PATCH C-TMS 11.0 P028: Difference between revisions

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== Customer Ref: ==
 
 
== Customer Ref: Location Snapshop ==
{| width="100%"
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''  || '''Reporter:'''
|-
|-
|'''Summary of Call'''||  
|width="30%"|'''OBS Log Number:'''|| 347094
|-
|'''Reporter: ''' || Matthew Tipping
|-
|'''Summary of Call'''|| WCS Location Snapshop incorrect Items
|-
|-
|'''Detail of Fix''' ||
|'''Detail of Fix''' || Format item identifier in WCS extracts
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' || No set-up/configuration required
|}
|}


== Customer Ref: Distribution charges ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 347234
|-
|'''Reporter: ''' || Dave Meir
|-
|'''Summary of Call'''|| Not rating fully for orders
|-
|'''Detail of Fix''' || Allowing distribution charges when carrier is not rating by contract
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC0365356 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 347466
|-
|'''Reporter: ''' || Peter Blackburn
|-
|'''Summary of Call'''|| Rebook function is creating original
|-
|'''Detail of Fix''' || On order import process remove trailing spaces on the customer order reference
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: Double mileage ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 347504
|-
|'''Reporter: ''' || Suzanne Woodcock
|-
|'''Summary of Call'''|| Double mileage
|-
|'''Detail of Fix''' || Amendment to look at actual distance first then planned in all scenarios
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC20523262 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 347591
|-
|'''Reporter: ''' || Simon Shearburn
|-
|'''Summary of Call'''|| Incorrect drive time displayed
|-
|'''Detail of Fix''' || Amendment to customer trip sheet to calculate the total drive time from the sum of the time taken between stops.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: Send driver name ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 347974
|-
|'''Reporter: ''' || Matthew O'Grady
|-
|'''Summary of Call'''|| Microlise Interface sending driver name
|-
|'''Detail of Fix''' || System parameter to control sending of driver id to Microlise
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: EDI Failure ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 347982
|-
|'''Reporter: ''' || Michelle Naumovski
|-
|'''Summary of Call'''|| EDI Failure notifications in Production
|-
|'''Detail of Fix''' || Additional content when records fail with an exception
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: MNX Import ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 348059
|-
|'''Reporter: ''' || Michelle Naumovski
|-
|'''Summary of Call'''|| Issue with MNX import
|-
|'''Detail of Fix''' || Allow locations to be loaded without the cust group and the default on the process to be used
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC21284577 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 348089
|-
|'''Reporter: ''' || Denis Starodubov
|-
|'''Summary of Call'''|| Orders not being removed from well
|-
|'''Detail of Fix''' || The validation of the order will write an audit record for the setting of the delivery type ('Delivery type set ...') and this audit record will have the latest order status.
This type of audit record will be written for 'Prospero' customers when the cost centre of the order has system parameter 'OMS_SET_DELIVERY_TYPE' set to 'Y'.
The order status must be the latest order status should the order audit record be assessed to determine the order status when the order is reset from status 'NEW' after being referred for Paragon planning but the order is not included on a changed route/trip.
The order will then not appear in the order well for trip planning if the order does have an actual status of 'SCHEDULED'.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: ORS report ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 348268
|-
|'''Reporter: ''' || Michelle
|-
|'''Summary of Call'''|| Automated ORS report ENVER_DAILY
|-
|'''Detail of Fix''' || Amendment to process called by EDI job running reporting suite reports so correctly handled sum and count columns in the extract.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC21502403 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 348353
|-
|'''Reporter: ''' || Peter Blackburn
|-
|'''Summary of Call'''|| Log to Release fix for Import 348325
|-
|'''Detail of Fix''' || Amendment to configurable EDI order import for line/item validation of product type on the supplied items.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC21629834 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 348516
|-
|'''Reporter: ''' || Piotr Plusa
|-
|'''Summary of Call'''|| Wrong DU count number
|-
|'''Detail of Fix''' || Amendment to invoicing package to correctly sum the breakdown by DU type on the invoice header sheet
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: ORS report ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 348524
|-
|'''Reporter: ''' || Michelle Naumovski
|-
|'''Summary of Call'''|| ORS report issue
|-
|'''Detail of Fix''' || Initialise variable data field used when generating the extract suite data query, so data select statement is correct.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: Interface issues ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 348613
|-
|'''Reporter: ''' || Dave Meir
|-
|'''Summary of Call'''|| Microlise interface issues
|-
|'''Detail of Fix''' || Microlise interface sending wrong journey start
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: Export file ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 348824
|-
|'''Reporter: ''' || Robert Kendrick
|-
|'''Summary of Call'''|| Missing data from export
|-
|'''Detail of Fix''' || Amendment to Logix export file production for population of the DU type array to correctly accumulate into the array points when more than 1 DU type has been allocated the same point in the array.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: Direct email ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 348957
|-
|'''Reporter: ''' || Hayley Keegan
|-
|'''Summary of Call'''|| ADHOC Supporting Documents
|-
|'''Detail of Fix''' || Reference the correct procedure for supporting documents when sending ADHOC exports
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC20452865 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 347428
|-
|'''Reporter: ''' || Piotr Plusa
|-
|'''Summary of Call'''|| CTMS invoice report to be changed
|-
|'''Detail of Fix''' || Amendment to invoice for non-standard VAT
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC20664526 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 347853
|-
|'''Reporter: ''' || PIOTR PLUSA
|-
|'''Summary of Call'''|| CTMS amendment
|-
|'''Detail of Fix''' || Amendment to address Zero VAT calculation issue and to allow Minimum Collection charges to inherit correct VAT code
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC20704112 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 347929
|-
|'''Reporter: ''' || J Mismanos
|-
|'''Summary of Call'''|| Scanners find aged routes for 2015/2016
|-
|'''Detail of Fix''' || Ensure delete template deletes all data.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: INC21831722 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 348844
|-
|'''Reporter: ''' || Ignace Nunez
|-
|'''Summary of Call'''|| Delivery note issue
|-
|'''Detail of Fix''' || Remove Special instructions from Delivery Note report
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}




Revision as of 14:39, 26 February 2018





Aptean Logo.png







OBS Logistics Ltd

Release Notes

CALIDUS TMS

21st Feb 2018 - 1.0
Reference: P028











































SUMMARY INTRODUCTION

INTRODUCTION

The main aim of this document is to provide CALIDUS TMS 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: Trip Barcode

OBS Log Number: 347527
Reporter: Matthew Tipping
Summary of Call Add Trip Barcode to Trip Sheet
Detail of Fix A barcode for the Trip ID will be displayed for scanning the trip onto a vehicle.
Set-up and Configuration No set-up/configuration required


Customer Ref: Temp at Desp

OBS Log Number: 347904
Reporter: Matthew Tipping
Summary of Call Trailer and Pallet Temp at Desp CTMS WCS
Detail of Fix Added functionality for trailer temperatures at despatch
Set-up and Configuration No set-up/configuration required


Customer Ref: Carrier in group name

OBS Log Number: 348431
Reporter: Matthew O'Grady
Summary of Call Microlise groupname - cust not Carrier
Detail of Fix Send Customer instead of carrier in group name for microlise direct.

New Parameter MIC_DIRECT_SEND_CUSTOMER

Set-up and Configuration No set-up/configuration required

Customer Ref: KH-AP7C7D

OBS Log Number: 344948
Reporter: Kelly Hembling
Summary of Call RIO:Location ID's
Detail of Fix Do not inherit lat long information from parent address
Set-up and Configuration No set-up/configuration required


Customer Ref: CR-34

OBS Log Number: 346717
Reporter: Dave Meir
Summary of Call Alert Missing PO
Detail of Fix Add alert on trip status change if trip requires a PO Number
Set-up and Configuration No set-up/configuration required


Customer Ref: CR-35

OBS Log Number: 346721
Reporter: Dave Meir
Summary of Call Courier Booking FRM245
Detail of Fix Courier Booking electronic FRM245
Set-up and Configuration No set-up/configuration required


Customer Ref: KB-AVMHHX

OBS Log Number: 347277
Reporter: Dave Meir
Summary of Call FCA Inbound Shipment File
Detail of Fix New order item import for Fiat in fixed length file.
Set-up and Configuration No set-up/configuration required


Customer Ref: KB-AVMHNH

OBS Log Number: 347393
Reporter: Dave Meir
Summary of Call FCA Outbound POD File
Detail of Fix New outbound process for CLICK POD
Set-up and Configuration No set-up/configuration required


Customer Ref: KB-AVMHS4

OBS Log Number: 347394
Reporter: Dave Meir
Summary of Call FCA PCL Carrier Labels Print
Detail of Fix PCL carrier labels print screen
Set-up and Configuration No set-up/configuration required


Customer Ref: DS-ATBEB8

OBS Log Number: 347514
Reporter: Denis Starodubov
Summary of Call RIO:Paragon interface update-Prospero 2
Detail of Fix Changes to the outbound paragon file and inbound file and processing
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-335287-70

OBS Log Number: 347535
Reporter: Dave Meir
Summary of Call SCR: Zebra Label Changes B&W Logo
Detail of Fix The logo will be obtained for the 'Print Labels' menu option in the trip tree in the 'Planning' screen from the new system parameter called 'LOGO_FILE_BW' in preference to the existing system parameter 'LOGO_FILE' for when a black & white logo is preferred for printing.

The new system parameter will need to be updated from blank to the appropriate logo file when one has been identified for the system.

Set-up and Configuration No set-up/configuration required


Customer Ref: KB-AVMHVF

OBS Log Number: 347574
Reporter: Dave Meir
Summary of Call UKMail Integration
Detail of Fix Amendments to allow FCA integration with UK Mail
Set-up and Configuration No set-up/configuration required


Customer Ref: KB-AVMHY5

OBS Log Number: 347604
Reporter: Dave Meir
Summary of Call Processing DEL with partial del failures
Detail of Fix Create CD reason for clean deliveries by Microlise when no reason provided.
Set-up and Configuration No set-up/configuration required


Customer Ref: KB-AVMHHX

OBS Log Number: 347707
Reporter: Dave Meir
Summary of Call 347277 - additional requirement
Detail of Fix Allow files longer than 256 characters, extract first 2 characters and ignore any lines not 'SP' and adjust some values (implied decimal places rather than being provided).
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-335287-66

OBS Log Number: 347713
Reporter: Mike Heslop
Summary of Call SMS Confirmation to Recipient
Detail of Fix Send SMS confirmation of processing of slot reply.
Set-up and Configuration No set-up/configuration required


Customer Ref: KB-AVMJ4A

OBS Log Number: 347749
Reporter: RMerrill
Summary of Call RIO:CSV Upload for Placement Orders
Detail of Fix Changes to TI_ORDER csv import for FIAT.
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-335287-65

OBS Log Number: 347766
Reporter: Mike Heslop
Summary of Call SCR: Booking Confirmation Email
Detail of Fix Domestic Order Confirmation Email
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-335287-67

OBS Log Number: 347769
Reporter: Mike Heslop
Summary of Call SCR: Failure handling and emailing
Detail of Fix Changes to the rebook functionality for Failed orders
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-335287-68

OBS Log Number: 347771
Reporter: Mike Heslop
Summary of Call SCR: Assembly applies only to Plat Plus
Detail of Fix The Account Maintenance screen has a new tick box and button to maintained services with Restricted Service Levels.

The 'Rstr Svce' box must be ticked to allow the restricted service levels to be maintained in a new screen.

Multiple active service levels may be listed for a service and they will be restricted in the Customer Service screen.

Set-up and Configuration No set-up/configuration required


Customer Ref: 335287-69

OBS Log Number: 347874
Reporter: Dave Meir
Summary of Call SCR: Label changes for Supplier Portal
Detail of Fix Allow labels to be printed at stop level
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-335287-70

OBS Log Number: 348135
Reporter: Dave Meir
Summary of Call SCR: Zebra Label Changes Resizing
Detail of Fix Resized item labels report to fit zebra labels
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-355287-72

OBS Log Number: 348253
Reporter: Dave Meir
Summary of Call DEV: Print labels by supplier & schedule
Detail of Fix New Item labels report to run by schedule
Set-up and Configuration No set-up/configuration required


Customer Ref: PP-AUNLHU

OBS Log Number: 348273
Reporter: Piotr Plusa
Summary of Call RIO: Validate the invoice run every week
Detail of Fix New extract to report orders which have not generated payments. Extract to be generated automatically and emailed out to list of addresses.
Set-up and Configuration No set-up/configuration required


SUPPORT INCIDENTS

Customer Ref: Location Snapshop

OBS Log Number: 347094
Reporter: Matthew Tipping
Summary of Call WCS Location Snapshop incorrect Items
Detail of Fix Format item identifier in WCS extracts
Set-up and Configuration No set-up/configuration required


Customer Ref: Distribution charges

OBS Log Number: 347234
Reporter: Dave Meir
Summary of Call Not rating fully for orders
Detail of Fix Allowing distribution charges when carrier is not rating by contract
Set-up and Configuration No set-up/configuration required


Customer Ref: INC0365356

OBS Log Number: 347466
Reporter: Peter Blackburn
Summary of Call Rebook function is creating original
Detail of Fix On order import process remove trailing spaces on the customer order reference
Set-up and Configuration No set-up/configuration required


Customer Ref: Double mileage

OBS Log Number: 347504
Reporter: Suzanne Woodcock
Summary of Call Double mileage
Detail of Fix Amendment to look at actual distance first then planned in all scenarios
Set-up and Configuration No set-up/configuration required


Customer Ref: INC20523262

OBS Log Number: 347591
Reporter: Simon Shearburn
Summary of Call Incorrect drive time displayed
Detail of Fix Amendment to customer trip sheet to calculate the total drive time from the sum of the time taken between stops.
Set-up and Configuration No set-up/configuration required


Customer Ref: Send driver name

OBS Log Number: 347974
Reporter: Matthew O'Grady
Summary of Call Microlise Interface sending driver name
Detail of Fix System parameter to control sending of driver id to Microlise
Set-up and Configuration No set-up/configuration required


Customer Ref: EDI Failure

OBS Log Number: 347982
Reporter: Michelle Naumovski
Summary of Call EDI Failure notifications in Production
Detail of Fix Additional content when records fail with an exception
Set-up and Configuration No set-up/configuration required


Customer Ref: MNX Import

OBS Log Number: 348059
Reporter: Michelle Naumovski
Summary of Call Issue with MNX import
Detail of Fix Allow locations to be loaded without the cust group and the default on the process to be used
Set-up and Configuration No set-up/configuration required


Customer Ref: INC21284577

OBS Log Number: 348089
Reporter: Denis Starodubov
Summary of Call Orders not being removed from well
Detail of Fix The validation of the order will write an audit record for the setting of the delivery type ('Delivery type set ...') and this audit record will have the latest order status.

This type of audit record will be written for 'Prospero' customers when the cost centre of the order has system parameter 'OMS_SET_DELIVERY_TYPE' set to 'Y'.

The order status must be the latest order status should the order audit record be assessed to determine the order status when the order is reset from status 'NEW' after being referred for Paragon planning but the order is not included on a changed route/trip.

The order will then not appear in the order well for trip planning if the order does have an actual status of 'SCHEDULED'.

Set-up and Configuration No set-up/configuration required


Customer Ref: ORS report

OBS Log Number: 348268
Reporter: Michelle
Summary of Call Automated ORS report ENVER_DAILY
Detail of Fix Amendment to process called by EDI job running reporting suite reports so correctly handled sum and count columns in the extract.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC21502403

OBS Log Number: 348353
Reporter: Peter Blackburn
Summary of Call Log to Release fix for Import 348325
Detail of Fix Amendment to configurable EDI order import for line/item validation of product type on the supplied items.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC21629834

OBS Log Number: 348516
Reporter: Piotr Plusa
Summary of Call Wrong DU count number
Detail of Fix Amendment to invoicing package to correctly sum the breakdown by DU type on the invoice header sheet
Set-up and Configuration No set-up/configuration required


Customer Ref: ORS report

OBS Log Number: 348524
Reporter: Michelle Naumovski
Summary of Call ORS report issue
Detail of Fix Initialise variable data field used when generating the extract suite data query, so data select statement is correct.
Set-up and Configuration No set-up/configuration required


Customer Ref: Interface issues

OBS Log Number: 348613
Reporter: Dave Meir
Summary of Call Microlise interface issues
Detail of Fix Microlise interface sending wrong journey start
Set-up and Configuration No set-up/configuration required


Customer Ref: Export file

OBS Log Number: 348824
Reporter: Robert Kendrick
Summary of Call Missing data from export
Detail of Fix Amendment to Logix export file production for population of the DU type array to correctly accumulate into the array points when more than 1 DU type has been allocated the same point in the array.
Set-up and Configuration No set-up/configuration required


Customer Ref: Direct email

OBS Log Number: 348957
Reporter: Hayley Keegan
Summary of Call ADHOC Supporting Documents
Detail of Fix Reference the correct procedure for supporting documents when sending ADHOC exports
Set-up and Configuration No set-up/configuration required


Customer Ref: INC20452865

OBS Log Number: 347428
Reporter: Piotr Plusa
Summary of Call CTMS invoice report to be changed
Detail of Fix Amendment to invoice for non-standard VAT
Set-up and Configuration No set-up/configuration required


Customer Ref: INC20664526

OBS Log Number: 347853
Reporter: PIOTR PLUSA
Summary of Call CTMS amendment
Detail of Fix Amendment to address Zero VAT calculation issue and to allow Minimum Collection charges to inherit correct VAT code
Set-up and Configuration No set-up/configuration required


Customer Ref: INC20704112

OBS Log Number: 347929
Reporter: J Mismanos
Summary of Call Scanners find aged routes for 2015/2016
Detail of Fix Ensure delete template deletes all data.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC21831722

OBS Log Number: 348844
Reporter: Ignace Nunez
Summary of Call Delivery note issue
Detail of Fix Remove Special instructions from Delivery Note report
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


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.


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