Revision as of 15:08, 15 February 2017

OBS Logistics Ltd

Release Notes

CALIDUS WMS

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

SUMMARY INTRODUCTION

INTRODUCTION

The main aim of this document is to provide CALIDUS WMS users with the level of detail required to accurately test all software included in the patch. The document also contains set-up and configuration details to enable the user to configure the system correctly for the new functionality to work.

GLOSSARY OF TERMS

Term	Meaning
C-TMS	Transport Management System
C-WMS	Warehouse Management System
CR	Change Request
C-WCS	Warehouse Control System
C-ePOD	Electronic Proof of Delivery
C-MCS	Mobile Control System
C-TTM	Track and Trace Management
EDI	Electronic Data Interchange
TID	Testing Issue Development, or Log

TESTING PROCESS

TIDs AND RESOLUTION

If there are any areas of the functionality that are not acceptable or do not meet the requirement specified in the Change Request then these should be expressed by raising a TID.

FINAL 'END TO END' TESTING

Prior to release to a production database, a full 'End to End' test is required on the test system by all sites using the database. Once this is signed off, a release date can be arranged.

AUTHORISATION

Authorisation from nominated release personnel only will be required when requesting a release to a production environment

CHANGE REQUESTS

Customer Ref: CR-23/ RITM0052181

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

Customer Ref: 339266

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

Customer Ref: CR-28

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

Customer Ref: PG-9RUM5W

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

Customer Ref: JB - 9UPJVC

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

Customer Ref: RS-AD5KU6

OBS Log Number:	337560
Reporter:	Richard Scaife
Summary of Call	RIO: Order Import
Detail of Fix	The PROCESS_ITEM import type process will have new fields available to extract the data from the order files: ITEM_IDENTIFIER NAME ADDRESS_LINE1 ADDRESS_LINE2 ADDRESS_LINE3 TOWN COUNTY POSTCODE COUNTRY_CODE PROCESS_TYPE The PROCESS_TYPE will control the validation that is performed for the order. The order files for this format may be processed using the import process or an EDI process and the records will be displayed in the 'Order Items' tab page in the 'Interface Errors' screen. The failed records can be reprocessed in that screen.
Set-up and Configuration	No set-up/configuration required

Customer Ref: SCR-01

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

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

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

Customer Ref: SCR-02

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

Customer Ref: SCR-03

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

Customer Ref: DH-ADJCEV

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

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

Customer Ref: BC-AEDDL5

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

Customer Ref: SCR-04

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

Customer Ref: SCR-05

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

Customer Ref: SCR-06

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

Customer Ref: 338673

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

Customer Ref: 338674

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

Customer Ref: SCR02

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

Customer Ref: SCR01

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

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

Customer Ref: 339800

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

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

Customer Ref: KH-AG8B43

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

Customer Ref: PG-AGPCSH

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

SUPPORT INCIDENTS

OBS Log Number: 338859

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

OBS Log Number: 339047

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

OBS Log Number: 339051

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

OBS Log Number: 339065

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

OBS Log Number: 339073

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

OBS Log Number: 339079

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

OBS Log Number: 339096

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

OBS Log Number: 339162

Customer Ref:	INC15876783
Reporter:	Krzysztof Suchy
Summary of Call	Despatched field been overwritten
Detail of Fix	A program change has been made to ensure that the despatched quantity is retained if the order line has not been delivered as advised by the Microlise DEL message. The problem could occur if there was a batch of files being processed for multiple cost centres for the trips with multiple levels of data being processed for the order as lines and items.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 339220

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

OBS Log Number: 339257

Customer Ref:
Reporter:	Suzanne Woodcock
Summary of Call	Amendments to 338674
Detail of Fix	Amendments to 338674
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 339277

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

OBS Log Number: 339297

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

OBS Log Number: 339322

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

OBS Log Number: 339356

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

OBS Log Number: 339363

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

OBS Log Number: 339427

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

OBS Log Number: 339462

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

OBS Log Number: 339551

Customer Ref:	INC16044080
Reporter:	Indy Gill
Summary of Call	ZT220 Issue
Detail of Fix	A database script will be applied to replace three of the label formats so that a print method of Thermal Transfer is not specified should not all of the available Zebra printers be enabled for that type of printing.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 339717

Customer Ref:	INC16123717
Reporter:	David Johnson
Summary of Call	Unable to upload the fix routes
Detail of Fix	Amendment to Fixed route processing for population of the Order ID field if system oms reference passes over 7 digits.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 339840

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

OBS Log Number: 339924

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

OBS Log Number: 339931

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

OBS Log Number: 340048

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

OBS Log Number: 340054

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

OBS Log Number: 340201

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

OBS Log Number: 340203

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

OBS Log Number: 340266

Customer Ref:	INC16434018
Reporter:	Suzie Maskery
Summary of Call	Problem with invalid dealer references
Detail of Fix	Amendment to process that generates the EDI outbound claims file for customer to correct when selecting the order details for the item identifier.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 340691

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

OBS Log Number: 340704

Customer Ref:	INC16755251
Reporter:	Suzie Maskery
Summary of Call	Screen info showing incorrect
Detail of Fix	Amendment to Loading Management screen when displaying the DU Planned/Loaded quanties so link from order items to item reasons is not just from item identifier and also links via OMS reference.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 338837

Customer Ref:	015
Reporter:	ANDEE NOBBS
Summary of Call	No cages showing on the whse Felix gun
Detail of Fix	Amendment to inbound Microlise processing to resolve issue when line level information is sent back
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 339227

Customer Ref:	DF042 part 2
Reporter:	Paul Jones
Summary of Call	DU type deletion
Detail of Fix	Change the way DU types are deleted by checking if a DU type can be deleted before asking the user to confirm they want to delete it.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 339231

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

OBS Log Number: 339424

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

OBS Log Number: 340029

Customer Ref:	DF042
Reporter:	Peter Greer
Summary of Call	Audit changes in access control
Detail of Fix	Auditing added in Access Control for adding / removing users from groups and promoting functions to a group.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 340513

Customer Ref:	DF043
Reporter:	Emily Collins
Summary of Call	Changes MIC message logic in trip screen
Detail of Fix	Change trip forms to send MICD (Direct Microlise) message when appropriate.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 340526

Customer Ref:	ITINC0061245
Reporter:	Paula Carter
Summary of Call	Order Failures
Detail of Fix	Sent with items losing asset detail when transferred to epod
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 340602

Customer Ref:	Direct email
Reporter:	James Hutton
Summary of Call	Vehicle changing to Inactive
Detail of Fix	Prevent vehicle becoming inactive on x-dock
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 339428

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

OBS Log Number: 339615

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

OBS Log Number: 339579

Customer Ref:	INC16061544
Reporter:	Sarah Howells
Summary of Call	Incorrect load plans being sent to Unile
Detail of Fix	Amendment to trigger point that sends XML outbound trip details to ensure the message is only sent based on the location indicated in the EDI process details.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 340243

Customer Ref:	INC16416757
Reporter:	Daniel Hammond
Summary of Call	Orders are duplicating
Detail of Fix	Amendment to the re-book process for setting the '_R1' suffix, to prevent duplication of order references. The schedule on the new order is dervied using the system parameter SCH_SCHED_ORD_DERIVE.
Set-up and Configuration	No set-up/configuration required

TID CHANGES

OBS Log Number:

Cust Ref:	Reporter:
Summary of Call
Detail of Fix
Set-up and Configuration

OBSL PRODUCT DEVELOPMENT

OBS Log Number:

Reporter:
Summary of Call
Detail of Fix
Set-up and Configuration	No set-up/configuration required

MODULES DELIVERED

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

ADDITIONAL CHANGES

WCS

A WCS change is required for the following logs:

Log

OR

There are no WCS changes required.

EPOD/T2A

An ePOD/T2A change is required for the following logs:

Log

OR

There are no ePOD/T2A changes required.

MCS

An MCS change is required for the following logs:

Log

OR

There are no MCS changes required.

PORTAL/TTM

A Portal change is required for the following logs:

Log

OR

There are no Portal changes required.

EDI

An EDI change is required for the following logs:

Log

OR

There are no EDI changes required.

@@ Line 389: / Line 389: @@
-==	Customer Ref:		==
+==	Customer Ref:	338673	==
 {| width="100%"
 |-
@@ Line 404: / Line 404: @@
-==	Customer Ref:		==
+==	Customer Ref:	338674	==
 {| width="100%"
 |-
@@ Line 468: / Line 468: @@
-==	Customer Ref:		==
+==	Customer Ref:	339800	==
 {| width="100%"
 |-
@@ Line 551: / Line 551: @@
-==	Customer Ref:	338859	==
+==	OBS Log Number:	338859	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	338859
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Matthew Tipping
@@ Line 566: / Line 566: @@
-==	Customer Ref:	339047	==
+==	OBS Log Number:	339047	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339047
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Ian Gaunt
@@ Line 581: / Line 581: @@
-==	Customer Ref:	339051	==
+==	OBS Log Number:	339051	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339051
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Ian Gaunt
@@ Line 596: / Line 596: @@
-==	Customer Ref:	339065	==
+==	OBS Log Number:	339065	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339065
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Ian Gaunt
@@ Line 611: / Line 611: @@
-==	Customer Ref:	339073	==
+==	OBS Log Number:	339073	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339073
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Michelle
@@ Line 626: / Line 626: @@
-==	Customer Ref:	339079	==
+==	OBS Log Number:	339079	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339079
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Ian Gaunt
@@ Line 641: / Line 641: @@
-==	Customer Ref:	339096	==
+==	OBS Log Number:	339096	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339096
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Ian Gaunt
@@ Line 656: / Line 656: @@
-==	Customer Ref:	INC15876783	==
+==	OBS Log Number:	339162	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339162
+|width="30%"|'''Customer Ref:'''||	INC15876783
 |-
 |'''Reporter: ''' ||	Krzysztof Suchy
@@ Line 671: / Line 671: @@
-==	Customer Ref:	339220	==
+==	OBS Log Number:	339220	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339220
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Michelle Naumovski
@@ Line 686: / Line 686: @@
-==	Customer Ref:	339257	==
+==	OBS Log Number:	339257	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339257
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Suzanne Woodcock
@@ Line 701: / Line 701: @@
-==	Customer Ref:	339277	==
+==	OBS Log Number:	339277	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339277
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Leon Winchester
@@ Line 716: / Line 716: @@
-==	Customer Ref:	339297	==
+==	OBS Log Number:	339297	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339297
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Michelle Naumovski
@@ Line 731: / Line 731: @@
-==	Customer Ref:	339322	==
+==	OBS Log Number:	339322	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339322
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Ian Gaunt
@@ Line 746: / Line 746: @@
-==	Customer Ref:	339356	==
+==	OBS Log Number:	339356	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339356
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Ian Gaunt
@@ Line 761: / Line 761: @@
-==	Customer Ref:	Schedule Rules fix	==
+==	OBS Log Number:	339363	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339363
+|width="30%"|'''Customer Ref:'''||	Schedule Rules fix
 |-
 |'''Reporter: ''' ||	Suzanne Woodcock
@@ Line 776: / Line 776: @@
-==	Customer Ref:	339427	==
+==	OBS Log Number:	339427	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339427
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	MICHELLE NAUMOVSKI
@@ Line 791: / Line 791: @@
-==	Customer Ref:	339462	==
+==	OBS Log Number:	339462	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339462
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Michelle Naumovski
@@ Line 806: / Line 806: @@
-==	Customer Ref:	INC16044080	==
+==	OBS Log Number:	339551	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339551
+|width="30%"|'''Customer Ref:'''||	INC16044080
 |-
 |'''Reporter: ''' ||	Indy Gill
@@ Line 821: / Line 821: @@
-==	Customer Ref:	INC16123717	==
+==	OBS Log Number:	339717	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339717
+|width="30%"|'''Customer Ref:'''||	INC16123717
 |-
 |'''Reporter: ''' ||	David Johnson
@@ Line 836: / Line 836: @@
-==	Customer Ref:	339840	==
+==	OBS Log Number:	339840	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339840
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Neil Baldwin
@@ Line 851: / Line 851: @@
-==	Customer Ref:	339924	==
+==	OBS Log Number:	339924	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339924
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Michelle Naumovski
@@ Line 866: / Line 866: @@
-==	Customer Ref:	339931	==
+==	OBS Log Number:	339931	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339931
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Neil Baldwin
@@ Line 881: / Line 881: @@
-==	Customer Ref:	340048	==
+==	OBS Log Number:	340048	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	340048
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Rob Merrill
@@ Line 896: / Line 896: @@
-==	Customer Ref:	340054	==
+==	OBS Log Number:	340054	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	340054
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Matthew Tipping
@@ Line 911: / Line 911: @@
-==	Customer Ref:	340201	==
+==	OBS Log Number:	340201	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	340201
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Emily Collins
@@ Line 926: / Line 926: @@
-==	Customer Ref:	340203	==
+==	OBS Log Number:	340203	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	340203
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Paul Roscoe
@@ Line 941: / Line 941: @@
-==	Customer Ref:	INC16434018	==
+==	OBS Log Number:	340266	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	340266
+|width="30%"|'''Customer Ref:'''||	INC16434018
 |-
 |'''Reporter: ''' ||	Suzie Maskery
@@ Line 956: / Line 956: @@
-==	Customer Ref:	340691	==
+==	OBS Log Number:	340691	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	340691
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Tina Kinsella
@@ Line 971: / Line 971: @@
-==	Customer Ref:	INC16755251	==
+==	OBS Log Number:	340704	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	340704
+|width="30%"|'''Customer Ref:'''||	INC16755251
 |-
 |'''Reporter: ''' ||	Suzie Maskery
@@ Line 986: / Line 986: @@
-==	Customer Ref:	015	==
+==	OBS Log Number:	338837	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	338837
+|width="30%"|'''Customer Ref:'''||	015
 |-
 |'''Reporter: ''' ||	ANDEE NOBBS
@@ Line 1,001: / Line 1,001: @@
-==	Customer Ref:	DF042 part 2	==
+==	OBS Log Number:	339227	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339227
+|width="30%"|'''Customer Ref:'''||	DF042 part 2
 |-
 |'''Reporter: ''' ||	Paul Jones
@@ Line 1,016: / Line 1,016: @@
-==	Customer Ref:	339231	==
+==	OBS Log Number:	339231	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339231
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Julie Taylor
@@ Line 1,031: / Line 1,031: @@
-==	Customer Ref:	339424	==
+==	OBS Log Number:	339424	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339424
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	MICHELLE NAUMOVSKI
@@ Line 1,046: / Line 1,046: @@
-==	Customer Ref:	DF042	==
+==	OBS Log Number:	340029	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	340029
+|width="30%"|'''Customer Ref:'''||	DF042
 |-
 |'''Reporter: ''' ||	Peter Greer
@@ Line 1,061: / Line 1,061: @@
-==	Customer Ref:	DF043	==
+==	OBS Log Number:	340513	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	340513
+|width="30%"|'''Customer Ref:'''||	DF043
 |-
 |'''Reporter: ''' ||	Emily Collins
@@ Line 1,076: / Line 1,076: @@
-==	Customer Ref:	ITINC0061245	==
+==	OBS Log Number:	340526	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	340526
+|width="30%"|'''Customer Ref:'''||	ITINC0061245
 |-
 |'''Reporter: ''' ||	Paula Carter
@@ Line 1,091: / Line 1,091: @@
-==	Customer Ref:	Direct email	==
+==	OBS Log Number:	340602	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	340602
+|width="30%"|'''Customer Ref:'''||	Direct email
 |-
 |'''Reporter: ''' ||	James Hutton
@@ Line 1,106: / Line 1,106: @@
-==	Customer Ref:	339428	==
+==	OBS Log Number:	339428	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339428
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	MICHELLE NAUMOVSKI
@@ Line 1,121: / Line 1,121: @@
-==	Customer Ref:	339615	==
+==	OBS Log Number:	339615	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339615
+|width="30%"|'''Customer Ref:'''||
 |-
 |'''Reporter: ''' ||	Michelle Naumovski
@@ Line 1,136: / Line 1,136: @@
-==	Customer Ref:	INC16061544	==
+==	OBS Log Number:	339579	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	339579
+|width="30%"|'''Customer Ref:'''||	INC16061544
 |-
 |'''Reporter: ''' ||	Sarah Howells
@@ Line 1,151: / Line 1,151: @@
-==	Customer Ref:	INC16416757	==
+==	OBS Log Number:	340243	==
 {| width="100%"
 |-
-|width="30%"|'''OBS Log Number:'''||	340243
+|width="30%"|'''Customer Ref:'''||	INC16416757
 |-
 |'''Reporter: ''' ||	Daniel Hammond
@@ Line 1,164: / Line 1,164: @@
 |'''Set-up and Configuration''' ||	No set-up/configuration required
 |}

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PATCH C-TMS 11.0 P023: Difference between revisions

Revision as of 15:08, 15 February 2017

SUMMARY INTRODUCTION

INTRODUCTION

GLOSSARY OF TERMS

TESTING PROCESS

TIDs AND RESOLUTION

FINAL 'END TO END' TESTING

AUTHORISATION

CHANGE REQUESTS

Customer Ref: CR-23/ RITM0052181

Customer Ref: 339266

Customer Ref: CR-28

Customer Ref: PG-9RUM5W

Customer Ref: JB - 9UPJVC

Customer Ref: RS-AD5KU6

Customer Ref: SCR-01

Customer Ref: SCR-02

Customer Ref: SCR-03

Customer Ref: DH-ADJCEV

Customer Ref: BC-AEDDL5

Customer Ref: SCR-04

Customer Ref: SCR-05

Customer Ref: SCR-06

Customer Ref: 338673

Customer Ref: 338674

Customer Ref: SCR02

Customer Ref: SCR01

Customer Ref: 339800

Customer Ref: KH-AG8B43

Customer Ref: PG-AGPCSH

SUPPORT INCIDENTS

OBS Log Number: 338859

OBS Log Number: 339047

OBS Log Number: 339051

OBS Log Number: 339065

OBS Log Number: 339073

OBS Log Number: 339079

OBS Log Number: 339096

OBS Log Number: 339162

OBS Log Number: 339220

OBS Log Number: 339257

OBS Log Number: 339277

OBS Log Number: 339297

OBS Log Number: 339322

OBS Log Number: 339356

OBS Log Number: 339363

OBS Log Number: 339427

OBS Log Number: 339462

OBS Log Number: 339551

OBS Log Number: 339717

OBS Log Number: 339840

OBS Log Number: 339924

OBS Log Number: 339931

OBS Log Number: 340048

OBS Log Number: 340054

OBS Log Number: 340201

OBS Log Number: 340203

OBS Log Number: 340266

OBS Log Number: 340691

OBS Log Number: 340704

OBS Log Number: 338837

OBS Log Number: 339227

OBS Log Number: 339231

OBS Log Number: 339424

OBS Log Number: 340029

OBS Log Number: 340513

OBS Log Number: 340526

OBS Log Number: 340602

OBS Log Number: 339428

OBS Log Number: 339615

OBS Log Number: 339579

OBS Log Number: 340243

TID CHANGES

OBS Log Number:

OBSL PRODUCT DEVELOPMENT

OBS Log Number:

MODULES DELIVERED