PATCH C-TMS 11.0 P019: Difference between revisions

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This EDI process will reduce the number of locations without a latitude and longitude that require manual updates prior to the orders for the locations being scheduled and the trip stops failing the distance and time calculations.         
This EDI process will reduce the number of locations without a latitude and longitude that require manual updates prior to the orders for the locations being scheduled and the trip stops failing the distance and time calculations.         
|| u/a || Setup / Maintenance || Paul Roscoe || || N || N || N || N || N
|| u/a || Setup / Maintenance || Paul Roscoe || - || N || N || N || N || N
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| 331512 || - || 3 || The Location Zones in the Business Data Maintenance screen can be found without using a list of values.
| 331512 || - || 3 || The Location Zones in the Business Data Maintenance screen can be found without using a list of values.
The location zone records can be edited to maintain the town-suburb as well as the inactive flag and the include/exclude field.  
The location zone records can be edited to maintain the town-suburb as well as the inactive flag and the include/exclude field.  
The location zones can be copied or the copy can be cancelled.
The location zones can be copied or the copy can be cancelled.
|| u/a || Setup / Maintenance || Peter Blackburn || || N || N || N || N || N
|| u/a || Setup / Maintenance || Peter Blackburn || - || N || N || N || N || N
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|-
| 331271 || PROD MANAGEMENT 025 || 3 || Two new buttons added to the Access Control screen which will allow creating new users based on a copy of an existing user.  Additionally create new groups base on a copy of an existing group.
| 331271 || PROD MANAGEMENT 025 || 3 || Two new buttons added to the Access Control screen which will allow creating new users based on a copy of an existing user.  Additionally create new groups base on a copy of an existing group.


All settings and configuration will be copied to the new User/Group from the original selected User/Group
All settings and configuration will be copied to the new User/Group from the original selected User/Group
|| u/a || u/a || Pete Crane || || N || N || N || N || N
|| u/a || u/a || Pete Crane || - || N || N || N || N || N
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|-
| 333258 || - || 3 || The Unschedule Order from Trips function should commit all changes made to unschedule the order from the selected trips in the Order Summary screen as it does in the Trip Manipulation screen. || Australia || Orders || Paul Roscoe || || N || N || N || N || N
| 333258 || - || 3 || The Unschedule Order from Trips function should commit all changes made to unschedule the order from the selected trips in the Order Summary screen as it does in the Trip Manipulation screen. || Australia || Orders || Paul Roscoe || - || N || N || N || N || N
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|-
| 333339 || - || 3 || Changes to service type on Express2 label || u/a || u/a || Brett Court || || N || N || N || N || N
| 333339 || - || 3 || Changes to service type on Express2 label || u/a || u/a || Brett Court || - || N || N || N || N || N
|-
|-
| 333343 || - || 3 || The handling of CIPD and XML PACK files will allow files to be processed which are younger than a minute and older than a minute in the same EDI process to ensure that all available files are processed in the same run.
| 333343 || - || 3 || The handling of CIPD and XML PACK files will allow files to be processed which are younger than a minute and older than a minute in the same EDI process to ensure that all available files are processed in the same run.


The system parameter XML_NO_DELAY_FILES will be used to control which files are included in this functionality. If the file format is not listed as per the EDI process, the file will not be processed until it is older than 1 minute.
The system parameter XML_NO_DELAY_FILES will be used to control which files are included in this functionality. If the file format is not listed as per the EDI process, the file will not be processed until it is older than 1 minute.
|| u/a || EDI - Inbound || Paul Roscoe || || N || N || N || N || N
|| u/a || EDI - Inbound || Paul Roscoe || - || N || N || N || N || N
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|-
| 332600 || INC12231446 || 5 || Amendment to fuel surcharge processing to allow a negative surcharge percentage and generate a negative payment amount. || Warsaw || Accounts - Payments || Arkadiusz Garbacik || || N || N || N || N || N
| 332600 || INC12231446 || 5 || Amendment to fuel surcharge processing to allow a negative surcharge percentage and generate a negative payment amount. || Warsaw || Accounts - Payments || Arkadiusz Garbacik || - || N || N || N || N || N
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|-
| 333617 || INC12751287 || 3 || If distance between 2 locations lat/long is less than 1 set network entry distance to 1. || u/a || Trips - Trip Planning || Kelly Hembling || || N || N || N || N || N
| 333617 || INC12751287 || 3 || If distance between 2 locations lat/long is less than 1 set network entry distance to 1. || u/a || Trips - Trip Planning || Kelly Hembling || - || N || N || N || N || N
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|-
| 333257 || INC12540896 || 5 || Do not apply distance factor to order cost if the trip distance is zero. || u/a || Interface - Exports || Kelly Hembling || || N || N || N || N || N
| 333257 || INC12540896 || 5 || Do not apply distance factor to order cost if the trip distance is zero. || u/a || Interface - Exports || Kelly Hembling || - || N || N || N || N || N
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|-
| 332493 || - || 2 || Add in a second parameter to create a range of dates for the nightly order clear down (Customer specific). || Ellington || Setup / Maintenance || Katerina || || N || N || N || N || N
| 332493 || - || 2 || Add in a second parameter to create a range of dates for the nightly order clear down (Customer specific). || Ellington || Setup / Maintenance || Katerina || || N || N || N || N || N
|-
|-
| 333736 || NR Order Conf || 3 || Change report param on NR Ord Conf to be free text rather than LOV on all external refs. || u/a || u/a || Dave Meir || || N || N || N || N || N
| 333736 || NR Order Conf || 3 || Change report param on NR Ord Conf to be free text rather than LOV on all external refs. || u/a || u/a || Dave Meir || - || N || N || N || N || N
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| 333690 || - || 3 ||
| 333690 || - || 3 ||
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Additionally the date / time is time zone specific as per user location
Additionally the date / time is time zone specific as per user location
|| u/a || u/a || Emily Collins || || N || N || N || N || N
|| u/a || u/a || Emily Collins || - || N || N || N || N || N
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|-
| 333775 || CTMS Patch Test 1803 || 3 || Fix so that when the system parameter ORD_REMOVE_CANC is not configured or set to 'N' for a specific cost centre then Booking Confirmation LOTS records are still created. || Coventry || u/a || Sarah Howells || || N || N || N || N || N
| 333775 || CTMS Patch Test 1803 || 3 || Fix so that when the system parameter ORD_REMOVE_CANC is not configured or set to 'N' for a specific cost centre then Booking Confirmation LOTS records are still created. || Coventry || u/a || Sarah Howells || - || N || N || N || N || N
|-
|-
| 333828 || - || 3 || Amendment to carrier label format print to get the route code when the location town is more than 20 characters long. || Support || Orders || Michelle Naumovski || || N || N || N || N || N
| 333828 || - || 3 || Amendment to carrier label format print to get the route code when the location town is more than 20 characters long. || Support || Orders || Michelle Naumovski || - || N || N || N || N || N
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!Log Number !!Access Tab !!Name !!Description
!Log Number !!Access Tab !!Name !!Description
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|The Supimix Log Number. ||The Access Tab.  ||The name || The description
|   -    ||   -    ||   - ||   -
|}
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Revision as of 17:03, 11 March 2016





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OBS Logistics Ltd

Software Release Notes

CALIDUS TMS

8th March 2016 - 1.0
Reference: P019











































Development Defects

  Changes Required
Log Number Client Ref Log Priority Issue Raised and Test Objective Project/Site Functional Area Reported ER Number WCS EPOD TTM EDI MCS
332011 - 3 New Oracle Report Suite Report for showing Order & Payment Details. The report will have to be configured and setup through the ORS Suite and saved as a new report before the extract can be produced. Australia u/a Hayley Keegan ER018-001 N N N N N
332187 - 3 Add fix to epod functionality to resolve job swapping issues. This fix relates to both the following logs: 332187 & 332188 Australia u/a Michelle Naumovski ER018-002 N N N N N
331996 - 3 Add RF user to 804 messages from WCS and use on updating asset records. u/a RDT - Despatch Dave Meir ER018-003 Y N N N N
331958 - 3 Add toolbar to form. u/a Setup / Maintenance Dave Meir ER018-004 N N N N N
331857 - 3 Only send 431 for last item on generation of empty asset return collections. u/a u/a Dave Meir ER018-005 N N N N N
332085 Invalid orders 3 Based on the value of parameter TRM_PLAN_INVALID, if an order is scheduled which has not yet been manifested, the order will be set to status INVALID to allow the supplier to see the order on the PORTAL. u/a u/a Phil Harding ER018-006 N N N N N
332201 Portal TMS update 3 Allow null booking ref for fixed schedules u/a u/a Phil Harding ER018-007 N N N N N
332330 - 3 Job swap changes after UAT Australia u/a Michelle Naumovski ER018-008 N N N N N
332218 NEW REPORT TESTING 3 Oracle Report Suite Report for showing Order & Payment Details. Fix to show correct payment details plus additional columns on report for Customer and OBS ref's Australia Reports Hayley Keegan ER018-009 N N N N N
332370 - 3 Oracle Report Suite Report for showing Order & Payment Details. Fix to show correct payment details plus additional columns on report for Customer and OBS ref's Australia u/a Leon Winchester ER018-010 N N N N N
332358 - 3 The scheduling engine will ensure that the non-working days are assessed for the country, depot with carrier type and routes. The next day for the specified offset will be assessed when a non-working day is identified. Melbourne Orders Michelle Naumovski ER018-011 N N N N N
332471 - 3 Changes to the Payments screen to allow payment searches by date Melbourne u/a Hayley Keegan ER018-014 N N N N N
332504 - 3 Amended TRM Job swap to remove unnecessary call to OMS, DBA to continue to investigate Oracle issue calling multiple packages Australia u/a Michelle Naumovski ER018-015 N N N N N
332492 INC12165320 4 Change sort order for NR Driver Manifest so the pages are now in drop no order. u/a Reports Kelly Hembling ER018-016 N N N N N
332343 - 2 Fix for route code to be populated correctly within the ORS Del Times & Success Morning Reports. u/a Reports Antony Cowlishaw ER018-017 N N N N N
332220 - 2 The on-forwarding carrier on the label will assess the controlling depot of the road hubs for the carrier routes. u/a Reports Michelle Naumovski ER018-018 N N N N N
332323 ITINC0034509 3 Fixed templates spanning midnight causing invalid order windows u/a EDI - Inbound ANDY COPLAND ER018-019 N N N N N
332377 - 2 Fix to portal order import process where an error would occur if no orders are successfully loaded within the import package. Australia Interfaces Emily Collins ER018-020 N N N N N
332357 - 3 Allow pre-alert to be sent for all types Melbourne u/a Michelle Naumovski ER018-021 N N N N N
331173 DF019 3 Add bulk collect to lots of exports. Should not effect any functionality. u/a u/a Emily Collins ER018-022 N N N N N
331736 - 3 Parameterise date picker functionality u/a u/a Paul Jones ER018-023 N N N N N
331541 JC-A4BEL6 1 Add exclude customers lists to paragon export u/a u/a Joshua Crowther ER018-024 N N N N N
332276 - 3 Only update delivery values at final delivery location u/a u/a Dave Meir ER018-025 N N N N N
331793 PROD MANAGEMENT 018 3 Changes to GEO location usage tab page u/a u/a Pete Crane ER018-026 N N N N N
332570 - 3 Fix to location maintenance form to allow the special character underscore within the location if itself. Note: Trailing underscore will still be prevented and any other special characters will also be restricted. Cherwell u/a Andy Sells ER018-027 N N N N N
331282 BC-A3WF4P 1 New parent and child locations for stops and decodes functionality u/a u/a Brett Court ER018-028 N N N N N
330312 BC-A2RPGE 4 Auto debrief of packed qty u/a u/a Brett Court ER018-029 N N N N N
332581 CR 3 ORS report change with additional columns added to the EX_ORDHEAD report. The 2 new columns will be the POD Signature & Date based on the trip Unload activity at the TO_LOC of the order. Australia u/a Hayley Keegan ER018-030 N N N N N
332830 - 3 Log to release ORS Australia u/a Matthew Tipping ER018-030 N N N N N
332227 - 1 Script to create PAR program name to prevent error message warnings Cherwell Interface - Paragon Denis Starodubov ER018-031 N N N N N
331691 Trip Sum v2.405 3 Re-design of trip planning screen u/a u/a Phil Harding ER018-032 N N N N N
332598 ITINC0035817 3 Jobs with no lines u/a EDI - Inbound Neville Robinson ER018-033 N N N N N
332544 3 Do not check order windows for orders added to a trip via cross dock when not being unloaded at final delivery location u/a u/a Dave Meir ER018-034 N N N N N
332221 DS-A4JDN5 1 Allow orders to be rebooked to the value of new EDI parameter REBOOK_LIMIT u/a u/a Denis Starodubov ER018-035 N N N N N
331647 - 3 A separate database job will be created for the ORD_CONF messages. The database job will run the process called 'MSG_JOB.P_CHECK_EVENT' with a parameter of 'OTHER' for non-ORD_CONF messages and a parameter of 'ORD_CONF' for ORD_CONF messages. Network Rail u/a Julie Scott ER018-036 N N N N N
332678 NR 2016 PROD 3 Speed issue fix for the NR Driver Manifest report u/a u/a Dave Meir ER018-037 N N N N N
332709 - 3 Changes to ensure service charges for dryice and wetice are based on the whole order and not the quantities in the first line Australia u/a Hayley Keegan ER018-038 N N N N N
332867 332581 testing feedback 3 The 'EX_ORDHEAD' ORS report will contain 2 new fields for selection called 'POD_DATE_SIGNATURE' and 'POD_SIGNATURE'. Australia Reports Michelle Naumovski ER018-039 N N N N N
332714 JL-A5XKNL(a) 2 Allow different cost centres to define their own planning regions using new system parameter PLAN_REG_COUNTRY. u/a u/a Barry Preece ER018-040 N N N N N
332842 BC-A6BFXF 1 New location update Import Flow u/a u/a Brett Court ER018-041 N N N N N
331329 - 3 Stop collection orders being selected even when a delivery failure reason code has been used against it. u/a Reports Andy Rowe ER018-042 N N N N N
332824 - 3 Display comments and contact info in Orders screen. Melbourne Orders Michelle Naumovski ER018-043 N N N N N
333039 - 3 Changes to the dry ice trigger following internal testing, amended the header to hardcode transport mode to AIR and to display decode values where available. Australia u/a Suzanne Woodcock ER018-044 N N N N N
333034 - 3 The radial routing data is reassessed when a route stop is deleted, inserted or updated directly to a different region zone. New locations that are created in C-TMS or in Portal will assess the radial routing data. Changes to the suburb, postcode, postal region or planning region of the location will reassess the radial routing data. Australia Setup / Maintenance Michelle Naumovski ER018-045 N N N N N
333157 Order by SD formats 3 Changes to the order by on the SD formats, to add the order by to the first cursor. Amended dryice trigger to calculate correctly u/a u/a Hayley Keegan ER018-046 N N N N N
333162 - 1 The packing process will remove the non-conformance codes and set the packed quantity to zero for the existing order lines should the order be re-packed multiple times with different DU types and quantities. Any order lines that were not originally planned and are no longer being packed will be deleted from the order. The non-conformances will be recorded for 'Zero Packed' original order lines. Cherwell EDI - Inbound Denis Starodubov ER018-049 N N N N N
333152 - 3 Header selection to treat orders with a space in aka (CRC) as deliveries not collections. u/a Reports Andy Rowe ER018-051 N N N N N
333159 - 3 Change SQL link between tables to speed up the query. u/a Reports Antony Cowlishaw ER018-052 N N N N N
333070 AR-A6LBE3 2 A new system parameter called 'MIC_CALC_REASON_QTY' will need to be set to 'Y' for the appropriate cost centre. If 'MIC_CALC_REASON_QTY' is 'Y' and the reason code is a type of 'FAILURE' and a non-zero quantity has not been provided, the quantity will be calculated as the despatched quantity of the item multiplied by -1 for a negative adjustment (with the assumption that only one reason code will be provided). If 'MIC_CALC_REASON_QTY' is 'N', the quantity from the file will be used. u/a u/a Andrew Rowe ER018-053 N N N N N
332233 - 3 Set time from previous stop once arrive and depart have been reset based on times provided by Paragon. u/a Interface - Paragon Barry Preece ER018-054 N N N N N
333282 - 1 Update version for carrier routing data Cherwell Setup / Maintenance Denis Starodubov ER018-055 N N N N N
329248 PHASE 2 3 Amendments to Payment Generation and set up Australia u/a Hayley Keegan ER018-056 N N N N N
332712 JL-A5XKNL(c) 2 Assign Business Type to order and use in assigning carrier on a trip. u/a u/a Barry Preece ER018-057 N N N N N
332710 JL-A5XKNL(b) 2 Both the new form BUS_TYPE and Menu Items for the new form will require promotion to the required user groupd via the User Access Control form. (See Functional Spec for menu / forms name for assign to the user group) u/a u/a Barry Preece ER018-057 N N N N N
333196 - 1 The inbound orders from the XML files will create a new location and include an automatic CN_LOCATION_MAPPING even if the order is rejected due to missing MASTER_LOCATION_MAPPING. Cherwell EDI - Outbound Denis Starodubov ER018-058 N N N N N
332152 Pallet tariff ext. 3 New pallet tarriff extract u/a u/a Phil Harding ER018-059 N N N N N
333338 1 3 Tid log to release CNT - fixed issue with missing bracket u/a u/a Terry Mann ER018-060 N N N N N
333385 JL-A5XKNL Rework 3 Changes to Planning and Trip Manipulation to re rate revenue using trailer type selected. u/a u/a Dave Meir ER018-061 N N N N N
333319 - 3 Fix issue with PK following DL at same location for TomTom update. u/a Interfaces Dave Meir ER018-062 N N N N N
333321 - 3 Add system parameter to control consolidation level when sent to epod Liverpool Interfaces Alan Parsons ER018-063 N N N N N
333364 - 3 The CON and MAN XML control records will generate the CITD and Electronic Manifest files and the event type of the control record will be used to determine which location address will be used for the order delivery address for the stop. Cherwell EDI - Outbound Paul Roscoe ER018-064 N N N N N
333127 - 3 The control records for the LOTS files will be checked prior to processing remove any duplicate records for the event types for the trip, order or trip and order levels. The duplicate control records will be set as processed so that they are not included in the same LOTS file so that the file is not rejected during the update process in Portal. The scenario should not occur unless a problem has occurred during processing so that the control records are not updated as processed so that they are reprocessed during the next run. Melbourne EDI - Outbound Julie Scott ER018-064 N N N N N
333402 - 3 Ensure the rename file gets to LOTS prior to the remove file. Australia EDI - Outbound Michelle Naumovski ER018-065 N N N N N
333398 11 3 Changes to the length of the contact fields in the planning and trip manipulation screen u/a u/a Kelly Hembling ER018-066 N N N N N
332807 SM-A6ADTL 4 Changes to Driver Scanning Report u/a u/a Suzie Maskery ER018-067 N N N N N
333405 - 2 Where clause changed to replace function call with files so optimiser can retrieve the records quicker u/a Reports Antony Cowlishaw ER018-068 N N N N N
333216 INC12542099 5 Amendment made to the extract process that generates the ERC extract to improve performance and use a more efficient access path. Leicester Performance JAMES CANNING ER018-069 N N N N N
333341 INC12605714 3 Amendment to NR Manifest/POD report to display relevant orders against stops when there is more than one trip stop at the same location. u/a Reports Kelly Hembling ER018-070 N N N N N
333486 - 3 order and trip distance inconsistency u/a u/a Terry Mann ER018-072 N N N N N
333453 20 3 Include services in the estimated trip cost. u/a Accounts Kelly Hembling ER018-073 N N N N N
333381 - 3 The carrier route services will be assessed first for the local source controlling depot and then the local destination controlling depot where multiple valid routes exist for the locations of the order. The carrier preferences in those depots and then the route codes will be assessed sequentially until a valid active carrier route is found. The 'VIA' text will then appear on the label should the carrier not be a DIRECT_CARRIER according to the system parameter of that name. The 'VIA' text will appear if the routing code of the depot of the delivery trip differs to the routing code of the destination location and the routing code of the source location (which is displayed as the ORIGIN code). Melbourne Orders Michelle Naumovski ER018-074 N N N N N
333557 - 3 Fix issue with latitude/longitude formats. u/a u/a Barry Preece ER018-075 N N N N N
333559 - 3 The 'FAILED' report has a new query to use a different index on the database table to improve the rate of production. u/a Interface - Oracle Reports Andy Rowe ER018-076 N N N N N
333567 - 2 The 'SUCCESS' report has a new query to use a different index on the database table to improve the rate of production. The report will also assess collection and delivery stops for the orders. u/a Interface - Oracle Reports Gaby ER018-076 N N N N N
333587 - 2 Orders that are being collected on a trip will be assessed in the FAILED report. u/a Reports Gaby ER018-077 N N N N N
333120 - 1 Change wording on Master Location checkbox Cherwell Orders - Entry Denis Starodubov ER018-078 N N N N N
333243 BC-A6SV9X 1 Changes to reports to sidplay child locations u/a u/a Brett Court ER018-078 N N N N N
332482 BC-A5UEG3 1 New Express Label format Cherwell Orders Brett Court ER018-079 N N N N N
333504 - 3 The reprinting of carrier labels includes extra validation to ensure that the label is not reprinted but a new label is printed should the carrier of the delivery trip for the order have been changed since the label was printed. A problem can occur with the tracking references for the carriers if a new tracking reference is not generated after the carrier has been changed. Cherwell Orders Denis Starodubov ER018-080 N N N N N
333399 T&M 333399/JAT 3 Changes to Express2 Label u/a u/a Brett Court ER018-081 N N N N N
333600 INC12746760 5 Add extra debugging information into the form to help identify the real issue. u/a Interface - Paragon Richard O'Toole ER018-082 N N N N N
330895 JB-A3GDS9 2 Add TEMP_CTRL to TRIP_DETAIL and ORDER_HEADER sections for LOTS records Bawtry u/a Jeremy Brooks ER018-083 N N Y N N
333660 333399 3 Additional Express2 label changes u/a u/a Denis Starodubov ER018-084 N N N N N
333679 - 3 More debugs. u/a Interface - Paragon Rob Merrill ER018-085 N N N N N
333699 - 3 Fix commit issue for BGW on paragon imports. u/a Interface - Paragon Rob Merrill ER018-086 N N N N N
333619 INC12749512 3

The Trip Manipulation screen will rollback any changes to a savepoint so that the trips are not partially created with orders assigned during the standard validation process. The following procedures are affected: 1. Create New Trip 2. Create One Order Trips 3. Apply to Trip 4. Revalidate Trip

The same changes will be available in the Planning screen under log 333564.

u/a Trips Kelly Hembling ER018-087 N N N N N
333685 INC12786192 2 Amendment to Order copy process behind the re-book function to not replicate the external drop number EXT_DROP on the new order. u/a Orders Nick Atkin ER018-088 N N N N N
333564 - 3 Lots of changes to Planning following testing. u/a Trips Dave Meir ER018-089 N N N N N
333714 INC12808243 4 The vehicle fill calculation for a trip will be restricted to 999.99% although this limit can be exceeded should the trip contain orders with very large weights. The Trip Manipulation and Planning screens will display the large values for the rates, costs and revenue fields in full up to 9,999,999.00. u/a Trips Kelly Hembling ER018-090 N N N N N
333800 - 3 The Create One Order and Brief function in the Trip Manipulation and Planning screens will assign the orders to separate trips and update the trip status to ACCEPTED to brief the trips. u/a Trips Kelly Hembling ER018-091 N N N N N
333741 TD Label 3 Contact not being cleared in Express 2 label u/a u/a Brett Court ER018-092 N N N N N
333670 DS-A7EP5P 1 Add new special instructions field to Polarspeed, Express2 and label u/a u/a Denis Starodubov ER018-092 N N N N N
333743 T&M 333743/JAT 3 Add child location to reports u/a u/a Brett Court ER018-093 N N N N N
333821 use child locations 3 Change HC_HAULIER_TRIP_SHEET extract to use child locations u/a Interface - Exports Brett Court ER018-094 N N N N N
333830 Labels updates 3 Label changes u/a u/a Brett Court ER018-095 N N N N N
333813 INC12864966 3 The data for the trips will not be locked when the trips are selected in the trip tree in the Trip Manipulation and Planning screens. A different type of commit command has been used to ensure that the finance calculations are updated to avoid any locking problems. Coventry Trips Cheryl Mccormick ER018-096 N N N N N
333844 Child locations 3 Bug fix for HC_BOOKING_IN_FORM extract u/a u/a Brett Court ER018-097 N N N N N
333549 Duplicates 3 Stop assets being created in lowercase u/a Interfaces Nev Robinson ER018-098 N N N N N
333765 - 3 The system parameter 'ORD_SET_BUSINESS_TYPE' and the presence of a business type for the customer of an order on the trip will control if the payments are removed when the trip is validated in the 'Planning' screen.

When the system parameter is 'Y' for the cost centre of the trip and the business type exists, the payments will be retained when the trip validated when the trip status is 'PLANNED' as they would be when the trip status is 'ACCEPTED', otherwise the payments will be deleted.

The types of payments include 'Trip Haulage', 'Trip-Dist' and 'MIN_COLLECT'.

u/a Trips Barry Preece ER018-099 N N N N N
333885 - 3 Move barcode position on Customer Express2 label u/a u/a Brett Court ER018-100 N N N N N
333749 DF031 3 Database audit records created when kill session button is used. u/a u/a Emily Collins ER018-101 N N N N N
331470 - 3 If a new location has not been updated with a latitude and longitude then a new EDI process can be used to update the location with a comparable latitude and longitude, for example:

EDI Process Name: LOCATION_LAT_LONG_UPDATE EDI Format: LOCATION_LAT_LONG_UPDATE Direction: Outbound Flow Type: PROCESS Interval: 1 Minute Delivery Folder: /home Archive Folder: /home Failures Folder: /home

Report Values:

Title: PACKAGE_NAME Name: PROCESS Value: DP_NOKIA_LOC_PLAT.FIND_SIMILAR_SUBURBS

The new location can be updated within 10 minutes of the location code being generated to give the user time to enter the location address.

The existing addresses will be assessed in order of accuracy:

1. Full Address: Location Name, Address Line 1, Address Line 2, Address Line 3, Town/Suburb, County/State, Postcode/Zipcode, Country Code. 2. Partial Address: Location Name, Address Line 1, Town/Suburb, Postcode/Zipcode, Country Code. 3. Partial Address: Location Name, Address Line 2, Town/Suburb, Postcode/Zipcode, Country Code. 4. Partial Address: Location Name, Address Line 3, Town/Suburb, Postcode/Zipcode, Country Code. 5. Partial Address: Location Name, Town/Suburb, Postcode/Zipcode, Country Code. 6. Partial Address: Address Line 1, Town/Suburb, Postcode/Zipcode, Country Code. 7. Partial Address: Address Line 2, Town/Suburb, Postcode/Zipcode, Country Code. 8. Partial Address: Address Line 3, Town/Suburb, Postcode/Zipcode, Country Code. 9. Partial Address: Town/Suburb, Postcode/Zipcode, Country Code.

This EDI process will reduce the number of locations without a latitude and longitude that require manual updates prior to the orders for the locations being scheduled and the trip stops failing the distance and time calculations.

u/a Setup / Maintenance Paul Roscoe - N N N N N
331512 - 3 The Location Zones in the Business Data Maintenance screen can be found without using a list of values.

The location zone records can be edited to maintain the town-suburb as well as the inactive flag and the include/exclude field. The location zones can be copied or the copy can be cancelled.

u/a Setup / Maintenance Peter Blackburn - N N N N N
331271 PROD MANAGEMENT 025 3 Two new buttons added to the Access Control screen which will allow creating new users based on a copy of an existing user. Additionally create new groups base on a copy of an existing group.

All settings and configuration will be copied to the new User/Group from the original selected User/Group

u/a u/a Pete Crane - N N N N N
333258 - 3 The Unschedule Order from Trips function should commit all changes made to unschedule the order from the selected trips in the Order Summary screen as it does in the Trip Manipulation screen. Australia Orders Paul Roscoe - N N N N N
333339 - 3 Changes to service type on Express2 label u/a u/a Brett Court - N N N N N
333343 - 3 The handling of CIPD and XML PACK files will allow files to be processed which are younger than a minute and older than a minute in the same EDI process to ensure that all available files are processed in the same run.

The system parameter XML_NO_DELAY_FILES will be used to control which files are included in this functionality. If the file format is not listed as per the EDI process, the file will not be processed until it is older than 1 minute.

u/a EDI - Inbound Paul Roscoe - N N N N N
332600 INC12231446 5 Amendment to fuel surcharge processing to allow a negative surcharge percentage and generate a negative payment amount. Warsaw Accounts - Payments Arkadiusz Garbacik - N N N N N
333617 INC12751287 3 If distance between 2 locations lat/long is less than 1 set network entry distance to 1. u/a Trips - Trip Planning Kelly Hembling - N N N N N
333257 INC12540896 5 Do not apply distance factor to order cost if the trip distance is zero. u/a Interface - Exports Kelly Hembling - N N N N N
332493 - 2 Add in a second parameter to create a range of dates for the nightly order clear down (Customer specific). Ellington Setup / Maintenance Katerina N N N N N
333736 NR Order Conf 3 Change report param on NR Ord Conf to be free text rather than LOV on all external refs. u/a u/a Dave Meir - N N N N N
333690 - 3

Added creation date to the following tab pages:

XML Orders, LOTS & EPOD Audit

Additionally the date / time is time zone specific as per user location

u/a u/a Emily Collins - N N N N N
333775 CTMS Patch Test 1803 3 Fix so that when the system parameter ORD_REMOVE_CANC is not configured or set to 'N' for a specific cost centre then Booking Confirmation LOTS records are still created. Coventry u/a Sarah Howells - N N N N N
333828 - 3 Amendment to carrier label format print to get the route code when the location town is more than 20 characters long. Support Orders Michelle Naumovski - N N N N N

Modules Delivered

Module Name Version No Description Log Number
ACC.sql 5.31 Accounts package 329248
ACC.sql 5.32 Accounts package 332600
ACC_CTRL.fmx 2.54 Access control maintenance 331271
ASSET_MANAGEMENT.fmx 1.16 Asset Screen 331958
AT_CNT_DEL_TYPE_329248.sql 1.1 Alter Table Script 329248
AT_CNT_TARIFF_329248.sql 1.1 Alter Table Script 329248
AT_GEO_LOCATION_331282.sql 1.1 Alter Table Script 331282
AT_INT_XML_ORD_HEADER_331282.sql 1.1 Alter Table Script 331282
AT_ORG_CUSTOMER_329248.sql 1.1 Alter Table Script 329248
AT_ORG_CUSTOMER_332709.sql 1.1 Alter Table Script 332709
AT_PRD_COMMODITY_329248.sql 1.1 Alter Table Script 329248
AT_RES_RPE_CUST_LOC_329248.sql 1.1 Alter Table Script 329248
AT_SCH_ORD_331282.sql 1.1 Alter Table Script 331282
AT_SCH_ORD_331282.sql 1.1 Alter Table Script 333902
AT_SCH_ORD_332712.sql 1.1 Alter Table Script 332712
AT_SCH_ORD_SERVICES_329248.sql 1.1 Alter Table Script 329248
AT_SCH_ORD_STATUS_329248.sql 1.1 Alter Table Script 329248
AT_SCH_ORDER_LINE_329248.sql 1.1 Alter Table Script 329248
BATHSTORE_RET_TO_BASE.rep 1.10 Return to Base Report 331329
BATHSTORE_RET_TO_BASE.rep 1.11 Return to Base Report 333152
BDM.fmx 2.85 Business Data Form 331512
BDM.fmx 2.86 Business Data Form 329248
BUS_TYPE.fmx 1.2 Business Type Maintenance 332710
CALENDAR.fmx 1.4 Calendar Pop-Up 331736
CARRIER_MANIFEST_DHLEXP.rep 1.14 Carrier Manifest 331282
CARRIER_MANIFEST_DHLEXP.rep 1.15 Carrier Manifest 332482
CARRIER_MANIFEST_STD1.rep 1.10 Carrier Manifest (Standard1) Report 331282
CNT.sql 5.34 Contracts package 329248
CNT.sql 5.35 Contracts package 332152
CNT.sql 5.36 Contracts package 333338
CONTRACT.fmx 2.55 Contracts Form 329248
CSV.sql 5.87 CSV extract package 331173
CSV.sql 5.88 CSV extract package 331541
CSV.sql 5.89 CSV extract package 333243
CT_1_BUS_TYPES_332653.sql 1.2 Create Table Script 332710
CT_2_RES_TRAILER_GROUP_332653.sql 1.1 Create Table Script 332710
CT_3_RES_TRAILER_TYPE_GROUP_332653.sql 1.1 Create Table Script 332710
CT_4_PRD_PRODUCT_GROUP_332653.sql 1.2 Create Table Script 332710
CT_5_BUS_TRAILER_GROUP_332653.sql 1.1 Create Table Script 332710
CT_6_BUS_CARRIER_REGION_332653.sql 1.1 Create Table Script 332710
CT_7_BUS_CUST_PROD_GROUP_332653.sql 1.2 Create Table Script 332710
CT_ACC_ORD_CHARGES_332152.sql 1.1 Create Table Script 332152
CT_ORG_CUST_FUEL_TRANS_329248.sql 1.2 Create Table Script 329248
CT_ORG_CUST_SEC_TRANS_329248.sql 1.1 Create Table Script 329248
CT_RES_CARRIER_FORMATS_MAP_332482.sql 1.1 Create Table Script 332482
CT_RES_OWN_PACKAGE_CHARGES_329248.sql 1.1 Create Table Script 329248
CT_SEQ_ACC_ORD_CHARGES_332152.sql 1.1 Create Table Script 332152
CUST_COST.fmx 2.91 Customer Maintenance form 329248
DATA_1_ADM_SYSTEM_PARAM_332712.sql 1.2 Data Script 332712
DATA_1_ADM_SYSTEM_PARAM_332714.sql 1.2 Data Script 332714
DATA_1_ADM_SYSTEM_PARAM_333070.sql 1.1 Data Script 333070
DATA_1_ADM_SYSTEM_PARAM_333243.sql 1.1 Data Script 333243
DATA_1_ADM_SYSTEM_PARAM_333321.sql 1.1 Data Script 333321
DATA_1_IMP_IMPORT_TYPE_332842.sql 1.1 Data Script 332842
DATA_1_RES_LABEL_FORMATS_333670.sql 1.1 Data Script 333670
DATA_2_RES_LABEL_FORMATS_333670.sql 1.1 Data Script 333670
DATA_3_RES_LABEL_FORMATS_333670.sql 1.1 Data Script 333670
DATA_1_RES_LABEL_FORMATS_333670.sql 1.1 Data Script 333830
DATA_RES_LABEL_FORMATS_333830.sql 1.1 Data Script 333830
DATA_2_ADM_SYSTEM_PARAM_CONFIG_332714.sql 1.1 Data Script 332714
DATA_2_ADM_SYSTEM_PARAM_CONFIG_333070.sql 1.1 Data Script 333070
DATA_2_ADM_SYSTEM_PARAM_CONFIG_332712.sql 1.1 Data Script 332712
DATA_2_ADM_SYSTEM_PARAM_CONFIG_333321.sql 1.1 Data Script 333321
DATA_2_ADM_SYSTEM_PARAM_CONFIG_333243.sql 1.1 Data Script 333243
DATA_2_IMP_FIELD_332842.sql 1.1 Data Script 332842
DATA_ADM_FORM_TAB_331691.sql 1.1 Data Script 331691
DATA_ADM_FORM_TAB_332482.sql 1.1 Data Script 332482
DATA_ADM_FORM_TAB_332653.sql 1.1 Data Script 332710
DATA_ADM_FORM_TAB_332710.sql 1.1 Data Script 332710
DATA_ADM_FUNCTION_331736.sql 1.2 Data Script 331736
DATA_ADM_LOG_PROG_NAME_332227.sql 1.1 Data Script 332227
DATA_ADM_LOG_PROG_NAME_333749.sql 1.1 Data Script 333749
DATA_ADM_MENU_ITEM_331691.sql 1.1 Data Script 331691
DATA_ADM_MENU_ITEM_332653.sql 1.2 Data Script 332710
DATA_ADM_SYSTEM_PARAM_329248.sql 1.1 Data Script 329248
DATA_ADM_SYSTEM_PARAM_330312.sql 1.2 Data Script 330312
DATA_ADM_SYSTEM_PARAM_331282.sql 1.1 Data Script 331282
DATA_ADM_SYSTEM_PARAM_331541.sql 1.1 Data Script 331541
DATA_ADM_SYSTEM_PARAM_332201.sql 1.1 Data Script 332201
DATA_ADM_SYSTEM_PARAM_333162.sql 1.1 Data Script 333162
DATA_ADM_SYSTEM_PARAM_333549.sql 1.1 Data Script 333549
DATA_ADM_SYSTEM_PARAM_CONFIG_332201.sql 1.1 Data Script 332201
DATA_ADM_SYSTEM_PARAM_CONFIG_331541.sql 1.1 Data Script 331541
DATA_ADM_SYSTEM_PARAM_CONFIG_331282.sql 1.1 Data Script 331282
DATA_ADM_SYSTEM_PARAM_CONFIG_330312.sql 1.2 Data Script 330312
DATA_ADM_SYSTEM_PARAM_CONFIG_332493.sql 1.1 Data Script 332493
DATA_CNT_CONDITION_329248.sql 1.1 Data Script 329248
DATA_CNT_CONDITION_VALUE_329248.sql 1.1 Data Script 329248
DATA_IMP_FIELD_331282.sql 1.1 Data Script 331282
DATA_ORS_MASTER_DATA_332011.sql 1.1 Data Script 332011
DATA_ORS_MASTER_DATA_332218.sql 1.1 Data Script 332218
DATA_ORS_MASTER_DATA_332581.sql 1.1 Data Script 332581
DATA_ORS_MASTER_DATA_332867.sql 1.1 Data Script 332867
DATA_ORS_SQL_332011.sql 1.1 Data Script 332011
DATA_ORS_SQL_332343.sql 1.1 Data Script 332343
DATA_ORS_SQL_333159.sql 1.1 Data Script 333159
DATA_ORS_SQL_333405.sql 1.1 Data Script 333405
DATA_ORS_SQL_333559.sql 1.1 Data Script 333559
DATA_ORS_SQL_333567.sql 1.1 Data Script 333567
DATA_ORS_SQL_333587.sql 1.1 Data Script 333587
DATA_REP_REPORT_332152.sql 1.1 Data Script 332152
DATA_REP_REPORT_PARAM_332152.sql 1.1 Data Script 332152
DATA_REP_REPORT_PARAM_332807.sql 1.1 Data Script 332807
DATA_REP_REPORT_PARAM_333736.sql 1.1 Data Script 333736
DATA_RES_CARRIER_FORMATS_332482.sql 1.2 Data Script 332482
DATA_RES_CARRIER_FORMATS_333282.sql 1.1 Data Script 333282
DATA_RES_CARRIER_FORMATS_MAP_332482.sql 1.2 Data Script 332482
DATA_RES_LABEL_FORMATS_332482.sql 1.4 Data Script 332482
DATA_RES_LABEL_FORMATS_333339.sql 1.1 Data Script 333339
DATA_RES_LABEL_FORMATS_333399.sql 1.2 Data Script 333399
DATA_RES_LABEL_FORMATS_333660.sql 1.2 Data Script 333660
DATA_RES_LABEL_FORMATS_333741.sql 1.1 Data Script 333741
DATA_RES_LABEL_FORMATS_333885.sql 1.1 Data Script 333885
DP_ASSET_SCANNING.sql 5.25 Tag to Asset Scanning 333549
DP_CARRIER.sql 1.43 Carrier Management 331282
DP_CARRIER.sql 1.44 Carrier Management 332482
DP_CARRIER.sql 1.45 Carrier Management 333504
DP_CARRIER.sql 1.46 Carrier Management 333399
DP_CARRIER.sql 1.47 Carrier Management 333741
DP_CARRIER.sql 1.48 Carrier Management 333670
DP_CARRIER.sql 1.49 Carrier Management 333828
DP_CSV_DHL.sql 1.11 Export Package 333216
DP_CSV_NR.sql 5.38 CSV reports 333257
DP_CSV2.sql 5.68 Second CSV extract package 331173
DP_CSV2.sql 5.69 Second CSV extract package 333821
DP_CSV5.sql 1.54 Fifth CSV extract package 332152
DP_CSV5.sql 1.55 Fifth CSV extract package 333743
DP_CSV5.sql 1.56 Fifth CSV extract package 333844
DP_CSV6.sql 1.22 CSV Extract package 332807
DP_EPOD_WEB_SERVICE.sql 1.81 EPOD Web Service 332276
DP_EPOD_WEB_SERVICE.sql 1.82 EPOD Web Service 333321
DP_EPOD_WEB_SERVICE.sql 1.84 EPOD Web Service 333549
DP_FILE_HANDLING.sql 5.12 Utility package for handling and interacting with files 333343
DP_IMP.sql 5.27 Imports Package 330312
DP_IMP.sql 5.28 Imports Package 333162
DP_IMP_2.sql 1.51 Import Package 332377
DP_IMP_2.sql 1.52 Import Package 332714
DP_NOKIA_LOC_PLAT.sql 1.18 Nokia Location Platform Interface 331470
DP_NOKIA_LOC_PLAT.sql 1.19 Nokia Location Platform Interface 333557
DP_PULSE.sql 1.32 Pulse Interface Package 332323
DP_PULSE.sql 1.34 Pulse Interface Package 332598
DP_RDT_AUTO.sql 5.38 Client specific RDT funtions 331996
DP_REPORTS.sql 5.35 Reports package 332357
DP_SCHEDULING_ENGINE.sql 5.89 Scheduling Package 332358
DP_SCHEDULING_ENGINE.sql 5.90 Scheduling Package 332220
DP_SCHEDULING_ENGINE.sql 5.91 Scheduling Package 333381
DP_TOMTOM.sql 1.14 TomTom Package 333319
DP_WCS_IF.sql 5.22 WCS Package 331996
FIXED.sql 5.9 Fixed Template Functions 332201
GEO.sql 5.28 Location Processing 332714
GEO.sql 5.29 Location Processing 333617
HC_HAULIER_TRIP_SHEET.rep 1.2 HC Haulier Trip Sheet Report 333243
HC_LOADING_SCHEDULE.rep 1.6 HC Loading Schedule 333243
HC_SHUNT_SHEET.rep 1.3 HC Shunt Sheet Report 333243
HC_BOOKING_IN_FORM.rep 1.7 HC Booking In form Report 333743
HCR_DELIVERY_NOTE.rep 1.21 HCR Delivery Note 333243
IMP.sql 5.118 CSV Imports Package 331282
IMP.sql 5.119 CSV Imports Package 332714
IMP.sql 5.121 CSV Imports Package 332842
IMP.sql 5.122 CSV Imports Package 333549
INT_ERR.fmx 1.86 Interface Errors 333690
INT_XML_IN.sql 5.134 Order Import Package 331282
INT_XML_IN.sql 5.135 Order Import Package 330312
INT_XML_IN.sql 5.136 Order Import Package 332221
INT_XML_IN.sql 5.137 Order Import Package 332714
INT_XML_IN.sql 5.138 Order Import Package 333162
INT_XML_IN.sql 5.139 Order Import Package 333196
INT_XML_MIC.sql 5.124 MIC interface 331857
INT_XML_MIC.sql 5.125 MIC interface 333070
INT_XML_OUT.sql 5.37 XML Order Interface with CTMS 332714
INT_XML_OUT2.sql 5.218 Outbound XML Package 333364
INT_XML_OUT2.sql 5.219 Outbound XML Package 333127
INT_XML_OUT2.sql 5.220 Outbound XML Package 333402
INT_XML_OUT2.sql 5.221 Outbound XML Package 330895
INV.sql 5.17 Invoice Package 329248
LOCATION.fmx 2.137 Location Maintenance 331793
LOCATION.fmx 2.138 Location Maintenance 332570
LOCATION.fmx 2.139 Location Maintenance 331282
LOCATION.fmx 2.140 Location Maintenance 332714
LOCK_MONITOR.fmx 2.17 Lock Monitor 333749
MSG_JOB.sql 5.10 Message job functionality 331647
NR_DRIVER_MAN.rep 1.18 Client Specific Driver Manifest 332492
NR_DRIVER_MAN.rep 1.21 Client Specific Driver Manifest 332678
NR_DRIVER_MAN.rep 1.22 Client Specific Driver Manifest 333341
OF_INT.sql 5.22 Oracle Financials interface 332471
OF_INT.sql 5.24 Oracle Financials interface 333039
OF_INT.sql 5.25 Oracle Financials interface 333157
OMS.sql 5.141 Order package 332085
OMS.sql 5.142 Order package 329248
OMS.sql 5.143 Order package 332581
OMS.sql 5.144 Order package 332830
OMS.sql 5.146 Order package 332712
OMS.sql 5.147 Order package 333486
OMS.sql 5.148 Order package 333685
ORDERS.fmx 2.321 Order Screen 331736
ORDERS.fmx 2.322 Order Screen 331541
ORDERS.fmx 2.323 Order Screen 332276
ORDERS.fmx 2.325 Order Screen 331282
ORDERS.fmx 2.326 Order Screen 332824
ORDERS.fmx 2.328 Order Screen 333120
ORDERS.fmx 2.329 Order Screen 332712
ORDERS.fmx 2.330 Order Screen 333258
ORDERS.fmx 2.331 Order Screen 333243
ORDERS.fmx 2.332 Order Screen 333504
ORION.mmx 1.37 Orion Menu 331691
ORION.mmx 1.38 Orion Menu 332710
PAR.sql 5.68 Paragon Interface 332233
PAR_INT.fmx 10.29 Paragon Interface form 331541
PAR_INT.fmx 10.30 Paragon Interface form 333600
PAR_INT.fmx 10.31 Paragon Interface form 333679
PAR_INT.fmx 10.32 Paragon Interface form 333699
PAYMENTS.fmx 2.38 Payments Screen 332471
PAYMENTS.fmx 2.39 Payments Screen 332709
PLANNING.fmx 1.1 Planning Screen 331691
PLANNING.fmx 1.3 Planning Screen 332712
PLANNING.fmx 1.5 Planning Screen 333385
PLANNING.fmx 1.6 Planning Screen 333398
PLANNING.fmx 1.7 Planning Screen 333453
PLANNING.fmx 1.9 Planning Screen 333564
PLANNING.fmx 1.10 Planning Screen 333714
PLANNING.fmx 1.11 Planning Screen 333800
PLANNING.fmx 1.12 Planning Screen 333813
PLANNING.fmx 1.13 Planning Screen 333765
PRODUCT.fmx 2.43 Product form to maintain Volumetric data 329248
PRODUCT.fmx 2.46 Product form to maintain Volumetric data 332710
RATE.sql 5.105 Rates Tariff database package 329248
RATE.sql 5.105 Rates Tariff database package 332712
RATE.sql 5.106 Rates Tariff database package 333453
RESOURCE.fmx 2.152 Resource Maintenance form 329248
RESOURCE.fmx 2.153 Resource Maintenance form 332710
RESOURCE.fmx 2.154 Resource Maintenance form 332482
T_IMP_DECODE_ENTRY_BIUD.sql 5.3 Trigger 331282
T_SCH_ORD_AUDIT.sql 5.12 Trigger for SCH_ORD_AUDIT 332712
TRG_BUS_CARRIER_REGION_IU.sql 1.1 Trigger 332710
TRG_BUS_CUST_PROD_GROUP_IU.sql 1.1 Trigger 332710
TRG_BUS_TRAILER_GROUP_IU.sql 1.1 Trigger 332710
TRG_BUS_TYPES_IU.sql 1.1 Trigger 332710
TRG_DRY_ICE.sql 1.1 Trigger 332709
TRG_DRY_ICE.sql 1.2 Trigger 333039
TRG_DRY_ICE.sql 1.3 Trigger 333157
TRG_GEL_PACKS.sql 1.1 Trigger 332709
TRG_GEL_PACKS.sql 1.2 Trigger 333157
TRG_GEO_LOCATION_ROUTE_IU.sql 1.6 Trigger 333034
TRG_PRD_PRODUCT_GROUP_IU.sql 1.1 Trigger 332710
TRG_RES_TRAILER_GROUP_IU.sql 1.1 Trigger 332710
TRG_RES_TRAILER_TYPE_GROUP_IU.sql 1.1 Trigger 332710
TRG_RTE_ROUTE_STOP_LOC_IUD.sql 1.3 Trigger 333034
TRG_SCH_ORD_LOTS.sql 5.9 Trigger 333775
TRIP.sql 5.5 Order Cleardown Package 332493
TRIP_KPI.sql 5.2 Trip KPI Package 332712
TRIP_KPI.sql 5.3 Trip KPI Package 333714
TRIPSUM.fmx 2.412 Trip Manipulation screen 332712
TRIPSUM.fmx 2.414 Trip Manipulation screen 333385
TRIPSUM.fmx 2.415 Trip Manipulation screen 333398
TRIPSUM.fmx 2.416 Trip Manipulation screen 333619
TRIPSUM.fmx 2.417 Trip Manipulation screen 333714
TRIPSUM.fmx 2.418 Trip Manipulation screen 333800
TRIPSUM.fmx 2.419 Trip Manipulation screen 333813
TRM.sql 5.139 Trip manipulation package 332187
TRM.sql 5.140 Trip manipulation package 332330
TRM.sql 5.141 Trip manipulation package 332504
TRM.sql 5.142 Trip manipulation package 332544
V_ORD_INC_INV.sql 1.1 View 332011
V_ORD_INC_INV.sql 1.2 View 332218
V_ORD_INC_INV.sql 1.3 View 332370
V_ORD_INC_INV.sql 1.7 View 332471
V_PAY.sql 1.3 View 332471


New Parameters

Log Number Path & Name Config Level Setting Value Result
333321 EPOD_CONSOLIDATION_LEVEL COST CENTRE STOP/NONE Consolidate at stop level for ePod
332712 ORD_SET_BUSINESS_TYPE COST CENTRE N Set Business Type on Order - Release as 'N' for cost centre '+'
333070 MIC_CALC_REASON_QTY Y Sets the item reason quantity to the despatched quantity if a reason code is provided with a quantity of 0 instead of an accurate quantity and the type of reason code is ‘FAILURE’.
333070 MIC_CALC_REASON_QTY N Existing functionality will set the item reason quantity to 0 as provided by Microlise and DHL link.
332714 PLAN_REG_COUNTRY COST CENTRE NULL Planning Region Country suffix - Release as NULL for Cost Centre '+'
331282 VALIDATE_MASTER_LOC COST CENTRE Y/N Validate locations against decoded master locations
333549 UPPERCASE_ASSET_ID SYSTEM Y/N Force asset ID's to be uppercase
332493 BUF_OLD_ORD_CLEAR_DAYS_FR COST CENTRE <NUMBER> Used with BUF_OLD_ORD_CLEAR_DAYS this will create a date range for the overnight processing to cancel unused orders. This number should be higher than the value set for BUF_OLD_ORD_CLEAR_DAYS.


New Access

Log Number Access Tab Name Description
- - - -


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