PATCH C-TMS 11.0 P020: Difference between revisions

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{{#vardefine:ClientName|OBS Logistics Ltd}}
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| 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
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| 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
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| 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
|-
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| 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 || 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
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| 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
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{{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 }}
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| 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
|-
|-
|}
|}




{{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

Latest revision as of 13:15, 12 May 2025





Aptean Logo.png







OBS Logistics Ltd

Software Release Notes

CALIDUS TMS

2nd June 2016 - 1.0
Reference: P020











































Development Defects

  Changes Required
Log Number Client Ref Log Priority Issue Raised and Test Objective Project/Site Functional Area Reported ER Number WCS EPOD TTM EDI MCS
333929 DS-A7UHLE 1 Remove customer name and add collection date to label u/a u/a Denis Starodubov ER019-001 N N N N N
333710 INC12781554 4 A program change has been made to ensure that the locations can be created in the maintenance screen and via the order entry screen with validation performed as required. The location will refer to the system parameters VALIDATE_LOCATION_ON_CLOSE (to ensure that the address has been saved before exiting the screen) and GEO_SUBURB (to ensure a valid location zone is used). The new orders will include audit records when they are created and when the cost centre is set as well as when the rest of the order details are set. u/a Orders - Entry Kelly Hembling ER019-002 N N N N N
334001 INC12966013 3 Prevent orders being retrieved for Master and Child location in HC BOOKING report u/a Reports Daniel Hammond ER019-003 N N N N N
333784 - 3 Calculate costs for alternative carriers u/a Trips - Trip Manipulation Dave Meir ER019-004 N N N N N
333998 INC12952776 3 Amendment to generation of 442 Load message sent from C-TMS to WMS to trim location id/name field to correct size inline woth WCS message layout. u/a Interface - WCS Peter Blackburn ER019-005 N N N N N
332909 - 3 Changes to the re-book function to add in the item and line specific fields missing from the copy order function Australia Michelle Naumovski ER019-006 N N N N N
334005 - 3 Add Container Number to the order import u/a u/a Barry Preece ER019-007 N N N N N
334089 INC13006166 3 Only exclude orders with manual schedule flag ticked if the new system parameter (OMS_ALLOW_MANUAL_SCHEDULE) is switched on. Lutterworth Interface - Paragon Global ServiceNow ER019-008 N N N N N
333948 09/03/16 issues 3 Reassess/reset the fixed stops (i.e. the first stop) via the scheduling engine when applying new orders to the existing trips. The first stop on the trip will be fixed and set to the cut-off and departure times of the carrier route for PCL trips or the fixed route for RTE trips. If orders are deassigned from the trip so that the trip is empty of stops or the trip contains empty stops, the fixed stop times should be reset when the trip is reused by the scheduling engine. The next trip for the order will be assessed on the correct schedule when the stop times are calculated from a fixed time for the route. Australia Trips Julie Scott ER019-009 N N N N N
333878 - 3 Orders will not be split and aborted if they are scanned as despatched or received and the order is unscheduled unless the order is being scanned for receipt from its source location, or the order is being scanned for despatch from its source location, or the order is being scanned for despatch to its destination location. The order will not be updated in C-TMS and MCS will inform the user that the order could not be planned onto a trip. An item will be scanned to a new order for the trip being processed should it be planned for a different trip on the same route. Melbourne Interfaces Michelle Naumovski ER019-010 N N N N N
333950 09/03/16 issues 3 The location address name, line 1, line 2, line 3, town, county, postcode and country code cannot be changed if the system parameter 'GEO_SUBURB' is 'Y' and the function 'GEO_SUBURB_ADDRESS_UPDATE' is not authorised for the user group and the location has been used for a non-cancelled order. If the function is authorised the location address can be updated. If the system parameter is not 'Y' the function will not be effective. Australia Setup / Maintenance Julie Scott ER019-011 N N N N N
334149 JB-A3GDS9 3 The <TEMP_CTRL> tag in the LOTS files has been renamed <GDP_TRAILER> in the TRIP_DETAIL and ORDER_HEADER sections of the XML file. u/a EDI - Outbound Graham Rothwell ER019-012 N N Y N N
328363 CR-15/PO:61534718 3 Extract lat/long from Epod and TomTom when updating actual arrival and departure times. New export to compare values captured against lat/long for actual location. u/a u/a Ed Bond ER019-013 N Y N N N
329251 CR-16/PO:61534719 3 New overnight process to extract lots of data out of Webfleet and store in C-TMS. Will need to manually create an EDI process to run nightly (after midnight) to run the new code DP_TOMTOM.OVERNIGHT_DOWLOAD. Will also need to have created a level 2 queue for ignition messages. u/a u/a Ed Bond ER019-014 N N N N N
334269 decodes 3 Fix for free type location addresses for orders from Unison and SAP source systems. The new location codes will discount any location codes that are not in the fixed format of '12345678_123' should a location code have been created manually in the format '12345678_1' or '12345678_12'. u/a EDI - Inbound Brett Court ER019-015 N N N N N
333530 DS-A76DXR 1 The following changes will need to be made to the EDI process to produce an electronic manifest, for example: Triggers:Type = STATUS Value = TENDERED (and/or ACCEPTED) Parameters: Param = PROCESS_INTERVAL Value = 60 N.B. Changed to a parameter from a report value in FS. The electronic manifest will be triggered as at present when the trip is updated to EN-ROUTE. The electronic manifest will also be triggered when the trip is updated to a status listed for the EDI trigger and when an order is assigned to, or removed from, a trip that is EN-ROUTE or listed for the EDI trigger. The EDI parameter for the interval will be used to only send a new electronic manifest when a previous file has been sent for the trip when the interval has elapsed. The EDI parameter will not be used when the trip is EN-ROUTE so that the external carrier is informed immediately of any changes at that status. u/a u/a Denis Starodubov ER019-017 N N N N N
334069 INC12996749 5 Remove duplicated from delivery note Cherwell Interface - Oracle Reports Tracy Peach ER019-018 N N N N N
334189 - 3 The address fields will not be editable in Location Maintenance should the suburb-postcode combination be validated when the GEO_SUBURB system parameter is active, the location has been used on a non-CANCELLED order and the user is not overriding the edit using the GEO_SUBURB_ADDRESS_UPDATE user parameter. The Day column for the Constraints for a location has a button to reorder the data for the column. The information message will not be displayed for the location if the Location Maintenance screen is called from the Order Maintenance screen. Australia Setup / Maintenance Paul Jones ER019-019 N N N N N
334443 Phase 2 (addition) 3 Additional requirements for phase 2 Australia u/a Suzanne Woodcock ER019-020 N N N N N
334475 - 3 Change to the invoice total to remove the currency and return a number only u/a u/a Suzanne Woodcock ER019-021 N N N N N
334373 - 3 To deliver not being set on the CSV upload resulting in issues with EPOD. u/a u/a Barry Preece ER019-022 N N N N N
334396 - 3 If environment has LINE_ITEMS_TOTALS parameter set to 'Y', order save will re-calculate line totals from order items. Amendment to correct handling of multiple lines for the same product/DU type combination. Australia Orders - Entry MICHELLE NAUMOVSKI ER019-023 N N N N N
334345 - 3 Amendment to audit tab on scheduling manintenance to display time in users time zone, if applicable. Australia Trips Michelle Naumovski ER019-024 N N N N N
333951 09/03/16 issues 3 Trip Assessment extract - customer specific report to indicate misplanning issues. Australia u/a Julie Scott ER019-025 N N N N N
333702 CR-21/PO:61544552 3 Order Entry via Portal u/a Order Processing Neville Robinson ER019-026 N N Y N N
333703 CR-19/PO:61544552 3 New order complete function for tag to asset. u/a u/a Neville Robinson ER019-026 N N Y N N
334479 - 3 Fix for customer and product type on customer specific delivery note Cherwell Interface - Oracle Reports Keiran Hawkes ER019-027 N N N N N
334507 Phase 2 (addition) 3 Additional changes to the original development, including warehouse customer control and package, wetice and dryice charge control Australia u/a Paul Jones ER019-028 N N N N N
333904 BC-A7NDJ8 1 Display Master Location Flag in LOV, 2 new extracts u/a u/a Brett Court ER019-029 N N N N N
334079 DS-A82EWC 2 Add the town of the delivery location to the HC_SHUNT_SHEET and ajust the report layout to accomodate u/a u/a Denis Starodubov ER019-030 N N N N N
334403 - 1 Ensure manifest can be sent at PLANNED status Cherwell EDI - Outbound Denis Starodubov ER019-031 N N N N N
334260 - 3 Ensure stops and orders match up in LOTS TRP messages Australia EDI - Outbound Michelle Naumovski ER019-032 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. - 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
334721 - 1 Add master location flag to postcode search lookup screen. Cherwell Setup / Maintenance Denis Starodubov ER019-037 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
334603 CR-21 3 Remove date from auto plan function u/a u/a Graham Rothwell ER019-040 N N Y N N
333937 CR-22/PO:61545996 3 Set actual times based on GEO-Fence breaks. Needs a couple of new EDI jobs manually setting up. u/a u/a Dave Meir ER019-041 N N N N N
334794 - 1 Change to show correct locations in unmapped report, removal of extra commas in address data and display decode value where address does not exist Cherwell Interface - Exports Denis Starodubov ER019-042 N N N N N
333720 JL-A7HCXZ 3 Changes to the driver manifest and out bound Microlise package u/a u/a Jagdeep Loha ER019-043 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 - 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
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
334781 - 3 Includes All as an option for Debriefed for the NR Finance and Invoice extracts. Obtains the Journey Mileage Band from the SJC data of the trip should the last charge ID not be set. u/a Interface - Exports Kelly Hembling ER019-049 N N N N N
334847 T&M 3 A new column called 'Carrier Rate Plus Markup' is present after the 'Carrier Rate' column and it is the 'Carrier Rate' multiplied by the appropriate cost plus value for the customer (excluding the cost plus value for manually rated trips). The 'Total Cost' column title has been renamed 'Total Revenue' and it excludes the markup for manually rated trips. The 'Cost Plus' column title has been renamed 'Total Cost Excluding Fuel'. The 'Difference Matrix/Actual' column uses the 'Carrier Rate Plus Markup' column instead of the 'Carrier Rate' column. The Finance and Invoice extracts have been changes as above. u/a Interface - Exports Simon Allen ER019-050 N N N N N
334547 Reg 001 1 Remove Move to new trip option from stops menu in trip planning screen Bawtry Trips - Trip Planning Damian Jackson ER019-051 N N N N N
334566 INC13319519 5 Amendment to Trip Planning trip filter for combination of users with based at locations and parameter 'include trips with stops at based at locations' on and a imiting to depot code. Now displays trips applicable to users parameters and the specified depot. Coventry Trips - Trip Planning Sarah Howells ER019-051 N N N N N
334608 - 3 Improve speed of screen, do not allow users to kill jobs, display info per login to system, show final blocker session ID. u/a Administration - Lock Monitor Emily Collins ER019-053 N N N N N
334473 DS-A8QH5U 1 Drip feed of electronic manifest to carriers u/a u/a Denis Starodubov ER019-054 N N N N N
334951 WS001 1 Lifts added to the outbound XML flow for Lots only. Bawtry Interfaces Sarah Howells ER019-054 N N N N N
334914 T&M 3 Report Layout change for Master and Child location report u/a u/a Denis Starodubov ER019-055 N N N N N
334960 - 3 This log has been raised to incorporate a branched version for log 334939 into the main version of the database package for export files. u/a Interface - Exports Paul Roscoe ER019-056 N N N N N
334990 T&M 3 Changed Finance extract: 1. Date Debriefed is now Date Briefed and based on the initial ACCEPTED date. 2. Added column called Total Carrier Cost. 3. Revenue Override will account for manual values and use if present in preference to contractual rates. u/a Interface - Exports Dave Meir ER019-056 N N N N N
333778 JL-A7HD8H 3 Changes to contents of the following extracts: 1. Short Rail Report 2. Debrief Performance 3. Call Collection OTIF Day 4. Call Collection OTIF Time Window 5. Call Delivery OTIF Day 6. Call Delivery OTIF Time Window u/a u/a Jagdeep Loha ER019-056 N N N N N
334977 Remove S from report 3 The NR Driver Manifest has had an S removed from its flag fields. u/a Reports Dave Meir ER019-057 N N N N N
333205 KH-A6QRRQ 3 The LOCATION import process will have the Alternative Code available to store against the new location and the ability to store multiple reference values. The Alternative Code may be a maximum 12 characters in length. The reference codes must exist as decoded values for type LOC_REF_NAMES and the reference values may be a maximum 200 characters in length. Both the Alternative Code and the references are optional values for the new location. The new location will still be created if its data is valid at the header level but it contains invalid data that is rejected for the trailer, constraint, contact or reference levels which are optional. u/a Interface - Imports Kate Hunter ER019-058 N N N N N
334670 INC13375453 5 Amendment to trip planning options so that when the user drops into the orders form to view/change and order, return to the trip screen focuses back on the correct order in the well. Stanton Trips - Trip Planning KEVIN BALDRY ER019-059 N N N N N
334943 - 3 The default driver and tractor will be set for the trip from the system parameters 'TRM_DEFAULT_DRIVER' and 'TRM_DEFAULT_TRACTOR' if the defaults are active for the cost centre of the trip and the carrier of the trip is defaulting resources. The default driver and tractor will be set when planning orders on new trips and on new one-order trips (and with the option to brief the one-order trips) in the new carrier selection screen based on contractual data. u/a Trips - Trip Planning Kelly Hembling ER019-060 N N N N N
335019 INC13551777 4 Multiple orders may be planned for the selected/alternative carrier when creating one order trips, one order trips and briefing, and new trips. The initial haulage amount will be set to the contractual rate for the alternative carrier as well as the listed carrier. The trips will have manual or generated haulage payments depending if the haulage amount is changed. u/a Trips - Trip Planning Kelly Hembling ER019-060 N N N N N
334778 20/04/16 JS 3 Segregate data by cost centre, despatch units, customer, carriers etc u/a u/a Michelle Naumovski ER019-061 N N Y N N
334342 - 3 Only show deliveries at final location in the detail section Hatfield Interface - Exports Suzie Maskery ER019-062 N N N N N
332666 SM-A63EMA 4 Create claims return records if required u/a u/a Suzie Maskery ER019-063 N N N N N
335162 - 3 Resolve issue with missing end stops tag u/a Interface - Exports Denis Starodubov ER019-064 N N N N N
335172 INC13648741 3 Do not copy external drop number when rebooking orders. u/a Orders GABY STOCKING ER019-065 N N N N N
335036 - 3 The collection/delivery contacts, comments and special instructions relate to the orders being loaded and unloaded on the stops. u/a Reports Kelly Hembling ER019-066 N N N N N
335190 - 3 A new system parameter called TRIP_ORD_LATE_FORMAT_MASK will control if the Until columns in the order well in the PLANNING screen will display the date and time for the late available and late delivery time windows or just the time as at present. When TRIP_ORD_LATE_FORMAT_MASK is TIME, the time will be displayed in format HH24:MI. When TRIP_ORD_LATE_FORMAT_MASK is DATETIME, the date and time will be displayed in format DD/MM/YY HH24:MI. The Profit/Loss and other Finance fields will display as 0.00 when a schedule and trip is not known. u/a Trips - Trip Plannng Barry Preece ER019-067 N N N N N
335270 Package & Services 3 Changes to the flags on Portal orders to record the correct services and packages (including inner packages) Australia u/a Hayley Keegan ER019-068 N N N N N
334842 INC13467050 1 To prevent overflow for manifests print telephone number, the reprot value will be populated from the order information contact numbers for 'HOME' addresse and from the location phone numbers for BRANCH/RDC addresses. u/a Reports LUKE HOLYOAKE ER019-069 N N N N N
335231 INC13684321 3 When creating a new trip from the order well, the new trip is the one highlighted in the trip tree. u/a Trips Kelly Hembling ER019-070 N N N N N
335234 - 3 The NR Driver Manifest report will include a new box called 'Rear Steer' which will be marked with an 'X' if the trip contains an order that has a 'REAR STEER' service. u/a Reports Kelly Hembling ER019-071 N N N N N
335260 - 3 The collection and delivery dates and times will be obtained from the trip stop times if the stop times are fixed, otherwise the order time windows will be assessed. A range of dates and times may be obtained from the early and late available times of the orders on the collection stop for the Coll Date and Time. A range of dates and times may be obtained from the early and late delivery times of the orders on the delivery stop for the Del Date and Time. u/a Reports Kelly Hembling ER019-071 N N N N N
335217 - 1 Update packed date when orders are re-packed in the orders screen Cherwell Orders - Entry Denis Starodubov ER019-072 N N N N N
334753 DS-A95JK2 1 Add Po Ref to HCR Delivery Note. System parameter DISPLAY_PO_REF_REPORT must be configured for the required customers for the report change to be effective. u/a u/a Denis Starodubov ER019-073 N N N N N
335227 - 3 Data segregation by cost centre phase 2, static data maintenance, contract and payments data, scheduling and fixed routes maintenance. u/a u/a Michelle Naumovski ER019-074 N N N N N
335408 335227 3 Data segregation by cost centre phase 2, static data maintenance show region depot for users cost centre only if segregation flag is set and user is not set with 'ALL' cost centres parameters. u/a u/a Paul Jones ER019-075 N N N N N
334341 - 3 Amendments to Driver Scanning report Hatfield Interface - Exports Suzie Maskery ER019-077 N N N N N
332665 SM-A63EBA 4 Parent and Child Asset Tracking ability. u/a u/a Suzie Maskery ER019-078 N N Y N N
335458 KH-A6QRQK 3 Amendment to extracts to add pallet id, item weight and item volume as per CR. u/a u/a Peter Blackburn ER019-079 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 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
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
335373 - 3 Order screen amendment to allow users to set a different default printer in the current screen session Australia u/a Julie Scott ER019-083 N N N N N
335417 - 3 Segregation of the Invoice process and screen for NZ Australia u/a Hayley Keegan ER019-084 N N N N N
335570 - 3 Prevent the order revenue being evenly distributed as part of trip payments Australia u/a Suzanne ER019-085 N N N N N
335312 INC13736377 5 Obtains the Phone Numbers from the SMS numbers or the order contact records for HOME orders, otherwise from the location contacts. Only 2 numbers will be displayed due to space issues and duplicate numbers will not be displayed. u/a Reports Gaby Stocking ER019-086 N N N N N
335416 - 3 If parameter MIC_EXTENDED_INSTRUCTIONS is not active, do not prefix special instructions in Microlise file with 'Order Special Instructions' u/a Interfaces Nick Adkin ER019-087 N N N N N
335515 INC13861987 3 Close cursor within exceptions processing if open. Lutterworth Interfaces Daria Wrobel ER019-088 N N N N N
334719 DS-A8ZGG6 1 Unpacked orders warning message u/a u/a Denis Starodubov ER019-089 N N N N N
334367 - 3 The outbound interface order files will be restricted in length therefore multiple files may be generated per run and the filename format will include the seconds and a file count in addition to the usual minutes. u/a Interface - Exports Emily Collins N N N N N
334618 INC13347787 2 New EDI parameter to stop the DU being populated on the items so it can not update the quantities and weight on the order line. Stanton Orders Johari Panumpang N N N N N
334757 - 3 JSon format for multiple maps changed for lat/long as new version of Here is less flexible. u/a Interface - Lat&Long Time&Dist Peter Greer N N N N N
335652 335417 3 Added back manu name change u/a u/a Carl Styles N N N N N


Modules Delivered

Module Name Version No Description Log Number
ACC.sql 5.33 Accounts package 334443
ACC.sql 5.35 Accounts package 334507
ACC.sql 5.36 Accounts package 334674
ACC.sql 5.37 Accounts package 334768
ACC.sql 5.38 Accounts package 335270
ACC_MAINT.fmx 2.60 Accounts Maintenance 335417
AT_ACC_PAYMENT_334443.sql 1.1 Alter Table Script 334443
AT_GEO_PLAN_REGION_DEPOT_33522 1.1 Alter Table Script 335227
AT_OMS_SCHED_GROUP_334778.sql 1.1 Alter Table Script 334778
AT_ORG_CUST_COST_PLUS_334769.sql 1.1 Alter Table Script 334769
AT_ORG_CUST_FUEL_TRANS_334507.sql 1.1 Alter Table Script 334507
AT_ORG_CUSTOMER_334443.sql 1.1 Alter Table Script 334443
AT_REP_PRINTER_335373.sql 1.1 Alter Table Script 335373
AT_RES_CARRIER_333720.sql 1.1 Alter Table Script 333720
AT_RES_DESPATCH_UNIT_TYPE_334778.sql 1.10 Alter Table Script 334778
AT_SCH_ORD_333194.sql 1.1 Alter Table Script 333194
AT_SCH_ORD_ITEMS_332665.sql 1.1 Alter Table Script 332665
AT_SCH_ORD_ITEMS_334507.sql 1.1 Alter Table Script 334507
AT_SCH_TRIP_STOP_328363.sql 1.1 Alter Table Script 328363
AT_SCH_TRIP_STOP_329251.sql 1.1 Alter Table Script 329251
AT_SCH_TRIP_STOP_333937.sql 1.1 Alter Table Script 333937
BATHSTORE_MANIFEST.rep 1.6 Manifest Report 334842
BATHSTORE_MANIFEST.rep 1.7 Manifest Report 335312
CARRIER_RULES.fmx 1.9 Carrier Rules Maintenance Screen 334778
CNT.sql 5.37 Contracts package 334674
CONTRACT.fmx 2.56 Contracts Form 335227
CSV.sql 5.90 CSV extract package 334089
CSV.sql 5.92 CSV extract package 334778
CSV.sql 5.93 CSV extract package 335500
CT_INT_ORD_ITEMS_CSV_333194.sq 1.1 Create Table Script 333194
CT_MSG_ORD_REMOVED_334719.sql 1.1 Create Table Script 334719
CT_ORG_CUST_COST_PLUS_333779.sql 1.1 Create Table Script 333779
CT_ORG_CUST_PAIN_GAIN_RULES_333779.sql 1.1 Create Table Script 333779
CT_SEQ_INT_ORD_ITEMS_CSV_33319 1.1 Create Table Script 333194
CT_SEQ_TT_ACCEL_329251.sql 1.2 Create Table Script 329251
CT_SEQ_TT_BLUELIGHT_329251.sql 1.2 Create Table Script 329251
CT_SEQ_TT_DRIV_GRP_329251.sql 1.2 Create Table Script 329251
CT_SEQ_TT_DRIVER_329251.sql 1.2 Create Table Script 329251
CT_SEQ_TT_EVENTS_329251.sql 1.2 Create Table Script 329251
CT_SEQ_TT_IGNITION_329251.sql 1.2 Create Table Script 329251
CT_SEQ_TT_MESSAGES_329251.sql 1.2 Create Table Script 329251
CT_SEQ_TT_PARKED_329251.sql 1.2 Create Table Script 329251
CT_SEQ_TT_SPEED_329251.sql 1.2 Create Table Script 329251
CT_SEQ_TT_VEH_GRP_329251.sql 1.2 Create Table Script 329251
CT_SEQ_TT_VEHMILE_329251.sql 1.2 Create Table Script 329251
CT_TOM_ACCELERATION_329251.sql 1.1 Create Table Script 329251
CT_TOM_BLUELIGHT_329251.sql 1.1 Create Table Script 329251
CT_TOM_DRIV_GROUP_329251.sql 1.1 Create Table Script 329251
CT_TOM_DRIVER_KPI_329251.sql 1.1 Create Table Script 329251
CT_TOM_IGNITION_329251.sql 1.1 Create Table Script 329251
CT_TOM_MESSAGES_329251.sql 1.1 Create Table Script 329251
CT_TOM_ORDER_EVENTS_329251.sql 1.1 Create Table Script 329251
CT_TOM_PARKED_LOCS_329251.sql 1.1 Create Table Script 329251
CT_TOM_SPEEDING_329251.sql 1.1 Create Table Script 329251
CT_TOM_VEH_GROUP_329251.sql 1.1 Create Table Script 329251
CT_TOM_VEHICLE_MILEAGE_329251.sql 1.1 Create Table Script 329251
CUST_COST.fmx 2.92 Customer Maintenance form 334443
CUST_COST.fmx 2.93 Customer Maintenance form 334507
CUST_COST.fmx 2.94 Customer Maintenance form 333779
CUST_COST.fmx 2.95 Customer Maintenance form 334769
CUST_COST.fmx 2.96 Customer Maintenance form 334778
CUST_COST.fmx 2.97 Customer Maintenance form 335227
DATA_1_IMP_IMPORT_TYPE_333194. 1.2 Database Script 333194
DATA_1_IMP_IMPORT_TYPE_REC_TYPE_333205.sql 1.1 Database Script 333205
DATA_1_MSG_EVENT_TYPE_334719.sql 1.1 Database Script 334719
DATA_1_REP_REPORT_333204.sql 1.1 Database Script 333204
DATA_1_REP_REPORT_333779.sql 1.1 Database Script 333779
DATA_1_REP_REPORT_333904.sql 1.1 Database Script 333904
DATA_1_REP_REPORT_333951.sql 1.1 Database Script 333951
DATA_2_IMP_FIELD_333194.sql 1.1 Database Script 333194
DATA_2_IMP_FIELD_333205.sql 1.1 Database Script 333205
DATA_2_MSG_TYPE_334719.sql 1.1 Database Script 334719
DATA_2_REP_REPORT_PARAM_333204 1.1 Database Script 333204
DATA_2_REP_REPORT_PARAM_333779.sql 1.1 Database Script 333779
DATA_2_REP_REPORT_PARAM_333904.sql 1.1 Database Script 333904
DATA_2_REP_REPORT_PARAM_333951.sql 1.1 Database Script 333951
DATA_3_MSG_REQ_334719.sql 1.1 Database Script 334719
DATA_3_REP_PARAM_VALUE_333204. 1.1 Database Script 333204
DATA_3_REP_PARAM_VALUE_333779.sql 1.1 Database Script 333779
DATA_4_MSG_SMS_VALUES_334719.sql 1.1 Database Script 334719
DATA_ADM_FORM_TAB_333194.sql 1.1 Database Script 333194
DATA_ADM_FORM_TAB_333779.sql 1.1 Database Script 333779
DATA_ADM_FUNCTION_333950.sql 1.1 Database Script 333950
DATA_ADM_LOG_PROG_NAME_333194. 1.1 Database Script 333194
DATA_ADM_LOG_PROG_NAME_333779.sql 1.1 Database Script 333779
DATA_ADM_MENU_ITEM_333784.sql 1.2 Database Script 333784
DATA_ADM_MSEL_FORM_PARAM_334593.sql 1.1 Database Script 334593
DATA_ADM_SYSTEM_PARAM_329251.sql 1.1 Database Script 329251
DATA_ADM_SYSTEM_PARAM_333194.s 1.2 Database Script 333194
DATA_ADM_SYSTEM_PARAM_333199.s 1.1 Database Script 333199
DATA_ADM_SYSTEM_PARAM_333720.sql 1.1 Database Script 333720
DATA_ADM_SYSTEM_PARAM_333937.sql 1.1 Database Script 333937
DATA_ADM_SYSTEM_PARAM_334541.sql 1.1 Database Script 334541
DATA_ADM_SYSTEM_PARAM_334753.s 1.1 Database Script 334753
DATA_ADM_SYSTEM_PARAM_334768.sql 1.1 Database Script 334768
DATA_ADM_SYSTEM_PARAM_334778.sql 1.2 Database Script 334778
DATA_ADM_SYSTEM_PARAM_335190.sql 1.1 Database Script 335190
DATA_ADM_SYSTEM_PARAM_335373.s 1.1 Database Script 335373
DATA_ADM_SYSTEM_PARAM_335417.s 1.1 Database Script 335417
DATA_ADM_SYSTEM_PARAM_335570.s 1.1 Database Script 335570
DATA_ADM_SYSTEM_PARAM_CONFIG_3 1.1 Database Script 334753
DATA_ADM_SYSTEM_PARAM_CONFIG_3 1.1 Database Script 333199
DATA_ADM_SYSTEM_PARAM_CONFIG_3 1.1 Database Script 335373
DATA_ADM_SYSTEM_PARAM_CONFIG_3 1.1 Database Script 335417
DATA_ADM_SYSTEM_PARAM_CONFIG_3 1.2 Database Script 333194
DATA_ADM_SYSTEM_PARAM_CONFIG_333720.sql 1.1 Database Script 333720
DATA_IMP_FIELD_334005.sql 1.1 Database Script 334005
DATA_IMP_FIELD_334373.sql 1.1 Database Script 334373
DATA_REP_PARAM_VALUE_334781.sql 1.1 Database Script 334781
DATA_REP_REPORT_328363.sql 1.1 Database Script 328363
DATA_REP_REPORT_PARAM_328363.sql 1.1 Database Script 328363
DATA_RES_LABEL_FORMATS_333929.sql 1.1 Database Script 333929
DP_BMW_EDI_IN.sql 1.14 Inbound EDI Package 332665
DP_BMW_EDI_OUT.sql 1.6 Outbound EDI Package 332666
DP_BMW_EDI_OUT.sql 1.7 Outbound EDI Package 332665
DP_CARRIER.sql 1.50 Carrier Management 333929
DP_CSV_LFS.sql 5.2 CSV Package 333951
DP_CSV_NR.sql 5.39 CSV reports 333779
DP_CSV_NR.sql 5.40 CSV reports 334769
DP_CSV_NR.sql 5.41 CSV reports 334781
DP_CSV_NR.sql 5.43 CSV reports 334847
DP_CSV_NR.sql 5.44 CSV reports 333778
DP_CSV_NR.sql 5.45 CSV reports 334960
DP_CSV_NR.sql 5.47 CSV reports 334990
DP_CSV2.sql 5.70 Second CSV extract package 334778
DP_CSV2.sql 5.71 Second CSV extract package 335500
DP_CSV5.sql 1.57 Fifth CSV extract package 334001
DP_CSV5.sql 1.59 Fifth CSV extract package 333904
DP_CSV5.sql 1.60 Fifth CSV extract package 334794
DP_CSV5.sql 1.62 Fifth CSV extract package 334914
DP_CSV6.sql 1.23 CSV Extract package 328363
DP_CSV6.sql 1.24 CSV Extract package 334342
DP_CSV6.sql 1.25 CSV Extract package 334341
DP_CSV6.sql 1.26 CSV Extract package 335458
DP_CSV6.sql 1.27 CSV Extract package 333204
DP_EPOD_WEB_SERVICE.sql 1.85 EPOD Web Service 328363
DP_IMP_2.sql 1.53 Import Package 334005
DP_IMP_2.sql 1.54 Import Package 334373
DP_MCS_SCANNING.sql 5.33 MCS Scanning Package 333878
DP_MCS_SCANNING.sql 5.34 MCS Scanning Package 334541
DP_NOKIA_LOC_PLAT.sql 1.20 Nokia Location Platform Interface 334757
DP_PORTAL.sql 5.10 Portal Package 333702
DP_PORTAL.sql 5.11 Portal Package 334603
DP_PORTAL.sql 5.9 Portal Package 333703
DP_PULSE.sql 1.35 Pulse Interface Package 333704
DP_RDT_AUTO.sql 5.39 Client specific RDT funtions 333199
DP_RDT_FAST_LOAD.sql 5.20 Load confirmation message procedure 333998
DP_RDT_FAST_LOAD.sql 5.21 Load confirmation message procedure 332665
DP_RDT_FAST_UNLOAD.sql 5.30 RF Unload Package 332666
DP_RDT_FAST_UNLOAD.sql 5.31 RF Unload Package 332665
DP_RDT_PREADVICE.sql 5.5 RDT Pre-advice Package 332665
DP_SCHEDULING_ENGINE.sql 5.92 Scheduling Package 333948
DP_TOMTOM.sql 1.15 TomTom Package 328363
DP_TOMTOM.sql 1.16 TomTom Package 329251
DP_TOMTOM.sql 1.17 TomTom Package 333937
DP_TOY_EDI_IN.sql 1.2 Inbound EDI database package 333194
HC_SHUNT_SHEET.rep 1.4 HC Shunt Sheet Report 334079
HCR_DELIVERY_NOTE.rep 1.22 HCR Delivery Note 334069
HCR_DELIVERY_NOTE.rep 1.23 HCR Delivery Note 334479
HCR_DELIVERY_NOTE.rep 1.24 HCR Delivery Note 334753
IMP.sql 5.123 CSV Imports Package 334005
IMP.sql 5.124 CSV Imports Package 333205
IMP.sql 5.125 CSV Imports Package 334778
IMP.sql 5.126 CSV Imports Package 333194
INT_ERR.fmx 1.87 Interface Errors 333194
INT_MSG.sql 5.44 Interface Package 334367
INT_XML_IN.sql 5.141 Order Import Package 334269
INT_XML_IN.sql 5.142 Order Import Package 334618
INT_XML_MIC.sql 5.128 MIC interface 333720
INT_XML_MIC.sql 5.129 MIC interface 332665
INT_XML_MIC.sql 5.130 MIC interface 335416
INT_XML_MIC.sql 5.131 MIC interface 335515
INT_XML_OUT2.sql 5.222 Outbound XML Package 334149
INT_XML_OUT2.sql 5.224 Outbound XML Package 333530
INT_XML_OUT2.sql 5.225 Outbound XML Package 334403
INT_XML_OUT2.sql 5.226 Outbound XML Package 334260
INT_XML_OUT2.sql 5.227 Outbound XML Package 334776
INT_XML_OUT2.sql 5.229 Outbound XML Package 334951
INT_XML_OUT2.sql 5.230 Outbound XML Package 334473
INT_XML_OUT2.sql 5.231 Outbound XML Package 335162
INV.sql 5.18 Invoice Package 334768
INV.sql 5.19 Invoice Package 335417
INVOICE_CARR.rep 2.2 Carrier Invoice 334475
INVOICES.fmx 2.35 Invoices Screen 335417
INVOICES.fmx 2.36 Invoices Screen 335652
LOCATION.fmx 2.141 Location Maintenance 333710
LOCATION.fmx 2.142 Location Maintenance 333950
LOCATION.fmx 2.143 Location Maintenance 334189
LOCATION.fmx 2.144 Location Maintenance 333904
LOCATION.fmx 2.145 Location Maintenance 333704
LOCATION.fmx 2.146 Location Maintenance 334721
LOCK_MONITOR.fmx 2.18 Lock Monitor 334608
MSG_PROCESSING.sql 5.54 Message Processing package 334719
NR_DRIVER_MAN.rep 1.24 Client Specific Driver Manifest 333720
NR_DRIVER_MAN.rep 1.25 Client Specific Driver Manifest 334822
NR_DRIVER_MAN.rep 1.27 Client Specific Driver Manifest 334977
NR_DRIVER_MAN.rep 1.28 Client Specific Driver Manifest 335036
NR_DRIVER_MAN.rep 1.29 Client Specific Driver Manifest 335260
NR_DRIVER_MAN.rep 1.30 Client Specific Driver Manifest 335234
OF_INT.sql 5.26 Oracle Financials interface 334443
OF_INT.sql 5.27 Oracle Financials interface 334768
OF_INT.sql 5.28 Oracle Financials interface 334778
OF_INT.sql 5.30 Oracle Financials interface 335417
OMS.sql 5.149 Order package 333710
OMS.sql 5.150 Order package 332909
OMS.sql 5.151 Order package 334005
OMS.sql 5.152 Order package 334507
OMS.sql 5.153 Order package 335172
ORDERS.fmx 2.333 Order Screen 332909
ORDERS.fmx 2.334 Order Screen 334189
ORDERS.fmx 2.335 Order Screen 334373
ORDERS.fmx 2.336 Order Screen 334396
ORDERS.fmx 2.337 Order Screen 334507
ORDERS.fmx 2.339 Order Screen 334778
ORDERS.fmx 2.340 Order Screen 335217
ORDERS.fmx 2.341 Order Screen 335373
PAYMENTS.fmx 2.40 Payments Screen 334443
PAYMENTS.fmx 2.41 Payments Screen 335227
PLANNING.fmx 1.15 Planning Screen 333784
PLANNING.fmx 1.16 Planning Screen 333720
PLANNING.fmx 1.17 Planning Screen 334593
PLANNING.fmx 1.18 Planning Screen 334157
PLANNING.fmx 1.19 Planning Screen 334670
PLANNING.fmx 1.20 Planning Screen 334943
PLANNING.fmx 1.21 Planning Screen 335019
PLANNING.fmx 1.22 Planning Screen 335190
PLANNING.fmx 1.23 Planning Screen 335231
PLANNING.fmx 1.25 Planning Screen 334719
RATE.sql 5.107 Rates Tariff database package 334443
RATE.sql 5.108 Rates Tariff database package 334507
RATE.sql 5.108.1.1 Rates Tariff database package 334674
RATE.sql 5.109 Rates Tariff database package 333779
RATE.sql 5.110 Rates Tariff database package 334768
RATE.sql 5.111 Rates Tariff database package 335270
RATE.sql 5.112 Rates Tariff database package 335570
RESOURCE.fmx 2.155 Resource Maintenance form 333720
RESOURCE.fmx 2.159 Resource Maintenance form 334778
ROUTES_MAINT.fmx 2.44 Fixed Routes Maintenance 335227
SCHED_RULES.fmx 1.23 Scheduling Screen 334345
SCHED_RULES.fmx 1.24 Scheduling Screen 334778
SCHED_RULES.fmx 1.25 Scheduling Screen 335227
STATIC_DATA_MAINT.fmx 1.22 Static Data Maintenance Screen 335227
STATIC_DATA_MAINT.fmx 1.23 Static Data Maintenance Screen 335408
T_SCH_ORD_AUDIT.sql 5.13 Trigger for SCH_ORD_AUDIT 333710
TIU_TRIP_STATUS.sql 5.39 Trigger on SCH_TRIP for status change 333530
TRG_DRY_ICE.sql 1.4 Trigger 334443
TRG_DRY_ICE.sql 1.6 Trigger 334507
TRG_DRY_ICE.sql 1.7 Trigger 334674
TRG_DRY_ICE.sql 1.8 Trigger 334768
TRG_DRY_ICE.sql 1.9 Trigger 335270
TRG_GEL_PACKS.sql 1.3 Trigger 334443
TRG_GEL_PACKS.sql 1.4 Trigger 334674
TRG_GEL_PACKS.sql 1.5 Trigger 335270
TRG_INT_ORD_ITEMS_CSV_BIU.sql 1.1 Trigger 333194
TRG_ORG_CUST_COST_PLUS_BIU.sql 1.2 Trigger 333779
TRG_ORG_CUST_PG_RULES_BIU.sql 1.2 Trigger 333779
TRG_SCH_ORD_AI.sql 1.1 Trigger 333710
TRG_SCH_ORD_LINES_SERVICES.sql 5.4 Database Trigger Script 334507
TRG_SCH_ORD_LINES_SERVICES.sql 5.5 Database Trigger Script 334768
TRG_SHA_XML.sql 5.21 Trigger 333530
TRG_SHA_XML.sql 5.22 Trigger 334403
TRG_SHA_XML.sql 5.23 Trigger 334473
TRG_SOI_DESP_BAY.sql 5.2 Trigger 332665
TRG_SOM_SUPP_CONF.sql 5.16 Trigger 334507
TRG_SOM_SUPP_CONF.sql 5.17 Trigger 335357
TRG_TT_ACCELERATION_BI.sql 1.1 Trigger 329251
TRG_TT_BLUELIGHT_BI.sql 1.1 Trigger 329251
TRG_TT_DRIV_BI.sql 1.1 Trigger 329251
TRG_TT_DRIV_GROUP_BI.sql 1.1 Trigger 329251
TRG_TT_EVENTS_BI.sql 1.1 Trigger 329251
TRG_TT_IGNITION_BI.sql 1.1 Trigger 329251
TRG_TT_MESSAGES_BI.sql 1.1 Trigger 329251
TRG_TT_PARK_BI.sql 1.1 Trigger 329251
TRG_TT_SPEEDING_BI.sql 1.1 Trigger 329251
TRG_TT_VEH_GROUP_BI.sql 1.1 Trigger 329251
TRG_TT_VEHMILE_BI.sql 1.1 Trigger 329251
TRIP_KPI.sql 5.4 Trip KPI Package 334373
TRIP_PLAN.fmx 1.266 Trip Planning Screen 334547
TRIP_PLAN.fmx 1.267 Trip Planning Screen 334566
TRIP_PLAN.fmx 1.268 Trip Planning Screen 334670
TRIPDTL.fmx 2.195 Trip Debrief 332665
TRIPSUM.fmx 2.420 Trip Manipulation screen 334670
TRIPSUM.fmx 2.421 Trip Manipulation screen 334778
TRM.sql 5.143 Trip manipulation package 334473
V_TOM_ACCELERATION.sql 1.1 View 329251
V_TOM_BLUELIGHT.sql 1.1 View 329251
V_TOM_DRIV_GROUP.sql 1.1 View 329251
V_TOM_DRIVER_KPI.sql 1.1 View 329251
V_TOM_IGNITION.sql 1.2 View 329251
V_TOM_MESSAGES.sql 1.2 View 329251
V_TOM_ORDER_EVENTS.sql 1.2 View 329251
V_TOM_PARKED_LOCS.sql 1.1 View 329251
V_TOM_SPEEDING.sql 1.1 View 329251
V_TOM_VEH_GROUP.sql 1.1 View 329251
V_TOM_VEHICLE_MILEAGE.sql 1.1 View 329251
V_TRIP_STOP.sql 1.4 Trip Stop View 328363
V_TRIP_STOP.sql 1.5 Trip Stop View 333937

New Parameters

Log Number Path & Name Config Level Setting Value Result
329251 GEO_TOMTOM_ARCH_DAYS Database 365 Number of days to keep the archive data.
334674 DESPATCH_EMAIL SYSTEM N Controls if the system will create a Despatch email control record
334768 ACC_CALC_FUEL SYSTEM Y Set Y to apply minimum fuel charges
333937 GEO_TOMTOM_AUTO_AREA_RADIUS Database 100 Default radius for temporary TomTom areas
334541 MCS_PREVENT_UNPLANNED SYSTEM N No change to existing functionality
334541 MCS_PREVENT_UNPLANNED SYSTEM Y The item cannot be scanned onto a pallet, despatched or recieved when its order status is UNSCHEDULED although the item is expected to be scanned in the depot when its order is SCHEDULED.
334778 COST_CENTRE_SEGREGATION SYSTEM Y Set to Y to activate the functionality
333199 WCS_CALC_ITEM_WGT_VOL CUSTOMER Y The weight and volume will be calculated for the new asset item based on the values for the DU Type
333199 WCS_CALC_ITEM_WGT_VOL CUSTOMER N The weight and volume will not be calculated as at present.
333194 INT_ADD_MOD43_CD COST_CENTRE Y The non-asset item will be given a suffix for the check digit based on the Modulo 43 mapping
333194 INT_ADD_MOD43_CD COST_CENTRE N The asset item will not be given a suffix as at present
335373 CHANGE_PRINTER COST_CENTRE Y Allows user to specify an alternative printer in the order screen for printing labels
335417 CARGOWISE_DATABASE COST_CENTRE CARGO_AU, CARGO_NZ Segregates the Invoice export function
335570 DISTRIBUTION_OFF SYSTEM Y Set Y to prevent distribution of revenue


New Access

Log Number Access Tab Name Description
333779 COST_PLUS Cost Plus A new tab page called 'Cost Plus' 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 order file will be displayed in this tab page in the Interface Errors screen


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

Warning Warning: An EPOD change might be required with log 328363

Warning Warning: A WCS change might be required with log 334541

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