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Revision as of 12:30, 12 May 2025
OBS Logistics Ltd
Release Notes
CALIDUS TMS
20th Feb 2020 - 1.0
Reference: P036
Contents
- 1 SUMMARY INTRODUCTION
- 2 CHANGE REQUESTS
- 2.1 Customer Ref: WREQ0031228
- 2.2 Customer Ref: No Ref
- 2.3 Customer Ref: WREQ0036862
- 2.4 Customer Ref: WREQ0037013
- 2.5 Customer Ref: No Ref
- 2.6 Customer Ref: WREQ0024767 v3.0
- 2.7 Customer Ref: Schedule Engine
- 2.8 Customer Ref: WREQ0033532
- 2.9 Customer Ref: PO: 44010895168
- 2.10 Customer Ref: MCS
- 2.11 Customer Ref: WREQ0035190
- 2.12 Customer Ref: WREQ0035370
- 2.13 Customer Ref: WREQ0035624
- 2.14 Customer Ref: WREQ0037056
- 2.15 Customer Ref: WREQ0037626
- 3 SUPPORT INCIDENTS
- 3.1 Customer Ref: Invoicing
- 3.2 Customer Ref: INC30622188
- 3.3 Customer Ref: MCS
- 3.4 Customer Ref: MCS
- 3.5 Customer Ref: No ref
- 3.6 Customer Ref: Despatch Validation
- 3.7 Customer Ref: MCS
- 3.8 Customer Ref: POD Generation
- 3.9 Customer Ref: INC31146492
- 3.10 Customer Ref: Internal
- 3.11 Customer Ref: Auditing
- 3.12 Customer Ref: EDI
- 3.13 Customer Ref: INC31401083
- 3.14 Customer Ref: Inventory Transaction
- 3.15 Customer Ref: MCS
- 3.16 Customer Ref: MCS
- 3.17 Customer Ref: INC31644327
- 3.18 Customer Ref: INC31776738
- 3.19 Customer Ref: Delivery Extract
- 3.20 Customer Ref: No ref
- 3.21 Customer Ref: INC30925539
- 3.22 Customer Ref: INC31394604
- 3.23 Customer Ref: No ref
- 3.24 Customer Ref: N/A
- 3.25 Customer Ref: NO REF
- 3.26 Customer Ref: Collection Trip
- 3.27 Customer Ref: Inventory Trans
- 3.28 Customer Ref: Packing
- 4 TID CHANGES
- 4.1 OBS Log Number: 365686
- 4.2 OBS Log Number: 366131
- 4.3 OBS Log Number: 366342
- 4.4 OBS Log Number: 366424
- 4.5 OBS Log Number: 366709
- 4.6 OBS Log Number: 366726
- 4.7 OBS Log Number: 367440
- 4.8 OBS Log Number: 368907
- 4.9 OBS Log Number: 368955
- 4.10 OBS Log Number: 369128
- 4.11 OBS Log Number: 369254
- 4.12 OBS Log Number: 365830
- 4.13 OBS Log Number: 367012
- 5 OBSL PRODUCT DEVELOPMENT
- 6 MODULES DELIVERED
- 7 ADDITIONAL CHANGES
SUMMARY INTRODUCTION
INTRODUCTION
The main aim of this document is to provide CALIDUS TMS users with the level of detail required to accurately test all software included in the patch. The document also contains set-up and configuration details to enable the user to configure the system correctly for the new functionality to work.
GLOSSARY OF TERMS
Term | Meaning |
---|---|
C-TMS | Transport Management System |
C-WMS | Warehouse Management System |
CR | Change Request |
C-WCS | Warehouse Control System |
C-ePOD | Electronic Proof of Delivery |
C-MCS | Mobile Control System |
C-TTM | Track and Trace Management |
EDI | Electronic Data Interchange |
TID | Testing Issue Development, or Log |
TESTING PROCESS
TIDs AND RESOLUTION
If there are any areas of the functionality that are not acceptable or do not meet the requirement specified in the Change Request then these should be expressed by raising a TID.
FINAL 'END TO END' TESTING
Prior to release to a production database, a full 'End to End' test is required on the test system by all sites using the database. Once this is signed off, a release date can be arranged.
AUTHORISATION
Authorisation from nominated release personnel only will be required when requesting a release to a production environment
CHANGE REQUESTS
Customer Ref: WREQ0031228
OBS Log Number: | 357997 |
Summary of Call | Empties actual flow. |
Detail of Fix | Changes to allow Actual empties to be matched and replaced on C-TMS |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No Ref
OBS Log Number: | 361892 |
Summary of Call | Amendments to VDA4987 matches to VDA4933 |
Detail of Fix | Changes to how the 4987 orders find a matching 4933 order |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0036862
OBS Log Number: | 367512 |
Summary of Call | New Invoicing development |
Detail of Fix | Changes to the Invoice processing and Shipment Extract |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0037013
OBS Log Number: | 368441 |
Summary of Call | New invoicing extract |
Detail of Fix | New Invoicing Extract for identifying payment and invoice issues |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No Ref
OBS Log Number: | 369093 |
Summary of Call | HAM-MCS-Part complete despatch |
Detail of Fix | MCS scanning will be emabled to allow a user to handover scanning to another user for loading an unloading a trip.
System parameter MCS_UPDATE_SCAN_IMMEDIATELY will enable this functionality when set to Y. System parameter MCS_RECEIVE_TO_PLAN will enforce the receipt scanning of packages and pallets to the planned trips when set to Y. |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
MCS_UPDATE_DESPATCH_IMMEDIATELY | SYSTEM | Y | MCS will update C-TMS as each package or pallet is scanned as despatched or damaged at despatch. |
MCS_UPDATE_DESPATCH_IMMEDIATELY | SYSTEM | N | MCS will not update C-TMS as each package or pallet is scanned as despatched or damaged at despatch. C-TMS will be updated when the trip is completed at despatch as usual. |
MCS_RECEIVE_TO_PLAN | SYSTEM | Y | MCS will enforce the receipt scanning of packages and pallets to the planned trips. |
MCS_RECEIVE_TO_PLAN | SYSTEM | N | MCS will not enforce the receipt scanning of packages and pallets to the planned trips. |
Customer Ref: WREQ0024767 v3.0
OBS Log Number: | 356056 |
Summary of Call | GSN:Manifest to be sent to suppliers |
Detail of Fix | 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. |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
SUPPLIER_MANF | COST_CENTRE | NR_SUPP_MANF.rep | Includes the name of the 'NR Supplier Manifest' report to produce. |
SEND_MANF_TO_SUPP | COST_CENTRE | Y | Indicates that the 'NR Supplier Manifest' report can be produced for cost centre. |
SEND_MANF_TO_SUPP | COST_CENTRE | N | Indicates that the 'NR Supplier Manifest' report cannot be produced for cost centre. |
SEND_MANF_TO_SUPP | CUSTOMER | Y | Indicates that the 'NR Supplier Manifest' report can be produced for customer. |
SEND_MANF_TO_SUPP | CUSTOMER | N | Indicates that the 'NR Supplier Manifest' report cannot be produced for customer. |
Customer Ref: Schedule Engine
OBS Log Number: | 361806 |
Summary of Call | Scheduling Engine - two customers |
Detail of Fix | Changes to Zones to allow customers to be specified |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0033532
OBS Log Number: | 362756 |
Summary of Call | GSN:Asset Dwell Report-Valid assets |
Detail of Fix | New export to report asset dwelling |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO: 44010895168
OBS Log Number: | 364692 |
Summary of Call | HAM - Add Package Number to VANFLEET1 |
Detail of Fix | Changes to the Vanfleet label to include the package number details |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: MCS
OBS Log Number: | 365641 |
Summary of Call | HAM Prevent MCS setting Trip status |
Detail of Fix | Changes to the MCS processing to allow locations to be configured to not set trips status to COMPLETED |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0035190
OBS Log Number: | 365701 |
Summary of Call | GSN: Unshedule multiple orders |
Detail of Fix | Changes to the order screens to allow unscheduling of multiple sched coll orders and searching and filtering based on van fleet field |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0035370
OBS Log Number: | 365935 |
Summary of Call | GSN:Create a new HC Delivery Note |
Detail of Fix | New Van Delivery Note, based on the existing version but producing POD paperwork at child location level. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0035624
OBS Log Number: | 366435 |
Summary of Call | GSN:Report changes |
Detail of Fix | The 'Receipt Scanning' export will include any contents (child assets) for the order items (parent assets).
The 'On Time Items' export will include any contents (child assets) for the order items (parent assets). The counts will not include the child assets. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0037056
OBS Log Number: | 368669 |
Summary of Call | Modify ZETES/Athena Interface for Items |
Detail of Fix | The ZETES files will assess the format of the item identifiers based on a new system parameter ZET_INC_SSCC_PREFIX.
When this parameter is set to Y for the cost centre of the order the format will be assessed to include a prefix for files from CTMS to ZETES or to exclude a prefix for files from ZETES to CTMS. This format is fixed as 05050210 or 202. |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
ZET_INC_SSCC_PREFIX | COST_CENTRE | Y | Includes prefixes for SSCC formats for the Zetes interface |
ZET_INC_SSCC_PREFIX | COST_CENTRE | N | Does not include prefixes for SSCC formats for the Zetes interface |
Customer Ref: WREQ0037626
OBS Log Number: | 369353 |
Summary of Call | Modify Trip Sheet |
Detail of Fix | Changes to the Trip sheet formats, to include additional text |
Set-up and Configuration | No set-up/configuration required |
SUPPORT INCIDENTS
Customer Ref: Invoicing
OBS Log Number: | 362735 |
Summary of Call | Invoice rejected |
Detail of Fix | Changes to allow the XML file to deal with special characters without causing issues for invoicing |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC30622188
OBS Log Number: | 365637 |
Summary of Call | Not able to split without adding volume |
Detail of Fix | Amendment to the OMS packages called when splitting and order to prevent an error when calculation of the remaining volume/weight has a divide by 0. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: MCS
OBS Log Number: | 366165 |
Summary of Call | HAM - MCS Item History / Splitting |
Detail of Fix | The item history will be retained when the item is split to a new order and given a prefix of X to exclude the item from further scanning. The validation of the pallets being despatched will enable other depots and trips to be assessed. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: MCS
OBS Log Number: | 366346 |
Summary of Call | HAM - MCS Despatch Logging |
Detail of Fix | Added some additional info messages for load status changes. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No ref
OBS Log Number: | 366711 |
Summary of Call | HAM - Pallet Build validation fix |
Detail of Fix | Pallet building validation has been fixed to that, under new pallet building validation rules, packages passing through different final delivery depots (ROCs) can no longer be palletised together.
This also fixes the suggestion of pallets when an item is scanned. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Despatch Validation
OBS Log Number: | 367006 |
Summary of Call | HAM - Despatch Pallet Validation |
Detail of Fix | A pallet cannot be despatched on a trip that is going to be unloaded at a different depot than the planned depot.
This validation will also apply to the despatch of loose packages. Note that system parameter MCS_DESPATCH_TO_PLAN will prevent any pallets or packages being despatched on any but the planned trip when it is active. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: MCS
OBS Log Number: | 367068 |
Summary of Call | HAM - MCS Damages errors |
Detail of Fix | Only validates if the package or pallet exists for DAMAGES using MCS instead of assessing it as part of the despatch process.
Updates the trip items with the same reason code as the damaged order items. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: POD Generation
OBS Log Number: | 367400 |
Summary of Call | POD Generation Extract query |
Detail of Fix | The POD Generation Extract will produce the file more efficiently. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC31146492
OBS Log Number: | 367549 |
Summary of Call | Order failed with duplicate key error |
Detail of Fix | Amendment to order validation process so when called from INT_ERR_ORD the correct EDI process is used for setting global and process parameters. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Internal
OBS Log Number: | 367610 |
Summary of Call | Sched Engine Trunks - multiple legs |
Detail of Fix | Changes to allow trunk scheduling regardless of delivery windows |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Auditing
OBS Log Number: | 368117 |
Summary of Call | Auditing of WCS msg send |
Detail of Fix | Add user / trip / order info to audit when messages are sent to WCS |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: EDI
OBS Log Number: | 368178 |
Summary of Call | Duplicate EDI Order Validation |
Detail of Fix | The inbound EDI orders will either allow duplicate orders or not allow duplicate orders based on the system parameter OMS_UNIQUE_EXT_REF and the EDI parameter 4000. This EDI parameter will be optional
The EDI parameter 4000 will be optional and it will have a default value of N. The duplicate order check will be performed when EDI files are processed or reprocessed in the Interface Errors screen when they have failed. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC31401083
OBS Log Number: | 368473 |
Summary of Call | Merge branch into mainline version |
Detail of Fix | Amendment to initialise variable that was causing first DU qty on first line of Paragon extract to be incorrect. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Inventory Transaction
OBS Log Number: | 368963 |
Summary of Call | Inventory Transaction - Scanned Trunks |
Detail of Fix | The scanned trunk trip information will be displayed for the Inventory Transaction extract. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: MCS
OBS Log Number: | 369066 |
Summary of Call | HAM-MCS-Damage parcels are still planned |
Detail of Fix | A new system parameter called MCS_EXCEPTIONS_DAMAGED is available to mark items as DAMAGED at despatch and receipt when a MCS user loads or unloads with a reason code to indicate an exception to the plan.
The advised reason code will still be stored for the item for the scan but the comment will be DAMAGED instead of the description of the reason code. This new functionality will be active when this system parameter is set to Y. |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
MCS_EXCEPTIONS_DAMAGED | SYSTEM | Y | MCS exceptions at Receipt (excluding FNR and LATE) and Despatch will be marked as damaged items with ‘DAMAGED’ as the reason code comment and be removed from onward trips. |
MCS_EXCEPTIONS_DAMAGED | SYSTEM | N | MCS exceptions at Receipt and Despatch will be marked with the description of the provided reason code as the reason code comment and be removed from onward trips. |
Customer Ref: MCS
OBS Log Number: | 369066 |
Summary of Call | HAM-MCS-Damage parcels are still planned |
Detail of Fix | If a package or a pallet is not despatched, it will not be available to scan on receipt at the next depot or for any onward trips.
A damaged item will not be available for pallet building. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC31644327
OBS Log Number: | 369154 |
Summary of Call | Not generated LOAD messages for H61 |
Detail of Fix | The LOAD and CITD files can be create for an outbase and without an outbase.
If the EDI parameter OUTBASE_INDICATOR is set to Y and the trip contains an order (or orders) for an outbase (or outbases) and orders not for an outbase, separate files will be produced for each outbase and for the orders without an outbase. If the EDI parameter OUTBASE_INDICATOR is set to Y and the trip does not contain an order for an outbase (or outbases) and does contain orders not for an outbase, a single file will be produced for the orders without an outbase. If the EDI parameter OUTBASE_INDICATOR is set to N and the trip contains an order (or orders) for an outbase (or outbases) and orders not for an outbase, a single file will be produced for the orders without an outbase. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC31776738
OBS Log Number: | 369623 |
Summary of Call | Invalid content in EDI file |
Detail of Fix | Amendment to Microlise outbound file generation to ensure variable to build the shipment detail value can accommodate the combined order field values. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Delivery Extract
OBS Log Number: | 370161 |
Summary of Call | POD Delivery Extract |
Detail of Fix | Amend date handling so dates outside expected range do not cause errors. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No ref
OBS Log Number: | 365630 |
Summary of Call | Mainline version of branch 365197 |
Detail of Fix | Mainline changes for Forecast quantities |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC30925539
OBS Log Number: | 366646 |
Summary of Call | Trips not having preadvised values |
Detail of Fix | Changes to the schedule format to allow the change of month to be calcualted correctly |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC31394604
OBS Log Number: | 368392 |
Summary of Call | Not able to run Revenue Check Report |
Detail of Fix | Re-work on data selection query to improve speed of generating the Revenue check report. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No ref
OBS Log Number: | 366240 |
Summary of Call | Add Detail Tab and Audit log |
Detail of Fix | Amendment to order update trigger to audit change to order comments |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: N/A
OBS Log Number: | 368228 |
Summary of Call | Cages scanned on trips query |
Detail of Fix | Master data fields added to the Extract parameters for ASSET_HISTORY to allow report to query on particulare trip id. Will allow extract to be take of assets being scanned into an RDC during a specified arrive time frame. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: NO REF
OBS Log Number: | 361965 |
Summary of Call | Rebook Functionality Error |
Detail of Fix | Changes to re-book in Orders screen to allow unscheduling when POC flag has been set |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Collection Trip
OBS Log Number: | 368474 |
Summary of Call | Amend to collection trip WCS send |
Detail of Fix | Ability to prevent collection pre-advices |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Inventory Trans
OBS Log Number: | 367200 |
Summary of Call | DUN Inventory Transactions - Scan Data |
Detail of Fix | The DUN Inventory Transactions export will include order items that have been planned on a trip or scanned on a trip.
Items that are scanned on different trunk trips are not always back-planned on a trip but need to be included for the scanned trip for which they do not exist. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Packing
OBS Log Number: | 368406 |
Summary of Call | Issues with packing orders |
Detail of Fix | The packed quantity on the order lines will be audited. |
Set-up and Configuration | No set-up/configuration required |
TID CHANGES
OBS Log Number: 365686
Customer Ref: | No ref |
Summary of Call | Report DUN_INVENTORY_TRANS |
Detail of Fix | A new DUN Inventory Transactions export will be available to authorise for the appropriate user groups. The scan user will be reported for the receipts and despatches. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 366131
Customer Ref: | 365830 |
Summary of Call | HAM: Seal number in MCS |
Detail of Fix | Display Consignment Type. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 366342
Customer Ref: | No ref |
Summary of Call | HAM - Re-loading/unloading fails |
Detail of Fix | MCS scanning of pallets and packages will maintain Item reasons to be inserted or updated for the combination of order, item, depot and reason.
Updates will be to the reason comments to append the existing reason comments with a time and user stamp. The following processes will be maintained as above: 1. Pallet Building 2. Despatch Confirmation 3. Despatch Completion 4. Receipt Confirmation 5. Receipt Completion 6. Order Splitting from Despatch and Receipt 7. Damages |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 366424
Customer Ref: | No ref |
Summary of Call | Site name amendment |
Detail of Fix | Allow for change of database name on CTMS without impacting EPOD. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 366709
Customer Ref: | No ref |
Summary of Call | HAM - Product Incompatibility fix |
Detail of Fix | The Products maintenance screen can display up to 50 characters for the product types and their incompatible product types. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 366726
Customer Ref: | No ref |
Summary of Call | HAM - Item Validation at Despatch |
Detail of Fix | A new system parameter called MCS_DESPATCH_TO_PLAN can be set to control the scanning of pallets and packages at despatch.
When set to Y: New functionality: The package or pallet must be planned on the trip being despatched. When set to N: Current functionality: The package or pallet can be planned on a different trip for the same routing. Note: This release also fixes the issue whereby valid packages may not be scanned onto the same pallet in Pallet Building. |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
MCS_DESPATCH_TO_PLAN | SYSTEM | Y | New functionality: The package or pallet must be planned on the trip being despatched. |
MCS_DESPATCH_TO_PLAN | SYSTEM | N | Current functionality: The package or pallet can be planned on a different trip for the same routing. |
OBS Log Number: 367440
Customer Ref: | No ref |
Summary of Call | Site name amendment |
Detail of Fix | Changes to site indentifier to cope when the database changes name on CTMS. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 368907
Customer Ref: | No ref |
Summary of Call | Allow return trunk legs between depots |
Detail of Fix | Allow two directional trunking in home delivery function |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 368955
Customer Ref: | No ref |
Summary of Call | TID: Order Import new address creation |
Detail of Fix | A new system parameter called IMP_FULL_LOC_ADDR_MATCH can be used to control the level of address data that must match an existing location for that location to be used for an order when it is imported.
When IMP_FULL_LOC_ADDR_MATCH is Y, the address must match the location name, address line 1, postcode, country code and location type for the order to use the existing location. Otherwise, the existing functionality will apply and the existing location will be found for the location name and postcode then address line 1, postcode, country code and location type. |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
IMP_FULL_LOC_ADDR_MATCH | SYSTEM | Y | Checks the addresses match for the location name, address line 1, postcode, country code and location type for imported orders before creating a new location. |
IMP_FULL_LOC_ADDR_MATCH | SYSTEM | N | Checks the addresses match for the location name and postcode then address line 1, postcode, country code and location type for imported orders before creating a new location. |
OBS Log Number: 369128
Customer Ref: | PROD |
Summary of Call | Interface screen duplicate entries |
Detail of Fix | Changes to the way a duplicate is identified for shipment actuals |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 369254
Customer Ref: | 367512 |
Summary of Call | UAT:Changes to shipment consolidation |
Detail of Fix | Changes to shipment consolidation logic to use sender and delivery numbers |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 365830
Customer Ref: | No ref |
Summary of Call | HAM - MCS UAT Issues |
Detail of Fix | Prevent the despatch update process from completing and record error messages if the trip status fails to update. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 367012
Customer Ref: | No ref |
Summary of Call | HAM - MCS Reporting |
Detail of Fix | Database scripts will be run to create any missing master data for ORS extracts:
AWB AWB_CONS LABOUR MCS_DTLS O/S SCANS OPEN_AWB PALLETS PALL_ITEM PAYMENTS RE-DELIVER REASONS RES_EQUIP RULES STORAGE TRIP SCANS |
Set-up and Configuration | No set-up/configuration required |
OBSL PRODUCT DEVELOPMENT
OBS Log Number: 369369
Summary of Call | Append date to Import fail/results files |
Detail of Fix | If file name length permits, append user and date/time to FAIL & RES files |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 367395
Summary of Call | Bring Order creation & split in line |
Detail of Fix | Include references when copying and spliting orders |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 367264
Summary of Call | Parameters for POD Delivery Extract |
Detail of Fix | The POD Delivery Extract will have parameters for:
From Schedule To Schedule POD Status Del Msg Sent Carrier Customer Group (Schedule not Customer) Scanning Depot > Days Outstanding |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 362654
Summary of Call | Fix MCS Site view |
Detail of Fix | Fix to mcs sites scipt. |
Set-up and Configuration | No set-up/configuration required |
MODULES DELIVERED
Module Name | Version No | Description | Log Number |
---|---|---|---|
ACC.sql | 5.80 | Accounts package | 369254 |
AT_ACC_INVOICE_367512.sql | 1.1 | AT Script | 367512 |
AT_GEO_LOCATION_365641.sql | 1.1 | AT Script | 365641 |
AT_GEO_LOCATION_ZONE_361806.sql | 1.1 | AT Script | 361806 |
BDM.fmx | 2.100 | Business Data Form | 361806 |
CSV.sql | 5.118 | CSV extract package | 365630 |
CSV.sql | 5.119 | CSV extract package | 368473 |
CT_TMP_MATCH_REPLACE_361892.sql | 1.2 | CT Script | 361892 |
DATA_1_ORS_SQL_367012.sql | 1.1 | Data Script | 367012 |
DATA_10_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_11_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_12_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_13_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_14_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_15_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_16_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_2_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_3_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_4_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_5_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_6_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_7_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_8_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_9_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_99_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_ADM_SYSTEM_PARAM_365701.sql | 1.1 | Data Script | 365701 |
DATA_ADM_SYSTEM_PARAM_366726.sql | 1.1 | Data Script | 366726 |
DATA_ADM_SYSTEM_PARAM_367395.sql | 1.2 | Data Script | 367395 |
DATA_ADM_SYSTEM_PARAM_368474.sql | 1.1 | Data Script | 368474 |
DATA_ADM_SYSTEM_PARAM_368669.sql | 1.1 | Data Script | 368669 |
DATA_ADM_SYSTEM_PARAM_368955.sql | 1.1 | Data Script | 368955 |
DATA_ADM_SYSTEM_PARAM_369066.sql | 1.1 | Data Script | 369066 |
DATA_ADM_SYSTEM_PARAM_369093.sql | 1.1 | Data Script | 369093 |
DATA_ADM_SYSTEM_PARAM_CONFIG_368669.sql | 1.1 | Data Script | 368669 |
DATA_I_1_ADM_SYSTEM_PARAM_356056.sql | 1.1 | Data Script | 356056 |
DATA_I_2_ADM_SYSTEM_PARAM_CONFIG_356056.sql | 1.1 | Data Script | 356056 |
DATA_I_3_MSG_RECIPIENT_TYPE_356056.sql | 1.1 | Data Script | 356056 |
DATA_I_4_MSG_REQ_356056.sql | 1.1 | Data Script | 356056 |
DATA_I_5_REP_REPORT_356056.sql | 1.1 | Data Script | 356056 |
DATA_I_6_REP_REPORT_PARAM_356056.sql | 1.1 | Data Script | 356056 |
DATA_IMP_FIELD_357997.sql | 1.1 | Data Script | 357997 |
DATA_IMP_FIELD_361806.sql | 1.1 | Data Script | 361806 |
DATA_ORS_MASTER_DATA_368228.sql | 1.2 | Data Script | 368228 |
DATA_REP_REPORT_362756.sql | 1.1 | Data Script | 362756 |
DATA_REP_REPORT_365935.sql | 1.1 | Data Script | 365935 |
DATA_REP_REPORT_367264.sql | 1.1 | Data Script | 367264 |
DATA_REP_REPORT_368441.sql | 1.1 | Data Script | 368441 |
DATA_REP_REPORT_PARAM_362756.sql | 1.1 | Data Script | 362756 |
DATA_REP_REPORT_PARAM_365935.sql | 1.1 | Data Script | 365935 |
DATA_REP_REPORT_PARAM_367264.sql | 1.1 | Data Script | 367264 |
DATA_REP_REPORT_PARAM_368441.sql | 1.2 | Data Script | 368441 |
DATA_RES_LABEL_FORMATS_364692.sql | 1.3 | Data Script | 364692 |
DP_CSV_DUN.sql | 5.51 | Client specific CSV extracts | 365686 |
DP_CSV_DUN.sql | 5.52 | Client specific CSV extracts | 367200 |
DP_CSV_DUN.sql | 5.53 | Client specific CSV extracts | 368963 |
DP_CSV_NR.sql | 5.56 | NR CSV reports | 368392 |
DP_CSV2.sql | 5.77 | Second CSV extract package | 368441 |
DP_CSV2.sql | 5.78 | Second CSV extract package | 370161 |
DP_CSV3.sql | 5.35 | Third CSV extract package | 362756 |
DP_CSV5.sql | 1.76 | Fifth CSV extract package | 367400 |
DP_CSV6.sql | 1.40 | CSV Extract package | 366435 |
DP_EPOD_WEB_SERVICE.sql | 1.125 | EPOD Web Service | 367440 |
DP_IMP_2.sql | 1.77 | Import Package | 361806 |
DP_INVOICE_XML.sql | 1.12 | Invoice XML Package | 362735 |
DP_LOGIX_CONFIG.sql | 1.16 | PTV Interface | 361806 |
DP_LOGIX_DOM.sql | 1.13 | Logix Procedures | 361806 |
DP_MCS_SCANNING.sql | 5.49 | MCS Scanning Package | 365641 |
DP_MCS_SCANNING.sql | 5.50 | MCS Scanning Package | 365830 |
DP_MCS_SCANNING.sql | 5.52 | MCS Scanning Package | 366165 |
DP_MCS_SCANNING.sql | 5.53 | MCS Scanning Package | 366346 |
DP_MCS_SCANNING.sql | 5.54 | MCS Scanning Package | 366342 |
DP_MCS_SCANNING.sql | 5.55 | MCS Scanning Package | 366711 |
DP_MCS_SCANNING.sql | 5.56 | MCS Scanning Package | 366726 |
DP_MCS_SCANNING.sql | 5.57 | MCS Scanning Package | 367068 |
DP_MCS_SCANNING.sql | 5.58 | MCS Scanning Package | 367006 |
DP_MCS_SCANNING.sql | 5.59 | MCS Scanning Package | 369066 |
DP_MCS_SCANNING.sql | 5.60 | MCS Scanning Package | 369093 |
DP_PORTAL.sql | 5.18 | Portal Package | 366424 |
DP_RDT_FAST_UNLOAD.sql | 5.45 | RF Unload Package | 365686 |
DP_RDT_PREADVICE.sql | 5.8 | RDT Pre-advice Package | 368474 |
DP_SCHEDULING_ENGINE.sql | 5.157 | Scheduling Package | 361806 |
DP_SCHEDULING_ENGINE.sql | 5.158 | Scheduling Package | 367610 |
DP_SCHEDULING_ENGINE.sql | 5.159 | Scheduling Package | 368907 |
DP_SHIPMENT.sql | 5.25 | Shipment Code package | 357997 |
DP_SHIPMENT.sql | 5.27 | Shipment Code package | 361892 |
DP_SHIPMENT.sql | 5.28 | Shipment Code package | 367512 |
DP_SHIPMENT.sql | 5.29 | Shipment Code package | 369254 |
DP_WEB_SERVICE_ORD.sql | 1.26 | Web Service Package | 365630 |
GEO.sql | 5.36 | Location Processing | 368955 |
HCR_VAN_DELIVERY_NOTE.rep | 1.1 | HCR Delivery Note | 365935 |
IMP.sql | 5.195 | CSV Imports Package | 357997 |
IMP.sql | 5.196 | CSV Imports Package | 367512 |
IMP.sql | 5.197 | CSV Imports Package | 369369 |
IMP.sql | 5.198 | CSV Imports Package | 368955 |
INT_XML_IN.sql | 5.194 | Order Import Package | 357997 |
INT_XML_IN.sql | 5.195 | Order Import Package | 361892 |
INT_XML_IN.sql | 5.196 | Order Import Package | 367549 |
INT_XML_IN.sql | 5.197 | Order Import Package | 368178 |
INT_XML_IN.sql | 5.198 | Order Import Package | 369128 |
INT_XML_MIC.sql | 5.147 | MIC interface | 369623 |
INT_XML_OUT2.sql | 5.300 | Outbound XML Package | 368669 |
INT_XML_OUT2.sql | 5.301 | Outbound XML Package | 369154 |
INV.sql | 5.47 | Invoice Package | 367512 |
INV.sql | 5.49 | Invoice Package | 368441 |
INVOICES.fmx | 2.62 | Invoices Screen | 367512 |
LOAD_MAN.fmx | 1.27 | Load Management Form | 368117 |
LOCATION.fmx | 2.192 | Location Maintenance | 365641 |
MSG_MAINT.fmx | 2.32 | Message Maintenance screen | 356056 |
MSG_PROCESSING.sql | 5.70 | Message Processing package | 356056 |
NR_SUPP_MANF.rep | 1.1 | NR Supplier Manifest Report | 356056 |
OF_INT.sql | 5.59 | Oracle Financials interface | 357997 |
OF_INT.sql | 5.60 | Oracle Financials interface | 367512 |
OF_INT.sql | 5.61 | Oracle Financials interface | 369254 |
OMS.sql | 5.228 | Order package | 365637 |
OMS.sql | 5.229 | Order package | 361965 |
OMS.sql | 5.230 | Order package | 361892 |
OMS.sql | 5.231 | Order package | 361806 |
OMS.sql | 5.232 | Order package | 367395 |
ORDERS.fmx | 2.427 | Order Screen | 361965 |
ORDERS.fmx | 2.429 | Order Screen | 365701 |
ORDERS_WIDE.fmx | 1.26 | Orders Screen | 361965 |
ORDERS_WIDE.fmx | 1.28 | Orders Screen | 365701 |
PAR.sql | 5.107 | Paragon Interface | 366646 |
PAYMENTS.fmx | 2.50 | Payments Screen | 367512 |
PLANNING.fmx | 1.109 | Planning Screen | 357997 |
PLANNING.fmx | 1.110 | Planning Screen | 365701 |
PLANNING.fmx | 1.111 | Planning Screen | 367512 |
PRODUCT.fmx | 2.54 | Product form to maintain Volumetric data | 366709 |
RATE.sql | 5.157 | Rates Tariff database package | 367512 |
RATE.sql | 5.158 | Rates Tariff database package | 369254 |
SHIPMENT_PALLETS.fmx | 5.6 | Shipment Pallets Form | 366131 |
T_SCH_ORD_AUDIT.sql | 5.17 | Trigger for SCH_ORD_AUDIT | 366240 |
T_SCH_ORDER_LINE_AUDIT.sql | 1.4 | Trigger | 368406 |
TRG_SCH_ORD_ITEMS_ACTUALS.sql | 1.6 | Database Trigger Script | 367068 |
TRG_SCH_ORD_ITEMS_ACTUALS.sql | 1.7 | Database Trigger Script | 369066 |
TRIP_SHEET_DUNELM_DETAIL.rep | 5.26 | Driver Trip Sheet | 369353 |
TRIPDTL.fmx | 2.226 | Trip Debrief | 367512 |
TRM.sql | 5.196 | Trip manipulation package | 361892 |
TRM.sql | 5.197 | Trip manipulation package | 367610 |
V_MCS_SITE.sql | 1.4 | View | 362654 |
WCS_MAINT.fmx | 1.11 | WCS Maintenance | 368117 |
ADDITIONAL CHANGES
WCS
There are no WCS changes required.
EPOD/T2A
There are no EPOD/T2A changes required.
MCS
An MCS change is required for the following logs:
- 365830 - 2.00.03.004
- 366726 - 2.00.03.007
- 367068 - 2.00.03.008
- 369066 - 2.00.03.010
- 369093 - 2.00.03.012
PORTAL/TTM
There are no Portal changes required.
EDI
There are no EDI changes required.