PATCH C-TMS P035: Difference between revisions
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|'''Summary of Call'''|| HAM - Connected View Interfaces | |'''Summary of Call'''|| HAM - Connected View Interfaces | ||
|- | |- | ||
|'''Detail of Fix''' || New version 2.43 of TripOrder.xsd will need to be installed by for the EDI files for interfacing with ConnectedView. | |'''Detail of Fix''' || New version 2.43 of TripOrder.xsd will need to be installed by for the EDI files for interfacing with ConnectedView. | ||
The EDI processes for ConnectedView should exist with triggers, parameters and report processes without a location or a customer but for a cost centre. | The EDI processes for ConnectedView should exist with triggers, parameters and report processes without a location or a customer but for a cost centre. | ||
ORD: | ORD: | ||
Flow Type: ORD_XML_OUT | Flow Type: ORD_XML_OUT | ||
Trigger STATUS: UNSCHEDULED | Trigger STATUS: UNSCHEDULED | ||
Parameters: | Parameters: | ||
ALLOW_MULTI_CUSTOMER = Y | ALLOW_MULTI_CUSTOMER = Y | ||
INCLUDE_ORDER_STATUS = Y | INCLUDE_ORDER_STATUS = Y | ||
SEND_HEADER_UPDATES = Y | SEND_HEADER_UPDATES = Y | ||
SEND_LINE_ITEMS = Y | SEND_LINE_ITEMS = Y | ||
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Parameters: | Parameters: | ||
PACK_EVENT = Y | PACK_EVENT = Y | ||
SEND_LINE_ITEMS = Y | SEND_LINE_ITEMS = Y | ||
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ALLOW_MULTI_CUSTOMER = Y | ALLOW_MULTI_CUSTOMER = Y | ||
INCLUDE_ITEM_DELIVER = Y | INCLUDE_ITEM_DELIVER = Y | ||
INCLUDE_NONCON_CODES = Y | INCLUDE_NONCON_CODES = Y | ||
INCLUDE_REASON_CODES = Y | INCLUDE_REASON_CODES = Y | ||
INCLUDE_REASON_TYPE = Y | INCLUDE_REASON_TYPE = Y | ||
INCLUDE_SIGNATURE = Y | INCLUDE_SIGNATURE = Y | ||
PODS_POCS = Y | PODS_POCS = Y | ||
SEND_LINE_ITEMS = Y | SEND_LINE_ITEMS = Y | ||
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|'''Summary of Call'''|| HAM - Changes to WMS Despatch (CITD) | |'''Summary of Call'''|| HAM - Changes to WMS Despatch (CITD) | ||
|- | |- | ||
|'''Detail of Fix''' || The EDI processes for LOAD and CITD messages will need to have a new EDI parameter called OUTBASE_INDICATOR set to Y to enable the new functionality. | |'''Detail of Fix''' || The EDI processes for LOAD and CITD messages will need to have a new EDI parameter called OUTBASE_INDICATOR set to Y to enable the new functionality. | ||
When the parameter is Y, the LOAD and CITD messages will be split by outbase for the same TMS trip to create separate WMS loads based on the outbase indicator. | When the parameter is Y, the LOAD and CITD messages will be split by outbase for the same TMS trip to create separate WMS loads based on the outbase indicator. | ||
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Note that any orders that are not going to an outbase for a customer that is using the van fleet will not be included in a file for the outbase and these orders will be included in a file for the TMS trip itself without an outbase indicator. | Note that any orders that are not going to an outbase for a customer that is using the van fleet will not be included in a file for the outbase and these orders will be included in a file for the TMS trip itself without an outbase indicator. | ||
The customers and fixed routes will need to have the new 'Van Fleet' flag set to Y to enable the new functionality. | The customers and fixed routes will need to have the new 'Van Fleet' flag set to Y to enable the new functionality. | ||
The outbases will be identified as RDC locations that exist with an 'OUTBASE_INDICATOR' decoded value for 'REFERENCE'. | The outbases will be identified as RDC locations that exist with an 'OUTBASE_INDICATOR' decoded value for 'REFERENCE'. | ||
This outbase indicator will be a single character to be included in the TMS trip to replace the first digit of the trip number (e.g. MAN-A0123456 instead of MAN-00123456). | This outbase indicator will be a single character to be included in the TMS trip to replace the first digit of the trip number (e.g. MAN-A0123456 instead of MAN-00123456). | ||
This decoded value must exist to enable the new functionality. | This decoded value must exist to enable the new functionality. | ||
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|'''Summary of Call'''|| HAM - Item & Master Pallet Labels | |'''Summary of Call'''|| HAM - Item & Master Pallet Labels | ||
|- | |- | ||
|'''Detail of Fix''' || The new package label format will be available for configuration | |'''Detail of Fix''' || The new package label format will be available for configuration | ||
The new pallet label format will be available for configuration. | The new pallet label format will be available for configuration. | ||
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|} | |} | ||
--> | --> | ||
== Customer Ref: == | |||
== Customer Ref: 360403 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 360403 | |||
|- | |||
|'''Summary of Call'''|| VDA4933 and VDA4933 additional matches | |||
|- | |||
|'''Detail of Fix''' || When a 4987 matches to more than one 4933 on the same delivery stop, replace the orders on the trip | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: LOTS == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 360459 | |||
|- | |||
|'''Summary of Call'''|| Send address to LOTS in ORD event | |||
|- | |||
|'''Detail of Fix''' || Change to allow address details and contacts to be sent to LOTS | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Reason Code == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 361188 | |||
|- | |||
|'''Summary of Call'''|| Cancelled Item - Reason Code | |||
|- | |||
|'''Detail of Fix''' || Only create SD reason codes for all items on an order when no items sent and none returned. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Encrypted sources == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 361652 | |||
|- | |||
|'''Summary of Call'''|| Release PL_VERSION | |||
|- | |||
|'''Detail of Fix''' || Release package to assist with version control checks. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: 362482 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 362482 | |||
|- | |||
|'''Summary of Call'''|| Email Information - populated fields | |||
|- | |||
|'''Detail of Fix''' || Amendment to XML outbound generation so contact details not based on comments being null but on email address being populated. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Performance Improvements == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 362723 | |||
|- | |||
|'''Summary of Call'''|| Performance Improvements | |||
|- | |||
|'''Detail of Fix''' || Reduced the number of times that the standard journeys are assessed for the 'from' location of the orders when calculating payments. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Invoice Format == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 363373 | |||
|- | |||
|'''Summary of Call'''|| Incorrect Invoice format | |||
|- | |||
|'''Detail of Fix''' || Changes to the BL numbers and the frequency reported- no longer at order level but at gate level within the shipment and invoice | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC30189216 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 363421 | |||
|- | |||
|'''Summary of Call'''|| File has order header but no details | |||
|- | |||
|'''Detail of Fix''' || When determining if an order is to be included in Zetes file extend test for 'SL' reason code items to exclude the 'X' items that have been split off | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC30418115 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 364473 | |||
|- | |||
|'''Summary of Call'''|| Report showing wrong data | |||
|- | |||
|'''Detail of Fix''' || Amendment to ITEM_MOVEMENTS_EXTRACT_2 to correct to population of POD confirmed date (column T) on so uses scan date | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Decode Amendment == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 364696 | |||
|- | |||
|'''Summary of Call'''|| Change decode names | |||
|- | |||
|'''Detail of Fix''' || Amendment to shipment extract to use Parts decode where appropriate | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Scheduling Engine == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 359457 | |||
|- | |||
|'''Summary of Call'''|| Scheduling Engine Single Network | |||
|- | |||
|'''Detail of Fix''' || Ensure when roll back performed inside of loop that it is not then also performed outside of the loop. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Portal == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 359518 | |||
|- | |||
|'''Summary of Call'''|| Portal not reporting shortages | |||
|- | |||
|'''Detail of Fix''' || Changed EPOD interface to ensure quantity set before reason added and also ensure order details sent to LOTS on delivery message. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Empties Changes == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 362440 | |||
|- | |||
|'''Summary of Call'''|| Rqmts change for Credit acc on empties | |||
|- | |||
|'''Detail of Fix''' || Changes to the finance functionality based on the Empties not providing the references we expected | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Split Order scanning == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 362828 | |||
|- | |||
|'''Summary of Call'''|| Split order scanning delivery trips | |||
|- | |||
|'''Detail of Fix''' || Change to split scanning, to prevent orders being planned on empty stops | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Support == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 364191 | |||
|- | |||
|'''Summary of Call'''|| Debrief issue | |||
|- | |||
|'''Detail of Fix''' || Changes to the shipment extract and removal of validate order when rating a completed trip | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Trunk Scripts Main == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 364910 | |||
|- | |||
|'''Summary of Call'''|| Trunk Scripts added into main stream | |||
|- | |||
|'''Detail of Fix''' || Trunk scripts for Paragon added into main code stream | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Collection dates/times == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 365051 | |||
|- | |||
|'''Summary of Call'''|| Validate order collection dates/times | |||
|- | |||
|'''Detail of Fix''' || The just in time orders will only have their collection date/time windows assessed when the order status is INVALID, VALID or UNSCHEDULED. | |||
A user context will be set when validating the just in time orders for the cost centre of the order unless the calling process has already done so (e.g. Paragon planning). | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Packaging and Service == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 359779 | |||
|- | |||
|'''Summary of Call'''|| Current packaging and Service charge ext | |||
|- | |||
|'''Detail of Fix''' || Report type OWN_CHRGS already in Oracle reporting suite for the packaging charges. Options added to ORS for | |||
1) Service Capture (SRVCS_CAPT) | |||
2) Services including sliding charges (ACC_SRVCS) | |||
3) Accounts (ACC_ACCOUNT). | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: 361243 == | |||
{| width="100%" | {| width="100%" | ||
|- | |- | ||
|'''Summary of Call'''|| | |width="30%"|'''OBS Log Number:'''|| 361243 | ||
|- | |||
|'''Summary of Call'''|| Export the cost per route | |||
|- | |- | ||
|'''Detail of Fix''' || | |'''Detail of Fix''' || Add the fields for business data 'Fixed costs by route' to extract suite under type RTE_COSTS. | ||
|- | |- | ||
|'''Set-up and Configuration''' || No set-up/configuration required | |'''Set-up and Configuration''' || No set-up/configuration required | ||
|} | |} | ||