be set to 'Y' or 'N' to control the new validation when scanning an item for pallet building, despatch confirmation and receipt confirmation. When 'Y' an item cannot be scanned onto a pallet, despatched or received when its order status is UNSCHEDULED although the item is expected to be scanned in the depot when its order is SCHEDULED. Note that an item must be on a SCHEDULED order to be added to a pallet regardless of the new system parameter to ensure that the validation for the routing can be applied for the other items that exist on, or are added to, the same pallet. \|\| Australia \|\| Interfaces \|\| Michelle Naumovski \|\| ER019-047 \|\| N \|\| N \|\| N \|\| N \|\| '''Y'''
	\|-		\|-
	\| 334822 \|\| - \|\| 3 \|\| Amendments to remove the 'S' when the escort service is null on the manifest report. \|\| u/a \|\| u/a \|\| Barry Preece \|\| ER019-048 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 334822 \|\| - \|\| 3 \|\| Amendments to remove the 'S' when the escort service is null on the manifest report. \|\| u/a \|\| u/a \|\| Barry Preece \|\| ER019-048 \|\| N \|\| N \|\| N \|\| N \|\| N
Line 596:		Line 596:


	{{warning}}A TTM/Portal change might be required against the following logs: 334149, 333702, 333703, 334603, 334778		{{warning}}A TTM/Portal change might be required against the following logs: 334149, 333702, 333703, 334603, 334778, 332665

	{{warning}}An EPOD change might be required with log 328363		{{warning}}An EPOD change might be required with log 328363

StylesC at 14:08, 6 June 2016

2016-06-06T14:08:15Z

← Older revision		Revision as of 16:08, 6 June 2016
Line 200:		Line 200:
	\| 333199 \|\| KH-A6QRJX \|\| 3 \|\| A new system parameter called 'WCS_CALC_ITEM_WGT_VOL' should be set to 'Y' for the customer to calculate the weight and volume from the DU type in the 804 scanning message. \|\| u/a \|\| Interface - WCS \|\| Kate Hunter \|\| ER019-081 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 333199 \|\| KH-A6QRJX \|\| 3 \|\| A new system parameter called 'WCS_CALC_ITEM_WGT_VOL' should be set to 'Y' for the customer to calculate the weight and volume from the DU type in the 804 scanning message. \|\| u/a \|\| Interface - WCS \|\| Kate Hunter \|\| ER019-081 \|\| N \|\| N \|\| N \|\| N \|\| N
	\|-		\|-
	\| 333194 \|\| KH-A6QRC4 \|\| 3 \|\| A new decode name of 'MODULO_43' will need to be setup for the 'REFERENCE' decode type with mapped values. A new import type called 'PROCESS_ITEMS' will need to be setup to process manually the customer order ~~files. A new EDI process~~ will need to be ~~setup to process automatically the customer order files. The new import type and 'Interface Errors' tab page will need to be authorised~~ for ~~use by~~ the appropriate user groups. The following directory structure will need to be setup to process the files: Delivery Folder: '/webint/{DATABASE}/interface/TOY/IN' Archive Folder: '/webint/{DATABASE}/interface/TOY/IN/archive' Failures Folder: '/webint/{DATABASE}/interface/TOY/IN/failures' New import decodes will need to be setup: TOY_PACK_TYPE for REFERENCE TOY_ASSET_TYPE for DU_TYPE TOY_DEALERSHIP for LOCATION A new EDI process will need to be setup with the following parameters and values: Parameter: DEFAULT_PROD_TYPE_ID as AMBIENT. Report Values: Package Name/PROCESS as DP_TOY_EDI_IN.P_PROCESS_FILES. Process Name/pi_proc_name as TOY_ORDER_ITEMS. The EDI process will be called TOY_ORDER_ITEMS with Customer, ~~Cost Centre Code and Location set~~ as required. Direction will be Inbound and Flow Type will be PROCESS. A new system parameter called INT_ADD_MOD43_CD will need to be setup for the customer with a value of Y. The import process will be called TOY_ORDER_ITEMS to match the EDI process. \|\| u/a \|\| u/a \|\| Kate Hunter \|\| ER019-081 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 333194 \|\| KH-A6QRC4 \|\| 3 \|\| New inbound order interface will need to be set up for the appropriate operation, as per specification. \|\| u/a \|\| u/a \|\| Kate Hunter \|\| ER019-081 \|\| N \|\| N \|\| N \|\| N \|\| N
	\|-		\|-
	\| 335357 \|\| - \|\| 3 \|\| Ensure 433 messages sent to WCS \|\| Leicester \|\| Interface - WCS \|\| James Canning \|\| ER019-082 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 335357 \|\| - \|\| 3 \|\| Ensure 433 messages sent to WCS \|\| Leicester \|\| Interface - WCS \|\| James Canning \|\| ER019-082 \|\| N \|\| N \|\| N \|\| N \|\| N

StylesC at 13:54, 6 June 2016

2016-06-06T13:54:15Z

← Older revision		Revision as of 15:54, 6 June 2016
Line 591:		Line 591:
	\| 333779 \|\| PAIN_GAIN \|\| Pain Gain rules \|\| A new tab page called 'Pain Gain Rules' will be displayed in the 'Customers' tab page in the 'Customers' screen.		\| 333779 \|\| PAIN_GAIN \|\| Pain Gain rules \|\| A new tab page called 'Pain Gain Rules' will be displayed in the 'Customers' tab page in the 'Customers' screen.
	\|-		\|-
	\| 333194 \|\| INT_ERR/PROCESS_ITEMS \|\| Process Items \|\| The items that are provided in the CSV ~~Toyota~~ order file will be displayed in this tab page in the Interface Errors screen		\| 333194 \|\| INT_ERR/PROCESS_ITEMS \|\| Process Items \|\| The items that are provided in the CSV order file will be displayed in this tab page in the Interface Errors screen
	\|-		\|-
	\|}		\|}

StylesC at 13:51, 6 June 2016

2016-06-06T13:51:15Z

← Older revision		Revision as of 15:51, 6 June 2016
Line 355:		Line 355:
	{{PATCHModDeliveredTableRow \| DP_BMW_EDI_OUT.sql \| 1.7 \| Outbound EDI Package \| 332665 }}		{{PATCHModDeliveredTableRow \| DP_BMW_EDI_OUT.sql \| 1.7 \| Outbound EDI Package \| 332665 }}
	{{PATCHModDeliveredTableRow \| DP_CARRIER.sql \| 1.50 \| Carrier Management \| 333929 }}		{{PATCHModDeliveredTableRow \| DP_CARRIER.sql \| 1.50 \| Carrier Management \| 333929 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_LFS.sql \| 5.2 \| ~~LFS~~ CSV Package \| 333951 }}		{{PATCHModDeliveredTableRow \| DP_CSV_LFS.sql \| 5.2 \| CSV Package \| 333951 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.39 \| ~~Network Rail~~ CSV reports \| 333779 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.39 \| CSV reports \| 333779 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.40 \| ~~Network Rail~~ CSV reports \| 334769 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.40 \| CSV reports \| 334769 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.41 \| ~~Network Rail~~ CSV reports \| 334781 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.41 \| CSV reports \| 334781 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.43 \| ~~Network Rail~~ CSV reports \| 334847 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.43 \| CSV reports \| 334847 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.44 \| ~~Network Rail~~ CSV reports \| 333778 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.44 \| CSV reports \| 333778 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.45 \| ~~Network Rail~~ CSV reports \| 334960 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.45 \| CSV reports \| 334960 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.47 \| ~~Network Rail~~ CSV reports \| 334990 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.47 \| CSV reports \| 334990 }}
	{{PATCHModDeliveredTableRow \| DP_CSV2.sql \| 5.70 \| Second CSV extract package \| 334778 }}		{{PATCHModDeliveredTableRow \| DP_CSV2.sql \| 5.70 \| Second CSV extract package \| 334778 }}
	{{PATCHModDeliveredTableRow \| DP_CSV2.sql \| 5.71 \| Second CSV extract package \| 335500 }}		{{PATCHModDeliveredTableRow \| DP_CSV2.sql \| 5.71 \| Second CSV extract package \| 335500 }}

StylesC at 10:59, 6 June 2016

2016-06-06T10:59:42Z

← Older revision		Revision as of 12:59, 6 June 2016
Line 200:		Line 200:
	\| 333199 \|\| KH-A6QRJX \|\| 3 \|\| A new system parameter called 'WCS_CALC_ITEM_WGT_VOL' should be set to 'Y' for the customer to calculate the weight and volume from the DU type in the 804 scanning message. \|\| u/a \|\| Interface - WCS \|\| Kate Hunter \|\| ER019-081 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 333199 \|\| KH-A6QRJX \|\| 3 \|\| A new system parameter called 'WCS_CALC_ITEM_WGT_VOL' should be set to 'Y' for the customer to calculate the weight and volume from the DU type in the 804 scanning message. \|\| u/a \|\| Interface - WCS \|\| Kate Hunter \|\| ER019-081 \|\| N \|\| N \|\| N \|\| N \|\| N
	\|-		\|-
	\| 333194 \|\| KH-A6QRC4 \|\| 3 \|\| A new decode name of 'MODULO_43' will need to be setup for the 'REFERENCE' decode type with mapped values. A new import type called 'PROCESS_ITEMS' will need to be setup to process manually the ~~Toyota~~ order files. A new EDI process will need to be setup to process automatically the ~~Toyota~~ order files. The new import type and 'Interface Errors' tab page will need to be authorised for use by the appropriate user groups. The following directory structure will need to be setup to process the files: Delivery Folder: '/webint/{DATABASE}/interface/TOY/IN' Archive Folder: '/webint/{DATABASE}/interface/TOY/IN/archive' Failures Folder: '/webint/{DATABASE}/interface/TOY/IN/failures' New import decodes will need to be setup: TOY_PACK_TYPE for REFERENCE TOY_ASSET_TYPE for DU_TYPE TOY_DEALERSHIP for LOCATION A new EDI process will need to be setup with the following parameters and values: Parameter: DEFAULT_PROD_TYPE_ID as AMBIENT. Report Values: Package Name/PROCESS as DP_TOY_EDI_IN.P_PROCESS_FILES. Process Name/pi_proc_name as ~~TOYOTA_ORDER_ITEMS~~. The EDI process will be called ~~TOYOTA_ORDER_ITEMS~~ with Customer, Cost Centre Code and Location set as required. Direction will be Inbound and Flow Type will be PROCESS. A new system parameter called INT_ADD_MOD43_CD will need to be setup for the ~~Toyota~~ customer with a value of Y. The import process will be called ~~TOYOTA_ORDER_ITEMS~~ to match the EDI process. \|\| u/a \|\| u/a \|\| Kate Hunter \|\| ER019-081 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 333194 \|\| KH-A6QRC4 \|\| 3 \|\| A new decode name of 'MODULO_43' will need to be setup for the 'REFERENCE' decode type with mapped values. A new import type called 'PROCESS_ITEMS' will need to be setup to process manually the customer order files. A new EDI process will need to be setup to process automatically the customer order files. The new import type and 'Interface Errors' tab page will need to be authorised for use by the appropriate user groups. The following directory structure will need to be setup to process the files: Delivery Folder: '/webint/{DATABASE}/interface/TOY/IN' Archive Folder: '/webint/{DATABASE}/interface/TOY/IN/archive' Failures Folder: '/webint/{DATABASE}/interface/TOY/IN/failures' New import decodes will need to be setup: TOY_PACK_TYPE for REFERENCE TOY_ASSET_TYPE for DU_TYPE TOY_DEALERSHIP for LOCATION A new EDI process will need to be setup with the following parameters and values: Parameter: DEFAULT_PROD_TYPE_ID as AMBIENT. Report Values: Package Name/PROCESS as DP_TOY_EDI_IN.P_PROCESS_FILES. Process Name/pi_proc_name as TOY_ORDER_ITEMS. The EDI process will be called TOY_ORDER_ITEMS with Customer, Cost Centre Code and Location set as required. Direction will be Inbound and Flow Type will be PROCESS. A new system parameter called INT_ADD_MOD43_CD will need to be setup for the customer with a value of Y. The import process will be called TOY_ORDER_ITEMS to match the EDI process. \|\| u/a \|\| u/a \|\| Kate Hunter \|\| ER019-081 \|\| N \|\| N \|\| N \|\| N \|\| N
	\|-		\|-
	\| 335357 \|\| - \|\| 3 \|\| Ensure 433 messages sent to WCS \|\| Leicester \|\| Interface - WCS \|\| James Canning \|\| ER019-082 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 335357 \|\| - \|\| 3 \|\| Ensure 433 messages sent to WCS \|\| Leicester \|\| Interface - WCS \|\| James Canning \|\| ER019-082 \|\| N \|\| N \|\| N \|\| N \|\| N

StylesC at 10:51, 6 June 2016

2016-06-06T10:51:39Z

← Older revision		Revision as of 12:51, 6 June 2016
Line 196:		Line 196:
	\| 335500 \|\| - \|\| 3 \|\| Amend auditing process to ensure all exports run and complete as expected. \|\| Cherwell \|\| u/a \|\| Indy Gill \|\| ER019-080 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 335500 \|\| - \|\| 3 \|\| Amend auditing process to ensure all exports run and complete as expected. \|\| Cherwell \|\| u/a \|\| Indy Gill \|\| ER019-080 \|\| N \|\| N \|\| N \|\| N \|\| N
	\|-		\|-
	\| 333204 \|\| KH-A6QRQK \|\| 3 \|\| New ~~Toyota~~ interface audit extract showing interface records by date/status alongside that according to scanning and delivery. \|\| u/a \|\| u/a \|\| Kate Hunter \|\| ER019-081 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 333204 \|\| KH-A6QRQK \|\| 3 \|\| New customer interface audit extract showing interface records by date/status alongside that according to scanning and delivery. \|\| u/a \|\| u/a \|\| Kate Hunter \|\| ER019-081 \|\| N \|\| N \|\| N \|\| N \|\| N
	\|-		\|-
	\| 333199 \|\| KH-A6QRJX \|\| 3 \|\| A new system parameter called 'WCS_CALC_ITEM_WGT_VOL' should be set to 'Y' for the customer to calculate the weight and volume from the DU type in the 804 scanning message. \|\| u/a \|\| Interface - WCS \|\| Kate Hunter \|\| ER019-081 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 333199 \|\| KH-A6QRJX \|\| 3 \|\| A new system parameter called 'WCS_CALC_ITEM_WGT_VOL' should be set to 'Y' for the customer to calculate the weight and volume from the DU type in the 804 scanning message. \|\| u/a \|\| Interface - WCS \|\| Kate Hunter \|\| ER019-081 \|\| N \|\| N \|\| N \|\| N \|\| N

StylesC at 10:40, 6 June 2016

2016-06-06T10:40:27Z

← Older revision		Revision as of 12:40, 6 June 2016
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	\| 334721 \|\| - \|\| 1 \|\| Add master location flag to postcode search lookup screen. \|\| Cherwell \|\| Setup / Maintenance \|\| Denis Starodubov \|\| ER019-037 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 334721 \|\| - \|\| 1 \|\| Add master location flag to postcode search lookup screen. \|\| Cherwell \|\| Setup / Maintenance \|\| Denis Starodubov \|\| ER019-037 \|\| N \|\| N \|\| N \|\| N \|\| N
	\|-		\|-
	\| 334768 \|\| ~~LFS -~~ Minimum Fuel \|\| 3 \|\| Changes to the Minimum Fuel application, to be applied at Invoice level rather than payment level \|\| Australia \|\| u/a \|\| Hayley Keegan \|\| ER019-038 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 334768 \|\| Minimum Fuel \|\| 3 \|\| Changes to the Minimum Fuel application, to be applied at Invoice level rather than payment level \|\| Australia \|\| u/a \|\| Hayley Keegan \|\| ER019-038 \|\| N \|\| N \|\| N \|\| N \|\| N
	\|-		\|-
	\| 334776 \|\| - \|\| 2 \|\| Never send alternative item id to Lots. \|\| Coventry \|\| u/a \|\| Sarah Howells \|\| ER019-039 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 334776 \|\| - \|\| 2 \|\| Never send alternative item id to Lots. \|\| Coventry \|\| u/a \|\| Sarah Howells \|\| ER019-039 \|\| N \|\| N \|\| N \|\| N \|\| N
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	\| 334593 \|\| - \|\| 3 \|\| Add extra columns to trip stops in Planning screen \|\| u/a \|\| Trips \|\| Barry Preece \|\| ER019-044 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 334593 \|\| - \|\| 3 \|\| Add extra columns to trip stops in Planning screen \|\| u/a \|\| Trips \|\| Barry Preece \|\| ER019-044 \|\| N \|\| N \|\| N \|\| N \|\| N
	\|-		\|-
	\| 334157 \|\| INC13053393 \|\| 5 \|\| Ensure EFX messages created when mulitple trips created and briefed \|\| ~~Network Rail~~ \|\| Trips - Trip Planning \|\| Kelly Hembling \|\| ER019-045 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 334157 \|\| INC13053393 \|\| 5 \|\| Ensure EFX messages created when mulitple trips created and briefed \|\| - \|\| Trips - Trip Planning \|\| Kelly Hembling \|\| ER019-045 \|\| N \|\| N \|\| N \|\| N \|\| N
	\|-		\|-
	\| 334769 \|\| - \|\| 3 \|\| The Cost Plus may be stored for values between 0 and 100.00%. If a value is not set then the cost plus in the calculation will be 1.00 for a default value of 0%. A value of 100.00% will be 2.00 in the calculation to double the value. \|\| u/a \|\| Reports \|\| Kelly Hembling \|\| ER019-046 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 334769 \|\| - \|\| 3 \|\| The Cost Plus may be stored for values between 0 and 100.00%. If a value is not set then the cost plus in the calculation will be 1.00 for a default value of 0%. A value of 100.00% will be 2.00 in the calculation to double the value. \|\| u/a \|\| Reports \|\| Kelly Hembling \|\| ER019-046 \|\| N \|\| N \|\| N \|\| N \|\| N

StylesC at 10:36, 6 June 2016

2016-06-06T10:36:55Z

← Older revision		Revision as of 12:36, 6 June 2016
Line 96:		Line 96:
	\| 334674 \|\| Transport Mode \|\| 3 \|\| Amendments to the transport mode condition to allow header and transport mode to be used \|\| Australia \|\| u/a \|\| Hayley Keegan \|\| ER019-034 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 334674 \|\| Transport Mode \|\| 3 \|\| Amendments to the transport mode condition to allow header and transport mode to be used \|\| Australia \|\| u/a \|\| Hayley Keegan \|\| ER019-034 \|\| N \|\| N \|\| N \|\| N \|\| N
	\|-		\|-
	\| 333779 \|\| JL-A7HDAF \|\| 3 \|\| The 2 new tab pages for the 'Customers' screen will need to be authorised for the appropriate user groups: 1. A new tab page called 'Cost Plus' will be displayed in the 'Customers' tab page in the 'Customers' screen. 2. A new tab page called 'Pain Gain Rules' will be displayed in the 'Customers' tab page in the 'Customers' screen. The 2 new exports will need to be authorised for the appropriate user groups: 1. NR Finance Extract. 2. NR Invoice. \|\| ~~Network Rail~~ \|\| u/a \|\| Jagdeep Loha \|\| ER019-035 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 333779 \|\| JL-A7HDAF \|\| 3 \|\| The 2 new tab pages for the 'Customers' screen will need to be authorised for the appropriate user groups: 1. A new tab page called 'Cost Plus' will be displayed in the 'Customers' tab page in the 'Customers' screen. 2. A new tab page called 'Pain Gain Rules' will be displayed in the 'Customers' tab page in the 'Customers' screen. The 2 new exports will need to be authorised for the appropriate user groups: 1. NR Finance Extract. 2. NR Invoice. \|\| - \|\| u/a \|\| Jagdeep Loha \|\| ER019-035 \|\| N \|\| N \|\| N \|\| N \|\| N
	\|-		\|-
	\| 333704 \|\| CR-20/PO:61544552 \|\| 3 \|\| Set collection and delivery windows on BMV orders consistently throughout the day. Needs slots manually creating. Needs new EDI parameter manually setup. Needs new Order Type manually adding. Needs new Delivery Type manually adding. \|\| u/a \|\| EDI - Inbound \|\| Neville Robinson \|\| ER019-036 \|\| N \|\| N \|\| N \|\| N \|\| N		\| 333704 \|\| CR-20/PO:61544552 \|\| 3 \|\| Set collection and delivery windows on BMV orders consistently throughout the day. Needs slots manually creating. Needs new EDI parameter manually setup. Needs new Order Type manually adding. Needs new Delivery Type manually adding. \|\| u/a \|\| EDI - Inbound \|\| Neville Robinson \|\| ER019-036 \|\| N \|\| N \|\| N \|\| N \|\| N

StylesC at 15:05, 2 June 2016

2016-06-02T15:05:38Z

← Older revision		Revision as of 17:05, 2 June 2016
Line 593:		Line 593:
	\| 333194 \|\| INT_ERR/PROCESS_ITEMS \|\| Process Items \|\| The items that are provided in the CSV Toyota order file will be displayed in this tab page in the Interface Errors screen		\| 333194 \|\| INT_ERR/PROCESS_ITEMS \|\| Process Items \|\| The items that are provided in the CSV Toyota order file will be displayed in this tab page in the Interface Errors screen
	\|-		\|-
			\|}


			{{warning}}A TTM/Portal change might be required against the following logs: 334149, 333702, 333703, 334603, 334778

	\|}		{{warning}}An EPOD change might be required with log 328363

			{{warning}}A WCS change might be required with log 334541

	</div>		</div>
	[[Category:{{#var:Client}} PATCH]]		[[Category:{{#var:Client}} PATCH]]

← Older revision		Revision as of 15:51, 6 June 2016
Line 355:		Line 355:
	{{PATCHModDeliveredTableRow \| DP_BMW_EDI_OUT.sql \| 1.7 \| Outbound EDI Package \| 332665 }}		{{PATCHModDeliveredTableRow \| DP_BMW_EDI_OUT.sql \| 1.7 \| Outbound EDI Package \| 332665 }}
	{{PATCHModDeliveredTableRow \| DP_CARRIER.sql \| 1.50 \| Carrier Management \| 333929 }}		{{PATCHModDeliveredTableRow \| DP_CARRIER.sql \| 1.50 \| Carrier Management \| 333929 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_LFS.sql \| 5.2 \| ~~LFS~~ CSV Package \| 333951 }}		{{PATCHModDeliveredTableRow \| DP_CSV_LFS.sql \| 5.2 \| CSV Package \| 333951 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.39 \| ~~Network Rail~~ CSV reports \| 333779 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.39 \| CSV reports \| 333779 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.40 \| ~~Network Rail~~ CSV reports \| 334769 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.40 \| CSV reports \| 334769 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.41 \| ~~Network Rail~~ CSV reports \| 334781 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.41 \| CSV reports \| 334781 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.43 \| ~~Network Rail~~ CSV reports \| 334847 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.43 \| CSV reports \| 334847 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.44 \| ~~Network Rail~~ CSV reports \| 333778 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.44 \| CSV reports \| 333778 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.45 \| ~~Network Rail~~ CSV reports \| 334960 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.45 \| CSV reports \| 334960 }}
	{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.47 \| ~~Network Rail~~ CSV reports \| 334990 }}		{{PATCHModDeliveredTableRow \| DP_CSV_NR.sql \| 5.47 \| CSV reports \| 334990 }}
	{{PATCHModDeliveredTableRow \| DP_CSV2.sql \| 5.70 \| Second CSV extract package \| 334778 }}		{{PATCHModDeliveredTableRow \| DP_CSV2.sql \| 5.70 \| Second CSV extract package \| 334778 }}
	{{PATCHModDeliveredTableRow \| DP_CSV2.sql \| 5.71 \| Second CSV extract package \| 335500 }}		{{PATCHModDeliveredTableRow \| DP_CSV2.sql \| 5.71 \| Second CSV extract package \| 335500 }}