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Revision as of 14:32, 21 July 2017
OBS Logistics Ltd
Release Notes
CALIDUS WMS
5th July 2017 - 1.0
Reference: P025
Contents
- 1 SUMMARY INTRODUCTION
- 2 CHANGE REQUESTS
- 2.1 Customer Ref: NO REF
- 2.2 Customer Ref: SCR-001
- 2.3 Customer Ref: SCR-003
- 2.4 Customer Ref: SCR-004
- 2.5 Customer Ref: SCR-007
- 2.6 Customer Ref: EP-AKHDTL
- 2.7 Customer Ref: DS-ALKG5L
- 2.8 Customer Ref: JB-AMQEYY
- 2.9 Customer Ref: JB-AMQKTC
- 2.10 Customer Ref: JB-AMQKWQ
- 2.11 Customer Ref: HP-AM7K8G
- 2.12 Customer Ref: SH-AM9BZL
- 2.13 Customer Ref: SCR-335287-18 & 14
- 3 SUPPORT INCIDENTS
- 3.1 Customer Ref: Direct email CAK
- 3.2 Customer Ref: INC17881661
- 3.3 Customer Ref: INC18083902
- 3.4 Customer Ref: 15/05/17 - Release
- 3.5 Customer Ref: NO REF
- 3.6 Customer Ref: INC18156062
- 3.7 Customer Ref: NO REF
- 3.8 Customer Ref: n/k
- 3.9 Customer Ref: INC18256805
- 3.10 Customer Ref: N/A
- 3.11 Customer Ref: NO REF
- 3.12 Customer Ref: NO REF
- 3.13 Customer Ref: 804 Message
- 3.14 Customer Ref: INC18509944
- 3.15 Customer Ref: Cfile Issues
- 4 TID CHANGES
- 4.1 OBS Log Number: 343121
- 4.2 OBS Log Number: 343176
- 4.3 OBS Log Number: 343233
- 4.4 OBS Log Number: 343267
- 4.5 OBS Log Number: 343294
- 4.6 OBS Log Number: 343685
- 4.7 OBS Log Number: 343752
- 4.8 OBS Log Number: 343753
- 4.9 OBS Log Number: 343945
- 4.10 OBS Log Number: 344016
- 4.11 OBS Log Number: 344097
- 4.12 OBS Log Number: 343567
- 4.13 OBS Log Number: 343678
- 5 OBSL PRODUCT DEVELOPMENT
- 5.1 OBS Log Number: 339733
- 5.2 OBS Log Number: 340076
- 5.3 OBS Log Number: 343350
- 5.4 OBS Log Number: 343595
- 5.5 OBS Log Number: 343870
- 5.6 OBS Log Number: 343453
- 5.7 OBS Log Number: 343508
- 5.8 OBS Log Number: 343543
- 5.9 OBS Log Number: 343832
- 5.10 OBS Log Number: 343884
- 5.11 OBS Log Number: 342195
- 5.12 OBS Log Number: 342315
- 6 MODULES DELIVERED
- 7 ADDITIONAL CHANGES
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: NO REF
OBS Log Number: | 341505 |
Reporter: | Leon Winchester |
Summary of Call | Invoice amendments |
Detail of Change/Fix | Invoice Amendments |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-001
OBS Log Number: | 342263 |
Reporter: | Colin Lowe |
Summary of Call | Stairwalker required on orders |
Detail of Change/Fix | Functionality to allow Stairwalkers to be requested and applied to trips |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-003
OBS Log Number: | 342265 |
Reporter: | Colin Lowe |
Summary of Call | Special instructions - concatenation |
Detail of Change/Fix | Added EPOD_CONCATENATE_JOB_INSTR system param to enable collection/delivery comments to be appended to job instructions when sent to EPOD |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-004
OBS Log Number: | 342266 |
Reporter: | Colin Lowe |
Summary of Call | Customer standard instructions |
Detail of Change/Fix | Default special instructions from a new customer level standard instructions on new orders. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-007
OBS Log Number: | 342269 |
Reporter: | Colin Lowe |
Summary of Call | Schedule rules - Date/time validation |
Detail of Change/Fix | Allows weekends to be included or exclude from schedule rules |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: EP-AKHDTL
OBS Log Number: | 341870 |
Reporter: | Emlyn Phipps |
Summary of Call | RIO: Messages from CTMS to PRL |
Detail of Change/Fix | Allow PRL to receive and send XML messages to C-TMS |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
MTS_INTERFACE | /u03/<database>/webint/interface | Sets the interface folder |
Customer Ref: DS-ALKG5L
OBS Log Number: | 342564 |
Reporter: | Denis Starodubov |
Summary of Call | RIO: Suppress C-TMS resource on LOAD msg |
Detail of Change/Fix | Do not include resource details in XML outbound message based on the value of system parameter |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: JB-AMQEYY
OBS Log Number: | 342918 |
Reporter: | Jez Brookes |
Summary of Call | SCR-01 Import Upload of CSV from OTM |
Detail of Change/Fix | Changes to generic CSV order import (ORD_LINE_ITM) to accommodate the new OTM requirements. |
Set-up and Configuration |
New Parameters | |||
Parameter Name | Config Level | Setting Value | Result |
IMP_OVERRIDE_SOURCE_REF | Database | 'OTM' | To identify orders were generated from the OTM system and control additional functionality |
Customer Ref: JB-AMQKTC
OBS Log Number: | 342919 |
Reporter: | Jez Brookes |
Summary of Call | SCR-02 - Suppress Messages to LOTS /OTM |
Detail of Change/Fix | Suppression of LOTS messages and reverse decodes for OTM. |
Set-up and Configuration |
New Parameters | |||
Parameter Name | Config Level | Setting Value | Result |
'LOTS_SEND_PLANNED' | D/B | 'Y' | Send update messages to LOTS whilst trip is still at status Planned. |
Customer Ref: JB-AMQKWQ
OBS Log Number: | 342920 |
Reporter: | Jez Brookes |
Summary of Call | SCR-03 Create CSV format output for OTM |
Detail of Change/Fix | New OTM export. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: HP-AM7K8G
OBS Log Number: | 342923 |
Reporter: | Hiren Patel |
Summary of Call | RIO: Require POD Information |
Detail of Change/Fix | A new EDI process will need to be setup to process the POD_INFO files to be transferred to DHL Link. The FTP Server will need to be setup unless the existing flow for TRIPXML files can be used: this directory structure is used for LOAD, CITD and Electronic Manifest files.
A new system parameter OMS_CREATE_POD will need to be configured for the appropriate customers of the orders to generate the POD_INFO files. The POD_INFO files will be triggered when the delivered quantity of an order line is changed and the order line has not been zero packed. The delivered quantity will be compared to the despatched, packed or ordered quantity of the order line to assess the status of the order as SUCCESS, FAILED, PART DELIVERED or PART UNDELIVERED. Note that a status of PRE DELIVERY will be used should a control record be generated and then the delivered quantity be removed. A POD_INFO file will be generated for each order and it will contain its current trip and debrief information with a vertical bar as a fixed delimiter. Note that if multiple signatories have been recorded, e.g. the order has been delivered at different times, these signatories will be listed together. The EDI process will use the following report values: 1. Title: Process Name Name: P_PROCESS_NAME Value: POD_INFO 2. Title: Package Name Name: PROCESS Value: DP_CSV_POD.P_PROCESS_CSV_POD See FS-342923 for further information. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SH-AM9BZL
OBS Log Number: | 342954 |
Reporter: | Sarah Howells |
Summary of Call | RIO: LRS Order Cancellation Update |
Detail of Change/Fix | Send CAN message when booking ref not populated |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
SEND_CAN_WITHOUT_BOOKING | Y | Allow CAN record to be sent without being booked in |
Customer Ref: SCR-335287-18 & 14
OBS Log Number: | 343000 |
Reporter: | Mike Heslop |
Summary of Call | CSV Upload Changes |
Detail of Change/Fix | Amendment to CSV import to allow home deliveries |
Set-up and Configuration | No set-up/configuration required |
SUPPORT INCIDENTS
Customer Ref: Direct email CAK
OBS Log Number: | 343143 |
Reporter: | Nev Robinson |
Summary of Call | Inactive Vehicles |
Detail of Change/Fix | So not make vehicles inactive for Van Swap |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC17881661
OBS Log Number: | 342684 |
Reporter: | Piotr Plusa |
Summary of Call | Slow application |
Detail of Change/Fix | Improve speed of invoice print. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC18083902
OBS Log Number: | 342988 |
Reporter: | Kelly Hembling |
Summary of Call | Unable to copy order |
Detail of Change/Fix | Amendment to copy order process when adding the suffix to the customer reference on the new orders. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 15/05/17 - Release
OBS Log Number: | 343046 |
Reporter: | Michelle Naumovski |
Summary of Call | Testing issues following release |
Detail of Change/Fix | The labels can be produced with the appropriate on-forwarding carrier and routing codes. The labels can be produced via the packing process as Zebra labels (for Standard and non-Standard delivery type orders), via the reports menu as an Oracle report (LFS_LABEL), or via import files from Portal as an Oracle report (LFS_LABEL_MULTI).
The on-forwarding carrier will be either the predicted or the actual carrier for the delivery leg of the order. The routing codes will be displayed for the destination zone and or a via zone depending on the predicted routing or the actual routing. If the order is predicted to be delivered out of another depot the via zone will be displayed as long as it differs to the destination and origin zones for the order. Once the order has been transported to another depot the via zone will be displayed as long as it differs to the destination and origin zones for the order. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: NO REF
OBS Log Number: | 343134 |
Reporter: | Darren Owens |
Summary of Call | Issue with date range on ORS |
Detail of Change/Fix | ORS reports fix for selecting by datetime columns |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC18156062
OBS Log Number: | 343151 |
Reporter: | Perry |
Summary of Call | Delivery report not showing all items |
Detail of Change/Fix | Amend customer format delivery note to work with multiple pages. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: NO REF
OBS Log Number: | 343197 |
Reporter: | Hayley Keegan |
Summary of Call | Issues with testing 339950 |
Detail of Change/Fix | Add transport mode to fuel and security |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: n/k
OBS Log Number: | 343304 |
Reporter: | Michelle |
Summary of Call | XML incorrect address query |
Detail of Change/Fix | Amendment to XML order import to include EDI process parameter 'MATCH_FULL_LOC', so supplied location details will identify an existing C-TMS location matching on all address fields and not just searching based on the location name and postcode. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC18256805
OBS Log Number: | 343376 |
Reporter: | Michaela Vanousova |
Summary of Call | New rate uploading failure |
Detail of Change/Fix | Amendment to contract data import process so new fields for the import type (transport mode, accumulator) etc are only validated if they are supplied as part of the import file. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: N/A
OBS Log Number: | 343415 |
Reporter: | Michelle Naumovski |
Summary of Call | <Auto-scheduling incorrect |
Detail of Change/Fix | Amendment to scheduling engine to correctly handle the offset days for non-working state holiday that affect schedule routes. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: NO REF
OBS Log Number: | 343424 |
Reporter: | Hayley Keegan |
Summary of Call | Fix for Minimum security Charge |
Detail of Change/Fix | Change to use the newer Security Table to apply Minimum charges |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: NO REF
OBS Log Number: | 344031 |
Reporter: | Peter Blackburn |
Summary of Call | Schedule Engine Net route Public Holiday |
Detail of Change/Fix | Amendment to scheduling engine to correctly handle the offset days for non-working state holiday that affect schedule routes. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 804 Message
OBS Log Number: | 343731 |
Reporter: | Dave Meir |
Summary of Call | 804 message from WCS - trip update |
Detail of Change/Fix | Set trip on asset history for combined load. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC18509944
OBS Log Number: | 343882 |
Reporter: | Emily Collins |
Summary of Call | Report tuning for INC18509944 |
Detail of Change/Fix | Tune customer return to base report |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Cfile Issues
OBS Log Number: | 343393 |
Reporter: | Tina Kinsella |
Summary of Call | Process B File before C File |
Detail of Change/Fix | Change to process B and C files as one EDI flow |
Set-up and Configuration | No set-up/configuration required |
TID CHANGES
OBS Log Number: 343121
Customer Ref: | NO REF |
Reporter: | Denis Starodubov |
Summary of Call | Cross-dock issue |
Detail of Change/Fix | Fix for issue with scheduling engine |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343176
Customer Ref: | NO REF |
Reporter: | Denis Starodubov |
Summary of Call | Orders do no append to 3rd paty trips |
Detail of Change/Fix | Issue with carrier route codes for customer planning, ignore any unscheduled orders with a schedule more than 7 days old |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343233
Customer Ref: | NO REF |
Reporter: | Denis Starodubov |
Summary of Call | Cant manually add orders to PAR 3rd party |
Detail of Change/Fix | Issues with route codes on Paragon and Manual trips |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343267
Customer Ref: | NO REF |
Reporter: | Denis Starodubov |
Summary of Call | Auto schedule does not refer to preference |
Detail of Change/Fix | Add carrier preference to parcel orders |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343294
Customer Ref: | NO REF |
Reporter: | Denis Starodubov |
Summary of Call | Paragon import removed packing info |
Detail of Change/Fix | Paragon interface resetting packed information |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343685
Customer Ref: | NO REF |
Reporter: | Denis Starodubov |
Summary of Call | Carrier Manifest not generating |
Detail of Change/Fix | Make sure file is closed when not processing electronic manifest |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343752
Customer Ref: | OTM Import |
Reporter: | Sarah Howells |
Summary of Call | OTM Import - Item ID not populated |
Detail of Change/Fix | Change OTM import and export to cope with alternative item. Remove commas (clean) some of the export fields. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343753
Customer Ref: | OTM Import |
Reporter: | Sarah Howells |
Summary of Call | OTM Import - Item Description curtailed |
Detail of Change/Fix | Item description now allows 122 characters. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343945
Customer Ref: | OTM Export (1-3) |
Reporter: | Sarah Howells |
Summary of Call | OTM Export Issues (3) |
Detail of Change/Fix | Send rpe if lift blank, change date format and send alternative in product not aka. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 344016
Customer Ref: | NO REF |
Reporter: | Denis Starodubov |
Summary of Call | Auto schedule appends orders to NEW status |
Detail of Change/Fix | Only plan orders onto trips at certain status for scheduling engine |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 344097
Customer Ref: | NO REF |
Reporter: | Denis Starodubov |
Summary of Call | HP-AM78KG POD files |
Detail of Change/Fix | Amend POD CSV files to be CSV rather than txt |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343567
Customer Ref: | NO REF |
Reporter: | Peter Hill |
Summary of Call | Adding order to trip woe |
Detail of Change/Fix | Fix for adding order to trip error WOE in loading_time cursor already open |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343678
Customer Ref: | SCR-335287-18 & 14 |
Reporter: | Suzanne woodcock |
Summary of Call | CSV Upload Changes addition |
Detail of Change/Fix | Additional amendments to CSV upload |
Set-up and Configuration | No set-up/configuration required |
OBSL PRODUCT DEVELOPMENT
OBS Log Number: 339733
Reporter: | MICHELLE NAUMOVSKI |
Summary of Call | ORS cost centre automation query |
Detail of Change/Fix | A new monthly selection flag will be available in the Oracle Reporting Suite for when the report is run via the EDI processing for a monthly interval.
The EDI Maintenance screen will have a new monthly interval available for selection, the interval can then be specified as the day of the month to run and a new process time field will be available to specify the time of day to run. A new Cost Centre Name field has been added to the ORDLN_TYPE report types for inclusion as a column in the report. This field will only be used for selecting records when cost centre segregation is active and the user has specified one or more cost centres as parameters. The ORS reports will include the ability to query the data for DATE and DATETIME fields from the ORS screen and an EDI process. These methods will also include grouping the data as specified. The queries will also account for the local time zone of the user. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 340076
Reporter: | Dave Meir |
Summary of Call | Orders - UI improvements |
Detail of Change/Fix | Product changes to new Orders screen |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343350
Reporter: | Peter Hill |
Summary of Call | Cannot edit carrier routes services |
Detail of Change/Fix | Carrier Rules fix for editing carrier routes with multiple cost centres set |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343595
Reporter: | Peter Hill |
Summary of Call | Order screen long comments fix |
Detail of Change/Fix | Fix for Collection/Delivery comments greater than 500 characters preventing any location details being displayed in order screens |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343870
Reporter: | Paul Jones |
Summary of Call | DP_EPOD_WEBSERVICES |
Detail of Change/Fix | UDF Job details not required on delivery jobs |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343453
Reporter: | Matthew Tipping |
Summary of Call | Create Generic label |
Detail of Change/Fix | Created Generic Label for portal orders |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343508
Reporter: | Matthew Tipping |
Summary of Call | Generic label produced through CTMS |
Detail of Change/Fix | Access to generic portal label through reports screen |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343543
Reporter: | Matthew Tipping |
Summary of Call | Ensure PID is populated on Order Items |
Detail of Change/Fix | Changes to OMS to set the Pallet id on items when created in the portal, based on parameter |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343832
Reporter: | Emily Collins |
Summary of Call | Paragon import - auditing issues |
Detail of Change/Fix | Change temporary holding message to clob to match database. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 343884
Reporter: | Matthew Tipping |
Summary of Call | Location Name needs to be added to label |
Detail of Change/Fix | Location Name added to generic portal label |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 342195
Reporter: | Tony Walker |
Summary of Call | DOM: DPS Export for Cloud DPS |
Detail of Change/Fix | New DPS interface for the cloud version. |
Set-up and Configuration |
New Parameters | |||
Parameter Name | Config Level | Setting Value | Result |
LOGIX_MASTER_PROFILE | DATABASE | NULL | Profile for Logix API webservice |
LOGIX_RANGE | DATABASE | NULL | Range of schedules to send |
LOGIX_CREATE_FILE | DATABASE | NULL | Create a file containing the XLM Clob |
LOGIX_ARCH_DIR | DATABASE | NULL | Folder for archive of Logix files |
LOGIX_DIR | DATABASE | NULL | Folder for Logix files |
OBS Log Number: 342315
Reporter: | Matthew Tipping |
Summary of Call | Generate order items without Fast OE |
Detail of Change/Fix | Allow items to be generated outside the fast entry screen |
Set-up and Configuration | No set-up/configuration required |
MODULES DELIVERED
Module Name | Version No | Description | Log Number |
---|---|---|---|
ACC.sql | 5.63 | Accounts package | 343197 |
ACC.sql | 5.66 | Accounts package | 341505 |
ADM.sql | 5.10 | Administrator package containing various DB utils | 339733 |
AGR.sql | 1.16 | Agreements Package | 341505 |
AT_EDI_PROCESS_HEADER_339733.sql | 1.1 | Alter Table Script | 339733 |
AT_LOGIX_TRIP_DTL_342195.sql | 1.2 | Alter Table Script | 342195 |
AT_ORG_CUST_ZONES_SURCHARGES_343197.sql | 1.1 | Alter Table Script | 343197 |
AT_ORG_CUSTOMER_342266.sql | 1.1 | Alter Table Script | 342266 |
AT_ORG_CUSTOMER_342269.sql | 1.1 | Alter Table Script | 342269 |
AT_ORS_MASTER_DATA_339733.sql | 1.1 | Alter Table Script | 339733 |
AT_ORS_USER_DETAILS_339733.sql | 1.1 | Alter Table Script | 339733 |
AT_RES_CARRIER_342920.sql | 1.1 | Alter Table Script | 342920 |
AT_SCH_ORD_342263.sql | 1.1 | Alter Table Script | 342263 |
AT_SCH_ORD_342918.sql | 1.1 | Alter Table Script | 342918 |
AT_SCH_ORD_343000.sql | 1.1 | Alter Table Script | 343000 |
AT_SCH_ORD_INFORMATION_343000.sql | 1.1 | Alter Table Script | 343000 |
AT_SCH_ORD_RES_EQUIP_342263.sql | 1.1 | Alter Table Script | 342263 |
AT_SCH_TRIP_342263.sql | 1.1 | Alter Table Script | 342263 |
AT_SCHEDULE_RULES_343000.sql | 1.1 | Alter Table Script | 343000 |
BATHSTORE_RET_TO_BASE.rep | 1.13 | Return to Base Report | 343882 |
BNL_DELIVERY.rep | 1.8 | Delivery Report | 343151 |
CARRIER_RULES.fmx | 1.13 | Carrier Rules Maintenance Screen | 343350 |
CONTRACT.fmx | 2.65 | Contracts Form | 341505 |
CSV.sql | 5.100 | CSV extract package | 343233 |
CT_CNT_CONTRACT_INDEX_341505.sql | 1.2 | Create Table Script | 341505 |
CT_OTM_ORDER_EXPORTS_342920.sql | 1.1 | Create Table Script | 342920 |
CT_RES_EQUIPMENT.sql | 1.1 | Create Table Script | 342263 |
CT_RES_EQUIPMENT_LOADING.sql | 1.1 | Create Table Script | 342263 |
CUST_COST.fmx | 2.115 | Customer Maintenance form | 342269 |
CUST_COST.fmx | 2.116 | Customer Maintenance form | 343197 |
CUST_COST.fmx | 2.117 | Customer Maintenance form | 342266 |
DATA_1_REP_REPORT_342920.sql | 1.1 | Data Script | 342920 |
DATA_2_REP_REPORT_PARAM_342920.sql | 1.1 | Data Script | 342920 |
DATA_ADM_FORM_TAB_342266.sql | 1.1 | Data Script | 342266 |
DATA_ADM_SYSTEM_PARAM_341505.sql | 1.1 | Data Script | 341505 |
DATA_ADM_SYSTEM_PARAM_341870.sql | 1.1 | Data Script | 341870 |
DATA_ADM_SYSTEM_PARAM_342195.sql | 1.1 | Data Script | 342195 |
DATA_ADM_SYSTEM_PARAM_342263.sql | 1.1 | Data Script | 342263 |
DATA_ADM_SYSTEM_PARAM_342265.sql | 1.1 | Data Script | 342265 |
DATA_ADM_SYSTEM_PARAM_342269.sql | 1.1 | Data Script | 342269 |
DATA_ADM_SYSTEM_PARAM_342315.sql | 1.1 | Data Script | 342315 |
DATA_ADM_SYSTEM_PARAM_342918.sql | 1.1 | Data Script | 342918 |
DATA_ADM_SYSTEM_PARAM_342919.sql | 1.1 | Data Script | 342919 |
DATA_ADM_SYSTEM_PARAM_342923.sql | 1.1 | Data Script | 342923 |
DATA_ADM_SYSTEM_PARAM_342954.sql | 1.1 | Data Script | 342954 |
DATA_ADM_SYSTEM_PARAM_343000.sql | 1.1 | Data Script | 343000 |
DATA_ADM_SYSTEM_PARAM_343678.sql | 1.2 | Data Script | 343678 |
DATA_ADM_SYSTEM_PARAM_CONFIG_341505.sql | 1.1 | Data Script | 341505 |
DATA_ADM_SYSTEM_PARAM_CONFIG_342265.sql | 1.1 | Data Script | 342265 |
DATA_ADM_SYSTEM_PARAM_CONFIG_342315.sql | 1.1 | Data Script | 342315 |
DATA_ADM_SYSTEM_PARAM_CONFIG_342923.sql | 1.1 | Data Script | 342923 |
DATA_ADM_SYSTEM_PARAM_CONFIG_343000.sql | 1.1 | Data Script | 343000 |
DATA_DP_CSV_POD_342923.sql | 1.1 | Data Script | 342923 |
DATA_IMP_DECODE_TYPE_342269.sql | 1.1 | Data Script | 342269 |
DATA_IMP_FIELD_342918.sql | 1.1 | Data Script | 342918 |
DATA_IMP_FIELD_343000.sql | 1.1 | Data Script | 343000 |
DATA_ORS_MASTER_DATA_339733.sql | 1.1 | Data Script | 339733 |
DATA_REP_REPORT_343508.sql | 1.1 | Data Script | 343508 |
DATA_REP_REPORT_PARAM_343508.sql | 1.1 | Data Script | 343508 |
DATA_RES_LABEL_FORMATS_343046.sql | 1.1 | Data Script | 343046 |
DP_CARRIER.sql | 1.55 | Carrier Management | 343046 |
DP_CSV_DHL.sql | 1.16 | Export Package | 342920 |
DP_CSV_DHL.sql | 1.17 | Export Package | 343752 |
DP_CSV_DHL.sql | 1.18 | Export Package | 343945 |
DP_CSV_POD.sql | 1.2 | Database Package | 342923 |
DP_CSV_POD.sql | 1.3 | Database Package | 344097 |
DP_EPOD_WEB_SERVICE.sql | 1.91 | EPOD Web Service | 342315 |
DP_EPOD_WEB_SERVICE.sql | 1.93 | EPOD Web Service | 342263 |
DP_EPOD_WEB_SERVICE.sql | 1.94 | EPOD Web Service | 343143 |
DP_EPOD_WEB_SERVICE.sql | 1.96 | EPOD Web Service | 342265 |
DP_EPOD_WEB_SERVICE.sql | 1.97 | EPOD Web Service | 343870 |
DP_IMP_2.sql | 1.60 | Import Package | 342918 |
DP_IMP_2.sql | 1.62 | Import Package | 342920 |
DP_IMP_2.sql | 1.63 | Import Package | 343753 |
DP_IMP_2.sql | 1.64 | Import Package | 343752 |
DP_LOGIX_DOM.sql | 1.1 | Logix Procedures | 342195 |
DP_PULSE.sql | 1.46 | Pulse Interface Package | 343393 |
DP_RDT_AUTO.sql | 5.43 | Client specific RDT funtions | 343731 |
DP_REPORTS.sql | 5.43 | Reports package | 339733 |
DP_SCHEDULING_ENGINE.sql | 5.105 | Scheduling Package | 343121 |
DP_SCHEDULING_ENGINE.sql | 5.106 | Scheduling Package | 343176 |
DP_SCHEDULING_ENGINE.sql | 5.107 | Scheduling Package | 343233 |
DP_SCHEDULING_ENGINE.sql | 5.108 | Scheduling Package | 343267 |
DP_SCHEDULING_ENGINE.sql | 5.109 | Scheduling Package | 343046 |
DP_SCHEDULING_ENGINE.sql | 5.110 | Scheduling Package | 343415 |
DP_SCHEDULING_ENGINE.sql | 5.111 | Scheduling Package | 343000 |
DP_SCHEDULING_ENGINE.sql | 5.112 | Scheduling Package | 344031 |
DP_SCHEDULING_ENGINE.sql | 5.113 | Scheduling Package | 344016 |
EDI.sql | 5.6 | EDI package | 339733 |
EDI_MAINT.fmx | 10.13 | EDI Maintenance Screen | 339733 |
HAULIER_INVOICE.rep | 2.15 | Haulier Invoice Report | 341505 |
IMP.sql | 5.148 | CSV Imports Package | 343000 |
IMP.sql | 5.149 | CSV Imports Package | 343376 |
IMP.sql | 5.151 | CSV Imports Package | 343678 |
INT_XML_IN.sql | 5.164 | Order Import Package | 343304 |
INT_XML_IN.sql | 5.165 | Order Import Package | 342919 |
INT_XML_IN.sql | 5.166 | Order Import Package | 341870 |
INT_XML_OUT2.sql | 5.250 | Outbound XML Package | 342919 |
INT_XML_OUT2.sql | 5.251 | Outbound XML Package | 342564 |
INT_XML_OUT2.sql | 5.252 | Outbound XML Package | 343685 |
INT_XML_OUT2.sql | 5.253 | Outbound XML Package | 341870 |
INV.sql | 5.25 | Invoice Package | 343424 |
INVOICE_CUST_DUN.rep | 1.19 | Customer Invoice Report | 342684 |
INVOICES.fmx | 2.45 | Invoices Screen | 341505 |
LFS_LABEL.rep | 1.19 | Label Report | 343046 |
LFS_LABEL_MULTI.rep | 1.7 | Label Report | 343046 |
OMS.sql | 5.185 | Order package | 342315 |
OMS.sql | 5.186 | Order package | 342269 |
OMS.sql | 5.187 | Order package | 342988 |
OMS.sql | 5.188 | Order package | 343543 |
OMS.sql | 5.189 | Order package | 343000 |
OMS.sql | 5.190 | Order package | 343678 |
ORDERS.fmx | 2.387 | Order Screen | 343595 |
ORDERS.fmx | 2.388 | Order Screen | 342266 |
ORDERS_WIDE.fmx | 1.1 | Orders Screen | 340076 |
ORDERS_WIDE.fmx | 1.3 | Orders Screen | 342315 |
ORDERS_WIDE.fmx | 1.5 | Orders Screen | 342263 |
ORDERS_WIDE.fmx | 1.6 | Orders Screen | 343595 |
ORION.mmx | 1.42 | Orion Menu | 340076 |
ORS.fmx | 1.27 | Oracle Reporting suite | 343134 |
ORS.fmx | 1.28 | Oracle Reporting suite | 339733 |
PAR.sql | 5.80 | Paragon Interface | 343294 |
PAR.sql | 5.81 | Paragon Interface | 343832 |
PLANNING.fmx | 1.57 | Planning Screen | 342195 |
PLANNING.fmx | 1.59 | Planning Screen | 342263 |
PORTAL_LABEL.rep | 1.1 | Generic Portal Label | 343453 |
PORTAL_LABEL.rep | 1.2 | Generic Portal Label | 343884 |
RESOURCE.fmx | 2.179 | Resource Maintenance form | 342263 |
RESOURCE.fmx | 2.180 | Resource Maintenance form | 342920 |
SCHED_RULES.fmx | 1.32 | Scheduling Screen | 343000 |
SCHED_RULES.fmx | 1.33 | Scheduling Screen | 343678 |
SUPPLIER_INVOICE.rep | 2.19 | Supplier Invoice Report | 341505 |
TRG_SCH_ORD_ITEMS_DIMEN.sql | 5.4 | Order Items Table Trigger | 342315 |
TRG_SCH_ORD_ITEMS_REASONS.sql | 5.13 | Trigger | 342919 |
TRG_SCH_ORD_LATE_REASON.sql | 5.8 | Trigger | 342919 |
TRG_SCH_ORD_LOTS.sql | 5.11 | Trigger | 342919 |
TRG_SCH_ORD_LOTS.sql | 5.12 | Trigger | 342954 |
TRG_SCH_ORD_NON_CONF_XML_INT.sql | 5.11 | Trigger | 342919 |
TRG_SCH_ORD_TO_LOTS.sql | 5.5 | Trigger | 342919 |
TRG_SCH_TRIP_XML_INT.sql | 5.30 | Trigger | 342919 |
TRG_SHA_LOTS.sql | 5.5 | Trigger | 342919 |
TRG_SOL_XML.sql | 5.40 | Trigger | 342919 |
TRG_SOL_XML.sql | 5.42 | Trigger | 342923 |
TRG_STS_XML.sql | 5.21 | Trigger | 342919 |
TRG_STS_XML_OUT.sql | 5.35 | Trip Stop Trigger | 342919 |
TRM.sql | 5.158 | Trip manipulation package | 342263 |
TRM.sql | 5.159 | Trip manipulation package | 343567 |
ADDITIONAL CHANGES
WCS
There are no WCS changes required.
EPOD/T2A
An ePOD/T2A change is required for the following logs:
- 342265
MCS
There are no MCS changes required.
PORTAL/TTM
There are no Portal changes required.
EDI
An EDI change is required for the following logs:
- 342923