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Revision as of 12:49, 12 May 2025
OBS Logistics Ltd
Release Notes
CALIDUS TMS
21st Feb 2018 - 1.0
Reference: P028
Contents
- 1 SUMMARY INTRODUCTION
- 2 CHANGE REQUESTS
- 2.1 Customer Ref: Trip Barcode
- 2.2 Customer Ref: Temp at Desp
- 2.3 Customer Ref: Carrier in group name
- 2.4 Customer Ref: KH-AP7C7D
- 2.5 Customer Ref: CR-34
- 2.6 Customer Ref: CR-35
- 2.7 Customer Ref: KB-AVMHHX
- 2.8 Customer Ref: KB-AVMHNH
- 2.9 Customer Ref: KB-AVMHS4
- 2.10 Customer Ref: DS-ATBEB8
- 2.11 Customer Ref: SCR-335287-70
- 2.12 Customer Ref: KB-AVMHVF
- 2.13 Customer Ref: KB-AVMHY5
- 2.14 Customer Ref: KB-AVMHHX
- 2.15 Customer Ref: SCR-335287-66
- 2.16 Customer Ref: KB-AVMJ4A
- 2.17 Customer Ref: SCR-335287-65
- 2.18 Customer Ref: SCR-335287-67
- 2.19 Customer Ref: SCR-335287-68
- 2.20 Customer Ref: 335287-69
- 2.21 Customer Ref: SCR-335287-70
- 2.22 Customer Ref: SCR-355287-72
- 2.23 Customer Ref: PP-AUNLHU
- 3 SUPPORT INCIDENTS
- 3.1 Customer Ref: Location Snapshop
- 3.2 Customer Ref: Distribution charges
- 3.3 Customer Ref: INC0365356
- 3.4 Customer Ref: Double mileage
- 3.5 Customer Ref: INC20523262
- 3.6 Customer Ref: Send driver name
- 3.7 Customer Ref: EDI Failure
- 3.8 Customer Ref: MNX Import
- 3.9 Customer Ref: INC21284577
- 3.10 Customer Ref: ORS report
- 3.11 Customer Ref: INC21502403
- 3.12 Customer Ref: INC21629834
- 3.13 Customer Ref: ORS report
- 3.14 Customer Ref: Interface issues
- 3.15 Customer Ref: Export file
- 3.16 Customer Ref: Direct email
- 3.17 Customer Ref: INC20452865
- 3.18 Customer Ref: INC20664526
- 3.19 Customer Ref: INC20704112
- 3.20 Customer Ref: INC21831722
- 4 TID CHANGES
- 5 OBSL PRODUCT DEVELOPMENT
- 5.1 OBS Log Number: 348299
- 5.2 OBS Log Number: 348300
- 5.3 OBS Log Number: 348303
- 5.4 OBS Log Number: 346769
- 5.5 OBS Log Number: 346772
- 5.6 OBS Log Number: 346777
- 5.7 OBS Log Number: 346778
- 5.8 OBS Log Number: 346789
- 5.9 OBS Log Number: 347517
- 5.10 OBS Log Number: 347576
- 5.11 OBS Log Number: 347580
- 5.12 OBS Log Number: 347612
- 5.13 OBS Log Number: 347650
- 5.14 OBS Log Number: 347653
- 5.15 OBS Log Number: 347654
- 5.16 OBS Log Number: 348000
- 5.17 OBS Log Number: 348012
- 5.18 OBS Log Number: 348056
- 5.19 OBS Log Number: 348072
- 5.20 OBS Log Number: 348084
- 5.21 OBS Log Number: 348143
- 5.22 OBS Log Number: 348158
- 5.23 OBS Log Number: 347510
- 5.24 OBS Log Number: 347790
- 5.25 OBS Log Number: 347862
- 5.26 OBS Log Number: 347880
- 5.27 OBS Log Number: 347881
- 5.28 OBS Log Number: 347908
- 5.29 OBS Log Number: 347910
- 5.30 OBS Log Number: 348536
- 5.31 OBS Log Number: 348282
- 5.32 OBS Log Number: 347849
- 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: Trip Barcode
OBS Log Number: | 347527 |
Reporter: | Matthew Tipping |
Summary of Call | Add Trip Barcode to Trip Sheet |
Detail of Fix | A barcode for the Trip ID will be displayed for scanning the trip onto a vehicle. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Temp at Desp
OBS Log Number: | 347904 |
Reporter: | Matthew Tipping |
Summary of Call | Trailer and Pallet Temp at Desp CTMS WCS |
Detail of Fix | Added functionality for trailer temperatures at despatch |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Carrier in group name
OBS Log Number: | 348431 |
Reporter: | Matthew O'Grady |
Summary of Call | Microlise groupname - cust not Carrier |
Detail of Fix | Send Customer instead of carrier in group name for microlise direct.
New Parameter MIC_DIRECT_SEND_CUSTOMER |
Set-up and Configuration |
New Parameters | |||
Parameter Name | Config Level | Setting Value | Result |
MIC_DIRECT_SEND_CUSTOMER | SYSTEM | Y | Microlise Direct will send customer ID instead of carrier for the GroupName field |
Customer Ref: KH-AP7C7D
OBS Log Number: | 344948 |
Reporter: | Kelly Hembling |
Summary of Call | RIO:Location ID's |
Detail of Fix | Do not inherit lat long information from parent address |
Set-up and Configuration |
New Parameters | |||
Parameter Name | Config Level | Setting Value | Result |
INHERIT_LAT_LONG | CUSTOMER | Y | Inherit Lat/Long details from parent address |
INHERIT_LAT_LONG | CUSTOMER | N | Do not Inherit Lat/Long details from parent address |
Customer Ref: CR-34
OBS Log Number: | 346717 |
Reporter: | Dave Meir |
Summary of Call | Alert Missing PO |
Detail of Fix | Add alert on trip status change if trip requires a PO Number |
Set-up and Configuration |
New Parameters | |||
Parameter Name | Config Level | Setting Value | Result |
MISSING_WARN_PO | CARRIER | Y | Warn that trip has no PO number |
Customer Ref: CR-35
OBS Log Number: | 346721 |
Reporter: | Dave Meir |
Summary of Call | Courier Booking FRM245 |
Detail of Fix | Courier Booking electronic FRM245 |
Set-up and Configuration |
New Parameters | |||
Parameter Name | Config Level | Setting Value | Result |
DEFAULT_TRAILER_TYPE | COST CENTRE | Set to Trailer Type to be used as a default value for new vehicles created, value must be a valid trailer type. |
Customer Ref: KB-AVMHHX
OBS Log Number: | 347277 |
Reporter: | Dave Meir |
Summary of Call | FCA Inbound Shipment File |
Detail of Fix | New order item import for Fiat in fixed length file. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: KB-AVMHNH
OBS Log Number: | 347393 |
Reporter: | Dave Meir |
Summary of Call | FCA Outbound POD File |
Detail of Fix | New outbound process for CLICK POD |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: KB-AVMHS4
OBS Log Number: | 347394 |
Reporter: | Dave Meir |
Summary of Call | FCA PCL Carrier Labels Print |
Detail of Fix | PCL carrier labels print screen |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: DS-ATBEB8
OBS Log Number: | 347514 |
Reporter: | Denis Starodubov |
Summary of Call | RIO:Paragon interface update-Prospero 2 |
Detail of Fix | Changes to the outbound paragon file and inbound file and processing |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-335287-70
OBS Log Number: | 347535 |
Reporter: | Dave Meir |
Summary of Call | SCR: Zebra Label Changes B&W Logo |
Detail of Fix | The logo will be obtained for the 'Print Labels' menu option in the trip tree in the 'Planning' screen from the new system parameter called 'LOGO_FILE_BW' in preference to the existing system parameter 'LOGO_FILE' for when a black & white logo is preferred for printing.
The new system parameter will need to be updated from blank to the appropriate logo file when one has been identified for the system. |
Set-up and Configuration |
New Parameters | |||
Parameter Name | Config Level | Setting Value | Result |
LOGO_FILE_BW | SYSTEM | DOMlogo2bw.jpg | Log file in Black and White for system usage (e.g. on labels). |
Customer Ref: KB-AVMHVF
OBS Log Number: | 347574 |
Reporter: | Dave Meir |
Summary of Call | Integration |
Detail of Fix | Amendments to allow FCA integration |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: KB-AVMHY5
OBS Log Number: | 347604 |
Reporter: | Dave Meir |
Summary of Call | Processing DEL with partial del failures |
Detail of Fix | Create CD reason for clean deliveries by Microlise when no reason provided. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: KB-AVMHHX
OBS Log Number: | 347707 |
Reporter: | Dave Meir |
Summary of Call | 347277 - additional requirement |
Detail of Fix | Allow files longer than 256 characters, extract first 2 characters and ignore any lines not 'SP' and adjust some values (implied decimal places rather than being provided). |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-335287-66
OBS Log Number: | 347713 |
Reporter: | Mike Heslop |
Summary of Call | SMS Confirmation to Recipient |
Detail of Fix | Send SMS confirmation of processing of slot reply. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
SMS_SENDER_NUM | Send Number for SMS Messages |
Customer Ref: KB-AVMJ4A
OBS Log Number: | 347749 |
Reporter: | RMerrill |
Summary of Call | RIO:CSV Upload for Placement Orders |
Detail of Fix | Changes to TI_ORDER csv import for FIAT. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
ORD_FIXED_SCHEDULE_CHECK | Y | Switch on the additional existing order check for customer |
Customer Ref: SCR-335287-65
OBS Log Number: | 347766 |
Reporter: | Mike Heslop |
Summary of Call | SCR: Booking Confirmation Email |
Detail of Fix | Domestic Order Confirmation Email |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-335287-67
OBS Log Number: | 347769 |
Reporter: | Mike Heslop |
Summary of Call | SCR: Failure handling and emailing |
Detail of Fix | Changes to the rebook functionality for Failed orders |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
ORD_ENHANCED_REBOOK | Y | For cost centre to see new rebook |
REBOOK_COPY_SUB_REF_CONTACTS | Y | Copy contacts in copy order code |
Customer Ref: SCR-335287-68
OBS Log Number: | 347771 |
Reporter: | Mike Heslop |
Summary of Call | SCR: Assembly applies only to Plat Plus |
Detail of Fix | The Account Maintenance screen has a new tick box and button to maintained services with Restricted Service Levels.
The 'Rstr Svce' box must be ticked to allow the restricted service levels to be maintained in a new screen. Multiple active service levels may be listed for a service and they will be restricted in the Customer Service screen. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 335287-69
OBS Log Number: | 347874 |
Reporter: | Dave Meir |
Summary of Call | SCR: Label changes for Supplier Portal |
Detail of Fix | Allow labels to be printed at stop level |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-335287-70
OBS Log Number: | 348135 |
Reporter: | Dave Meir |
Summary of Call | SCR: Zebra Label Changes Resizing |
Detail of Fix | Resized item labels report to fit zebra labels |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-355287-72
OBS Log Number: | 348253 |
Reporter: | Dave Meir |
Summary of Call | DEV: Print labels by supplier & schedule |
Detail of Fix | New Item labels report to run by schedule |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PP-AUNLHU
OBS Log Number: | 348273 |
Reporter: | Piotr Plusa |
Summary of Call | RIO: Validate the invoice run every week |
Detail of Fix | New extract to report orders which have not generated payments. Extract to be generated automatically and emailed out to list of addresses. |
Set-up and Configuration | No set-up/configuration required |
SUPPORT INCIDENTS
Customer Ref: Location Snapshop
OBS Log Number: | 347094 |
Reporter: | Matthew Tipping |
Summary of Call | WCS Location Snapshop incorrect Items |
Detail of Fix | Format item identifier in WCS extracts |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Distribution charges
OBS Log Number: | 347234 |
Reporter: | Dave Meir |
Summary of Call | Not rating fully for orders |
Detail of Fix | Allowing distribution charges when carrier is not rating by contract |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC0365356
OBS Log Number: | 347466 |
Reporter: | Peter Blackburn |
Summary of Call | Rebook function is creating original |
Detail of Fix | On order import process remove trailing spaces on the customer order reference |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Double mileage
OBS Log Number: | 347504 |
Reporter: | Suzanne Woodcock |
Summary of Call | Double mileage |
Detail of Fix | Amendment to look at actual distance first then planned in all scenarios |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC20523262
OBS Log Number: | 347591 |
Reporter: | Simon Shearburn |
Summary of Call | Incorrect drive time displayed |
Detail of Fix | Amendment to customer trip sheet to calculate the total drive time from the sum of the time taken between stops. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Send driver name
OBS Log Number: | 347974 |
Reporter: | Matthew O'Grady |
Summary of Call | Microlise Interface sending driver name |
Detail of Fix | System parameter to control sending of driver id to Microlise |
Set-up and Configuration |
New Parameters | |||
Parameter Name | Config Level | Setting Value | Result |
MICD_DONT_SEND_DRVR_ID | Cost Centre | Y | Don't send driver ID to Microlise Direct |
Customer Ref: EDI Failure
OBS Log Number: | 347982 |
Reporter: | Michelle Naumovski |
Summary of Call | EDI Failure notifications in Production |
Detail of Fix | Additional content when records fail with an exception |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: MNX Import
OBS Log Number: | 348059 |
Reporter: | Michelle Naumovski |
Summary of Call | Issue with MNX import |
Detail of Fix | Allow locations to be loaded without the cust group and the default on the process to be used |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC21284577
OBS Log Number: | 348089 |
Reporter: | Denis Starodubov |
Summary of Call | Orders not being removed from well |
Detail of Fix | The validation of the order will write an audit record for the setting of the delivery type ('Delivery type set ...') and this audit record will have the latest order status.
This type of audit record will be written for 'Prospero' customers when the cost centre of the order has system parameter 'OMS_SET_DELIVERY_TYPE' set to 'Y'. The order status must be the latest order status should the order audit record be assessed to determine the order status when the order is reset from status 'NEW' after being referred for Paragon planning but the order is not included on a changed route/trip. The order will then not appear in the order well for trip planning if the order does have an actual status of 'SCHEDULED'. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: ORS report
OBS Log Number: | 348268 |
Reporter: | Michelle |
Summary of Call | Automated ORS report ENVER_DAILY |
Detail of Fix | Amendment to process called by EDI job running reporting suite reports so correctly handled sum and count columns in the extract. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC21502403
OBS Log Number: | 348353 |
Reporter: | Peter Blackburn |
Summary of Call | Log to Release fix for Import 348325 |
Detail of Fix | Amendment to configurable EDI order import for line/item validation of product type on the supplied items. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC21629834
OBS Log Number: | 348516 |
Reporter: | Piotr Plusa |
Summary of Call | Wrong DU count number |
Detail of Fix | Amendment to invoicing package to correctly sum the breakdown by DU type on the invoice header sheet |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: ORS report
OBS Log Number: | 348524 |
Reporter: | Michelle Naumovski |
Summary of Call | ORS report issue |
Detail of Fix | Initialise variable data field used when generating the extract suite data query, so data select statement is correct. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Interface issues
OBS Log Number: | 348613 |
Reporter: | Dave Meir |
Summary of Call | Microlise interface issues |
Detail of Fix | Microlise interface sending wrong journey start |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Export file
OBS Log Number: | 348824 |
Reporter: | Robert Kendrick |
Summary of Call | Missing data from export |
Detail of Fix | Amendment to Logix export file production for population of the DU type array to correctly accumulate into the array points when more than 1 DU type has been allocated the same point in the array. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Direct email
OBS Log Number: | 348957 |
Reporter: | Hayley Keegan |
Summary of Call | ADHOC Supporting Documents |
Detail of Fix | Reference the correct procedure for supporting documents when sending ADHOC exports |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC20452865
OBS Log Number: | 347428 |
Reporter: | Piotr Plusa |
Summary of Call | CTMS invoice report to be changed |
Detail of Fix | Amendment to invoice for non-standard VAT |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC20664526
OBS Log Number: | 347853 |
Reporter: | PIOTR PLUSA |
Summary of Call | CTMS amendment |
Detail of Fix | Amendment to address Zero VAT calculation issue and to allow Minimum Collection charges to inherit correct VAT code |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC20704112
OBS Log Number: | 347929 |
Reporter: | J Mismanos |
Summary of Call | Scanners find aged routes for 2015/2016 |
Detail of Fix | Ensure delete template deletes all data. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC21831722
OBS Log Number: | 348844 |
Reporter: | Ignace Nunez |
Summary of Call | Delivery note issue |
Detail of Fix | Remove Special instructions from Delivery Note report |
Set-up and Configuration | No set-up/configuration required |
TID CHANGES
OBS Log Number: 347335
Customer Ref: | Order Consolidation |
Reporter: | Nev Robinson |
Summary of Call | TID - Consolidation of Genome orders |
Detail of Fix | Consolidate collections when pick up is at x-dock location |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347496
Customer Ref: | Child record update |
Reporter: | S Maskery |
Summary of Call | WCS unload scan not updating child asset |
Detail of Fix | Ensure assets are updated for child records |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348416
Customer Ref: | Export run |
Reporter: | Piotr Plusa |
Summary of Call | Unable to run export as overnight job |
Detail of Fix | Allow exports to run via EDI with blank parameters. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348621
Customer Ref: | Order Consolidation |
Reporter: | Dan Hammond |
Summary of Call | CTMS rates |
Detail of Fix | Do not re-rate consolidated orders based on order status |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348993
Customer Ref: | DH - AHXKWF V1 |
Reporter: | Daniel Hammond |
Summary of Call | Ref Rio DH - AHXKWF |
Detail of Fix | Remove payments for previously consolidated orders, if orders no longer rate |
Set-up and Configuration | No set-up/configuration required |
OBSL PRODUCT DEVELOPMENT
OBS Log Number: 348299
Reporter: | Tony Walker |
Summary of Call | TID: Import Decodes Carrier Lookup |
Detail of Fix | Add a look up to the carrier type decode and prevent a look up when there is not data available |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348300
Reporter: | Tony Walker |
Summary of Call | TID: TMS Interface Errors screen |
Detail of Fix | Update interface errors screen to catch errors for returned from executed block |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348303
Reporter: | Tony Walker |
Summary of Call | TID: Interface Errors on MAR msg |
Detail of Fix | Change labels to show correct use of error fields. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 346769
Reporter: | Tony Walker |
Summary of Call | TID: Import Decodes fixes |
Detail of Fix | The WCS_IN import decode type will have a list of values in the Imports Maintenance screen based on the reason codes of type ITEM_NON_CON to validate the entries. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 346772
Reporter: | Tony Walker |
Summary of Call | TID: UNLOAD message |
Detail of Fix | A database script will alter a database table to extend the length of the event type for the TMS-WMS interface control records. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 346777
Reporter: | Tony Walker |
Summary of Call | TID: WMS Parameters and Contacts |
Detail of Fix | New message events for WMS_INT_FAIL for the WMS-TMS interface records.
Message requests can be setup in TMS: Message type: WMS_INT_FAIL Medium: SMS or EMAIL Trigger: ORD, ORDA, ALC, PLIST, LOA, PACK or MAR Subject: Order Creation, Order Amendment, Allocation, Pick List, Pick Confirmation, Pack Confirmation or Despatch Confirmation Format: <ERR_MSAGE> (this will insert the error message in the EMAIL or SMS) Triggers can also be setup for DBAI (database connectivity problems between WMS and TMS) or DBAO (database connectivity problems between TMS and WMS). Each message trigger is optional. These message events can be reviewed in the Medium Audit page in the Messaging Maintenance screen where the message events will also be setup in TMS. The interface records themselves can be reviewed in the TMS-WMS and WMS-TMS pages in the Interface Errors screen as usual. The owner in WMS can be setup to have an email address per interface message type and these addresses will be used to send emails for failed processes in WMS should they exist. If they do not exist the equivalent message requests in TMS will be used (excepting database connectivity problems which must be generated out of the processing database). If email or SMS are not setup a user will not be informed of any problems with the processing of the interface records. Note that the database connectivity problems will require the message to be setup for MTS_OWNER user to control the message request and the recipients. For this reason the WMS Params page in the Location Maintenance screen can be used to store the contacts for new 199 (WMS to TMS) and 299 (TMS to WMS) message types. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 346778
Reporter: | Tony Walker |
Summary of Call | TID: Booking Reference in TMS |
Detail of Fix | The booking reference will be updated from TMS to WMS as well as from WMS to TMS. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 346789
Reporter: | Tony Walker |
Summary of Call | TID: PACK message |
Detail of Fix | Changes have been made to the TMS-WMS interface including:
1. Include parameter DEFAULT_PACKAGE_TYPE for PACK messages when the package type is not known. 2. Include parameter INC_MANDATED_CARRIER to orders to have a mandated carrier from the carrier of the sales order. Uses import decode WMS_CARRIER_MAPPING. 3. Set the actual weight not the planned weight an added item at pick/pack. 4. Set the actual despatched quantity of order lines for pick/pack to then calculate the actual despatched RPE quantity. 5. Only sets the order unpacked order lines to be zero packed if the order has been updated with actual pick containers. 6. An order line with zero planned quantity will be deleted for ORD/ORDA messages. 7. An order line with zero planned and packed quantity will be deleted for LOA messages. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347517
Reporter: | Dave Meir |
Summary of Call | TID - SMS reply webservice case sensitive |
Detail of Fix | Accept sms replies in upper and lower case |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347576
Reporter: | Dave Meir |
Summary of Call | TID - CSV Import with commas |
Detail of Fix | Import orders files will fail the set of data for the advised order reference across the ORDER_AND_LINE and LINE row types should the data be invalid at either level. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347580
Reporter: | Dave Meir |
Summary of Call | TID - CSV Import not setting PRECALL |
Detail of Fix | Change order validation so NOT BOOKED booking status can be changed to PRECALL id appropriate. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347612
Reporter: | Dave Meir |
Summary of Call | TID - Schedule Engine - Order Audit |
Detail of Fix | Changes to prevent additional audit records from being created |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347650
Reporter: | Dave Meir |
Summary of Call | TID - release from CS - dates problem |
Detail of Fix | Only update the delivery windows for Domestic if current windows are a slot. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347653
Reporter: | Dave Meir |
Summary of Call | TID - Save in CS generates audit records |
Detail of Fix | Treat NULL as no change and 0 as delete. Also ensure audit changes only. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347654
Reporter: | Dave Meir |
Summary of Call | TID - ORA error from view |
Detail of Fix | Return maximum values in view when bigger than CAST size. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348000
Reporter: | Dave Meir |
Summary of Call | TID: Labels long customer name |
Detail of Fix | Ensure labels do not wrap to a second page when name is too long. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348012
Reporter: | Dave Meir |
Summary of Call | TID: PRECALL issue with release / offer |
Detail of Fix | Add PRECALL status to SMS/EMAIL process |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348056
Reporter: | Dave Meir |
Summary of Call | TID-Additional audit for CS visibility |
Detail of Fix | Additional auditing for CS |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348072
Reporter: | Suzanne Woodcock |
Summary of Call | TID: Collection failure on multi-trip |
Detail of Fix | Testing development plus amendments following testing |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348084
Reporter: | Dominic Murphy |
Summary of Call | TID: Manifest Barcode size change |
Detail of Fix | Changed barcorde encoding to enabled scanning |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348143
Reporter: | Dave Meir |
Summary of Call | TID: X-Dock Planning - 1 day rule |
Detail of Fix | Allow cross dock process to update delivery windows as required for final scheduling |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348158
Reporter: | Dave Meir |
Summary of Call | TID: manual X-Dock Planning-Form Change |
Detail of Fix | Changes to Manual cross docking to allow dates to be set based on schedules and delivery windows to be updated |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347510
Reporter: | Paul Jones |
Summary of Call | Populate booking_status column (issue) |
Detail of Fix | Don't set booking status if booking offered messages not active |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347790
Reporter: | Dave Meir |
Summary of Call | 405 Messages not being generated. |
Detail of Fix | Write all outbound Rf messages to msg log. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347862
Reporter: | Dave Meir |
Summary of Call | Issues with Label Printing |
Detail of Fix | Changes to label |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347880
Reporter: | Dave Meir |
Summary of Call | Label date is in the past |
Detail of Fix | The collection/job date for UKMail consignments will be offset by the required number of days:
The greatest value of the new system parameter 'CARR_SRVCE_LEVEL_OFFSET_DAYS' for the cost centre of the order and the carrier service level of the route for the trip. Note that if the system parameter is not set, a default value of 1 day will be used to compare to the carrier service level. The calculated collection/job date will be moved backwards to the previous working day of the route. AAM is expected to set the carrier service level to 0 and the system parameter to 0: the collection/job date will then match the planned trip stop date for their overnight deliveries. HCR is expected to set the carrier service level to 0 but not set the system parameter and thus use the existing default value of 1 for the system parameter that will not be configured: the collection/job date will then be the previous date to the planned trip stop date for their next day deliveries. Therefore, not setup changes will be requried for HCR. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347881
Reporter: | Dave Meir |
Summary of Call | Issues with HB3 Item Interface |
Detail of Fix | The 'PROC_ITEM_FIX' import process has been changed to enable dealerships to be identified based on a decoded location when the file is first processed and when the failed file is reprocessed.
The dealership must exist decoded to a location for the order to the identified. The dealership can be stored up to 15 characters in length and decoded to a location up to 12 characters in length. The OMS reference will be stored for the interface audit file when the order is created or updated successfully when the file is first processed or the file is reprocessed. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347908
Reporter: | Dave Meir |
Summary of Call | Planning configure layout no oversize |
Detail of Fix | Add Oversize to the Order well in the Planning screen |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347910
Reporter: | Dave Meir |
Summary of Call | LOTS message trigger/CSV upload |
Detail of Fix | Prevent updates of the external reference on existing orders which then trigger LOTS messages. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348536
Reporter: | Dave Meir |
Summary of Call | TID - Webservice status return to spec |
Detail of Fix | Use Trip status for web service calls based on the value of system parameter WS_USE_TRIP_STATUS |
Set-up and Configuration |
New Parameters | |||
Parameter Name | Config Level | Setting Value | Result |
WS_USE_TRIP_STATUS | COST_CENTRE | Y | Set to Y to return the trip status in the web service call |
OBS Log Number: 348282
Reporter: | Matthew Tipping |
Summary of Call | Loading Mgt screen. Hardcoded Trip sheet |
Detail of Fix | Add additional menu item to print a trip sheet, specified in the TRIP_SHEET system parameter |
Set-up and Configuration |
New Parameters | |||
Parameter Name | Config Level | Setting Value | Result |
TRIP_SHEET | COST_CENTRE | Y | Trip sheet report to run |
OBS Log Number: 347849
Reporter: | Paul Roscoe |
Summary of Call | Control records for manifests for trips |
Detail of Fix | A control record for the electronic manifest will be generated for the trip when the first order is assigned to the trip.
Any change of trip status or addition of an order to the trip will then generate a new electronic manifest with any changes. The file will be generated if the PROCESS_INTERVAL is set to a number of minutes, no minutes or the EDI parameter does not exist (assessed as no minutes). |
Set-up and Configuration | No set-up/configuration required |
MODULES DELIVERED
Module Name | Version No | Description | Log Number |
---|---|---|---|
ACC_MAINT.fmx | 2.87 | Accounts Maintenance | 347771 |
AT_ACC_SERVICES_347771.sql | 1.1 | Alter Table Script | 347771 |
AT_INT_TMS_WMS_CONTROL_346772.sql | 1.2 | Alter Table Script | 346772 |
AT_INT_TMS_WMS_MAINT_346789.sql | 1.1 | Alter Table Script | 346789 |
AT_MSG_SMS_FORMAT_347769.sql | 1.1 | Alter Table Script | 347769 |
AT_ORG_CUSTOMER_347574.sql | 1.1 | Alter Table Script | 347574 |
AT_PAR_TRIP_DTL_347514.sql | 1.2 | Alter Table Script | 347514 |
AT_SCH_ORD_AUDIT_ARCHIVE_348056.sql | 1.1 | Alter Table Script | 348056 |
AT_SCH_ORD_NON_CONFORM_348072.sql | 1.1 | Alter Table Script | 348072 |
AT_SCH_ORD_TRACKING_347394.sql | 1.1 | Alter Table Script | 347394 |
AT_SCH_TRIP_346717.sql | 1.1 | Alter Table Script | 346717 |
AT_SCH_TRIP_347904.sql | 1.1 | Alter Table Script | 347904 |
BATHSTORE_MANIFEST.rep | 1.10 | Manifest Report | 347591 |
CSV.sql | 5.102 | CSV extract package | 347514 |
CT_ACC_SERVICES_SERVICE_LEVEL_347771.sql | 1.1 | Create Table Script | 347771 |
CT_INT_XML_PACKAGE_CONTROL_347393.sql | 1.1 | Create Table Script | 347393 |
CT_SEQ_INT_XML_PACKAGE_CONTROL_347393.sql | 1.1 | Create Table Script | 347393 |
CUST_COST.fmx | 2.124 | Customer Maintenance form | 347574 |
DATA_1_MSG_EVENT_TYPE_346777.sql | 1.1 | Data Script | 346777 |
DATA_2_MSG_TYPE_346777.sql | 1.1 | Data Script | 346777 |
DATA_3_MSG_REQ_346777.sql | 1.1 | Data Script | 346777 |
DATA_4_MSG_SMS_VALUES_346777.sql | 1.2 | Data Script | 346777 |
DATA_ADM_LOG_PROG_NAME_347277.sql | 1.1 | Data Script | 347277 |
DATA_ADM_SYSTEM_PARAM_344948.sql | 1.1 | Data Script | 344948 |
DATA_ADM_SYSTEM_PARAM_346717.sql | 1.1 | Data Script | 346717 |
DATA_ADM_SYSTEM_PARAM_346721.sql | 1.1 | Data Script | 346721 |
DATA_ADM_SYSTEM_PARAM_347094.sql | 1.1 | Data Script | 347094 |
DATA_ADM_SYSTEM_PARAM_347277.sql | 1.1 | Data Script | 347277 |
DATA_ADM_SYSTEM_PARAM_347394.sql | 1.1 | Data Script | 347394 |
DATA_ADM_SYSTEM_PARAM_347535.sql | 1.2 | Data Script | 347535 |
DATA_ADM_SYSTEM_PARAM_347604.sql | 1.1 | Data Script | 347604 |
DATA_ADM_SYSTEM_PARAM_347713.sql | 1.1 | Data Script | 347713 |
DATA_ADM_SYSTEM_PARAM_347749.sql | 1.1 | Data Script | 347749 |
DATA_ADM_SYSTEM_PARAM_347769.sql | 1.1 | Data Script | 347769 |
DATA_ADM_SYSTEM_PARAM_347880.sql | 1.1 | Data Script | 347880 |
DATA_ADM_SYSTEM_PARAM_347974.sql | 1.1 | Data Script | 347974 |
DATA_ADM_SYSTEM_PARAM_348158.sql | 1.2 | Data Script | 348158 |
DATA_ADM_SYSTEM_PARAM_348282.sql | 1.2 | Data Script | 348282 |
DATA_ADM_SYSTEM_PARAM_348431.sql | 1.1 | Data Script | 348431 |
DATA_ADM_SYSTEM_PARAM_348536.sql | 1.1 | Data Script | 348536 |
DATA_ADM_SYSTEM_PARAM_CONFIG_344948.sql | 1.1 | Data Script | 344948 |
DATA_ADM_SYSTEM_PARAM_CONFIG_346717.sql | 1.1 | Data Script | 346717 |
DATA_ADM_SYSTEM_PARAM_CONFIG_346721.sql | 1.1 | Data Script | 346721 |
DATA_ADM_SYSTEM_PARAM_CONFIG_347277.sql | 1.1 | Data Script | 347277 |
DATA_ADM_SYSTEM_PARAM_CONFIG_347394.sql | 1.1 | Data Script | 347394 |
DATA_ADM_SYSTEM_PARAM_CONFIG_347749.sql | 1.1 | Data Script | 347749 |
DATA_ADM_SYSTEM_PARAM_CONFIG_347769.sql | 1.1 | Data Script | 347769 |
DATA_ADM_SYSTEM_PARAM_CONFIG_347880.sql | 1.1 | Data Script | 347880 |
DATA_ADM_SYSTEM_PARAM_CONFIG_347974.sql | 1.1 | Data Script | 347974 |
DATA_ADM_SYSTEM_PARAM_CONFIG_348158.sql | 1.1 | Data Script | 348158 |
DATA_ADM_SYSTEM_PARAM_CONFIG_348282.sql | 1.2 | Data Script | 348282 |
DATA_ADM_SYSTEM_PARAM_CONFIG_348536.sql | 1.1 | Data Script | 348536 |
DATA_IMP_1_IMPORT_TYPE_347277.sql | 1.1 | Data Script | 347277 |
DATA_IMP_DECODE_TYPE_346769.sql | 1.1 | Data Script | 346769 |
DATA_IMP_FIELD_347277.sql | 1.3 | Data Script | 347277 |
DATA_IMP_FIELD_347514.sql | 1.1 | Data Script | 347514 |
DATA_IMP_FIELD_347707.sql | 1.1 | Data Script | 347707 |
DATA_IMP_FIELD_347749.sql | 1.1 | Data Script | 347749 |
DATA_MSG_EVENT_TYPE_347769.sql | 1.1 | Data Script | 347769 |
DATA_MSG_SMS_VALUES_347769.sql | 1.1 | Data Script | 347769 |
DATA_ORS_MASTER_DATA_347904.sql | 1.1 | Data Script | 347904 |
DATA_REP_REPORT_347766.sql | 1.1 | Data Script | 347766 |
DATA_REP_REPORT_348253.sql | 1.1 | Data Script | 348253 |
DATA_REP_REPORT_348273.sql | 1.1 | Data Script | 348273 |
DATA_REP_REPORT_PARAM_347766.sql | 1.1 | Data Script | 347766 |
DATA_REP_REPORT_PARAM_347874.sql | 1.1 | Data Script | 347874 |
DATA_REP_REPORT_PARAM_348253.sql | 1.1 | Data Script | 348253 |
DATA_RES_LABEL_FORMATS_347394.sql | 1.1 | Data Script | 347394 |
DATA_SCH_SOURCE_SYSTEM_347277.sql | 1.2 | Data Script | 347277 |
DELIVERY_NOTE_HCR.rep | 1.3 | Delivery Note | 348844 |
DOM_MANIFEST_POD.rep | 1.9 | Manifest Report | 348084 |
DOM_ORD_CONF.rep | 1.1 | Order Confirmation | 347766 |
DOM_ORD_CONF.rep | 1.2 | Order Confirmation | 348000 |
DP_AQ.sql | 5.6 | RDT Queue controller | 347790 |
DP_ASSET_SCANNING.sql | 5.38 | Tag to Asset Scanning | 346721 |
DP_CARRIER.sql | 1.68 | Carrier Management | 347394 |
DP_CARRIER.sql | 1.69 | Carrier Management | 347862 |
DP_CARRIER.sql | 1.70 | Carrier Management | 347880 |
DP_CSV_DUN.sql | 5.31 | Client specific CSV extracts | 348273 |
DP_CSV2.sql | 5.76 | Second CSV extract package | 347094 |
DP_CUST_SERV.sql | 1.26 | Customer Service Package | 347517 |
DP_CUST_SERV.sql | 1.27 | Customer Service Package | 347653 |
DP_CUST_SERV.sql | 1.28 | Customer Service Package | 347713 |
DP_CUST_SERV.sql | 1.29 | Customer Service Package | 348143 |
DP_FIXED_IMPORT.sql | 1.2 | Fixed Import | 347277 |
DP_FIXED_IMPORT.sql | 1.3 | Fixed Import | 347707 |
DP_FIXED_IMPORT.sql | 1.4 | Fixed Import | 347881 |
DP_IMP_2.sql | 1.73 | Import Package | 344948 |
DP_IMP_2.sql | 1.74 | Import Package | 348353 |
DP_INT_TMS_WMS_IN_STUB.sql | 1.3 | Inbound WMS/TMS Interface Package | 346789 |
DP_INT_TMS_WMS_IN_STUB.sql | 1.5 | Inbound WMS/TMS Interface Package | 346777 |
DP_INT_XML_CARPOD.sql | 5.6 | Inbound EDI Carrier POD Interface | 347574 |
DP_INT_XML_MIC2.sql | 1.21 | CTMS to MIC Interface | 347974 |
DP_INT_XML_MIC2.sql | 1.22 | CTMS to MIC Interface | 348431 |
DP_INT_XML_MIC2.sql | 1.23 | CTMS to MIC Interface | 348613 |
DP_LOGIX.sql | 1.8 | Package for LOGIX Interfaces | 348824 |
DP_RDT_FAST_UNLOAD.sql | 5.39 | RF Unload Package | 347496 |
DP_REPORTS.sql | 5.47 | Reports package | 347393 |
DP_REPORTS.sql | 5.48 | Reports package | 348268 |
DP_REPORTS.sql | 5.49 | Reports package | 348416 |
DP_REPORTS.sql | 5.50 | Reports package | 348524 |
DP_SCHEDULING_ENGINE.sql | 5.133 | Scheduling Package | 347849 |
DP_WEB_SERVICE_INT.sql | 5.3 | Web Service Package | 348536 |
GENERATE.fmx | 2.13 | Fixed Schedule Form | 347929 |
HCR_DELIVERY_NOTE.rep | 1.27 | HCR Delivery Note | 348844 |
IMP.sql | 5.160 | CSV Imports Package | 347466 |
IMP.sql | 5.161 | CSV Imports Package | 347576 |
IMP.sql | 5.162 | CSV Imports Package | 347749 |
IMP.sql | 5.163 | CSV Imports Package | 347612 |
IMP.sql | 5.164 | CSV Imports Package | 347910 |
IMP.sql | 5.166 | CSV Imports Package | 347514 |
IMPORTS_MAINT.fmx | 1.22 | Import Maintenance Form | 346769 |
IMPORTS_MAINT.fmx | 1.23 | Import Maintenance Form | 348299 |
IMPORTS_MAINT.fmx | 1.24 | Import Maintenance Form | 347514 |
INT_ERR.fmx | 1.105 | Interface Errors | 347277 |
INT_ERR.fmx | 1.106 | Interface Errors | 348300 |
INT_ERR.fmx | 1.107 | Interface Errors | 348303 |
INT_XML_IN.sql | 5.172 | Order Import Package | 344948 |
INT_XML_IN.sql | 5.173 | Order Import Package | 347982 |
INT_XML_IN.sql | 5.174 | Order Import Package | 348059 |
INT_XML_MIC.sql | 5.142 | MIC interface | 347604 |
INT_XML_OUT2.sql | 5.264 | Outbound XML Package | 347849 |
INV.sql | 5.32 | Invoice Package | 347853 |
INV.sql | 5.33 | Invoice Package | 348516 |
INV.sql | 5.35 | Invoice Package | 348957 |
INVOICE_CUST_DUN.rep | 1.23 | Customer Invoice Report | 347428 |
ITEM_LABELS_DOM.rep | 1.10 | Labels report | 348000 |
ITEM_LABELS_DOM.rep | 1.11 | Labels report | 348135 |
ITEM_LABELS_DOM.rep | 1.8 | Labels report | 347535 |
ITEM_LABELS_DOM.rep | 1.9 | Labels report | 347874 |
ITEM_LABELS_DOM_SCHED.rep | 1.1 | Item Labels Report | 348253 |
LOAD_MAN.fmx | 1.22 | Load Management Form | 348282 |
LOCATION.fmx | 2.184 | Location Maintenance | 346777 |
MSG_JOB.sql | 5.11 | Message job functionality | 347769 |
MSG_MAINT.fmx | 2.30 | Message Maintenance screen | 347769 |
MSG_MAINT.fmx | 2.31 | Message Maintenance screen | 348072 |
MSG_MONIT.fmx | 2.18 | Message Monitor | 347766 |
MSG_MONIT_ARCHIVE.fmx | 1.12 | Message Monitor Archive | 347766 |
MSG_PROCESSING.sql | 5.63 | Message Processing package | 346777 |
MSG_PROCESSING.sql | 5.64 | Message Processing package | 347766 |
MSG_PROCESSING.sql | 5.65 | Message Processing package | 347713 |
MSG_PROCESSING.sql | 5.66 | Message Processing package | 347769 |
MSG_PROCESSING.sql | 5.67 | Message Processing package | 348072 |
OF_INT.sql | 5.46 | Oracle Financials interface | 347428 |
OF_INT.sql | 5.47 | Oracle Financials interface | 348957 |
OMS.sql | 5.203 | Order package | 347580 |
OMS.sql | 5.204 | Order package | 347650 |
OMS.sql | 5.205 | Order package | 348056 |
OMS.sql | 5.206 | Order package | 348089 |
OMS.sql | 5.207 | Order package | 348143 |
OMS.sql | 5.208 | Order package | 348158 |
ORDERS.fmx | 2.403 | Order Screen | 347574 |
ORDERS.fmx | 2.404 | Order Screen | 347769 |
ORDERS.fmx | 2.405 | Order Screen | 348072 |
ORDERS_WIDE.fmx | 1.17 | Orders Screen | 347769 |
ORDERS_WIDE.fmx | 1.18 | Orders Screen | 348072 |
PAR.sql | 5.87 | Paragon Interface | 347514 |
PLANNING.fmx | 1.75 | Planning Screen | 347574 |
PLANNING.fmx | 1.78 | Planning Screen | 347394 |
PLANNING.fmx | 1.79 | Planning Screen | 346717 |
PLANNING.fmx | 1.82 | Planning Screen | 347862 |
PLANNING.fmx | 1.83 | Planning Screen | 347908 |
PLANNING.fmx | 1.84 | Planning Screen | 347874 |
PLANNING.fmx | 1.85 | Planning Screen | 348158 |
RATE.sql | 5.139 | Rates Tariff database package | 347504 |
RATE.sql | 5.140 | Rates Tariff database package | 347234 |
RATE.sql | 5.141 | Rates Tariff database package | 347853 |
RATE.sql | 5.143 | Rates Tariff database package | 348621 |
RATE.sql | 5.144 | Rates Tariff database package | 348993 |
T_MSG_EVENT_IUD.sql | 1.2 | Trigger | 346777 |
T_SCH_ORD_AUDIT.sql | 5.15 | Trigger for SCH_ORD_AUDIT | 347612 |
T_SCH_ORD_AUDIT.sql | 5.16 | Trigger for SCH_ORD_AUDIT | 348056 |
TI_SCH_ORD_STATUS.sql | 1.17 | Trigger on SCH_ORD for status change | 347766 |
TIU_TRIP_STATUS.sql | 5.51 | Trigger on SCH_TRIP for status change | 347510 |
TIU_TRIP_STATUS.sql | 5.52 | Trigger on SCH_TRIP for status change | 348012 |
TRG_PACKAGES.sql | 1.3 | Trigger | 347393 |
TRG_SCH_ORD_DEL_TRP.sql | 5.6 | Trigger | 346778 |
TRG_SCH_TRIP_CARRIER_UPD.sql | 1.1 | Trigger | 346717 |
TRG_SHA_LOAD_TRIPS.sql | 1.8 | Trigger | 347510 |
TRG_SHA_LOAD_TRIPS.sql | 1.9 | Trigger | 348012 |
TRG_SO_BOOK_STATUS.sql | 1.4 | Trigger | 347612 |
TRG_SO_BOOK_STATUS.sql | 1.5 | Trigger | 348056 |
TRG_STOP_TIMES.sql | 1.3 | Trigger | 347393 |
TRIP_SHEET_MORAN.rep | 1.2 | Customer Trip Sheet | 347527 |
TRIPDTL.fmx | 2.215 | Trip Debrief | 347904 |
TRIPSUM.fmx | 2.432 | Trip Manipulation screen | 346717 |
TRM.sql | 5.164 | Trip manipulation package | 347335 |
TRM.sql | 5.165 | Trip manipulation package | 348158 |
TRM.sql | 5.166 | Trip manipulation package | 346721 |
V_ACC_SERVICE_LEVEL.sql | 1.1 | View | 347771 |
V_ORD_AUDIT.sql | 1.3 | View | 348056 |
V_ORD_POSS_TRIP.sql | 1.6 | View | 347654 |
V_T2A_BOOKING_ORDERS.sql | 1.3 | View | 346721 |
V_TRIP.sql | 1.3 | View | 346717 |
ADDITIONAL CHANGES
WCS
There are no WCS changes required.
EPOD/T2A
An ePOD/T2A change is required for the following logs:
- 346721
MCS
There are no MCS changes required.
PORTAL/TTM
There are no Portal/TTM changes required.
EDI
There are no EDI changes required.
Manual
A manual release is required for:
- DP_INT_TMS_WMS_IN v1.5