PATCH CTMS 11.0 P029: Difference between revisions
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== Customer Ref: == | |||
== Customer Ref: direct email == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 349233 | |||
|- | |||
|'''Summary of Call'''|| Invoices with no payments | |||
|- | |||
|'''Detail of Fix''' || Invoice Date issue due to timing of ADHOC invoice generation and General Invoice generation | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: DP_Patch_release == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351789 | |||
|- | |||
|'''Summary of Call'''|| DP_PATCH_RELEASE change | |||
|- | |||
|'''Detail of Fix''' || Change to release package for register schema | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Finance Screen == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 349040 | |||
|- | |||
|'''Summary of Call'''|| Error Message on Finance Screens | |||
|- | |||
|'''Detail of Fix''' || Amendment to drop down list population for credit/debit account when user has more than one cost centre user parameter (under cost centre segregation) | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC22309630 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 349560 | |||
|- | |||
|'''Summary of Call'''|| Orders not grouping together | |||
|- | |||
|'''Detail of Fix''' || Change sort order on order debrief tab | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC22200167 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 349427 | |||
|- | |||
|'''Summary of Call'''|| Order over written by Unison re-pack | |||
|- | |||
|'''Detail of Fix''' || Stop order being re-packed by CIPD, when order is at DELIVERED status or when trip is not PLANNED, ACCEPTED or TENDERED | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Order ID == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 350682 | |||
|- | |||
|'''Summary of Call'''|| Amend order ID generation | |||
|- | |||
|'''Detail of Fix''' || Set order id to OMS ref if system parameter OMS_ORDER_ID set to Y for the order cost centre | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: No Ref == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 349972 | |||
|- | |||
|'''Summary of Call'''|| Locations update for new runs LFS500A an | |||
|- | |||
|'''Detail of Fix''' || Amendment to scheduling engine routine for selecting net carrier route to reset flag ahead of assessing non-working days from the calendar and carrier rules. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: TMS/WMS interface == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351246 | |||
|- | |||
|'''Summary of Call'''|| Default times when date in the past | |||
|- | |||
|'''Detail of Fix''' || Update for TMS/WMS interface. When schedule windows are in the past use current date and default windows | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: FIX == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351161 | |||
|- | |||
|'''Summary of Call'''|| Marshalling issues from testing | |||
|- | |||
|'''Detail of Fix''' || The MAR and PACK messages for the creation of transport order items for picking containers and pack references have been changed to be on hold until a storage location is known for a picking container for the sales order. | |||
This check will be applied when the RFPC owner-level warehouse rule is Y. | |||
The transport order items will be stored in the marshalling rack location as advised. | |||
The marshalling rack will be stored against the order item if it is known (i.e. it has been picked via RDT) otherwise the marshalling location of the sales order will be used for manual picking and packing. | |||
The 441 message will use the current location of the order item. | |||
The 442 message will use the bay number of the despatching trip which will be updated to match the marshalling location for a MAR message. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: WMS/TMS == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351748 | |||
|- | |||
|'''Summary of Call'''|| Use PK trip stop not owning depot WMS | |||
|- | |||
|'''Detail of Fix''' || The trips will create LOAD and DESP messages for the route/loads in WMS. | |||
The warehouse will be identified using the pick-up stops rather than the owning depot should the trip be owned by another depot that is not using the TMS-WMS interface. | |||
The emails also contain more information for identifying why there was a failed interface control record. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: No Ref == | |||
{| width="100%" | {| width="100%" | ||
|- | |- | ||
|'''Summary of Call'''|| | |width="30%"|'''OBS Log Number:'''|| 349930 | ||
|- | |||
|'''Summary of Call'''|| Changes to match Microlise Schema | |||
|- | |- | ||
|'''Detail of Fix''' || | |'''Detail of Fix''' || Limit size of driver name | ||
|- | |- | ||
|'''Set-up and Configuration''' || No set-up/configuration required | |'''Set-up and Configuration''' || No set-up/configuration required | ||
|} | |} | ||
== Customer Ref: Marshall Racking == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351932 | |||
|- | |||
|'''Summary of Call'''|| Parameterise the marshal racking in TMS | |||
|- | |||
|'''Detail of Fix''' || A new WMS parameter for the depots in TMS called RACK_STORAGE has been introduced to assess the marshalling racking for the picking containers for the MAR and PACK messages. | |||
If RACK_STORAGE is set to Y, the interface control records will be placed on hold until the picking containers for the sales order have a storage location. | |||
RACK_STORAGE should be setup at the customer level in TMS to correspond to the owner level in WMS for the RFPC rule to use picking containers for storage. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC23700373 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351432 | |||
|- | |||
|'''Summary of Call'''|| Cost Centre name NRCC Field in CTMS | |||
|- | |||
|'''Detail of Fix''' || Additional validation put into orders form to error if the cost centre name is blank. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC22372521 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 349651 | |||
|- | |||
|'''Summary of Call'''|| RTB paperwork not showing all orders | |||
|- | |||
|'''Detail of Fix''' || Amendment to customer return to base report to include all RTB/held order items on an order | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
= Customer Ref: Contract Maintenance == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 350065 | |||
|- | |||
|'''Summary of Call'''|| Contracts copy issue | |||
|- | |||
|'''Detail of Fix''' || Amendent to contract maintenance for copy contract to apply percentage increment to min/max charge. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC23588864 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351279 | |||
|- | |||
|'''Summary of Call'''|| Error when searching for order | |||
|- | |||
|'''Detail of Fix''' || When opening the Trip Debrief screen from the 'View Trip' button in Order entry correct for error that was displayed referencing a field incorrectly. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: DB update == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351699 | |||
|- | |||
|'''Summary of Call'''|| 325932 - Database update -seq_default_id | |||
|- | |||
|'''Detail of Fix''' || Changes after secondary test of 325932 | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Route/Load == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351969 | |||
|- | |||
|'''Summary of Call'''|| Enable multiple loads for depots by trip | |||
|- | |||
|'''Detail of Fix''' || A route/load can be created for a trip for each loading location on the trip when the trip is updated to the specified status to create the route/load in the warehouses. | |||
The orders can then be assigned to/deassigned from the route/load to match the trip. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC23477326 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351177 | |||
|- | |||
|'''Summary of Call'''|| Issue transitioning orders CTMS to OTM | |||
|- | |||
|'''Detail of Fix''' || Amendment to OTM extract to correct number of lifts column | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Duplicate asset history == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 352419 | |||
|- | |||
|'''Summary of Call'''|| Duplicate files from Microlise | |||
|- | |||
|'''Detail of Fix''' || Prevent duplicate asset history records being written | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: NO REF == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 349396 | |||
|- | |||
|'''Summary of Call'''|| LABEL PRINT ENQUIRY | |||
|- | |||
|'''Detail of Fix''' || Changes to label data to use predicted routes when an order is not scheduled | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: T2A Issues == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 349327 | |||
|- | |||
|'''Summary of Call'''|| T2A Issues | |||
|- | |||
|'''Detail of Fix''' || Default product type if T2A done before issue | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: ITINC0101293 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 349453 | |||
|- | |||
|'''Summary of Call'''|| Pulse Orders | |||
|- | |||
|'''Detail of Fix''' || Improve locking strategy for pulse interface | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC22354214 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 349627 | |||
|- | |||
|'''Summary of Call'''|| Assessing POD data | |||
|- | |||
|'''Detail of Fix''' || Prevent POD files from being generated until the stop actuals have been populated. Add EDI parameter CHECK_STOP_TIMES to the POD_INFO flow and set to Y. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC22380689 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 349666 | |||
|- | |||
|'''Summary of Call'''|| Bug in C-TMS test on planning screen | |||
|- | |||
|'''Detail of Fix''' || Ensure PLANNING screen opens and schedule change stays in the trip stops tab | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: RBC Contract == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 348328 | |||
|- | |||
|'''Summary of Call'''|| Contract upload file request | |||
|- | |||
|'''Detail of Fix''' || Contract import, amend validation based on changes to the contracts which where not relflected in the import | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Direct email == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 350276 | |||
|- | |||
|'''Summary of Call'''|| Invoice queries direct to Suzanne W | |||
|- | |||
|'''Detail of Fix''' || Changes to the invoice package to prevent transport charges being applied to warehouse invoices based on status | |||
Changes to the EDT date based on last invoice and not first payment | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: PODPOC Interface == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 349321 | |||
|- | |||
|'''Summary of Call'''|| Issue in PODPOC processing from MIC | |||
|- | |||
|'''Detail of Fix''' || Issue when creating Ad-hoc collections | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC22479997 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 349831 | |||
|- | |||
|'''Summary of Call'''|| Trunk Trips on Incorrect Dates | |||
|- | |||
|'''Detail of Fix''' || Allow Trunk trips generated from Paragon to be validated and calculate distance and Time when PAR trips have been excluded for the calculate distance and time process | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC22889926 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 350384 | |||
|- | |||
|'''Summary of Call'''|| Locations Table Planning Tab Error | |||
|- | |||
|'''Detail of Fix''' || Stop message reagrding tab pages being displayed when no records are found | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC22852566 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 350320 | |||
|- | |||
|'''Summary of Call'''|| Orders take a long time to be processed | |||
|- | |||
|'''Detail of Fix''' || Changes to improve upload performance | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC22852487 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 350321 | |||
|- | |||
|'''Summary of Call'''|| Trips manifest not showing accurate info | |||
|- | |||
|'''Detail of Fix''' || Correct drive time on Manifest | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC22774073 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 350224 | |||
|- | |||
|'''Summary of Call'''|| H10 orders have dropped to order well | |||
|- | |||
|'''Detail of Fix''' || Orders being set to incorrect status after reset NEW from Paragon | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: 350823 (main) == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 350823 | |||
|- | |||
|'''Summary of Call'''|| The matter is still ongoing in this email | |||
|- | |||
|'''Detail of Fix''' || Amendments to the TOM TOM package to allow https access | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: No Ref == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 350848 | |||
|- | |||
|'''Summary of Call'''|| Application Testing cover | |||
|- | |||
|'''Detail of Fix''' || Amendment to LOTSC processing to include the signature section for DEL messages | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC23185434 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 350793 | |||
|- | |||
|'''Summary of Call'''|| Discrepancy on the warehouse scanners | |||
|- | |||
|'''Detail of Fix''' || If item identifiers are re-used always select the last occurence | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: ITINC0106795 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 350751 | |||
|- | |||
|'''Summary of Call'''|| Order is not being updated | |||
|- | |||
|'''Detail of Fix''' || Additional error logging and rollback errors | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC23570523 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351252 | |||
|- | |||
|'''Summary of Call'''|| Carrier is not on carrier preference | |||
|- | |||
|'''Detail of Fix''' || Only schedule prospero parcel orders in carrier is in preferred list for the customer | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: ITINC0115184 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351497 | |||
|- | |||
|'''Summary of Call'''|| Orders audit linked not requested | |||
|- | |||
|'''Detail of Fix''' || Additional status check when adding order to a trip | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: DUN Labels == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351409 | |||
|- | |||
|'''Summary of Call'''|| Changes to DUN Labels | |||
|- | |||
|'''Detail of Fix''' || Changes to DUN labels for A5 printer | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: EUREKA-SAP API == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351745 | |||
|- | |||
|'''Summary of Call'''|| Webservice (response messages) | |||
|- | |||
|'''Detail of Fix''' || Changes to SAP SPI interfaces, and DUN labels following testing | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: EUREKA-SAP API == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351836 | |||
|- | |||
|'''Summary of Call'''|| Webservice - time window derivation | |||
|- | |||
|'''Detail of Fix''' || Time Window derivation for Web Service Orders, New System Parameters WS_DERIVE_COL_WINDOW and WS_EARLY_AVAIL_TIME | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: CLE WS label == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351869 | |||
|- | |||
|'''Summary of Call'''|| Validate du type against supplier | |||
|- | |||
|'''Detail of Fix''' || Validate du types against supplier | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: CLE Label == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351916 | |||
|- | |||
|'''Summary of Call'''|| Changes to Data Matrix Barcode | |||
|- | |||
|'''Detail of Fix''' || Update depot on WCS control records if order unscheduled | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Set to deliver in WS == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351943 | |||
|- | |||
|'''Summary of Call'''|| Set to deliver qty in Web Service | |||
|- | |||
|'''Detail of Fix''' || Set the delivered quantity on web service orders | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC23649532 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351350 | |||
|- | |||
|'''Summary of Call'''|| Orders are not coming back into CTMS | |||
|- | |||
|'''Detail of Fix''' || Amendment to Paragon import process for respin files to keep sequence of stops in correct order from the import file. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: GENESEARCH XML == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 352107 | |||
|- | |||
|'''Summary of Call'''|| GENESEARCH XML failure message | |||
|- | |||
|'''Detail of Fix''' || Resolve issue with numeric conversion in XML order import | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Trip Manipulation == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 352125 | |||
|- | |||
|'''Summary of Call'''|| Error in trip manipulation screen | |||
|- | |||
|'''Detail of Fix''' || Increase the size of the delivery type in the order filters in the Trip Manipulation and Planning screens | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Update desp qty == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351972 | |||
|- | |||
|'''Summary of Call'''|| Update desp qty in WS and load man screen | |||
|- | |||
|'''Detail of Fix''' || Update despatched qty on order lines via web service | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: 431 mgs not sent to == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 352132 | |||
|- | |||
|'''Summary of Call'''|| 431 messages only sent for first item | |||
|- | |||
|'''Detail of Fix''' || Send 431 messages for each item created via the orders web service | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC23671310 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 351389 | |||
|- | |||
|'''Summary of Call'''|| Outbound not generating on CTMS | |||
|- | |||
|'''Detail of Fix''' || Amendments to the PRL inbound processes to ensure the orders & trips are fully debriefed to trigger the required DEL message to the warehouse source system. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Orders Web Service == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 352286 | |||
|- | |||
|'''Summary of Call'''|| Error when adding item to SCHED_COLL ord | |||
|- | |||
|'''Detail of Fix''' || Issue when adding items to sched coll orders via orders web service | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Portal Del Date == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 352355 | |||
|- | |||
|'''Summary of Call'''|| Delivery type not being set in Portal | |||
|- | |||
|'''Detail of Fix''' || Changes to delivery type parameter to match the field length | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: CLE labels == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 352427 | |||
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|'''Summary of Call'''|| Reprinting of CLE label | |||
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|'''Detail of Fix''' || Web service label changes | |||
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|'''Set-up and Configuration''' || No set-up/configuration required | |||
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