ER CTMS 035-035: Difference between revisions
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!colspan="4" | New Parameters | |||
|- | |||
!Parameter Name !! Config Level !! Setting Value !! Result | |||
|- | |||
|SUPPLIER_MANF | |||
|COST_CENTRE | |||
|NR_SUPP_MANF.rep | |||
|Includes the name of the 'NR Supplier Manifest' report to produce. | |||
|- | |||
|SEND_MANF_TO_SUPP | |||
|COST_CENTRE | |||
|Y | |||
|Indicates that the 'NR Supplier Manifest' report can be produced for cost centre. | |||
|- | |||
|SEND_MANF_TO_SUPP | |||
|COST_CENTRE | |||
|N | |||
|Indicates that the 'NR Supplier Manifest' report cannot be produced for cost centre. | |||
|- | |||
|SEND_MANF_TO_SUPP | |||
|CUSTOMER | |||
|Y | |||
|Indicates that the 'NR Supplier Manifest' report can be produced for customer. | |||
|- | |||
|SEND_MANF_TO_SUPP | |||
|CUSTOMER | |||
|N | |||
|Indicates that the 'NR Supplier Manifest' report cannot be produced for customer. | |||
|} | |||
<noinclude> | <noinclude> | ||
[[Category:{{#var:System}} ER]] | [[Category:{{#var:System}} ER]][[Category:ER CTMS 035]] | ||
</noinclude> | </noinclude> | ||
Latest revision as of 14:47, 14 July 2025
EMERGENCY RELEASE - CTMS 11.0
RELNOTE ER035-035
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks |
|---|---|---|---|---|---|---|
| DATA_I_1_ADM_SYSTEM_PARAM_356056.sql | Data Script | 1.1 | 356056 | WREQ0024767 v3.0 | 3 | The 'NR Supplier Manifest' report will be made available for use in addition to the 'NR Driver Manifest' report.
The system parameter 'SEND_MANF_TO_SUPP' will be made available at the 'COST_CENTRE' and 'CUSTOMER' levels for configuration: a value of 'Y' will make the active the automatic generation of the 'NR Supplier Manifest' report when the trip status is set to 'ACCEPTED'. The automatic generation will use the same configuration of the message requests as the existing 'NR Driver Manifest' report for 'TRIP_ACCEPT' for the 'Carrier' of the trip. The 'NR Supplier Manifest' report will require a message request for the 'Postcode' of a collection location on the trip. The 'SUPPLIER_MANF' system parameter must be set to 'NR_SUPP_MANF.rep' for the appropriate cost centre of the orders on the trip. |
| DATA_I_2_ADM_SYSTEM_PARAM_356056.sql | Data Script | 1.1 | " | " | " | " |
| DATA_I_3_ADM_SYSTEM_PARAM_356056.sql | Data Script | 1.1 | " | " | " | " |
| DATA_I_4_ADM_SYSTEM_PARAM_356056.sql | Data Script | 1.1 | " | " | " | " |
| DATA_I_5_ADM_SYSTEM_PARAM_356056.sql | Data Script | 1.1 | " | " | " | " |
| DATA_I_6_ADM_SYSTEM_PARAM_356056.sql | Data Script | 1.1 | " | " | " | " |
| MSG_PROCESSING.sql | Message Processing | 5.70 | " | " | " | " |
| MSG_MAINT.fmx | Message Processing | 2.32 | " | " | " | " |
| NR_SUPP_MANF.rep | NR Supplier Manifest Report | 1.1 | " | " | " | " |
| New Parameters | |||
|---|---|---|---|
| Parameter Name | Config Level | Setting Value | Result |
| SUPPLIER_MANF | COST_CENTRE | NR_SUPP_MANF.rep | Includes the name of the 'NR Supplier Manifest' report to produce. |
| SEND_MANF_TO_SUPP | COST_CENTRE | Y | Indicates that the 'NR Supplier Manifest' report can be produced for cost centre. |
| SEND_MANF_TO_SUPP | COST_CENTRE | N | Indicates that the 'NR Supplier Manifest' report cannot be produced for cost centre. |
| SEND_MANF_TO_SUPP | CUSTOMER | Y | Indicates that the 'NR Supplier Manifest' report can be produced for customer. |
| SEND_MANF_TO_SUPP | CUSTOMER | N | Indicates that the 'NR Supplier Manifest' report cannot be produced for customer. |
