PATCH C-TMS 11.0 P020: Difference between revisions
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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 || | | 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''' | ||
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| 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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{{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 | ||
Revision as of 10:58, 1 July 2016
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: 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: A WCS change might be required with log 334541
