PATCH CTMS P037: Difference between revisions
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== Customer Ref: | |||
== Customer Ref: PO44010941382 == | |||
{| width="100%" | {| width="100%" | ||
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|''' | |width="30%"|'''OBS Log Number:'''|| 369552 | ||
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|''' | |'''Summary of Call'''|| Allow Pallet Opening | ||
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|'''Set-up and Configuration''' || No set-up/configuration required | |'''Detail of Fix''' || The seal number is displayed with the consignment number and the air waybill number in the Shipment Pallets screen. | ||
The seal number will be removed for a pallet that is opened. | |||
The seal number itself will be deleted when it contains no pallets or loose items. | |||
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|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Email / SMS Delivery == | |||
{| width="100%" | |||
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|width="30%"|'''OBS Log Number:'''|| 370562 | |||
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|'''Summary of Call'''|| Email / SMS Delivery | |||
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|'''Detail of Fix''' || SMS and emails will be sent to the recipients of the orders based on the formats of the SMS_EMAIL messages for the appropriate medium of SMS or EMAIL. | |||
The data will be converted for the new PO_REF, DEL_DATE_AM and DEL_DAY_AM formats. | |||
PO_REF will be obtained from a reference of that type for the order. | |||
AM will be translated as AM for the morning or PM for the afternoon for the arrival time of the trip stop at the location. | |||
Orders that are on the trip when the status is updated will be assessed for the single message event by trip. | |||
Any orders that are assigned to a trip at the required status will be assessed individually for the single message by order and trip. | |||
Added collection orders can trigger a message event for an EN-ROUTE trip but delivery orders cannot. | |||
System parameter SEND_SMS_EMAIL when Y only triggers message events at ACCEPTED trip status. | |||
When set to a specific trip status, the message event will be triggered at that trip status instead. | |||
System parameter TRM_SEND_PRE_DELIVERY_MSG when Y will trigger message events at TENDERED and EN-ROUTE trip status. | |||
These message events must be formatted at the appropriate trip status to be sent. | |||
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|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Driver Documentation == | |||
{| width="100%" | |||
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|width="30%"|'''OBS Log Number:'''|| 370563 | |||
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|'''Summary of Call'''|| Driver Documentation | |||
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|'''Detail of Fix''' || New Driver Documents for Loading and Delivery | |||
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|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: WREQ0035756 == | |||
{| width="100%" | |||
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|width="30%"|'''OBS Log Number:'''|| 366572 | |||
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|'''Summary of Call'''|| GSN:Change to data sent out | |||
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|'''Detail of Fix''' || Changes to the Microlise flow to send Child locations and sub haulier type and receive signatures from Microlise at order level | |||
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|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: == | |||
{| width="100%" | |||
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|width="30%"|'''OBS Log Number:'''|| 369101 | |||
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|'''Summary of Call'''|| HAM-MCS-Cage Confirmation Scans | |||
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|'''Detail of Fix''' || The Location Maintenance screen will display a new field for MCS called Pallet Building Process with values Continuous or Single to select. | |||
These values are stored in new decode MCS_PALLET_BUILD_PROCESS. | |||
Continuous will be the default value. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: WREQ0038434 == | |||
{| width="100%" | |||
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|width="30%"|'''OBS Log Number:'''|| 369921 | |||
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|'''Summary of Call'''|| Modification to MLS interface | |||
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|'''Detail of Fix''' || Changes to the MLS interface for direct shipments and additional warehouses | |||
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|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: == | |||
{| width="100%" | |||
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|width="30%"|'''OBS Log Number:'''|| 370252 | |||
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|'''Summary of Call'''|| DUN Trip Sheet - Font size | |||
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|'''Detail of Fix''' || Increase font size and align fields in new recyclable uplift section. | |||
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|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: WREQ0039173 == | |||
{| width="100%" | |||
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|width="30%"|'''OBS Log Number:'''|| 370545 | |||
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|'''Summary of Call'''|| GSN:Remove the iForce code (368669) | |||
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|'''Detail of Fix''' || The system parameter ZET_INC_SSCC_PREFIX will only apply to the 05050210 items and not the 202 items. | |||
The 00 prefix will be added to the 0505210 items for files from C-TMS to ZETES and removed for the files from ZETES to C-TMS when the length of the order item is 18 digits. | |||
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|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: WREQ0039012 == | |||
{| width="100%" | |||
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|width="30%"|'''OBS Log Number:'''|| 370827 | |||
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|'''Summary of Call'''|| GSN:Populate Carrier field in CTMS | |||
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|'''Detail of Fix''' || Changes to allow Carrier field to be viewed in the order well | |||
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|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: WREQ0040219 == | |||
{| width="100%" | |||
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|width="30%"|'''OBS Log Number:'''|| 371513 | |||
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|'''Summary of Call'''|| GSN:Update to FCA POD file | |||
|- | |||
|'''Detail of Fix''' || The 'CLICK_OUTBOUND' report will assess the different types of despatch units for the order items to determine if any contents of those order items will be included in the report. | |||
If any of the 'CRT', 'PLT' or 'UKN' items include contents, the contents will not be included in the extract - this is consistent with the 'LSE' items. | |||
Contents will only be shown for items which are NOT 'CRT', 'PLT', 'UKN' or LSE. If the SUPPRESS_ASSETS parameter is Y, the item contents will be included for the other DU types. | |||
If the SUPPRESS_ASSETS parameter is N, only the items will be included. | |||
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|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |} | ||
== Customer Ref: | |||
== Customer Ref: WREQ0041335 == | |||
{| width="100%" | {| width="100%" | ||
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|'''Summary of Call'''|| | |width="30%"|'''OBS Log Number:'''|| 372123 | ||
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|'''Summary of Call'''|| Allow invoices to be resent | |||
|- | |||
|'''Detail of Fix''' || A new function called FN_RE_SEND_INVOICE is available to authorise for a user to enable invoices to be re-sent in an export file. | |||
A new button called Release will be displayed in the Invoice Summary screen to enable the user to remove the invoice from the export file. | |||
A new button called Re-Send will be displayed in the Invoice Exports screen to enable the user to re-send a processed export file. | |||
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|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: WREQ0042286 == | |||
{| width="100%" | |||
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|width="30%"|'''OBS Log Number:'''|| 372581 | |||
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|'''Summary of Call'''|| Gradual restart of operations | |||
|- | |||
|'''Detail of Fix''' || New parameter added to use the slot data when exporting to Paragon (DUN format only). | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Chargeable MNX == | |||
{| width="100%" | |||
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|width="30%"|'''OBS Log Number:'''|| 370371 | |||
|- | |||
|'''Summary of Call'''|| CTMS data | |||
|- | |- | ||
|'''Detail of Fix''' || | |'''Detail of Fix''' || Changes to MIS , tables added | ||
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|'''Set-up and Configuration''' || No set-up/configuration required | |'''Set-up and Configuration''' || No set-up/configuration required | ||
|} | |} | ||