PATCH C-TMS 11.0 P022: Difference between revisions

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{{#vardefine:Version|1.0}}
{{#vardefine:Version|1.0}}
{{#vardefine:Date|4th Nov 2016}}
{{#vardefine:Date|4th Nov 2016}}
{{#vardefine:Reference|021}}
{{#vardefine:Reference|022}}
{{#vardefine:Year|2016}}
{{#vardefine:Year|2016}}
</div>
</div>
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|'''Detail of Fix''' || Phase one only  containing the new temperature field for debrief at stop level.
|'''Detail of Fix''' || Phase one only  containing the new temperature field for debrief at stop level.
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' ||
|}
|}
<table border="1px" width="100%">
<tr>
<td colspan="4" bgcolor="silver"><font size="2">'''New Parameters'''</font></td>
</tr>
<tr>
<td bgcolor="silver"><font size="2">'''Parameter Name'''</font></td>
<td bgcolor="silver"><font size="2">'''Config Level'''</font></td>
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td>
<td bgcolor="silver"><font size="2">'''Result'''</font></td>
</tr>
<tr>
<td>TRM_TEMP_DEBRIEF</td>
<td>DATABASE</td>
<td>N</td>
<td>Display temperature on trip debrief</td>
</tr>
</table>


== Customer Ref: SCR-337167-2 ==
== Customer Ref: SCR-337167-2 ==
Line 158: Line 179:
|'''Detail of Fix''' || Amendment to the inbound interface to allow labels to be automatically printed, set parameter PRINT_INBOUND_LABELS to yes
|'''Detail of Fix''' || Amendment to the inbound interface to allow labels to be automatically printed, set parameter PRINT_INBOUND_LABELS to yes
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' ||
|}
|}
<table border="1px" width="100%">
<tr>
<td colspan="3" bgcolor="silver"><font size="2">'''Registry/Rules Settings'''</font></td>
</tr>
<tr>
<td bgcolor="silver"><font size="2">'''Path &amp; Name'''</font></td>
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td>
<td bgcolor="silver"><font size="2">'''Result'''</font></td>
</tr>
<tr>
<td>PRINT_INBOUND_LABELS</td>
<td>Y</td>
<td>Set to Y to generate labels</td>
</tr>
</table>


== Customer Ref: 338093 ==
== Customer Ref: 338093 ==
Line 200: Line 240:
|'''Detail of Fix''' || Allow auto unscheduling of orders when a cancellation is received through the interface
|'''Detail of Fix''' || Allow auto unscheduling of orders when a cancellation is received through the interface
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' ||
|}
|}
<table border="1px" width="100%">
<tr>
<td colspan="3" bgcolor="silver"><font size="2">'''Registry/Rules Settings'''</font></td>
</tr>
<tr>
<td bgcolor="silver"><font size="2">'''Path &amp; Name'''</font></td>
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td>
<td bgcolor="silver"><font size="2">'''Result'''</font></td>
</tr>
<tr>
<td>TRM_UNSCHEDULE_TO_CANCEL</td>
<td>Y</td>
<td>Controls if scheduled orders are unscheduled when a cancellation is received through the interface</td>
</tr>
</table>


== Customer Ref: PROD MANAGEMENT 030 ==
== Customer Ref: PROD MANAGEMENT 030 ==
Line 350: Line 409:
|}
|}
-->
-->
== Customer Ref:  ==
 
== Customer Ref: INC14527267 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 336717
|-
|'''Reporter: ''' || Brett Court
|-
|'''Summary of Call'''|| Cant run Location Report
|-
|'''Detail of Fix''' || Allow location to report to run - new parameter has now been correctly added.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: SCR-001 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337404
|-
|'''Reporter: ''' || Matthew Tipping
|-
|'''Summary of Call'''|| Redesign of AGREEMENT screen
|-
|'''Detail of Fix''' || General  improvements to the agreement form.
|-
|'''Set-up and Configuration''' ||
|}
 
<table border="1px" width="100%">
<tr>
<td colspan="3" bgcolor="silver"><font size="2">'''New Access'''</font></td>
</tr>
<tr>
<td bgcolor="silver"><font size="2">'''Access Tab'''</font></td>
<td bgcolor="silver"><font size="2">'''Name'''</font></td>
<td bgcolor="silver"><font size="2">'''Description'''</font></td>
</tr>
 
<tr>
<td>COST_COST</td>
<td>SELLER</td>
<td>New Seller tab on Customer Maintenance.</td>
</tr>
 
</table>
 
== Customer Ref: NO REF ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337566
|-
|'''Reporter: ''' || HAYLEY KEEGAN
|-
|'''Summary of Call'''|| new ORS report but keep getting no data
|-
|'''Detail of Fix''' || Corrected reports to run for each level - this is the SCHED_ORDS type .
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337579
|-
|'''Reporter: ''' || Ben Doft
|-
|'''Summary of Call'''|| Testing issues haulier farmer invoices
|-
|'''Detail of Fix''' || Changes to Haulier Invoice after secondary testing
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: NO REF ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337600
|-
|'''Reporter: ''' || HAYLEY KEEGAN
|-
|'''Summary of Call'''|| ORS report and EDI maintenance issues
|-
|'''Detail of Fix''' || Amend column sequence for ORS reports run via EDI
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337659
|-
|'''Reporter: ''' || Ben Doft
|-
|'''Summary of Call'''|| 12C - Error in ACC_MAINT (Invoice Req)
|-
|'''Detail of Fix''' || Error was due to bug in oracle, which has now been patched
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: scr-019 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337663
|-
|'''Reporter: ''' || Ben Doft
|-
|'''Summary of Call'''|| Fix for Demurrage spelling
|-
|'''Detail of Fix''' || Issue found during RHA testing and also demurrage issues.
|-
|'''Set-up and Configuration''' ||
|}
 
<table border="1px" width="100%">
<tr>
<td colspan="4" bgcolor="silver"><font size="2">'''New Parameters'''</font></td>
</tr>
<tr>
<td bgcolor="silver"><font size="2">'''Parameter Name'''</font></td>
<td bgcolor="silver"><font size="2">'''Config Level'''</font></td>
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td>
<td bgcolor="silver"><font size="2">'''Result'''</font></td>
</tr>
 
<tr>
<td>ACC_DEMURRAGE</td>
<td>DATABASE</td>
<td>'1'</td>
<td></td>
</tr>
 
</table>
 
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337712
|-
|'''Reporter: ''' || Hayley Keegan
|-
|'''Summary of Call'''|| ORS report weight not showing
|-
|'''Detail of Fix''' || Print weight on ORDLN_TYPE extract. Allow SYSDATE offsets greater 9 in reports.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: INC15203896 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337935
|-
|'''Reporter: ''' || Suzie Maskery
|-
|'''Summary of Call'''|| files generated in wrong area
|-
|'''Detail of Fix''' || Amendment to Claims file generations to check return is to delivery location.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337986
|-
|'''Reporter: ''' || Leon winchester
|-
|'''Summary of Call'''|| Bug fixing from training prep
|-
|'''Detail of Fix''' || Changes to Location and Delivery forms for sort sequences on contract.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337995
|-
|'''Reporter: ''' || Julie Scott
|-
|'''Summary of Call'''|| Interface - Wet & Dry Ice
|-
|'''Detail of Fix''' || amendment to allow wetice and dryice quantities to be sent in ORDER XML
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338000
|-
|'''Reporter: ''' || Suzanne Woodcock
|-
|'''Summary of Call'''|| Changes to size of Haulier Invoice
|-
|'''Detail of Fix''' || Changes to the invoice format and the Invoice screen, to select the correct invoice format
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338005
|-
|'''Reporter: ''' || Leon Winchester
|-
|'''Summary of Call'''|| Error handling of rejected trips
|-
|'''Detail of Fix''' || The rollback processing should be successful if the trip cannot be rejected, for example. The payments will be saved with the calling process.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338054
|-
|'''Reporter: ''' || Hayley
|-
|'''Summary of Call'''|| Minor updates to XML format
|-
|'''Detail of Fix''' || Booking ref validation & FTP User increased to 50
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338055
|-
|'''Reporter: ''' || Hayley Keegan
|-
|'''Summary of Call'''|| Booking ref validation & FTP User increa
|-
|'''Detail of Fix''' || Changes to prevent Booking Ref validation on the inbound order flow
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338092
|-
|'''Reporter: ''' || Suzanne Woodcock
|-
|'''Summary of Call'''|| Log for issues identified from testing
|-
|'''Detail of Fix''' || Amendments required following finance & invoice testing end to end
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: INC15289236 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338151
|-
|'''Reporter: ''' || Kelly Hembling
|-
|'''Summary of Call'''|| Slow response times
|-
|'''Detail of Fix''' || Amendment to NR Driver Manifest to re-work data query behind the report and improve the response time when requesting the document.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338201
|-
|'''Reporter: ''' || Dave Meir
|-
|'''Summary of Call'''|| Unschedule Plan orders without items
|-
|'''Detail of Fix''' || The order will only become invalid and be unscheduled from its trips when all of its items and order lines have been deleted via a Plan file.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338244
|-
|'''Reporter: ''' || Leon Winchester
|-
|'''Summary of Call'''|| Fixes to Agreement Screen
|-
|'''Detail of Fix''' || Change to improve speed and use of the Agreements form.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
   
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338263
|-
|'''Reporter: ''' || Leon Winchester
|-
|'''Summary of Call'''|| Issues creating a network
|-
|'''Detail of Fix''' || the LOV for adding network locations now only shows SSS, BRANCH and PLANT locations, when the system parameter BWSC_GEO_ADD_NETWORK_LOV_LIMIT is set to Y
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338303
|-
|'''Reporter: ''' || Leon Winchester
|-
|'''Summary of Call'''|| Fixes to Agreement screen
|-
|'''Detail of Fix''' || Further changes done following review of training sessions.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338374
|-
|'''Reporter: ''' || Leon Winchester
|-
|'''Summary of Call'''|| Error in RPI Index Screen
|-
|'''Detail of Fix''' || An error message will be issued to the screen for the price index should a problem occur when inserting or updating the price indexes for the agreements.                                                                The agreement price indexes will be inserted for the effective date for the new price index date or updated for the new value for the price index date.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338383
|-
|'''Reporter: ''' || Suzanne Woodcock
|-
|'''Summary of Call'''|| Trigger change for inventory
|-
|'''Detail of Fix''' || Calculate actual inventory weight from order line contractual weight (as adjusted for moisture content) in preference to actual weight.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: INC15490295 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338412
|-
|'''Reporter: ''' || Sarah Howells
|-
|'''Summary of Call'''|| RPE CUST option not working
|-
|'''Detail of Fix''' || Amendment to RPE Cust tab in resources maintenance to display and amend records correctly.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338413
|-
|'''Reporter: ''' || Hayley Keegan
|-
|'''Summary of Call'''|| Genesearch Deliveries
|-
|'''Detail of Fix''' || Included timezones for LOTSC files for the EVENT_DATE and the ORDER_TRANSACTION_DATE items.
 
The ORD and COL events will use the timezone of the FROM_LOC of the order and the DEL event will use the timezone of the TO_LOC of the order.
 
If the timezone is not known the system date and time will be used as usual.
 
The filename will be in UTC to avoid the risk of duplicate filenames.
 
All other XML formats will not use the timezones for these items.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338446
|-
|'''Reporter: ''' || Leon
|-
|'''Summary of Call'''|| Charging -during testing
|-
|'''Detail of Fix''' || Improve error messages for RPI  failures.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338479
|-
|'''Reporter: ''' || Ian
|-
|'''Summary of Call'''|| Finance Template Upload
|-
|'''Detail of Fix''' || Change import to obtain customer from contract when not provided and haulier can be the alternate name.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: n/a ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338514
|-
|'''Reporter: ''' || Michelle Naumovski
|-
|'''Summary of Call'''|| <XML Interface – incorrect delivery date
|-
|'''Detail of Fix''' || The inbound XML orders will assess the fast order time windows for the local dates and times.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338586
|-
|'''Reporter: ''' || Rob Merrill
|-
|'''Summary of Call'''|| Audit import
|-
|'''Detail of Fix''' || Warnings will nolonger stop the BWSC upload from being debriefed.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338678
|-
|'''Reporter: ''' || Julie Scott
|-
|'''Summary of Call'''|| Default dummy carrier for S&D contract
|-
|'''Detail of Fix''' || Use a default carrier for supply and delivery agreements in import.
|-
|'''Set-up and Configuration''' ||
|}
 
<table border="1px" width="100%">
<tr>
<td colspan="4" bgcolor="silver"><font size="2">'''New Parameters'''</font></td>
</tr>
<tr>
<td bgcolor="silver"><font size="2">'''Parameter Name'''</font></td>
<td bgcolor="silver"><font size="2">'''Config Level'''</font></td>
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td>
<td bgcolor="silver"><font size="2">'''Result'''</font></td>
</tr>
 
<tr>
<td>IMP_BWSC_DEF_CARRIER</td>
<td>COST_CENTRE</td>
<td>+</td>
<td>Default carrier to be used in import when supplier is delivering own stock</td>
</tr>
 
</table>
 
 
== Customer Ref: NO REF ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338701
|-
|'''Reporter: ''' || MICHELLE NAUMOVSKI
|-
|'''Summary of Call'''|| Location Zones CSV data import
|-
|'''Detail of Fix''' || Amendment to CSV data file import for location zones to include the routing code and cost centre name.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338734
|-
|'''Reporter: ''' || Matthew Tipping
|-
|'''Summary of Call'''|| Allow Weighbride No to be NULL
|-
|'''Detail of Fix''' || Weighbrige ticket is no longer mandatory on the BWSC import.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: INC15674554 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338768
|-
|'''Reporter: ''' || Sarah Howells
|-
|'''Summary of Call'''|| Trailer indicator incorrect at Order Hea
|-
|'''Detail of Fix''' || Amendment to process that generates the outbund LOTS xml files when deriving the GDP_TRAILER field on the order header section. Process correctly searches the system parameter ORD_TEMPERATURE_COMBO for the product types on the order lines to set the flag.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: N/A ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338814
|-
|'''Reporter: ''' || MICHELLE NAUMOVSKI
|-
|'''Summary of Call'''|| XML FAILURE
|-
|'''Detail of Fix''' || Main version for the branched version for 338809.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338818
|-
|'''Reporter: ''' || Matthew Tipping
|-
|'''Summary of Call'''|| Changes to Agreements screen
|-
|'''Detail of Fix''' || amendments to agreement screen, to insert a standard RPI record and auro complete COL_DEL_PROGRAM years
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338829
|-
|'''Reporter: ''' || Leon Winchester
|-
|'''Summary of Call'''|| Incorrect Demurrage charge
|-
|'''Detail of Fix''' || changes to demurrage to accomodate condition greater than 1 hour
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338831
|-
|'''Reporter: ''' || Leon Winchester
|-
|'''Summary of Call'''|| Invoice tonnage - Change to KG
|-
|'''Detail of Fix''' || changes to invoice screen to list credit and debit accounts correctly, changes to Invoice reports to report in tonnes not kgs
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338832
|-
|'''Reporter: ''' || Leon winchester
|-
|'''Summary of Call'''|| Location screen hanging
|-
|'''Detail of Fix''' || Problem identified when user is allocated specific cost centre, locations screen looking for agreements for the cost centre
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338855
|-
|'''Reporter: ''' || Matthew Tipping
|-
|'''Summary of Call'''|| Order Entry screen - Weigh calculation
|-
|'''Detail of Fix''' || Weight is now converted to KG before orders are created
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338955
|-
|'''Reporter: ''' || Matthew Tipping
|-
|'''Summary of Call'''|| Available Qtys not correct
|-
|'''Detail of Fix''' || Increase size of location and supplier name fields. Change trigger so planned quantity can not go negative.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338956
|-
|'''Reporter: ''' || Matthew Tipping
|-
|'''Summary of Call'''|| Order Creation - Incorrect Weights
|-
|'''Detail of Fix''' || Remove multiple by 1000 on weight as average weight data will be entered in kgs not tonnes.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: NO REF ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337838
|-
|'''Reporter: ''' || MICHELLE NAUMOVSKI
|-
|'''Summary of Call'''|| OOH: ORS issues
|-
|'''Detail of Fix''' || added column to EX_ORDHEAD that sums ACTUAL_DELIVERED_RPE_QTY from the current orders order lines. Also added select type "L" to ORS extracts to allow users to list values to include or exclude
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: INC15382272 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338225
|-
|'''Reporter: ''' || Brett Court
|-
|'''Summary of Call'''|| CTMS No address validation when packing
|-
|'''Detail of Fix''' || Additional Validation added to locations screen
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: No Ref ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338603
|-
|'''Reporter: ''' || Michelle Naumovski
|-
|'''Summary of Call'''|| AIR-IN number not showing all items
|-
|'''Detail of Fix''' || The items for scanning using MCS for receipt and despatch will be displayed with the AWB consignment number for the relevant operation.  The AWB consignment number will not be displayed for the receipts but it will be displayed for the despatches for the appropriate onward trip. If there are multiple AWB consignment numbers for the same item due to multiple trips en route from Singapore to Australia, the data will not be duplicated for displaying all of the AWB consignment numbers for the items.  For example, the airport lodgement trips will display the AWB consignment number if there is one for the item on the onward trip, but despatches for the final delivery trip will not display the AWB consignment number unless there is a one for the specific delivery trip.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: direct email ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337572
|-
|'''Reporter: ''' || Hayley Keegan
|-
|'''Summary of Call'''|| Export Header
|-
|'''Detail of Fix''' || When inserting min_security payments customers with a  lfs cost centre will have ccy added, this fixes the duplicate rows problem for cargowise exports
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ITINC0052880 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337653
|-
|'''Reporter: ''' || Julie Taylor
|-
|'''Summary of Call'''|| Red cell order
|-
|'''Detail of Fix''' || Issue with locked records not clearing down temp table in pulse interface
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: ITINC0053875 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337983
|-
|'''Reporter: ''' || Julie Taylor
|-
|'''Summary of Call'''|| CTMS Fatal Error
|-
|'''Detail of Fix''' || The asset id list has been changed to a LOV this means large lists  will not cause a screen crash
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338056
|-
|'''Reporter: ''' || Paul Roscoe
|-
|'''Summary of Call'''|| Resequencing order lines and track refs
|-
|'''Detail of Fix''' || If the order lines are updated with new despatch units during the pack confirmation process in WMS, the order lines numbers may be resequenced but the tracking references will remain associated with their original order lines.
If an order line is deleted, the other order lines will be resequenced and the tracking references will remain associated with their original order lines.
The tracking references will appear in the CITD message with their associated order line.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Not Reported ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338194
|-
|'''Reporter: ''' || Dave Meir
|-
|'''Summary of Call'''|| Change schedule after ACCEPTED status
|-
|'''Detail of Fix''' || Ensure outbound JourneyScheduleImport file is created when a trip id exists on several SCH_TRIP records.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338502
|-
|'''Reporter: ''' || Carl Styles
|-
|'''Summary of Call'''|| Release missing scripts
|-
|'''Detail of Fix''' || Setting privileges and synonyms for EDI_AUDIT and PAR_RESET_AUDIT tables and their sequences to be released with 334029 and 337229
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: INC14918564 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337448
|-
|'''Reporter: ''' || indy gill
|-
|'''Summary of Call'''|| Trip not despatched
|-
|'''Detail of Fix''' || Amendment to XML outbound file generation process for outbound filenames that include the 5 digit sequence number so the number used will not generate duplicate file names
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: No Ref ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 337698
|-
|'''Reporter: ''' || Hayley Keegan
|-
|'''Summary of Call'''|| ooh Error getting DU details
|-
|'''Detail of Fix''' || Amendment to RESOURCES maintenance so DU type cannot be deleted if it is used on an order line.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: CR-22    DEPLOY ==
{| width="100%"
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''  || '''Reporter:'''
|-
|-
|'''Summary of Call'''||  
|width="30%"|'''OBS Log Number:'''|| 338742
|-
|'''Reporter: ''' || Dave Meir
|-
|'''Summary of Call'''|| Change to deploy by carrier & implement
|-
|-
|'''Detail of Fix''' ||
|'''Detail of Fix''' || Allow activation of geo-fences by carrier and vehicle. Also schedule range +/- 1 but within 4 (param) hours of planned time.
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' ||
|}
|}


<table border="1px" width="100%">
<tr>
<td colspan="4" bgcolor="silver"><font size="2">'''New Parameters'''</font></td>
</tr>
<tr>
<td bgcolor="silver"><font size="2">'''Parameter Name'''</font></td>
<td bgcolor="silver"><font size="2">'''Config Level'''</font></td>
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td>
<td bgcolor="silver"><font size="2">'''Result'''</font></td>
</tr>
<tr>
<td>GEO_TOMTOM_FENCE_VAR</td>
<td>D/B</td>
<td>4</td>
<td>Variation in minutes from planned time for TomTom geo-fence to update stop</td>
</tr>
<tr>
<td>GEO_TOMTOM_FENCE_VEH</td>
<td>D/B</td>
<td>+</td>
<td>List of vehicles to activate TomTom geo-fence</td>
</tr>
<tr>
<td>GEO_TOMTOM_FENCE_CARR</td>
<td>D/B</td>
<td>+</td>
<td>List of carriers to activate TomTom geo-fence</td>
</tr>
</table>




Revision as of 17:56, 11 November 2016





Aptean Logo.png







OBS Logistics Ltd

Release Notes

CALIDUS C-TMS

4th Nov 2016 - 1.0
Reference: P022











































SUMMARY INTRODUCTION

INTRODUCTION

The main aim of this document is to provide CALIDUS C-TMS users with the level of detail required to accurately test all software included in the patch. The document also contains set-up and configuration details to enable the user to configure the system correctly for the new functionality to work.


GLOSSARY OF TERMS

Term Meaning
C-TMS Transport Management System
C-WMS Warehouse Management System
CR Change Request
C-WCS Warehouse Control System
C-ePOD Electronic Proof of Delivery
C-MCS Mobile Control System
C-TTM Track and Trace Management
EDI Electronic Data Interchange
TID Testing Issue Development, or Log


TESTING PROCESS

TIDs AND RESOLUTION

If there are any areas of the functionality that are not acceptable or do not meet the requirement specified in the Change Request then these should be expressed by raising a TID.


FINAL 'END TO END' TESTING

Prior to release to a production database, a full 'End to End' test is required on the test system by all sites using the database. Once this is signed off, a release date can be arranged.


AUTHORISATION

Authorisation from nominated release personnel only will be required when requesting a release to a production environment


CHANGE REQUESTS

Customer Ref: 336577

OBS Log Number: 336577
Reporter: Michelle Naumovski
Summary of Call Making Customers Inactive
Detail of Fix Allow customers to be made inactive
Set-up and Configuration No set-up/configuration required

Customer Ref: 337378

OBS Log Number: 337378
Reporter: Michelle Naumovski
Summary of Call Scheduling Engine - Same Day Deliveries
Detail of Fix A new flag for the customers is available in the Sched Thresh tab page in the Customers maintenance screen.

This flag will enable the customers to create orders with time windows that allow the order to be collected and delivered on the same trip via the network scheduling engine if the collection and delivery locations exist sequentially on the same radial route and the current time meets the cut-off times for collection and delivery at the route stops.

The schedule rules will need to be setup to allow the orders for the customer to be collected and delivered in the same day for standard orders without first being collected into the depot for delivery on the next working day.

There can be multiple schedule rules being assessed for the customers that allow standard orders to be collected and delivered on the same day.

The import process for the schedule rules will allow multiple schedule rules to be created for these customers if they have different cut-off times.

Set-up and Configuration No set-up/configuration required

Customer Ref: SCR-337167-21 & 28

OBS Log Number: 337951
Reporter: Matthew Tipping
Summary of Call Debrief & temperature exception manageme
Detail of Fix Phase one only containing the new temperature field for debrief at stop level.
Set-up and Configuration
New Parameters
Parameter Name Config Level Setting Value Result
TRM_TEMP_DEBRIEF DATABASE N Display temperature on trip debrief


Customer Ref: SCR-337167-2

OBS Log Number: 337954
Reporter: Matthew Tipping
Summary of Call Auditing of changes to Finance data (Tar
Detail of Fix Audit changes to contracts
Set-up and Configuration No set-up/configuration required

Customer Ref: 338028

OBS Log Number: 338028
Reporter: Michelle Naumovski
Summary of Call Generate labels from interface
Detail of Fix Amendment to the inbound interface to allow labels to be automatically printed, set parameter PRINT_INBOUND_LABELS to yes
Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
PRINT_INBOUND_LABELS Y Set to Y to generate labels


Customer Ref: 338093

OBS Log Number: 338093
Reporter: Hayley Keegan
Summary of Call Add OMS ref to POD Import
Detail of Fix Add OMS ref to debrief import
Set-up and Configuration No set-up/configuration required

Customer Ref: 338230

OBS Log Number: 338230
Reporter: Suzanne Woodcock
Summary of Call Add Act qty del to supplier invoice
Detail of Fix amendments to the Supplier & Haulier invoice reports to include delivered quantity and child payments excluding VAT
Set-up and Configuration No set-up/configuration required

Customer Ref: 338817

OBS Log Number: 338817
Reporter: Hayley
Summary of Call Cancel Order through XML
Detail of Fix Allow auto unscheduling of orders when a cancellation is received through the interface
Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
TRM_UNSCHEDULE_TO_CANCEL Y Controls if scheduled orders are unscheduled when a cancellation is received through the interface


Customer Ref: PROD MANAGEMENT 030

OBS Log Number: 331268
Reporter: Pete Crane
Summary of Call Location Map
Detail of Fix Added show on map button to location maintenance screen, to allow users to see locations on an interactive map
Set-up and Configuration No set-up/configuration required

Customer Ref: SH-AC8KPQ

OBS Log Number: 336902
Reporter: Sarah Howells
Summary of Call RIO:Send Detail Type D info to LOTS
Detail of Fix LOTS will now send DETAIL_TYPE S and D if both are present, but this will only happen when the parameter SEND_LINE_ITEM_TO_LOTS is set to Y
Set-up and Configuration No set-up/configuration required

Customer Ref: 337912

OBS Log Number: 337912
Reporter: Giel Cleef
Summary of Call Include manual orders in Plan file
Detail of Fix The Plan file will be able to include MLS orders and MANUAL orders depending on the EDI parameters. ORDER_SOURCE_SYSTEM will remain as MLS to include the MLS orders but 3 new EDI parameters will be created to include the MANUAL orders:

INCLUDE_MANUAL_ORDER = Y

FROM_LOC_TYPE = RDC

TO_LOC_TYPE = STORE

When these parameters are set the MANUAL orders will be included provided that the source location of the order is of type RDC and the delivery location of the order is of type STORE as per the parameters.

Note that the FROM_LOC_TYPE and TO_LOC_TYPE parameters can store comma-delimited values, for example 'STORE,SUPPLIER'.

The BNL Orders In tab page in the Interface Errors screen will default the start and end dates and times for the local timezone for the user.

The interface records will be queried and displayed for the timezone for the user based on the specifed date and time range.

The XML Outbound tab page will also default the dates and times for the local timezone and query the records for the timezone.

The order entry screen will not save any order lines without a product type and a DU type that exist when order items are being entered instead of order lines.

The order time windows will be retained when they are defaulted as well as when they are entered if the user does not save the initial entry of the order header data prior to entering the order items.

Set-up and Configuration No set-up/configuration required

Customer Ref: 337915

OBS Log Number: 337915
Reporter: Dave Meir
Summary of Call Remove trip status restriction print map
Detail of Fix Allow trips at status TENDERED, COMPLETED and CONFIRMED to be printed.
Set-up and Configuration No set-up/configuration required

Customer Ref: Freetext Tractor

OBS Log Number: 338109
Reporter: Dave Meir
Summary of Call Freetext entry limit to 12 char tractor
Detail of Fix limit freetext tractor to 12 characters
Set-up and Configuration No set-up/configuration required

Customer Ref: auto email POD

OBS Log Number: 338593
Reporter: Graham Rothwell
Summary of Call auto email POD (CTMS s/w change)
Detail of Fix Send contact information to LOTS
Set-up and Configuration No set-up/configuration required

Customer Ref: 338892

OBS Log Number: 338892
Reporter: Hayley
Summary of Call RE-print Label Option from Portal
Detail of Fix Allow users to re-print labels through the portal to the zebra printer
Set-up and Configuration No set-up/configuration required

Customer Ref: 336805

OBS Log Number: 336805
Reporter: Michelle Naumovski
Summary of Call LFS - New customer integration
Detail of Fix amendment to the inbound flow to set the SCHED_GROUP and new flow parameters to copy LOTS files to customer systems for ORD, COL and DEL events
Set-up and Configuration No set-up/configuration required


SUPPORT INCIDENTS

Customer Ref: INC14527267

OBS Log Number: 336717
Reporter: Brett Court
Summary of Call Cant run Location Report
Detail of Fix Allow location to report to run - new parameter has now been correctly added.
Set-up and Configuration No set-up/configuration required

Customer Ref: SCR-001

OBS Log Number: 337404
Reporter: Matthew Tipping
Summary of Call Redesign of AGREEMENT screen
Detail of Fix General improvements to the agreement form.
Set-up and Configuration
New Access
Access Tab Name Description
COST_COST SELLER New Seller tab on Customer Maintenance.


Customer Ref: NO REF

OBS Log Number: 337566
Reporter: HAYLEY KEEGAN
Summary of Call new ORS report but keep getting no data
Detail of Fix Corrected reports to run for each level - this is the SCHED_ORDS type .
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 337579
Reporter: Ben Doft
Summary of Call Testing issues haulier farmer invoices
Detail of Fix Changes to Haulier Invoice after secondary testing
Set-up and Configuration No set-up/configuration required

Customer Ref: NO REF

OBS Log Number: 337600
Reporter: HAYLEY KEEGAN
Summary of Call ORS report and EDI maintenance issues
Detail of Fix Amend column sequence for ORS reports run via EDI
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 337659
Reporter: Ben Doft
Summary of Call 12C - Error in ACC_MAINT (Invoice Req)
Detail of Fix Error was due to bug in oracle, which has now been patched
Set-up and Configuration No set-up/configuration required

Customer Ref: scr-019

OBS Log Number: 337663
Reporter: Ben Doft
Summary of Call Fix for Demurrage spelling
Detail of Fix Issue found during RHA testing and also demurrage issues.
Set-up and Configuration
New Parameters
Parameter Name Config Level Setting Value Result
ACC_DEMURRAGE DATABASE '1'


Customer Ref:

OBS Log Number: 337712
Reporter: Hayley Keegan
Summary of Call ORS report weight not showing
Detail of Fix Print weight on ORDLN_TYPE extract. Allow SYSDATE offsets greater 9 in reports.
Set-up and Configuration No set-up/configuration required

Customer Ref: INC15203896

OBS Log Number: 337935
Reporter: Suzie Maskery
Summary of Call files generated in wrong area
Detail of Fix Amendment to Claims file generations to check return is to delivery location.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 337986
Reporter: Leon winchester
Summary of Call Bug fixing from training prep
Detail of Fix Changes to Location and Delivery forms for sort sequences on contract.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 337995
Reporter: Julie Scott
Summary of Call Interface - Wet & Dry Ice
Detail of Fix amendment to allow wetice and dryice quantities to be sent in ORDER XML
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338000
Reporter: Suzanne Woodcock
Summary of Call Changes to size of Haulier Invoice
Detail of Fix Changes to the invoice format and the Invoice screen, to select the correct invoice format
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338005
Reporter: Leon Winchester
Summary of Call Error handling of rejected trips
Detail of Fix The rollback processing should be successful if the trip cannot be rejected, for example. The payments will be saved with the calling process.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338054
Reporter: Hayley
Summary of Call Minor updates to XML format
Detail of Fix Booking ref validation & FTP User increased to 50
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338055
Reporter: Hayley Keegan
Summary of Call Booking ref validation & FTP User increa
Detail of Fix Changes to prevent Booking Ref validation on the inbound order flow
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338092
Reporter: Suzanne Woodcock
Summary of Call Log for issues identified from testing
Detail of Fix Amendments required following finance & invoice testing end to end
Set-up and Configuration No set-up/configuration required

Customer Ref: INC15289236

OBS Log Number: 338151
Reporter: Kelly Hembling
Summary of Call Slow response times
Detail of Fix Amendment to NR Driver Manifest to re-work data query behind the report and improve the response time when requesting the document.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338201
Reporter: Dave Meir
Summary of Call Unschedule Plan orders without items
Detail of Fix The order will only become invalid and be unscheduled from its trips when all of its items and order lines have been deleted via a Plan file.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338244
Reporter: Leon Winchester
Summary of Call Fixes to Agreement Screen
Detail of Fix Change to improve speed and use of the Agreements form.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338263
Reporter: Leon Winchester
Summary of Call Issues creating a network
Detail of Fix the LOV for adding network locations now only shows SSS, BRANCH and PLANT locations, when the system parameter BWSC_GEO_ADD_NETWORK_LOV_LIMIT is set to Y
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338303
Reporter: Leon Winchester
Summary of Call Fixes to Agreement screen
Detail of Fix Further changes done following review of training sessions.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338374
Reporter: Leon Winchester
Summary of Call Error in RPI Index Screen
Detail of Fix An error message will be issued to the screen for the price index should a problem occur when inserting or updating the price indexes for the agreements. The agreement price indexes will be inserted for the effective date for the new price index date or updated for the new value for the price index date.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338383
Reporter: Suzanne Woodcock
Summary of Call Trigger change for inventory
Detail of Fix Calculate actual inventory weight from order line contractual weight (as adjusted for moisture content) in preference to actual weight.
Set-up and Configuration No set-up/configuration required

Customer Ref: INC15490295

OBS Log Number: 338412
Reporter: Sarah Howells
Summary of Call RPE CUST option not working
Detail of Fix Amendment to RPE Cust tab in resources maintenance to display and amend records correctly.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338413
Reporter: Hayley Keegan
Summary of Call Genesearch Deliveries
Detail of Fix Included timezones for LOTSC files for the EVENT_DATE and the ORDER_TRANSACTION_DATE items.

The ORD and COL events will use the timezone of the FROM_LOC of the order and the DEL event will use the timezone of the TO_LOC of the order.

If the timezone is not known the system date and time will be used as usual.

The filename will be in UTC to avoid the risk of duplicate filenames.

All other XML formats will not use the timezones for these items.

Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338446
Reporter: Leon
Summary of Call Charging -during testing
Detail of Fix Improve error messages for RPI failures.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338479
Reporter: Ian
Summary of Call Finance Template Upload
Detail of Fix Change import to obtain customer from contract when not provided and haulier can be the alternate name.
Set-up and Configuration No set-up/configuration required

Customer Ref: n/a

OBS Log Number: 338514
Reporter: Michelle Naumovski
Summary of Call <XML Interface – incorrect delivery date
Detail of Fix The inbound XML orders will assess the fast order time windows for the local dates and times.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338586
Reporter: Rob Merrill
Summary of Call Audit import
Detail of Fix Warnings will nolonger stop the BWSC upload from being debriefed.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338678
Reporter: Julie Scott
Summary of Call Default dummy carrier for S&D contract
Detail of Fix Use a default carrier for supply and delivery agreements in import.
Set-up and Configuration
New Parameters
Parameter Name Config Level Setting Value Result
IMP_BWSC_DEF_CARRIER COST_CENTRE + Default carrier to be used in import when supplier is delivering own stock


Customer Ref: NO REF

OBS Log Number: 338701
Reporter: MICHELLE NAUMOVSKI
Summary of Call Location Zones CSV data import
Detail of Fix Amendment to CSV data file import for location zones to include the routing code and cost centre name.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338734
Reporter: Matthew Tipping
Summary of Call Allow Weighbride No to be NULL
Detail of Fix Weighbrige ticket is no longer mandatory on the BWSC import.
Set-up and Configuration No set-up/configuration required

Customer Ref: INC15674554

OBS Log Number: 338768
Reporter: Sarah Howells
Summary of Call Trailer indicator incorrect at Order Hea
Detail of Fix Amendment to process that generates the outbund LOTS xml files when deriving the GDP_TRAILER field on the order header section. Process correctly searches the system parameter ORD_TEMPERATURE_COMBO for the product types on the order lines to set the flag.
Set-up and Configuration No set-up/configuration required

Customer Ref: N/A

OBS Log Number: 338814
Reporter: MICHELLE NAUMOVSKI
Summary of Call XML FAILURE
Detail of Fix Main version for the branched version for 338809.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338818
Reporter: Matthew Tipping
Summary of Call Changes to Agreements screen
Detail of Fix amendments to agreement screen, to insert a standard RPI record and auro complete COL_DEL_PROGRAM years
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338829
Reporter: Leon Winchester
Summary of Call Incorrect Demurrage charge
Detail of Fix changes to demurrage to accomodate condition greater than 1 hour
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338831
Reporter: Leon Winchester
Summary of Call Invoice tonnage - Change to KG
Detail of Fix changes to invoice screen to list credit and debit accounts correctly, changes to Invoice reports to report in tonnes not kgs
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338832
Reporter: Leon winchester
Summary of Call Location screen hanging
Detail of Fix Problem identified when user is allocated specific cost centre, locations screen looking for agreements for the cost centre
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338855
Reporter: Matthew Tipping
Summary of Call Order Entry screen - Weigh calculation
Detail of Fix Weight is now converted to KG before orders are created
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338955
Reporter: Matthew Tipping
Summary of Call Available Qtys not correct
Detail of Fix Increase size of location and supplier name fields. Change trigger so planned quantity can not go negative.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338956
Reporter: Matthew Tipping
Summary of Call Order Creation - Incorrect Weights
Detail of Fix Remove multiple by 1000 on weight as average weight data will be entered in kgs not tonnes.
Set-up and Configuration No set-up/configuration required

Customer Ref: NO REF

OBS Log Number: 337838
Reporter: MICHELLE NAUMOVSKI
Summary of Call OOH: ORS issues
Detail of Fix added column to EX_ORDHEAD that sums ACTUAL_DELIVERED_RPE_QTY from the current orders order lines. Also added select type "L" to ORS extracts to allow users to list values to include or exclude
Set-up and Configuration No set-up/configuration required

Customer Ref: INC15382272

OBS Log Number: 338225
Reporter: Brett Court
Summary of Call CTMS No address validation when packing
Detail of Fix Additional Validation added to locations screen
Set-up and Configuration No set-up/configuration required

Customer Ref: No Ref

OBS Log Number: 338603
Reporter: Michelle Naumovski
Summary of Call AIR-IN number not showing all items
Detail of Fix The items for scanning using MCS for receipt and despatch will be displayed with the AWB consignment number for the relevant operation. The AWB consignment number will not be displayed for the receipts but it will be displayed for the despatches for the appropriate onward trip. If there are multiple AWB consignment numbers for the same item due to multiple trips en route from Singapore to Australia, the data will not be duplicated for displaying all of the AWB consignment numbers for the items. For example, the airport lodgement trips will display the AWB consignment number if there is one for the item on the onward trip, but despatches for the final delivery trip will not display the AWB consignment number unless there is a one for the specific delivery trip.
Set-up and Configuration No set-up/configuration required

Customer Ref: direct email

OBS Log Number: 337572
Reporter: Hayley Keegan
Summary of Call Export Header
Detail of Fix When inserting min_security payments customers with a lfs cost centre will have ccy added, this fixes the duplicate rows problem for cargowise exports
Set-up and Configuration No set-up/configuration required

Customer Ref: ITINC0052880

OBS Log Number: 337653
Reporter: Julie Taylor
Summary of Call Red cell order
Detail of Fix Issue with locked records not clearing down temp table in pulse interface
Set-up and Configuration No set-up/configuration required

Customer Ref: ITINC0053875

OBS Log Number: 337983
Reporter: Julie Taylor
Summary of Call CTMS Fatal Error
Detail of Fix The asset id list has been changed to a LOV this means large lists will not cause a screen crash
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338056
Reporter: Paul Roscoe
Summary of Call Resequencing order lines and track refs
Detail of Fix If the order lines are updated with new despatch units during the pack confirmation process in WMS, the order lines numbers may be resequenced but the tracking references will remain associated with their original order lines.

If an order line is deleted, the other order lines will be resequenced and the tracking references will remain associated with their original order lines. The tracking references will appear in the CITD message with their associated order line.

Set-up and Configuration No set-up/configuration required

Customer Ref: Not Reported

OBS Log Number: 338194
Reporter: Dave Meir
Summary of Call Change schedule after ACCEPTED status
Detail of Fix Ensure outbound JourneyScheduleImport file is created when a trip id exists on several SCH_TRIP records.
Set-up and Configuration No set-up/configuration required

Customer Ref:

OBS Log Number: 338502
Reporter: Carl Styles
Summary of Call Release missing scripts
Detail of Fix Setting privileges and synonyms for EDI_AUDIT and PAR_RESET_AUDIT tables and their sequences to be released with 334029 and 337229
Set-up and Configuration No set-up/configuration required

Customer Ref: INC14918564

OBS Log Number: 337448
Reporter: indy gill
Summary of Call Trip not despatched
Detail of Fix Amendment to XML outbound file generation process for outbound filenames that include the 5 digit sequence number so the number used will not generate duplicate file names
Set-up and Configuration No set-up/configuration required

Customer Ref: No Ref

OBS Log Number: 337698
Reporter: Hayley Keegan
Summary of Call ooh Error getting DU details
Detail of Fix Amendment to RESOURCES maintenance so DU type cannot be deleted if it is used on an order line.
Set-up and Configuration No set-up/configuration required

Customer Ref: CR-22 DEPLOY

OBS Log Number: 338742
Reporter: Dave Meir
Summary of Call Change to deploy by carrier & implement
Detail of Fix Allow activation of geo-fences by carrier and vehicle. Also schedule range +/- 1 but within 4 (param) hours of planned time.
Set-up and Configuration
New Parameters
Parameter Name Config Level Setting Value Result
GEO_TOMTOM_FENCE_VAR D/B 4 Variation in minutes from planned time for TomTom geo-fence to update stop
GEO_TOMTOM_FENCE_VEH D/B + List of vehicles to activate TomTom geo-fence
GEO_TOMTOM_FENCE_CARR D/B + List of carriers to activate TomTom geo-fence


TID CHANGES

OBS Log Number:

Cust Ref: Reporter:
Summary of Call
Detail of Fix
Set-up and Configuration


OBSL PRODUCT DEVELOPMENT

OBS Log Number:

Reporter:
Summary of Call
Detail of Fix
Set-up and Configuration No set-up/configuration required


MODULES DELIVERED

Module Name Version No Description Log Number


ADDITIONAL CHANGES

WCS

A WCS change is required for the following logs:

  • Log

OR

There are no WCS changes required.

EPOD/T2A

An ePOD/T2A change is required for the following logs:

  • Log

OR

There are no ePOD/T2A changes required.

MCS

An MCS change is required for the following logs:

  • Log

OR

There are no MCS changes required.

PORTAL/TTM

A Portal change is required for the following logs:

  • Log

OR

There are no Portal changes required.

EDI

An EDI change is required for the following logs:

  • Log

OR

There are no EDI changes required.



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