ER CTMS 035-035: Difference between revisions

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DATA_I_2_ADM_SYSTEM_PARAM_CONF_356056.sql
DATA_I_3_MSG_RECIPIENT_TYPE_356056.sql
DATA_I_4_MSG_REQ_356056.sql
DATA_I_5_REP_REPORT_356056.sql
DATA_I_6_REP_REPORT_PARAM_356056.sql
MSG_PROCESSING.sql
MSG_MAINT.fmx
NR_SUPP_MANF.rep





Revision as of 17:53, 21 January 2020


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EMERGENCY RELEASE - CTMS 11.0


RELNOTE ER035-035


Module Program Name Ver Call/Iss Client Ref Pr'ty Remarks
DATA_I_1_ADM_SYSTEM_PARAM_356056.sql Data Script 1.1 356056 WREQ0024767 v3.0 3 The 'NR Supplier Manifest' report will be made available for use in addition to the 'NR Driver Manifest' report.

The system parameter 'SEND_MANF_TO_SUPP' will be made available at the 'COST_CENTRE' and 'CUSTOMER' levels for configuration: a value of 'Y' will make the active the automatic generation of the 'NR Supplier Manifest' report when the trip status is set to 'ACCEPTED'.

The automatic generation will use the same configuration of the message requests as the existing 'NR Driver Manifest' report for 'TRIP_ACCEPT' for the 'Carrier' of the trip.

The 'NR Supplier Manifest' report will require a message request for the 'Postcode' of a collection location on the trip.

The 'SUPPLIER_MANF' system parameter must be set to 'NR_SUPP_MANF.rep' for the appropriate cost centre of the orders on the trip.

DATA_I_2_ADM_SYSTEM_PARAM_356056.sql Data Script 1.1 " " " "
DATA_I_3_ADM_SYSTEM_PARAM_356056.sql Data Script 1.1 " " " "
DATA_I_4_ADM_SYSTEM_PARAM_356056.sql Data Script 1.1 " " " "
DATA_I_5_ADM_SYSTEM_PARAM_356056.sql Data Script 1.1 " " " "
DATA_I_6_ADM_SYSTEM_PARAM_356056.sql Data Script 1.1 " " " "
MSG_PROCESSING.sql Message Processing 5.70 " " " "
MSG_MAINT.fmx Message Processing 2.32 " " " "
NR_SUPP_MANF.rep NR Supplier Manifest Report 1.1 " " " "