PATCH C-TMS 11.0 P023: Difference between revisions

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== Customer Ref:  ==
 
 
== Customer Ref: 338859 ==
{| width="100%"
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|width="30%"|'''OBS Log Number:'''|| 338859
|-
|'''Reporter: ''' || Matthew Tipping
|-
|'''Summary of Call'''|| Contract RHA config. Need validation
|-
|'''Detail of Fix''' || Added validation for the RHA config within the contracts screen. The user is now given feedback if they enter an incorrect value.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: 339047 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339047
|-
|'''Reporter: ''' || Ian Gaunt
|-
|'''Summary of Call'''|| Coll/Del program not updating
|-
|'''Detail of Fix''' || Reset the collection/delivery programme when commencement date changed in agreement form.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: 339051 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339051
|-
|'''Reporter: ''' || Ian Gaunt
|-
|'''Summary of Call'''|| Agreement - populate years incorrectly
|-
|'''Detail of Fix''' || Update future col/del years from first regardless of already set.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: 339065 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339065
|-
|'''Reporter: ''' || Ian Gaunt
|-
|'''Summary of Call'''|| Finance discrepancies
|-
|'''Detail of Fix''' || Changes to Finance for RPI calculation and Additional tiers within contracts
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
   
== Customer Ref: 339073 ==
{| width="100%"
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''  || '''Reporter:'''
|-
|-
|'''Summary of Call'''||  
|width="30%"|'''OBS Log Number:'''|| 339073
|-
|-
|'''Detail of Fix''' ||
|'''Reporter: ''' || Michelle
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Summary of Call'''|| Unable to edit Invoice requirements
|-
|'''Detail of Fix''' || Amendment to Account Maintenance . Invoice Requirement tab so in edit mode the credit/debit account fields are not enabled. Fields are visible but cannot be changed or have the drop down list displayed.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
|}


== Customer Ref: 339079 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339079
|-
|'''Reporter: ''' || Ian Gaunt
|-
|'''Summary of Call'''|| Inventory management - Warning in Tonnes
|-
|'''Detail of Fix''' || Location screen when adding inventory now converts the agreement forecast quantity from tonnes to KG, this stops false warnings about inventory weight. Also updated text displayed to show KG.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339096 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339096
|-
|'''Reporter: ''' || Ian Gaunt
|-
|'''Summary of Call'''|| Issue with end date of agreement
|-
|'''Detail of Fix''' || Agreement end date set correctly. Also set total qty when entering annual if terms already set.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC15876783 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339162
|-
|'''Reporter: ''' || Krzysztof Suchy
|-
|'''Summary of Call'''|| Despatched field been overwritten
|-
|'''Detail of Fix''' || A program change has been made to ensure that the despatched quantity is retained if the order line has not been delivered as advised by the Microlise DEL message.                                                                                                      The problem could occur if there was a batch of files being processed for multiple cost centres for the trips with multiple levels of data being processed for the order as lines and items.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339220 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339220
|-
|'''Reporter: ''' || Michelle Naumovski
|-
|'''Summary of Call'''|| <RTE-00169220 Despatch Query>
|-
|'''Detail of Fix''' || MCS despatches and receipts will display all of the pallets and packages that are assigned to the trip.                                                          The pallet building will validate the destination of the item being palletised and it will transfer an item to another pallet for the same destination.                                                                  The AWB assignment will validate the next flight trip from the depot for the items and pallets being despatched.  The items and pallets will be available for scanning in receipt at the next depot.                                                                                The items may exist on multiple pallets and AWBs for the different depots through which they have been transported.                                                                                                  The validation will be performed for the respective depots.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339257 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339257
|-
|'''Reporter: ''' || Suzanne Woodcock
|-
|'''Summary of Call'''|| Amendments to 338674
|-
|'''Detail of Fix''' || Amendments to 338674
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339277 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339277
|-
|'''Reporter: ''' || Leon Winchester
|-
|'''Summary of Call'''|| Fixes to Haulier invoice
|-
|'''Detail of Fix''' || Fix UOM on report
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339297 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339297
|-
|'''Reporter: ''' || Michelle Naumovski
|-
|'''Summary of Call'''|| Fuel and Security Update by Cost Centre
|-
|'''Detail of Fix''' || Include cost centre segregation to the fuel/security update buttons on the tabs in customer maintenance. If cost_centre_segregation is set then the update button will add new rates to customers for the cost centre parameter.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339322 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339322
|-
|'''Reporter: ''' || Ian Gaunt
|-
|'''Summary of Call'''|| RPI Data entry issue 1-APR - 02-APR
|-
|'''Detail of Fix''' || Validation of based index date added
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339356 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339356
|-
|'''Reporter: ''' || Ian Gaunt
|-
|'''Summary of Call'''|| Allow manual lines to be added to invoice
|-
|'''Detail of Fix''' || Amendments to Invoice reports to seperate out the manual adjustments and update sub totals
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: Schedule Rules fix ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339363
|-
|'''Reporter: ''' || Suzanne Woodcock
|-
|'''Summary of Call'''|| Schedule Rules internal testing
|-
|'''Detail of Fix''' || Amendment following Internal Testing - 338674 Schedule Rules
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339427 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339427
|-
|'''Reporter: ''' || MICHELLE NAUMOVSKI
|-
|'''Summary of Call'''|| ORS - Issues with Reporting Extracts
|-
|'''Detail of Fix''' || Scripts to fix POC data on master and user data. Also to add exclude schedule engine flag to master data and user data but only if currently in the correct format.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339462 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339462
|-
|'''Reporter: ''' || Michelle Naumovski
|-
|'''Summary of Call'''|| OOH: Schedule Rule Import not updating
|-
|'''Detail of Fix''' || The import file to maintain the schedule rules will update the flag to exclude the orders from the scheduling engine for a customer.                                                                            The existing schedule rules will be updated at the appropriate level with reference to the flag for the customer to allow same day deliveries (i.e. whether the cutoff time is assessed or updated).                                                                      New schedule rules will be created with reference to the same flag.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC16044080 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339551
|-
|'''Reporter: ''' || Indy Gill
|-
|'''Summary of Call'''|| ZT220 Issue
|-
|'''Detail of Fix''' || A database script will be applied to replace three of the label formats so that a print method of Thermal Transfer is not specified should not all of the available Zebra printers be enabled for that type of printing.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC16123717 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339717
|-
|'''Reporter: ''' || David Johnson
|-
|'''Summary of Call'''|| Unable to upload the fix routes
|-
|'''Detail of Fix''' || Amendment to Fixed route processing for population of the Order ID field if system oms reference passes over 7 digits.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339840 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339840
|-
|'''Reporter: ''' || Neil Baldwin
|-
|'''Summary of Call'''|| Issues with Order well when scrolling
|-
|'''Detail of Fix''' || Tweak size of canvas to allow for a little more space around data to allow for DPI calculations.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339924 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339924
|-
|'''Reporter: ''' || Michelle Naumovski
|-
|'''Summary of Call'''|| Screen search issues
|-
|'''Detail of Fix''' || Amendment to LOV on location id in locations maintenance form to correct inconsistencies between the LOV options for active/in-active/all and the execute query. LOV now takes into account cost centre options for user paramters.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339931 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339931
|-
|'''Reporter: ''' || Neil Baldwin
|-
|'''Summary of Call'''|| Auto trip creation only for 1 schedule
|-
|'''Detail of Fix''' || Auto trip creation now assigns imported orders to trips based on the orders route code and its scheduled date, this means orders with different route codes or different schedules will be assigned to different trips matching their route code and schedule.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 340048 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 340048
|-
|'''Reporter: ''' || Rob Merrill
|-
|'''Summary of Call'''|| Issue with trips splitting over 2 schedule
|-
|'''Detail of Fix''' || Set trip schedule from collection for auto-schedule. Also allow orders from different schedules to be on the same trip.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 340054 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 340054
|-
|'''Reporter: ''' || Matthew Tipping
|-
|'''Summary of Call'''|| Add Trip Status to Trips report
|-
|'''Detail of Fix''' || Changed TRIP_FIXED ORS  extract to add trip status and booking ref. Will need a new user extract generating manually from the new master data.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 340201 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 340201
|-
|'''Reporter: ''' || Emily Collins
|-
|'''Summary of Call'''|| Location ID creation from XML orders
|-
|'''Detail of Fix''' || Invalid ASCII characters are now removed from location_id and location_name for the XML order upload
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 340203 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 340203
|-
|'''Reporter: ''' || Paul Roscoe
|-
|'''Summary of Call'''|| Direct Microlise File Duplicate Cust Ref
|-
|'''Detail of Fix''' || The order references in the consignment section will be for each order on the same trip stop in the 'JourneySchedule' file for direct transfer to Microlise.                                                                                                    The 'customerOrderRef' item will contain the customer reference for the order and the 'orderRef' and 'documentNo' items will contain the OMS reference.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC16434018 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 340266
|-
|'''Reporter: ''' || Suzie Maskery
|-
|'''Summary of Call'''|| Problem with invalid dealer references
|-
|'''Detail of Fix''' || Amendment to process that generates the EDI outbound claims file for customer to correct when selecting the order details for the item identifier.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 340691 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 340691
|-
|'''Reporter: ''' || Tina Kinsella
|-
|'''Summary of Call'''|| Resources Screen - Performance
|-
|'''Detail of Fix''' || Resources screen performance improvements
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC16755251 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 340704
|-
|'''Reporter: ''' || Suzie Maskery
|-
|'''Summary of Call'''|| Screen info showing incorrect
|-
|'''Detail of Fix''' || Amendment to Loading Management screen when displaying the DU Planned/Loaded quanties so link from order items to item reasons is not just from item identifier and also links via OMS reference.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 015 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 338837
|-
|'''Reporter: ''' || ANDEE NOBBS
|-
|'''Summary of Call'''|| No cages showing on the whse Felix gun
|-
|'''Detail of Fix''' || Amendment to inbound Microlise processing to resolve issue when line level information is sent back
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: DF042 part 2 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339227
|-
|'''Reporter: ''' || Paul Jones
|-
|'''Summary of Call'''|| DU type deletion
|-
|'''Detail of Fix''' || Change the way DU types are deleted by checking if a DU type can be deleted before asking the user to confirm they want to delete it.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339231 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339231
|-
|'''Reporter: ''' || Julie Taylor
|-
|'''Summary of Call'''|| SUPPLIER_INVOICE formatting
|-
|'''Detail of Fix''' || Changes to invoices after UAT
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339424 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339424
|-
|'''Reporter: ''' || MICHELLE NAUMOVSKI
|-
|'''Summary of Call'''|| OOH: Genesearch orders not going through
|-
|'''Detail of Fix''' || Set schedule flag to N for XML order when function for setting delivery date returns NULL.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: DF042 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 340029
|-
|'''Reporter: ''' || Peter Greer
|-
|'''Summary of Call'''|| Audit changes in access control
|-
|'''Detail of Fix''' || Auditing added in Access Control for adding / removing users from groups and promoting functions to a group.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: DF043 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 340513
|-
|'''Reporter: ''' || Emily Collins
|-
|'''Summary of Call'''|| Changes MIC message logic in trip screen
|-
|'''Detail of Fix''' || Change trip forms to send MICD (Direct Microlise) message when appropriate.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: ITINC0061245 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 340526
|-
|'''Reporter: ''' || Paula Carter
|-
|'''Summary of Call'''|| Order Failures
|-
|'''Detail of Fix''' || Sent with items losing asset detail when transferred to epod
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: Direct email ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 340602
|-
|'''Reporter: ''' || James Hutton
|-
|'''Summary of Call'''|| Vehicle changing to Inactive
|-
|'''Detail of Fix''' || Prevent vehicle becoming inactive on x-dock
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339428 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339428
|-
|'''Reporter: ''' || MICHELLE NAUMOVSKI
|-
|'''Summary of Call'''|| Multiple legs on EX_ORDHEAD extract
|-
|'''Detail of Fix''' || Amendment to standing data for export suite EX_ORDHEAD report type to stop multiple lines for an order.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 339615 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339615
|-
|'''Reporter: ''' || Michelle Naumovski
|-
|'''Summary of Call'''|| Cannot add an AWB
|-
|'''Detail of Fix''' || The MCS query will use the transport mode of the carrier to assess the next flight trip for the assignment of the AWB/Consignment Number.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC16061544 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 339579
|-
|'''Reporter: ''' || Sarah Howells
|-
|'''Summary of Call'''|| Incorrect load plans being sent to Unile
|-
|'''Detail of Fix''' || Amendment to trigger point that sends XML outbound trip details to ensure the message is only sent based on the location indicated in the EDI process details.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC16416757 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 340243
|-
|'''Reporter: ''' || Daniel Hammond
|-
|'''Summary of Call'''|| Orders are duplicating
|-
|'''Detail of Fix''' || Amendment to the re-book process for setting the '_R1' suffix, to prevent duplication of order references. The schedule on the new order is dervied using the system parameter SCH_SCHED_ORD_DERIVE.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}




Revision as of 14:24, 15 February 2017





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OBS Logistics Ltd

Release Notes

CALIDUS WMS

8th May 2016 - 1.0
Reference: PPatch without the P e.g. 091











































SUMMARY INTRODUCTION

INTRODUCTION

The main aim of this document is to provide CALIDUS WMS 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: CR-23/ RITM0052181

OBS Log Number: 338169
Reporter: Emma Beaumont
Summary of Call CR: RFC request
Detail of Fix Add PO Number to v_trip view
Set-up and Configuration No set-up/configuration required


Customer Ref: 339266

OBS Log Number: 339266
Reporter: Neil Baldwin
Summary of Call Add fixed trip cost functionality
Detail of Fix The Fixed Costs by route tab has been added to the business data management screen, this screen allows users to setup fixed costs and link them to a route_code and customer. A new ORS extract has been created to allow users to export trips with any fixed costs shown.
Set-up and Configuration No set-up/configuration required


Customer Ref: CR-28

OBS Log Number: 339625
Reporter: N Robinson
Summary of Call Create ETA from actual depart area
Detail of Fix Set ETA on next stop via call to HERE on Geo-Fence depart.
Set-up and Configuration No set-up/configuration required


Customer Ref: PG-9RUM5W

OBS Log Number: 323427
Reporter: Peter Greer
Summary of Call RIO: Change for Oracle Financials
Detail of Fix Changes to the oracle financials extract for R12. There are 2 parameters controlling the format, OF_SETTINGS set to 11i or R12, controls if the new R12 fields are available on the accounts maintenance screen. ACC_OF_VERSION , set to 11i or R12 controls which extract format is created.
Set-up and Configuration No set-up/configuration required


Customer Ref: JB - 9UPJVC

OBS Log Number: 325557
Reporter: Barry Morgan
Summary of Call Parameterise C-TMS to Microlise message
Detail of Fix Replace double byte pound sign.
Set-up and Configuration No set-up/configuration required


Customer Ref: RS-AD5KU6

OBS Log Number: 337560
Reporter: Richard Scaife
Summary of Call RIO: Order Import
Detail of Fix The PROCESS_ITEM import type process will have new fields available to extract the data from the order files:

ITEM_IDENTIFIER

NAME

ADDRESS_LINE1

ADDRESS_LINE2

ADDRESS_LINE3

TOWN

COUNTY

POSTCODE

COUNTRY_CODE

PROCESS_TYPE


The PROCESS_TYPE will control the validation that is performed for the order.

The order files for this format may be processed using the import process or an EDI process and the records will be displayed in the 'Order Items' tab page in the 'Interface Errors' screen.

The failed records can be reprocessed in that screen.

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


Customer Ref: SCR-01

OBS Log Number: 337692
Reporter: Dave Meir
Summary of Call SCR to Print Trip Docs All in One
Detail of Fix A new report called Combined Documents BNL can be run from the Reports screen when the user is authorised to run the report. The same report can be run from the menu option called Combined Document in the trip tree in the Planning screen when the user is authorised to for the TRM_COMBINED_DOCUMENTS function. The system parameter called COMBINED_DOCUMENTS_REPORT will need to be configured for the cost centre of the trips with the value COMBINED_DOCUMENTS_BNL.rep to indicate which report will be run from the Planning screen.
Set-up and Configuration


New Access
Access Tab Name Description
TRM_COMBINED_DOCUMENTS Combined Documents Allow printing of reports for the combined documents for the Trip Sheet, CMR Note and Delivery Note.


New Parameters
Parameter Name Config Level Setting Value Result
COMBINED_DOCUMENTS_REPORT COST_CENTRE COMBINED_DOCUMENTS_BNL.rep Specifies the Oracle report to be run from the Planning screen for the Combined Documents menu option in the trip tree.


Customer Ref: SCR-02

OBS Log Number: 337693
Reporter: Dave Meir
Summary of Call SCR to Split Order by Selected Items
Detail of Fix Split orders by items
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-03

OBS Log Number: 337694
Reporter: Dave Meir
Summary of Call SCR to Order Search by Item Identifier
Detail of Fix Parent item and Child item have been added to the order screens search criteria
Set-up and Configuration No set-up/configuration required


Customer Ref: DH-ADJCEV

OBS Log Number: 338276
Reporter: Daniel Hammond
Summary of Call RIO: Order Management
Detail of Fix The Microlise and outbound XML files will include new parameters to enable extra validation regarding whether the EDI files will exclude unpacked order lines and whether the packed quantity will be used in preference to the planned quantity of the orders.
Set-up and Configuration No set-up/configuration required


New Parameters
Parameter Name Config Level Setting Value Result
MIC_EXCLUDE_UNPACKED_LINES COST_CENTRE Y Excludes any order lines that have not been packed from the Microlise files
MIC_EXCLUDE_UNPACKED_LINES COST_CENTRE N Does not exclude any order lines that have not been packed from the Microlise files


Customer Ref: BC-AEDDL5

OBS Log Number: 338334
Reporter: Brett Court
Summary of Call RIO: Location Name Update
Detail of Fix The 'Location Name' has been inserted into the 'Master and Child Locations' export file between the 'Location ID' and 'Location Type' columns.
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-04

OBS Log Number: 338417
Reporter: Dave Meir
Summary of Call SCR to enhance cost rating for self bill
Detail of Fix Enchanced cost rating includes system parameter TRM_NLP_SUMMARY for toll road distances
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-05

OBS Log Number: 338419
Reporter: Dave Meir
Summary of Call SCR to include a billing data extract
Detail of Fix Carrier Self Billing Data Extract and fuel surcharge
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-06

OBS Log Number: 338421
Reporter: Dave Meir
Summary of Call SCR data extract weekly transport
Detail of Fix New extract for reporting SCC information
Set-up and Configuration No set-up/configuration required


Customer Ref:

OBS Log Number: 338673
Reporter: Hayley Keegan
Summary of Call Additional Fields on ORS
Detail of Fix Add new fields to ORDLN_TYP ORS extract
Set-up and Configuration No set-up/configuration required


Customer Ref:

OBS Log Number: 338674
Reporter: Michelle
Summary of Call Scheduling Engine - New Rules
Detail of Fix Allow schedule rules to prevent orders from being scheduled, when a schedule rule to be excluded is applied to an order, the order will be set to Manual schedule to prevent scheduling, applied to all methods of creating orders
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR02

OBS Log Number: 339368
Reporter: Dave Meir
Summary of Call Split Order Issues
Detail of Fix Changes to Split Order by Item functionality to move the item to a new order rather than use the standard splitting logic of adding a prefix of X to the item on the old order. The Split Order by Item process will not be allowed if the order only contains a single item.
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR01

OBS Log Number: 339369
Reporter: Dave Meir
Summary of Call Page numbering should be by document
Detail of Fix The Combined Documents option in the menu in the trip tree in the Planning screen will use a different method to produce the PDF file. Each document will be produced separately per trip stop and then combined into a single document for printing. Note that each report may be printed individually per trip in the 'Reports' screen.
Set-up and Configuration No set-up/configuration required


Registry/Rules Settings
Path & Name Setting Value Result
CMD_MERGE_DOCUMENTS 'unset LIBPATH LD_LIBRARY_PATH; pdfmerge' The command to merge documents can be stored with any paths that need to be unset to allow the process to be performed


Customer Ref:

OBS Log Number: 339800
Reporter: Alex Kempson
Summary of Call Label Printing
Detail of Fix New labels. Manually configure the label format parameter for appropriate cost centre.
Set-up and Configuration No set-up/configuration required


New Parameters
Parameter Name Config Level Setting Value Result
LABEL_FORMAT COST CENTRE TDL Label Format


Customer Ref: KH-AG8B43

OBS Log Number: 339864
Reporter: Kelly Hembling
Summary of Call RIO: Additional Columns on Reports
Detail of Fix Booking Reference and Delivery Note Reference fields have been added to exports 'Month End Accruals' and 'Revenue Check (Account)'
Set-up and Configuration No set-up/configuration required


Customer Ref: PG-AGPCSH

OBS Log Number: 340157
Reporter: Peter Greer
Summary of Call RIO: Amend the EFX (CFX) interface
Detail of Fix The EFX interface has been changed to not allow 0 or null weight values, now either will be replaced with 1.
Set-up and Configuration No set-up/configuration required


SUPPORT INCIDENTS

Customer Ref: 338859

OBS Log Number: 338859
Reporter: Matthew Tipping
Summary of Call Contract RHA config. Need validation
Detail of Fix Added validation for the RHA config within the contracts screen. The user is now given feedback if they enter an incorrect value.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339047

OBS Log Number: 339047
Reporter: Ian Gaunt
Summary of Call Coll/Del program not updating
Detail of Fix Reset the collection/delivery programme when commencement date changed in agreement form.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339051

OBS Log Number: 339051
Reporter: Ian Gaunt
Summary of Call Agreement - populate years incorrectly
Detail of Fix Update future col/del years from first regardless of already set.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339065

OBS Log Number: 339065
Reporter: Ian Gaunt
Summary of Call Finance discrepancies
Detail of Fix Changes to Finance for RPI calculation and Additional tiers within contracts
Set-up and Configuration No set-up/configuration required


Customer Ref: 339073

OBS Log Number: 339073
Reporter: Michelle
Summary of Call Unable to edit Invoice requirements
Detail of Fix Amendment to Account Maintenance . Invoice Requirement tab so in edit mode the credit/debit account fields are not enabled. Fields are visible but cannot be changed or have the drop down list displayed.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339079

OBS Log Number: 339079
Reporter: Ian Gaunt
Summary of Call Inventory management - Warning in Tonnes
Detail of Fix Location screen when adding inventory now converts the agreement forecast quantity from tonnes to KG, this stops false warnings about inventory weight. Also updated text displayed to show KG.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339096

OBS Log Number: 339096
Reporter: Ian Gaunt
Summary of Call Issue with end date of agreement
Detail of Fix Agreement end date set correctly. Also set total qty when entering annual if terms already set.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC15876783

OBS Log Number: 339162
Reporter: Krzysztof Suchy
Summary of Call Despatched field been overwritten
Detail of Fix A program change has been made to ensure that the despatched quantity is retained if the order line has not been delivered as advised by the Microlise DEL message. The problem could occur if there was a batch of files being processed for multiple cost centres for the trips with multiple levels of data being processed for the order as lines and items.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339220

OBS Log Number: 339220
Reporter: Michelle Naumovski
Summary of Call <RTE-00169220 Despatch Query>
Detail of Fix MCS despatches and receipts will display all of the pallets and packages that are assigned to the trip. The pallet building will validate the destination of the item being palletised and it will transfer an item to another pallet for the same destination. The AWB assignment will validate the next flight trip from the depot for the items and pallets being despatched. The items and pallets will be available for scanning in receipt at the next depot. The items may exist on multiple pallets and AWBs for the different depots through which they have been transported. The validation will be performed for the respective depots.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339257

OBS Log Number: 339257
Reporter: Suzanne Woodcock
Summary of Call Amendments to 338674
Detail of Fix Amendments to 338674
Set-up and Configuration No set-up/configuration required


Customer Ref: 339277

OBS Log Number: 339277
Reporter: Leon Winchester
Summary of Call Fixes to Haulier invoice
Detail of Fix Fix UOM on report
Set-up and Configuration No set-up/configuration required


Customer Ref: 339297

OBS Log Number: 339297
Reporter: Michelle Naumovski
Summary of Call Fuel and Security Update by Cost Centre
Detail of Fix Include cost centre segregation to the fuel/security update buttons on the tabs in customer maintenance. If cost_centre_segregation is set then the update button will add new rates to customers for the cost centre parameter.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339322

OBS Log Number: 339322
Reporter: Ian Gaunt
Summary of Call RPI Data entry issue 1-APR - 02-APR
Detail of Fix Validation of based index date added
Set-up and Configuration No set-up/configuration required


Customer Ref: 339356

OBS Log Number: 339356
Reporter: Ian Gaunt
Summary of Call Allow manual lines to be added to invoice
Detail of Fix Amendments to Invoice reports to seperate out the manual adjustments and update sub totals
Set-up and Configuration No set-up/configuration required


Customer Ref: Schedule Rules fix

OBS Log Number: 339363
Reporter: Suzanne Woodcock
Summary of Call Schedule Rules internal testing
Detail of Fix Amendment following Internal Testing - 338674 Schedule Rules
Set-up and Configuration No set-up/configuration required


Customer Ref: 339427

OBS Log Number: 339427
Reporter: MICHELLE NAUMOVSKI
Summary of Call ORS - Issues with Reporting Extracts
Detail of Fix Scripts to fix POC data on master and user data. Also to add exclude schedule engine flag to master data and user data but only if currently in the correct format.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339462

OBS Log Number: 339462
Reporter: Michelle Naumovski
Summary of Call OOH: Schedule Rule Import not updating
Detail of Fix The import file to maintain the schedule rules will update the flag to exclude the orders from the scheduling engine for a customer. The existing schedule rules will be updated at the appropriate level with reference to the flag for the customer to allow same day deliveries (i.e. whether the cutoff time is assessed or updated). New schedule rules will be created with reference to the same flag.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC16044080

OBS Log Number: 339551
Reporter: Indy Gill
Summary of Call ZT220 Issue
Detail of Fix A database script will be applied to replace three of the label formats so that a print method of Thermal Transfer is not specified should not all of the available Zebra printers be enabled for that type of printing.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC16123717

OBS Log Number: 339717
Reporter: David Johnson
Summary of Call Unable to upload the fix routes
Detail of Fix Amendment to Fixed route processing for population of the Order ID field if system oms reference passes over 7 digits.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339840

OBS Log Number: 339840
Reporter: Neil Baldwin
Summary of Call Issues with Order well when scrolling
Detail of Fix Tweak size of canvas to allow for a little more space around data to allow for DPI calculations.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339924

OBS Log Number: 339924
Reporter: Michelle Naumovski
Summary of Call Screen search issues
Detail of Fix Amendment to LOV on location id in locations maintenance form to correct inconsistencies between the LOV options for active/in-active/all and the execute query. LOV now takes into account cost centre options for user paramters.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339931

OBS Log Number: 339931
Reporter: Neil Baldwin
Summary of Call Auto trip creation only for 1 schedule
Detail of Fix Auto trip creation now assigns imported orders to trips based on the orders route code and its scheduled date, this means orders with different route codes or different schedules will be assigned to different trips matching their route code and schedule.
Set-up and Configuration No set-up/configuration required


Customer Ref: 340048

OBS Log Number: 340048
Reporter: Rob Merrill
Summary of Call Issue with trips splitting over 2 schedule
Detail of Fix Set trip schedule from collection for auto-schedule. Also allow orders from different schedules to be on the same trip.
Set-up and Configuration No set-up/configuration required


Customer Ref: 340054

OBS Log Number: 340054
Reporter: Matthew Tipping
Summary of Call Add Trip Status to Trips report
Detail of Fix Changed TRIP_FIXED ORS extract to add trip status and booking ref. Will need a new user extract generating manually from the new master data.
Set-up and Configuration No set-up/configuration required


Customer Ref: 340201

OBS Log Number: 340201
Reporter: Emily Collins
Summary of Call Location ID creation from XML orders
Detail of Fix Invalid ASCII characters are now removed from location_id and location_name for the XML order upload
Set-up and Configuration No set-up/configuration required


Customer Ref: 340203

OBS Log Number: 340203
Reporter: Paul Roscoe
Summary of Call Direct Microlise File Duplicate Cust Ref
Detail of Fix The order references in the consignment section will be for each order on the same trip stop in the 'JourneySchedule' file for direct transfer to Microlise. The 'customerOrderRef' item will contain the customer reference for the order and the 'orderRef' and 'documentNo' items will contain the OMS reference.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC16434018

OBS Log Number: 340266
Reporter: Suzie Maskery
Summary of Call Problem with invalid dealer references
Detail of Fix Amendment to process that generates the EDI outbound claims file for customer to correct when selecting the order details for the item identifier.
Set-up and Configuration No set-up/configuration required


Customer Ref: 340691

OBS Log Number: 340691
Reporter: Tina Kinsella
Summary of Call Resources Screen - Performance
Detail of Fix Resources screen performance improvements
Set-up and Configuration No set-up/configuration required


Customer Ref: INC16755251

OBS Log Number: 340704
Reporter: Suzie Maskery
Summary of Call Screen info showing incorrect
Detail of Fix Amendment to Loading Management screen when displaying the DU Planned/Loaded quanties so link from order items to item reasons is not just from item identifier and also links via OMS reference.
Set-up and Configuration No set-up/configuration required


Customer Ref: 015

OBS Log Number: 338837
Reporter: ANDEE NOBBS
Summary of Call No cages showing on the whse Felix gun
Detail of Fix Amendment to inbound Microlise processing to resolve issue when line level information is sent back
Set-up and Configuration No set-up/configuration required


Customer Ref: DF042 part 2

OBS Log Number: 339227
Reporter: Paul Jones
Summary of Call DU type deletion
Detail of Fix Change the way DU types are deleted by checking if a DU type can be deleted before asking the user to confirm they want to delete it.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339231

OBS Log Number: 339231
Reporter: Julie Taylor
Summary of Call SUPPLIER_INVOICE formatting
Detail of Fix Changes to invoices after UAT
Set-up and Configuration No set-up/configuration required


Customer Ref: 339424

OBS Log Number: 339424
Reporter: MICHELLE NAUMOVSKI
Summary of Call OOH: Genesearch orders not going through
Detail of Fix Set schedule flag to N for XML order when function for setting delivery date returns NULL.
Set-up and Configuration No set-up/configuration required


Customer Ref: DF042

OBS Log Number: 340029
Reporter: Peter Greer
Summary of Call Audit changes in access control
Detail of Fix Auditing added in Access Control for adding / removing users from groups and promoting functions to a group.
Set-up and Configuration No set-up/configuration required


Customer Ref: DF043

OBS Log Number: 340513
Reporter: Emily Collins
Summary of Call Changes MIC message logic in trip screen
Detail of Fix Change trip forms to send MICD (Direct Microlise) message when appropriate.
Set-up and Configuration No set-up/configuration required


Customer Ref: ITINC0061245

OBS Log Number: 340526
Reporter: Paula Carter
Summary of Call Order Failures
Detail of Fix Sent with items losing asset detail when transferred to epod
Set-up and Configuration No set-up/configuration required


Customer Ref: Direct email

OBS Log Number: 340602
Reporter: James Hutton
Summary of Call Vehicle changing to Inactive
Detail of Fix Prevent vehicle becoming inactive on x-dock
Set-up and Configuration No set-up/configuration required


Customer Ref: 339428

OBS Log Number: 339428
Reporter: MICHELLE NAUMOVSKI
Summary of Call Multiple legs on EX_ORDHEAD extract
Detail of Fix Amendment to standing data for export suite EX_ORDHEAD report type to stop multiple lines for an order.
Set-up and Configuration No set-up/configuration required


Customer Ref: 339615

OBS Log Number: 339615
Reporter: Michelle Naumovski
Summary of Call Cannot add an AWB
Detail of Fix The MCS query will use the transport mode of the carrier to assess the next flight trip for the assignment of the AWB/Consignment Number.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC16061544

OBS Log Number: 339579
Reporter: Sarah Howells
Summary of Call Incorrect load plans being sent to Unile
Detail of Fix Amendment to trigger point that sends XML outbound trip details to ensure the message is only sent based on the location indicated in the EDI process details.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC16416757

OBS Log Number: 340243
Reporter: Daniel Hammond
Summary of Call Orders are duplicating
Detail of Fix Amendment to the re-book process for setting the '_R1' suffix, to prevent duplication of order references. The schedule on the new order is dervied using the system parameter SCH_SCHED_ORD_DERIVE.
Set-up and Configuration No set-up/configuration required


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
ACC.sql 5.53 Accounts package 339065
ACC.sql 5.54 Accounts package 339231
ACC.sql 5.55 Accounts package 339297
ACC.sql 5.56 Accounts package 323427
ACC.sql 5.58 Accounts package 338417
ACC_CTRL.fmx 2.55 Access control maintenance 340029
ACC_MAINT.fmx 2.71 Accounts Maintenance 339073
ACC_MAINT.fmx 2.73 Accounts Maintenance 323427
AGR.sql 1.11 Agreements Package 339065
AGR.sql 1.12 Agreements Package 339231
AGR.sql 1.13 Agreements Package 339277
AGREEMENTS.fmx 2.31 Agreements Screen 339047
AGREEMENTS.fmx 2.32 Agreements Screen 339051
AGREEMENTS.fmx 2.33 Agreements Screen 339096
AGREEMENTS.fmx 2.34 Agreements Screen 331265
AGREEMENTS.fmx 2.36 Agreements Screen 339322
ASSET_MANAGEMENT.fmx 1.19 Asset Screen 338833
AT_ACC_ACCOUNT_323427.sql 1.1 Alter Table Script 323427
AT_ACC_PAYMENT_338417.sql 1.1 Alter Table Script 338417
AT_APP_AGENT_340422.sql 1.1 Alter Table Script 340422
AT_CNT_TARIFF_338417.sql 1.1 Alter Table Script 338417
AT_INT_ORD_ITEMS_CSV_337560.sq 1.1 Alter Table Script 337560
AT_INT_XML_ORD_HEADER_338674.s 1.1 Alter Table Script 338674
AT_INT_XML_ORD_HEADER_340028.s 1.2 Alter Table Script 340028
AT_ORG_CUSTOMER_340206.sql 1.1 Alter Table Script 340206
AT_PRD_PRODUCT_TYPE_331265.sql 1.1 Alter Table Script 331265
AT_PRD_TEMPERATURE_TYPE_338222 1.1 Alter Table Script 338222
AT_RES_TRAILER_TYPE_331267.sql 1.1 Alter Table Script 331267
AT_REV_COST_CENTRE_340206.sql 1.1 Alter Table Script 340206
AT_SCH_HAULAGE_ACTIVITY_331273 1.1 Alter Table Script 331273
AT_SCH_ORD_ITEMS_CONTENT_33842 1.1 Alter Table Script 338421
AT_SCHEDULE_RULES_338674.sql 1.1 Alter Table Script 338674
BATHSTORE_RET_TO_BASE.rep 1.12 Return to Base Report 338769
BDM.fmx 2.91 Business Data Form 338222
BDM.fmx 2.92 Business Data Form 331265
BDM.fmx 2.95 Business Data Form 339266
BNL_DELIVERY.rep 1.6 Delivery Report 339369
BNL_DELIVERY.rep 1.7 Delivery Report 340055
BOOKINGS.fmx 2.32 Bookings Screen 331265
CARRIER_RULES.fmx 1.10 Carrier Rules Maintenance Screen 331267
CARRIER_RULES.fmx 1.12 Carrier Rules Maintenance Screen 331265
CMR_NL.rep 1.4 CMR Report 339369
CMR_NL.rep 1.5 CMR Report 340055
CNT.sql 5.41 Contracts package 339065
CNT.sql 5.42 Contracts package 339093
CNT.sql 5.43 Contracts package 339507
CNT.sql 5.45 Contracts package 338417
COMBINED_DOCUMENTS_BNL.rep 1.1 Combined Documents Report 337692
CONTRACT.fmx 2.60 Contracts Form 338859
CONTRACT.fmx 2.61 Contracts Form 331267
CONTRACT.fmx 2.62 Contracts Form 338417
CT_GEO_NET_COUNTRY_338417.sql 1.1 Create Table Script 338417
CT_LICENCE_MONITOR_340615.sql 1.1 Create Table Script 340615
CT_LICENCE_MONITOR_LOG_340615. 1.2 Create Table Script 340615
CT_RES_CARRIER_FUEL_338419.sql 1.1 Create Table Script 338419
CT_RTE_ROUTE_FIXED_COST_339266 1.1 Create Table Script 339266
CT_SEQ_LICENCE_MONITOR_340615. 1.2 Create Table Script 340615
CUST_COST.fmx 2.105 Customer Maintenance form 339297
CUST_COST.fmx 2.107 Customer Maintenance form 340206
DATA_1_IMP_IMPORT_TYPE_331264. 1.1 Data Script 331264
DATA_2_IMP_IMPORT_TYPE_REC_TYP 1.1 Data Script 331264
DATA_3_IMP_FIELD_331264.sql 1.2 Data Script 331264
DATA_ADM_FORM_TAB_339266.sql 1.1 Data Script 339266
DATA_ADM_FUNCTION_337692.sql 1.1 Data Script 337692
DATA_ADM_FUNCTION_337693.sql 1.1 Data Script 337693
DATA_ADM_LOG_PROG_NAME_340029. 1.1 Data Script 340029
DATA_ADM_MSEL_FORM_PARAM_33769 1.1 Data Script 337694
DATA_ADM_SYSTEM_PARAM_323427.s 1.1 Data Script 323427
DATA_ADM_SYSTEM_PARAM_337692.s 1.1 Data Script 337692
DATA_ADM_SYSTEM_PARAM_338222.s 1.1 Data Script 338222
DATA_ADM_SYSTEM_PARAM_338276.s 1.1 Data Script 338276
DATA_ADM_SYSTEM_PARAM_338417.s 1.2 Data Script 338417
DATA_ADM_SYSTEM_PARAM_338686.s 1.1 Data Script 338686
DATA_ADM_SYSTEM_PARAM_338746.s 1.1 Data Script 338746
DATA_ADM_SYSTEM_PARAM_339369.s 1.1 Data Script 339369
DATA_ADM_SYSTEM_PARAM_339737.s 1.1 Data Script 339737
DATA_ADM_SYSTEM_PARAM_339800.s 1.1 Data Script 339800
DATA_ADM_SYSTEM_PARAM_340028.s 1.1 Data Script 340028
DATA_ADM_SYSTEM_PARAM_340206.s 1.1 Data Script 340206
DATA_ADM_SYSTEM_PARAM_340615.s 1.1 Data Script 340615
DATA_ADM_SYSTEM_PARAM_CONFIG_3 1.1 Data Script 337692
DATA_ADM_SYSTEM_PARAM_CONFIG_3 1.1 Data Script 339737
DATA_ADM_SYSTEM_PARAM_CONFIG_3 1.1 Data Script 338276
DATA_ADM_SYSTEM_PARAM_CONFIG_3 1.1 Data Script 339800
DATA_ADM_SYSTEM_PARAM_CONFIG_3 1.1 Data Script 340206
DATA_ADM_SYSTEM_PARAM_CONFIG_3 1.2 Data Script 338417
DATA_CNT_CHARGE_CONDITION_3384 1.1 Data Script 338417
DATA_CNT_CHARGE_PARAM_338417.s 1.1 Data Script 338417
DATA_CNT_CONDITION_VALUE_33841 1.2 Data Script 338417
DATA_IMP_FIELD_331262.sql 1.3 Data Script 331262
DATA_IMP_FIELD_337560.sql 1.1 Data Script 337560
DATA_IMP_FIELD_338417.sql 1.3 Data Script 338417
DATA_IMP_FIELD_338674.sql 1.1 Data Script 338674
DATA_IMP_FIELD_338746.sql 1.1 Data Script 338746
DATA_ORS_MASTER_DATA_338222.sq 1.1 Data Script 338222
DATA_ORS_MASTER_DATA_338673.sq 1.2 Data Script 338673
DATA_ORS_MASTER_DATA_339266.sq 1.2 Data Script 339266
DATA_ORS_MASTER_DATA_339427.sq 1.1 Data Script 339427
DATA_ORS_MASTER_DATA_340054.sq 1.1 Data Script 340054
DATA_ORS_MASTER_DATA_340141.sq 1.2 Data Script 340141
DATA_ORS_SQL_338222.sql 1.1 Data Script 338222
DATA_ORS_SQL_338673.sql 1.1 Data Script 338673
DATA_ORS_SQL_339266.sql 1.2 Data Script 339266
DATA_ORS_SQL_339428.sql 1.1 Data Script 339428
DATA_ORS_SQL_340141.sql 1.1 Data Script 340141
DATA_ORS_USER_DETAILS_339427.s 1.1 Data Script 339427
DATA_REP_REPORT_337692.sql 1.1 Data Script 337692
DATA_REP_REPORT_338419.sql 1.1 Data Script 338419
DATA_REP_REPORT_338421.sql 1.1 Data Script 338421
DATA_REP_REPORT_PARAM_331265.s 1.1 Data Script 331265
DATA_REP_REPORT_PARAM_331267.s 1.1 Data Script 331267
DATA_REP_REPORT_PARAM_337692.s 1.1 Data Script 337692
DATA_REP_REPORT_PARAM_338419.s 1.1 Data Script 338419
DATA_REP_REPORT_PARAM_338421.s 1.2 Data Script 338421
DATA_RES_LABEL_FORMATS_1_33955 1.1 Data Script 339551
DATA_RES_LABEL_FORMATS_2_33955 1.1 Data Script 339551
DATA_RES_LABEL_FORMATS_3_33955 1.1 Data Script 339551
DATA_RES_LABEL_FORMATS_339800. 1.1 Data Script 339800
DP_AQ.sql 5.3 RDT Queue controller 340422
DP_ASSET_SCANNING.sql 5.35 Tag to Asset Scanning 339415
DP_BMW_EDI_OUT.sql 1.10 Outbound EDI Package 340266
DP_BNL_EDI_IN.sql 1.8 Inbound EDI Package 338421
DP_CARRIER.sql 1.51 Carrier Management 339800
DP_CSV_BNL.sql 1.4 Extract package 338421
DP_CSV_BNL.sql 1.6 Extract package 338419
DP_CSV_BNL.sql 1.8 Extract package 340551
DP_CSV_NR.sql 5.52 NR CSV reports 339864
DP_CSV5.sql 1.67 Fifth CSV extract package 338334
DP_EPOD_WEB_SERVICE.sql 1.86 EPOD Web Service 339578
DP_EPOD_WEB_SERVICE.sql 1.88 EPOD Web Service 340602
DP_EPOD_WEB_SERVICE.sql 1.89 EPOD Web Service 340526
DP_EPOD_WEB_SERVICE.sql 1.90 EPOD Web Service 340807
DP_IMP.sql 5.33 Imports Package 331264
DP_IMP_2.sql 1.57 Import Package 338674
DP_IMP_2.sql 1.58 Import Package 339363
DP_INT_XML_MIC2.sql 1.15 CTMS to MIC Interface 338837
DP_INT_XML_MIC2.sql 1.16 CTMS to MIC Interface 338276
DP_INT_XML_MIC2.sql 1.17 CTMS to MIC Interface 340203
DP_LICENCE_MONITOR.sql 1.1 Licence Monitor 340615
DP_MCS_SCANNING.sql 5.36 MCS Scanning Package 339220
DP_MCS_SCANNING.sql 5.37 MCS Scanning Package 339615
DP_NOKIA_LOC_PLAT.sql 1.24 Nokia Location Platform Interface 339078
DP_NOKIA_LOC_PLAT.sql 1.26 Nokia Location Platform Interface 339625
DP_NOKIA_LOC_PLAT.sql 1.27 Nokia Location Platform Interface 338417
DP_NOKIA_LOC_PLAT.sql 1.28 Nokia Location Platform Interface 340558
DP_PORTAL.sql 5.15 Portal Package 339550
DP_PULSE.sql 1.40 Pulse Interface Package 339437
DP_PULSE.sql 1.41 Pulse Interface Package 340028
DP_PULSE.sql 1.42 Pulse Interface Package 340202
DP_PULSE.sql 1.43 Pulse Interface Package 340818
DP_REC_TOOLS.sql 5.4 RDT Interface Processing 340422
DP_SCHEDULING_ENGINE.sql 5.95 Scheduling Package 338674
DP_TOMTOM.sql 1.23 TomTom Package 339773
DP_TOMTOM.sql 1.24 TomTom Package 339625
DP_TOY_EDI_IN.sql 1.6 Inbound EDI database package 337560
DP_WCS_IF.sql 5.23 WCS Package 340422
F_CHECK_ORD_ACCESS.sql 1.5 Database Function 322670
FIXED.sql 5.10 Fixed Template Functions 339717
GEO_TARGETS.fmx 2.10 Screen 331265
HAULIER_INVOICE.rep 2.10 Haulier Invoice Report 339277
HAULIER_INVOICE.rep 2.11 Haulier Invoice Report 339356
HAULIER_INVOICE.rep 2.9 Haulier Invoice Report 339231
IMP.sql 5.131 CSV Imports Package 331262
IMP.sql 5.132 CSV Imports Package 338674
IMP.sql 5.133 CSV Imports Package 339257
IMP.sql 5.135 CSV Imports Package 338746
IMP.sql 5.136 CSV Imports Package 339462
IMP.sql 5.137 CSV Imports Package 331264
IMP.sql 5.138 CSV Imports Package 338417
IMP.sql 5.139 CSV Imports Package 340456
INT_XML_EFX.sql 5.17 EFX XML Package 340157
INT_XML_IN.sql 5.153 Order Import Package 338674
INT_XML_IN.sql 5.154 Order Import Package 339257
INT_XML_IN.sql 5.155 Order Import Package 339424
INT_XML_IN.sql 5.156 Order Import Package 340201
INT_XML_MIC.sql 5.137 MIC interface 339162
INT_XML_MIC.sql 5.138 MIC interface 338276
INT_XML_MIC.sql 5.139 MIC interface 340206
INT_XML_OUT2.sql 5.244 Outbound XML Package 338276
INVOICES.fmx 2.42 Invoices Screen 338961
INVOICES.fmx 2.43 Invoices Screen 323427
LOAD_MAN.fmx 1.19 Load Management Form 340704
LOCATION.fmx 2.171 Location Maintenance 339079
LOCATION.fmx 2.172 Location Maintenance 331265
LOCATION.fmx 2.173 Location Maintenance 339924
OF_INT.sql 5.34 Oracle Financials interface 323427
OMS.sql 5.160 Order package 337693
OMS.sql 5.161 Order package 338674
OMS.sql 5.162 Order package 338673
OMS.sql 5.164 Order package 339368
ORDERS.fmx 2.367 Order Screen 337693
ORDERS.fmx 2.368 Order Screen 337694
ORDERS.fmx 2.369 Order Screen 338674
ORDERS.fmx 2.370 Order Screen 331265
ORDERS.fmx 2.371 Order Screen 339368
ORDERS.fmx 2.373 Order Screen 331273
ORDERS.fmx 2.374 Order Screen 339629
ORDERS.fmx 2.375 Order Screen 338421
ORDERS.fmx 2.376 Order Screen 340243
ORDERS.fmx 2.377 Order Screen 339800
ORDTEMPL.fmx 2.50 Order template 331265
PAYMENTS.fmx 2.43 Payments Screen 338419
PLANNING.fmx 1.42 Planning Screen 338686
PLANNING.fmx 1.43 Planning Screen 337692
PLANNING.fmx 1.45 Planning Screen 339488
PLANNING.fmx 1.46 Planning Screen 339737
PLANNING.fmx 1.47 Planning Screen 331273
PLANNING.fmx 1.49 Planning Screen 339369
PLANNING.fmx 1.50 Planning Screen 340055
PLANNING.fmx 1.51 Planning Screen 340056
PLANNING.fmx 1.52 Planning Screen 339840
PLANNING.fmx 1.53 Planning Screen 338276
PLANNING.fmx 1.54 Planning Screen 340359
PRODUCT.fmx 2.49 Product form to maintain Volumetric data 338222
PRODUCT.fmx 2.50 Product form to maintain Volumetric data 331267
PRODUCT.fmx 2.52 Product form to maintain Volumetric data 331265
RATE.sql 5.121 Rates Tariff database package 339065
RATE.sql 5.123 Rates Tariff database package 338417
RATE.sql 5.124 Rates Tariff database package 340539
RESOURCE.fmx 2.169 Resource Maintenance form 339227
RESOURCE.fmx 2.170 Resource Maintenance form 331267
RESOURCE.fmx 2.171 Resource Maintenance form 331265
RESOURCE.fmx 2.172 Resource Maintenance form 339582
RESOURCE.fmx 2.174 Resource Maintenance form 339590
RESOURCE.fmx 2.177 Resource Maintenance form 338419
ROUTES_MAINT.fmx 2.45 Fixed Routes Maintenance 331267
SAP_MAINT.fmx 1.7 Maintenance Screen 331265
SCHED_RULES.fmx 1.27 Scheduling Screen 338674
SUPPLIER_INVOICE.rep 2.10 Supplier Invoice Report 339065
SUPPLIER_INVOICE.rep 2.11 Supplier Invoice Report 339231
SUPPLIER_INVOICE.rep 2.13 Supplier Invoice Report 339356
TRG_ACTIVITY_QTY.sql 1.1 Trigger 331273
TRG_LICENCE_MONITOR_BUR.sql 1.2 Trigger 340615
TRG_RES_CARRIER_FUEL_BIU.sql 1.1 Trigger 338419
TRG_SHA_XML_GEN.sql 5.7 Trigger 339579
TRG_SOL_XML.sql 5.39 Trigger 338276
TRIP_PLAN.fmx 1.272 Trip Planning Screen 340513
TRIP_RES.fmx 1.22 Resource Allocation 331267
TRIP_RES_CRW.fmx 1.4 Trip Resource Crew screen 331267
TRIP_RES_DIARY.fmx 1.30 Resource Allocation 340691
TRIP_SHEET_BNL.rep 1.5 Trip Sheet 339369
TRIPDTL.fmx 2.211 Trip Debrief 338222
TRIPSUM.fmx 2.428 Trip Manipulation screen 340513
TRM.sql 5.145 Trip manipulation package 331267
TRM.sql 5.146 Trip manipulation package 338746
TRM.sql 5.147 Trip manipulation package 339931
TRM.sql 5.148 Trip manipulation package 340048
TRM.sql 5.150 Trip manipulation package 339881
TRM.sql 5.151 Trip manipulation package 340206
V_MCS_TRIP_ITEM.sql 1.12 Trip Items View 339220
V_MCS_TRIP_ITEM.sql 1.13 Trip Items View 339715
V_ORS_SCANNING.sql 1.3 ORS Scanning Database View 339715
V_TRIP.sql 1.2 View 338169
xml2.sed 1.2 Inbound XML Order Processing 325557


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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