PATCH C-TMS 11.0 P022
From Calidus HUB
OBS Logistics Ltd
Release Notes
CALIDUS C-TMS
4th Nov 2016 - 1.0
Reference: P022
SUMMARY INTRODUCTION
INTRODUCTION
The main aim of this document is to provide CALIDUS C-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: 336577
| OBS Log Number: | 336577 |
| Reporter: | Michelle Naumovski |
| Summary of Call | Making Customers Inactive |
| Detail of Fix | Allow customers to be made inactive |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 337378
| OBS Log Number: | 337378 |
| Reporter: | Michelle Naumovski |
| Summary of Call | Scheduling Engine - Same Day Deliveries |
| Detail of Fix | A new flag for the customers is available in the Sched Thresh tab page in the Customers maintenance screen.
This flag will enable the customers to create orders with time windows that allow the order to be collected and delivered on the same trip via the network scheduling engine. If the collection and delivery locations exist sequentially on the same radial route and the current time meets the cut-off times for collection and delivery at the route stops. The schedule rules will need to be setup to allow the orders for the customer to be collected and delivered in the same day for standard orders without first being collected into the depot for delivery on the next working day. There can be multiple schedule rules being assessed for the customers that allow standard orders to be collected and delivered on the same day. The import process for the schedule rules will allow multiple schedule rules to be created for these customers if they have different cut-off times. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-337167-21 & 28
| OBS Log Number: | 337951 |
| Reporter: | Matthew Tipping |
| Summary of Call | Debrief & temperature exception management |
| Detail of Fix | Phase one only containing the new temperature field for debrief at stop level. |
| Set-up and Configuration |
| New Parameters | |||
| Parameter Name | Config Level | Setting Value | Result |
| TRM_TEMP_DEBRIEF | DATABASE | N | Display temperature on trip debrief |
Customer Ref: SCR-337167-2
| OBS Log Number: | 337954 |
| Reporter: | Matthew Tipping |
| Summary of Call | Auditing of changes to Finance data (Tariffs) |
| Detail of Fix | Audit changes to contracts |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338028
| OBS Log Number: | 338028 |
| Reporter: | Michelle Naumovski |
| Summary of Call | Generate labels from interface |
| Detail of Fix | Amendment to the inbound interface to allow labels to be automatically printed, set parameter PRINT_INBOUND_LABELS to YES |
| Set-up and Configuration |
| Registry/Rules Settings | ||
| Path & Name | Setting Value | Result |
| PRINT_INBOUND_LABELS | Y | Set to Y to generate labels |
Customer Ref: 338093
| OBS Log Number: | 338093 |
| Reporter: | Hayley Keegan |
| Summary of Call | Add OMS ref to POD Import |
| Detail of Fix | Add OMS ref to debrief import |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338230
| OBS Log Number: | 338230 |
| Reporter: | Suzanne Woodcock |
| Summary of Call | Add Act qty del to supplier invoice |
| Detail of Fix | Amendments to the Supplier & Haulier invoice reports to include delivered quantity and child payments excluding VAT |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338817
| OBS Log Number: | 338817 |
| Reporter: | Hayley |
| Summary of Call | Cancel Order through XML |
| Detail of Fix | Allow auto unscheduling of orders when a cancellation is received through the interface |
| Set-up and Configuration |
| Registry/Rules Settings | ||
| Path & Name | Setting Value | Result |
| TRM_UNSCHEDULE_TO_CANCEL | Y | Controls if scheduled orders are unscheduled when a cancellation is received through the interface |
Customer Ref: PROD MANAGEMENT 030
| OBS Log Number: | 331268 |
| Reporter: | Pete Crane |
| Summary of Call | Location Map |
| Detail of Fix | Added show on map button to location maintenance screen, to allow users to see locations on an interactive map |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: SH-AC8KPQ
| OBS Log Number: | 336902 |
| Reporter: | Sarah Howells |
| Summary of Call | RIO:Send Detail Type D info to LOTS |
| Detail of Fix | LOTS will now send DETAIL_TYPE S and D if both are present, but this will only happen when the parameter SEND_LINE_ITEM_TO_LOTS is set to Y |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 337912
| OBS Log Number: | 337912 |
| Reporter: | Giel Cleef |
| Summary of Call | Include manual orders in Plan file |
| Detail of Fix | The Plan file will be able to include MLS orders and MANUAL orders depending on the EDI parameters. ORDER_SOURCE_SYSTEM will remain as MLS to include the MLS orders but 3 new EDI parameters will be created to include the MANUAL orders:
INCLUDE_MANUAL_ORDER = Y FROM_LOC_TYPE = RDC TO_LOC_TYPE = STORE When these parameters are set the MANUAL orders will be included provided that the source location of the order is of type RDC and the delivery location of the order is of type STORE as per the parameters. Note that the FROM_LOC_TYPE and TO_LOC_TYPE parameters can store comma-delimited values, for example 'STORE,SUPPLIER'. The 'Orders In Tab' page in the Interface Errors screen will default the start and end dates and times for the local timezone for the user. The interface records will be queried and displayed for the timezone for the user based on the specifed date and time range. The XML Outbound tab page will also default the dates and times for the local timezone and query the records for the timezone. The order entry screen will not save any order lines without a product type and a DU type that exist when order items are being entered instead of order lines. The order time windows will be retained when they are defaulted as well as when they are entered if the user does not save the initial entry of the order header data prior to entering the order items. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 337915
| OBS Log Number: | 337915 |
| Reporter: | Dave Meir |
| Summary of Call | Remove trip status restriction print map |
| Detail of Fix | Allow trips at status TENDERED, COMPLETED and CONFIRMED to be printed. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: Freetext Tractor
| OBS Log Number: | 338109 |
| Reporter: | Dave Meir |
| Summary of Call | Freetext entry limit to 12 char tractor |
| Detail of Fix | limit freetext tractor to 12 characters |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: Auto email POD
| OBS Log Number: | 338593 |
| Reporter: | Graham Rothwell |
| Summary of Call | Auto email POD (CTMS s/w change) |
| Detail of Fix | Send contact information to LOTS |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338892
| OBS Log Number: | 338892 |
| Reporter: | Hayley |
| Summary of Call | RE-print Label Option from Portal |
| Detail of Fix | Allow users to re-print labels through the portal to the zebra printer |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 336805
| OBS Log Number: | 336805 |
| Reporter: | Michelle Naumovski |
| Summary of Call | New customer integration |
| Detail of Fix | Amendment to the inbound flow to set the SCHED_GROUP and new flow parameters to copy LOTS files to customer systems for ORD, COL and DEL events |
| Set-up and Configuration | No set-up/configuration required |
SUPPORT INCIDENTS
Customer Ref: INC14527267
| OBS Log Number: | 336717 |
| Reporter: | Brett Court |
| Summary of Call | Cant run Location Report |
| Detail of Fix | Allow location to report to run - new parameter has now been correctly added. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-001
| OBS Log Number: | 337404 |
| Reporter: | Matthew Tipping |
| Summary of Call | Redesign of AGREEMENT screen |
| Detail of Fix | General improvements to the agreement form. |
| Set-up and Configuration |
| New Access | ||
| Access Tab | Name | Description |
| COST_COST | SELLER | New Seller tab on Customer Maintenance. |
Customer Ref: 337566
| OBS Log Number: | 337566 |
| Reporter: | HAYLEY KEEGAN |
| Summary of Call | New ORS report but keep getting no data |
| Detail of Fix | Corrected reports to run for each level - this is the SCHED_ORDS type . |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 337579
| OBS Log Number: | 337579 |
| Reporter: | Ben Doft |
| Summary of Call | Testing issues haulier farmer invoices |
| Detail of Fix | Changes to Haulier Invoice after secondary testing |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 337600
| OBS Log Number: | 337600 |
| Reporter: | HAYLEY KEEGAN |
| Summary of Call | ORS report and EDI maintenance issues |
| Detail of Fix | Amend column sequence for ORS reports run via EDI |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 337659
| OBS Log Number: | 337659 |
| Reporter: | Ben Doft |
| Summary of Call | 12C - Error in ACC_MAINT (Invoice Req) |
| Detail of Fix | Error was due to bug in oracle, which has now been patched |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-019
| OBS Log Number: | 337663 |
| Reporter: | Ben Doft |
| Summary of Call | Fix for Demurrage spelling |
| Detail of Fix | Issue found during RHA testing and also demurrage issues. |
| Set-up and Configuration |
| New Parameters | |||
| Parameter Name | Config Level | Setting Value | Result |
| ACC_DEMURRAGE | DATABASE | '1' | |
Customer Ref: 337712
| OBS Log Number: | 337712 |
| Reporter: | Hayley Keegan |
| Summary of Call | ORS report weight not showing |
| Detail of Fix | Print weight on ORDLN_TYPE extract. Allow SYSDATE offsets greater 9 in reports. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC15203896
| OBS Log Number: | 337935 |
| Reporter: | Suzie Maskery |
| Summary of Call | Files generated in wrong area |
| Detail of Fix | Amendment to Claims file generations to check return is to delivery location. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 337986
| OBS Log Number: | 337986 |
| Reporter: | Leon winchester |
| Summary of Call | Bug fixing from training prep |
| Detail of Fix | Changes to Location and Delivery forms for sort sequences on contract. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 337995
| OBS Log Number: | 337995 |
| Reporter: | Julie Scott |
| Summary of Call | Interface - Wet & Dry Ice |
| Detail of Fix | Amendment to allow wetice and dryice quantities to be sent in ORDER XML |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338000
| OBS Log Number: | 338000 |
| Reporter: | Suzanne Woodcock |
| Summary of Call | Changes to size of Haulier Invoice |
| Detail of Fix | Changes to the invoice format and the Invoice screen, to select the correct invoice format |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338005
| OBS Log Number: | 338005 |
| Reporter: | Leon Winchester |
| Summary of Call | Error handling of rejected trips |
| Detail of Fix | The rollback processing should be successful if the trip cannot be rejected, for example. The payments will be saved with the calling process. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338054
| OBS Log Number: | 338054 |
| Reporter: | Hayley |
| Summary of Call | Minor updates to XML format |
| Detail of Fix | Booking ref validation & FTP User increased to 50 |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338055
| OBS Log Number: | 338055 |
| Reporter: | Hayley Keegan |
| Summary of Call | Booking ref validation & FTP User increase |
| Detail of Fix | Changes to prevent Booking Ref validation on the inbound order flow |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338092
| OBS Log Number: | 338092 |
| Reporter: | Suzanne Woodcock |
| Summary of Call | Log for issues identified from testing |
| Detail of Fix | Amendments required following finance & invoice testing end to end |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC15289236
| OBS Log Number: | 338151 |
| Reporter: | Kelly Hembling |
| Summary of Call | Slow response times |
| Detail of Fix | Amendment to NR Driver Manifest to re-work data query behind the report and improve the response time when requesting the document. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338201
| OBS Log Number: | 338201 |
| Reporter: | Dave Meir |
| Summary of Call | Unschedule Plan orders without items |
| Detail of Fix | The order will only become invalid and be unscheduled from its trips when all of its items and order lines have been deleted via a Plan file. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338244
| OBS Log Number: | 338244 |
| Reporter: | Leon Winchester |
| Summary of Call | Fixes to Agreement Screen |
| Detail of Fix | Change to improve speed and use of the Agreements form. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338263
| OBS Log Number: | 338263 |
| Reporter: | Leon Winchester |
| Summary of Call | Issues creating a network |
| Detail of Fix | The LOV for adding network locations now only shows SSS, BRANCH and PLANT locations, when the system parameter BWSC_GEO_ADD_NETWORK_LOV_LIMIT is set to Y |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338303
| OBS Log Number: | 338303 |
| Reporter: | Leon Winchester |
| Summary of Call | Fixes to Agreement screen |
| Detail of Fix | Further changes done following review of training sessions. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338374
| OBS Log Number: | 338374 |
| Reporter: | Leon Winchester |
| Summary of Call | Error in RPI Index Screen |
| Detail of Fix | An error message will be issued to the screen for the price index should a problem occur when inserting or updating the price indexes for the agreements. The agreement price indexes will be inserted for the effective date for the new price index date or updated for the new value for the price index date. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338383
| OBS Log Number: | 338383 |
| Reporter: | Suzanne Woodcock |
| Summary of Call | Trigger change for inventory |
| Detail of Fix | Calculate actual inventory weight from order line contractual weight (as adjusted for moisture content) in preference to actual weight. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC15490295
| OBS Log Number: | 338412 |
| Reporter: | Sarah Howells |
| Summary of Call | RPE CUST option not working |
| Detail of Fix | Amendment to RPE Cust tab in resources maintenance to display and amend records correctly. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338413
| OBS Log Number: | 338413 |
| Reporter: | Hayley Keegan |
| Summary of Call | Genesearch Deliveries |
| Detail of Fix | Included timezones for LOTSC files for the EVENT_DATE and the ORDER_TRANSACTION_DATE items.
The ORD and COL events will use the timezone of the FROM_LOC of the order and the DEL event will use the timezone of the TO_LOC of the order. If the timezone is not known the system date and time will be used as usual. The filename will be in UTC to avoid the risk of duplicate filenames. All other XML formats will not use the timezones for these items. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338446
| OBS Log Number: | 338446 |
| Reporter: | Leon |
| Summary of Call | Charging during testing |
| Detail of Fix | Improve error messages for RPI failures. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338479
| OBS Log Number: | 338479 |
| Reporter: | Ian |
| Summary of Call | Finance Template Upload |
| Detail of Fix | Change import to obtain customer from contract when not provided and haulier can be the alternate name. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338514
| OBS Log Number: | 338514 |
| Reporter: | Michelle Naumovski |
| Summary of Call | XML Interface: Incorrect delivery date |
| Detail of Fix | The inbound XML orders will assess the fast order time windows for the local dates and times. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338586
| OBS Log Number: | 338586 |
| Reporter: | Rob Merrill |
| Summary of Call | Audit import |
| Detail of Fix | Warnings will no longer stop the customer upload from being debriefed. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338678
| OBS Log Number: | 338678 |
| Reporter: | Julie Scott |
| Summary of Call | Default dummy carrier for S&D contract |
| Detail of Fix | Use a default carrier for supply and delivery agreements in import. |
| Set-up and Configuration |
| New Parameters | |||
| Parameter Name | Config Level | Setting Value | Result |
| IMP_BWSC_DEF_CARRIER | COST_CENTRE | + | Default carrier to be used in import when supplier is delivering own stock |
Customer Ref: 338701
| OBS Log Number: | 338701 |
| Reporter: | MICHELLE NAUMOVSKI |
| Summary of Call | Location Zones CSV data import |
| Detail of Fix | Amendment to CSV data file import for location zones to include the routing code and cost centre name. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338734
| OBS Log Number: | 338734 |
| Reporter: | Matthew Tipping |
| Summary of Call | Allow Weighbride No to be NULL |
| Detail of Fix | Weighbrige ticket is no longer mandatory on the customer import. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC15674554
| OBS Log Number: | 338768 |
| Reporter: | Sarah Howells |
| Summary of Call | Trailer indicator incorrect at Order Header |
| Detail of Fix | Amendment to process that generates the outbund LOTS xml files when deriving the GDP_TRAILER field on the order header section. Process correctly searches the system parameter ORD_TEMPERATURE_COMBO for the product types on the order lines to set the flag. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338814
| OBS Log Number: | 338814 |
| Reporter: | MICHELLE NAUMOVSKI |
| Summary of Call | XML FAILURE |
| Detail of Fix | The XML orders will reassess the derived fast order collection time windows:
If the early and late dates are the same day the early time will be the current time and the late time will either be 18:00 or half an hour after the early time if the current time is later than 18:00. If the late time at half an hour after the early time will be after midnight the late date and time will be offset to 00:30 the following day. The delivery date will be calculated from the late collection date if it is after the early collection date based on the offset days and the cut-off time of the schedule rules, the early collection date and time will then be offset to 07:00 on the same day as the late collection date. The new locations for the UNKNOWN locations will assess the suffix as '_{COUNT}' as 001-999 or 1000-9999 based on the existing locations having the format above as numbers only. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338818
| OBS Log Number: | 338818 |
| Reporter: | Matthew Tipping |
| Summary of Call | Changes to Agreements screen |
| Detail of Fix | Amendments to agreement screen, to insert a standard RPI record and auto complete COL_DEL_PROGRAM years |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338829
| OBS Log Number: | 338829 |
| Reporter: | Leon Winchester |
| Summary of Call | Incorrect Demurrage charge |
| Detail of Fix | Changes to demurrage to accomodate condition greater than 1 hour |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338831
| OBS Log Number: | 338831 |
| Reporter: | Leon Winchester |
| Summary of Call | Invoice tonnage - Change to KG |
| Detail of Fix | Changes to invoice screen to list credit and debit accounts correctly, changes to Invoice reports to report in tonnes not kgs |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338832
| OBS Log Number: | 338832 |
| Reporter: | Leon winchester |
| Summary of Call | Location screen hanging |
| Detail of Fix | Problem identified when user is allocated specific cost centre, locations screen looking for agreements for the cost centre |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338855
| OBS Log Number: | 338855 |
| Reporter: | Matthew Tipping |
| Summary of Call | Order Entry screen - Weigh calculation |
| Detail of Fix | Weight is now converted to KG before orders are created |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338955
| OBS Log Number: | 338955 |
| Reporter: | Matthew Tipping |
| Summary of Call | Available Qtys not correct |
| Detail of Fix | Increase size of location and supplier name fields. Change trigger so planned quantity can not go negative. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338956
| OBS Log Number: | 338956 |
| Reporter: | Matthew Tipping |
| Summary of Call | Order Creation - Incorrect Weights |
| Detail of Fix | Remove multiple by 1000 on weight as average weight data will be entered in kgs not tonnes. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 337838
| OBS Log Number: | 337838 |
| Reporter: | MICHELLE NAUMOVSKI |
| Summary of Call | OOH: ORS issues |
| Detail of Fix | Added column to EX_ORDHEAD that sums ACTUAL_DELIVERED_RPE_QTY from the current orders order lines. Also added select type "L" to ORS extracts to allow users to list values to include or exclude |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC15382272
| OBS Log Number: | 338225 |
| Reporter: | Brett Court |
| Summary of Call | CTMS No address validation when packing |
| Detail of Fix | Additional Validation added to locations screen |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338603
| OBS Log Number: | 338603 |
| Reporter: | Michelle Naumovski |
| Summary of Call | AIR-IN number not showing all items |
| Detail of Fix | The items for scanning using MCS for receipt and despatch will be displayed with the AWB consignment number for the relevant operation. The AWB consignment number will not be displayed for the receipts but it will be displayed for the despatches for the appropriate onward trip. If there are multiple AWB consignment numbers for the same item due to multiple trips en route from Singapore to Australia, the data will not be duplicated for displaying all of the AWB consignment numbers for the items. For example, the airport lodgement trips will display the AWB consignment number if there is one for the item on the onward trip, but despatches for the final delivery trip will not display the AWB consignment number unless there is a one for the specific delivery trip. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: Direct email
| OBS Log Number: | 337572 |
| Reporter: | Hayley Keegan |
| Summary of Call | Export Header |
| Detail of Fix | When inserting min_security payments customers with a customer cost centre will have ccy added, this fixes the duplicate rows problem for cargowise exports |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: ITINC0052880
| OBS Log Number: | 337653 |
| Reporter: | Julie Taylor |
| Summary of Call | Red cell order |
| Detail of Fix | Issue with locked records not clearing down temp table in pulse interface |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: ITINC0053875
| OBS Log Number: | 337983 |
| Reporter: | Julie Taylor |
| Summary of Call | CTMS Fatal Error Message |
| Detail of Fix | The asset id list has been changed to a LOV this means large lists will not cause a screen crash |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338056
| OBS Log Number: | 338056 |
| Reporter: | Paul Roscoe |
| Summary of Call | Re-sequencing order lines and track refs |
| Detail of Fix | If the order lines are updated with new despatch units during the pack confirmation process in WMS, the order lines numbers may be re-sequenced but the tracking references will remain associated with their original order lines.
If an order line is deleted, the other order lines will be re-sequenced and the tracking references will remain associated with their original order lines. The tracking references will appear in the CITD message with their associated order line. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338194
| OBS Log Number: | 338194 |
| Reporter: | Dave Meir |
| Summary of Call | Change schedule after ACCEPTED status |
| Detail of Fix | Ensure outbound JourneyScheduleImport file is created when a trip id exists on several SCH_TRIP records. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 338502
| OBS Log Number: | 338502 |
| Reporter: | Carl Styles |
| Summary of Call | Release missing scripts |
| Detail of Fix | Setting privileges and synonyms for EDI_AUDIT and PAR_RESET_AUDIT tables and their sequences to be released with 334029 and 337229 |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC14918564
| OBS Log Number: | 337448 |
| Reporter: | Indy Gill |
| Summary of Call | Trip not despatched |
| Detail of Fix | Amendment to XML outbound file generation process for outbound filenames that include the 5 digit sequence number so the number used will not generate duplicate file names |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: 337698
| OBS Log Number: | 337698 |
| Reporter: | Hayley Keegan |
| Summary of Call | OOH Error getting DU details |
| Detail of Fix | Amendment to RESOURCES maintenance so DU type cannot be deleted if it is used on an order line. |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref: CR-22 DEPLOY
| OBS Log Number: | 338742 |
| Reporter: | Dave Meir |
| Summary of Call | Change to deploy by carrier & implement |
| Detail of Fix | Allow activation of geo-fences by carrier and vehicle. Also schedule range +/- 1 but within 4 (param) hours of planned time. |
| Set-up and Configuration |
| New Parameters | |||
| Parameter Name | Config Level | Setting Value | Result |
| GEO_TOMTOM_FENCE_VAR | D/B | 4 | Variation in minutes from planned time for TomTom geo-fence to update stop |
| GEO_TOMTOM_FENCE_VEH | D/B | + | List of vehicles to activate TomTom geo-fence |
| GEO_TOMTOM_FENCE_CARR | D/B | + | List of carriers to activate TomTom geo-fence |
TID CHANGES
OBS Log Number: 333755
| Customer Ref: | DF032 |
| Reporter: | Emily Collins |
| Summary of Call | Exports - auditing |
| Detail of Fix | All CSV reports now create a log entry when started, when they finish and if an error occurs. When starting CSV reports will log the parameters they have been run with and will log any errors with where they have occurred and which report was executing. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337550
| Customer Ref: | |
| Reporter: | Hayley |
| Summary of Call | Location Screen - Cost Centre Segregation |
| Detail of Fix | Amendment to Location maintenance screen for cost centre segregation so customer group usage is based on users cost centre. This is visible when adding a new location and when selecting from the available customer groups to assign to an existing location. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337666
| Customer Ref: | |
| Reporter: | Giel Cleef |
| Summary of Call | Delivery Note |
| Detail of Fix | Layout changes to Customer Delivery Note |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337860
| Customer Ref: | |
| Reporter: | Denis Starodubov |
| Summary of Call | Retain packing information function |
| Detail of Fix | Remove schedule check during retain pack info |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337987
| Customer Ref: | Issues with ORS rep |
| Reporter: | Paul Jones |
| Summary of Call | Issues raised with ORS reports sec test |
| Detail of Fix | Fix for dupilicate fields in ex_ordhead and sched_ords ORS extracts, as well as incorrect from and where fields in ors_sql for ex_ordhead generated by log 336466 |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 338119
| Customer Ref: | |
| Reporter: | Denis Starodubov |
| Summary of Call | RIO DS - A76DXR |
| Detail of Fix | Add carrier level parameter to control when a manifest is sent |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 338396
| Customer Ref: | CR-18 |
| Reporter: | Paul Jones |
| Summary of Call | CR-18a Resource ID test issue |
| Detail of Fix | Use a function to populate driver id from TNT/HOT process |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 338459
| Customer Ref: | |
| Reporter: | Denis Starodubov |
| Summary of Call | 338225/INC15382272 |
| Detail of Fix | Make town mandatory when creating/editing an address |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 338709
| Customer Ref: | |
| Reporter: | Denis Starodubov |
| Summary of Call | Search and field entry issues |
| Detail of Fix | Allow entry into the search fields on the location screen after the Clr button pressed. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 338870
| Customer Ref: | SH-AARB5V/RPE |
| Reporter: | Sarah Howells |
| Summary of Call | Actual_RPE_QTY tag missing |
| Detail of Fix | Ensure actual RPE tag populated |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 339008
| Customer Ref: | CR-22 DEPLOY |
| Reporter: | Dave Meir |
| Summary of Call | Geo-fence - departing area not working |
| Detail of Fix | Fix schedule range on depart cursor. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337609
| Customer Ref: | SCR-336807-5 |
| Reporter: | Dave Meir |
| Summary of Call | Testing issues loading meters |
| Detail of Fix | Changes to the Orders screen: Allows the RPE order line column to be edited for new order lines as well as for existing order lines. Updates the order lines to be match the changes to the order items for when using loading meter factors (when system parameter ORD_RPE_LM_FACTOR is set). Changes to the inbound EDI file: Does not allow duplicate Ship filenames. Does not update the actual quantities for the order items and lines. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337612
| Customer Ref: | |
| Reporter: | Dave Meir |
| Summary of Call | Trip Sheet wrap name |
| Detail of Fix | Tweak trip sheet for Customer SU stop to include in variable length section. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337616
| Customer Ref: | |
| Reporter: | Tina Kinsella |
| Summary of Call | Truncation issue fix |
| Detail of Fix | Re-instate truncation fix from TRIPDTL v2.204 |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337618
| Customer Ref: | |
| Reporter: | Dave Meir |
| Summary of Call | Resource entry from Trip Overview |
| Detail of Fix | Increase screen size in the waterfall screen. Allow free-text resource from waterfall screen. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337627
| Customer Ref: | |
| Reporter: | Dave Meir |
| Summary of Call | Additional changes for 337609 |
| Detail of Fix | The Orders screen has been changed as follows:
When using loading meters (ie system parameter ORD_RPE_LM_FACTOR > 0) the order lines will be maintained for the changes to the order items. The volume of the order items will be calculated based on the dimensions should they all be entered. When the items are changed the order lines will be updated with a total for the quantity, weight, volume and RPE for the product type and DU type. Order lines will be created for the new items with different product type and DU type to the existing order lines. Order lines will be deleted when the items are deleted for the same product type and DU type. The inbound EDI Ship file has been changed to unschedule orders from PLANNED trips when all of their order lines are deleted when all of their parent items are deleted. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337652
| Customer Ref: | |
| Reporter: | Dave Meir |
| Summary of Call | Trip Sheet - Totals at SU |
| Detail of Fix | Change totalling for SU stop to include all orders. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337667
| Customer Ref: | |
| Reporter: | Paul Roscoe |
| Summary of Call | Amend triggering of TRIP_XML flows |
| Detail of Fix | The triggering for the EDI processes that use the STATUS parameter has been changed so that the TRP control records are only generated for the TRIP_XML flow types when the orders are added to a trip at that status and the times are changed for the trip stops at that status. Other flow types will continue to generate the control records for the existing triggers for their own processes. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337683
| Customer Ref: | |
| Reporter: | Dave Meir |
| Summary of Call | Set item volume for dimensions and qty |
| Detail of Fix | The volume of an order item will be calculated as the quantity ordered multiplied by the dimensions of the item, or the volume of the despatch unit if they are not all set, when loading meters are being used.
The volume will be recalculated when the quantity ordered or the dimensions are changed for the item. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337798
| Customer Ref: | |
| Reporter: | Dave Meir |
| Summary of Call | Include timezones in Orders In |
| Detail of Fix | The Customer Orders In tab page in the Interface Errors screen will display the Created Date and the Updated Date for the interface records in the local timezone for the user.
The query will assess the filter for the date range for the local timezone. If the timezones are not active in the database or the user does not have a timezone specified, the records will continue to be assessed for the system date and time. The Customer Ship file will indicate in the original validation message for the header record that there are errors detected in the detail records. If there are any errors detected in the detail records, the header record will be updated to status FAILURE to match the detail record status. The file will be moved to the failures directory instead of the archive directory if none of the header and detail records have been extracted and validated successfully. The shipment type can now be C as well as R if it is provided. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337874
| Customer Ref: | Freetext resource |
| Reporter: | Geil Cleef |
| Summary of Call | Free text resource issues from UAT |
| Detail of Fix | Changes to free text resource allocation after UAT |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337994
| Customer Ref: | Free text resource |
| Reporter: | Dave Meir |
| Summary of Call | Free text resourcing changes |
| Detail of Fix | Changes to not auto set the trip to ACCEPTED and get out assign buttons |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 338362
| Customer Ref: | |
| Reporter: | Leon Winchester |
| Summary of Call | Setting up for a new CC |
| Detail of Fix | The user will be informed if an account does not exist when creating the new invoice requirements for a new seller in the Customers maintenance screen. The missing data, such as a new cost centre which requires a new account, can be created and then the new seller can be saved. The new seller will then exist with all of the data present: customer, customer group, location, location contact, account and invoice requirements. |
| Set-up and Configuration | No set-up/configuration required |
OBSL PRODUCT DEVELOPMENT
OBS Log Number: 335755
| Reporter: | Dave Meir |
| Summary of Call | Paramterise map display kms or miles |
| Detail of Fix | Use a system parameter GEO_HERE_DISTANCE_TYPE to control whether the Show Map function displays instructions in miles or kilometres. The default display is kilometers. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 334028
| Reporter: | Emily Collins |
| Summary of Call | Exports need to trim special instruction |
| Detail of Fix | All reports with special instructions field now have unwanted characters such as commas, carriage returns and double quotes removed |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 338751
| Reporter: | Carl Styles |
| Summary of Call | Update version in source code |
| Detail of Fix | Reinstated the program header data for version release control purposes (related to 338603). |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337779
| Reporter: | Emily Collins |
| Summary of Call | Do not allow delete of DU type in use |
| Detail of Fix | This function was already present in the latest version, so an alert was added to further help user when delete fails |
| Set-up and Configuration | No set-up/configuration required |
MODULES DELIVERED
| Module Name | Version No | Description | Log Number |
|---|---|---|---|
| ACC.sql | 5.47 | Accounts package | 337663 |
| ACC.sql | 5.48 | Accounts package | 338005 |
| ACC.sql | 5.49 | Accounts package | 338092 |
| ACC.sql | 5.50 | Accounts package | 338374 |
| ACC.sql | 5.51 | Accounts package | 338446 |
| ACC.sql | 5.52 | Accounts package | 338818 |
| ACC_MAINT.fmx | 2.69 | Accounts Maintenance | 337659 |
| ACC_MAINT.fmx | 2.70 | Accounts Maintenance | 338374 |
| AGR.sql | 1.10 | Agreements Package | 338362 |
| AGR.sql | 1.7 | Agreements Package | 338092 |
| AGR.sql | 1.8 | Agreements Package | 338244 |
| AGR.sql | 1.9 | Agreements Package | 338230 |
| AGREEMENTS.fmx | 2.19 | Agreements Screen | 337404 |
| AGREEMENTS.fmx | 2.20 | Agreements Screen | 338092 |
| AGREEMENTS.fmx | 2.21 | Agreements Screen | 338244 |
| AGREEMENTS.fmx | 2.27 | Agreements Screen | 338303 |
| AGREEMENTS.fmx | 2.30 | Agreements Screen | 338818 |
| ASSET_MANAGEMENT.fmx | 1.18 | Asset Screen | 337983 |
| AT_ACC_PRICE_INDEX_EFFECTIVE_338818.sql | 1.1 | Alter table Script | 338818 |
| AT_CNT_AGREEMENT_FORECAST_338244.sql | 1.1 | Alter table Script | 338244 |
| AT_CNT_CONTRACT_337954.sql | 1.1 | Alter table Script | 337954 |
| AT_EDI_AUDIT_338502.sql | 1.1 | Alter table Script | 338502 |
| AT_ORG_CUSTOMER_336577.sql | 1.1 | Alter table Script | 336577 |
| AT_ORG_CUSTOMER_337378.sql | 1.1 | Alter table Script | 337378 |
| AT_ORS_USER_DETAILS_337838.sql | 1.1 | Alter table Script | 337838 |
| AT_PAR_RESET_AUDIT_338502.sql | 1.1 | Alter table Script | 338502 |
| AT_SCH_TRIP_STOP_337951.sql | 1.1 | Alter table Script | 337951 |
| AT_SEQ_EDI_AUDIT_338502.sql | 1.1 | Alter table Script | 338502 |
| AT_SEQ_PAR_RESET_AUDIT_338502.sql | 1.1 | Alter table Script | 338502 |
| BNL_DELIVERY.rep | 1.5 | Delivery Report | 337666 |
| CNT.sql | 5.40 | Contracts package | 337663 |
| CONTRACT.fmx | 2.58 | Contracts Form | 337954 |
| CSV.sql | 5.94 | CSV extract package | 333755 |
| CSV.sql | 5.95 | CSV extract package | 334028 |
| CT_CONTRACT_AUDIT_337954.sql | 1.1 | Create Table Script | 337954 |
| CT_SEQ_CONTRACT_AUDIT_337954.sql | 1.1 | Create Table Script | 337954 |
| CUST_COST.fmx | 2.100 | Customer Maintenance form | 337579 |
| CUST_COST.fmx | 2.101 | Customer Maintenance form | 337404 |
| CUST_COST.fmx | 2.102 | Customer Maintenance form | 337378 |
| CUST_COST.fmx | 2.103 | Customer Maintenance form | 336577 |
| DATA_ADM_FORM_TAB_337404.sql | 1.1 | Data Script | 337404 |
| DATA_ADM_SYSTEM_PARAM_335755.sql | 1.1 | Data Script | 335755 |
| DATA_ADM_SYSTEM_PARAM_336902.sql | 1.1 | Data Script | 336902 |
| DATA_ADM_SYSTEM_PARAM_337663.sql | 1.1 | Data Script | 337663 |
| DATA_ADM_SYSTEM_PARAM_337951.sql | 1.1 | Data Script | 337951 |
| DATA_ADM_SYSTEM_PARAM_337994.sql | 1.1 | Data Script | 337994 |
| DATA_ADM_SYSTEM_PARAM_338028.sql | 1.1 | Data Script | 338028 |
| DATA_ADM_SYSTEM_PARAM_338119.sql | 1.1 | Data Script | 338119 |
| DATA_ADM_SYSTEM_PARAM_338225.sql | 1.1 | Data Script | 338225 |
| DATA_ADM_SYSTEM_PARAM_338263.sql | 1.1 | Data Script | 338263 |
| DATA_ADM_SYSTEM_PARAM_338459.sql | 1.1 | Data Script | 338459 |
| DATA_ADM_SYSTEM_PARAM_338817.sql | 1.1 | Data Script | 338817 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_335755.sql | 1.1 | Data Script | 335755 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_337994.sql | 1.1 | Data Script | 337994 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_338119.sql | 1.1 | Data Script | 338119 |
| DATA_IMP_FIELD_334778.sql | 1.3 | Data Script | 336717 |
| DATA_IMP_FIELD_338093.sql | 1.1 | Data Script | 338093 |
| DATA_IMP_FIELD_338701.sql | 1.1 | Data Script | 338701 |
| DATA_ORS_MASTER_DATA_337712.sql | 1.1 | Data Script | 337712 |
| DATA_ORS_MASTER_DATA_337838.sql | 1.1 | Data Script | 337838 |
| DATA_ORS_MASTER_DATA_337987.sql | 1.3 | Data Script | 337987 |
| DATA_ORS_SQL_337566.sql | 1.1 | Data Script | 337566 |
| DATA_ORS_SQL_337987.sql | 1.2 | Data Script | 337987 |
| DATA_REP_REPORT_PARAM_334778.sql | 1.1 | Data Script | 336717 |
| DELIVERY.fmx | 1.10 | Delivery Management Screen | 338855 |
| DELIVERY.fmx | 1.11 | Delivery Management Screen | 338956 |
| DELIVERY.fmx | 1.9 | Delivery Management Screen | 337986 |
| DP_ASSET_SCANNING.sql | 5.33 | Tag to Asset Scanning | 338396 |
| DP_BNL_EDI_IN.sql | 1.3 | Inbound EDI Package | 337609 |
| DP_BNL_EDI_IN.sql | 1.4 | Inbound EDI Package | 337627 |
| DP_BNL_EDI_IN.sql | 1.6 | Inbound EDI Package | 337798 |
| DP_BNL_EDI_IN.sql | 1.7 | Inbound EDI Package | 338201 |
| DP_BNL_EDI_OUT.sql | 1.4 | Outbound EDI Package | 337912 |
| DP_CSV_DHL.sql | 1.12 | Export Package | 333755 |
| DP_CSV_DOOD.sql | 5.7 | Dood creation package | 333755 |
| DP_CSV_DUN.sql | 5.27 | Client specific CSV extracts | 333755 |
| DP_CSV_GEN.sql | 1.2 | Generic CVS package | 333755 |
| DP_CSV_LFS.sql | 5.3 | CSV Package | 333755 |
| DP_CSV_NR.sql | 5.50 | NR CSV reports | 333755 |
| DP_CSV_NR.sql | 5.51 | NR CSV reports | 334028 |
| DP_CSV2.sql | 5.73 | Second CSV extract package | 333755 |
| DP_CSV2.sql | 5.74 | Second CSV extract package | 334028 |
| DP_CSV3.sql | 5.33 | Third CSV extract package | 333755 |
| DP_CSV3.sql | 5.34 | Third CSV extract package | 334028 |
| DP_CSV4.sql | 5.16 | Fourth CSV extract package | 333755 |
| DP_CSV5.sql | 1.64 | Fifth CSV extract package | 337579 |
| DP_CSV5.sql | 1.65 | Fifth CSV extract package | 333755 |
| DP_CSV5.sql | 1.66 | Fifth CSV extract package | 334028 |
| DP_CSV6.sql | 1.29 | CSV Extract package | 333755 |
| DP_IMP.sql | 5.31 | Imports Package | 338093 |
| DP_IMP_2.sql | 1.55 | Import Package | 336577 |
| DP_IMP_2.sql | 1.56 | Import Package | 338701 |
| DP_IMP_3.sql | 1.3 | Imports Package | 338479 |
| DP_IMP_3.sql | 1.4 | Imports Package | 338586 |
| DP_IMP_3.sql | 1.5 | Imports Package | 338678 |
| DP_IMP_3.sql | 1.6 | Imports Package | 338734 |
| DP_INT_XML_MIC2.sql | 1.14 | CTMS to MIC Interface | 338194 |
| DP_NOKIA_LOC_PLAT.sql | 1.21 | Nokia Location Platform Interface | 335755 |
| DP_NOKIA_LOC_PLAT.sql | 1.22 | Nokia Location Platform Interface | 331268 |
| DP_NOKIA_LOC_PLAT.sql | 1.23 | Nokia Location Platform Interface | 337915 |
| DP_PORTAL.sql | 5.14 | Portal Package | 338892 |
| DP_PULSE.sql | 1.39 | Pulse Interface Package | 337653 |
| DP_RDT_FAST_UNLOAD.sql | 5.36 | RF Unload Package | 337935 |
| DP_REPORTS.sql | 5.42 | Reports package | 337600 |
| DP_SCHEDULING_ENGINE.sql | 5.94 | Scheduling Package | 337378 |
| DP_TOMTOM.sql | 1.20 | TomTom Package | 338742 |
| DP_TOMTOM.sql | 1.21 | TomTom Package | 339008 |
| EDI_MAINT.fmx | 10.11 | EDI Maintenance Screen | 338054 |
| HAULIER_INVOICE.rep | 2.3 | Haulier Invoice Report | 337579 |
| HAULIER_INVOICE.rep | 2.4 | Haulier Invoice Report | 338000 |
| HAULIER_INVOICE.rep | 2.5 | Haulier Invoice Report | 338092 |
| HAULIER_INVOICE.rep | 2.6 | Haulier Invoice Report | 338230 |
| HAULIER_INVOICE.rep | 2.8 | Haulier Invoice Report | 338831 |
| IMP.sql | 5.129 | CSV Imports Package | 337378 |
| IMP.sql | 5.130 | CSV Imports Package | 336577 |
| IMPORTS_EXEC.fmx | 10.19 | Import executions | 338678 |
| INT_ERR.fmx | 1.96 | Interface Errors | 337798 |
| INT_ERR.fmx | 1.97 | Interface Errors | 337912 |
| INT_XML_IN.sql | 5.144 | Order Import Package | 336805 |
| INT_XML_IN.sql | 5.145 | Order Import Package | 337995 |
| INT_XML_IN.sql | 5.146 | Order Import Package | 338028 |
| INT_XML_IN.sql | 5.147 | Order Import Package | 338054 |
| INT_XML_IN.sql | 5.148 | Order Import Package | 338055 |
| INT_XML_IN.sql | 5.149 | Order Import Package | 336577 |
| INT_XML_IN.sql | 5.150 | Order Import Package | 338514 |
| INT_XML_IN.sql | 5.151 | Order Import Package | 338814 |
| INT_XML_IN.sql | 5.152 | Order Import Package | 338817 |
| INT_XML_OUT2.sql | 5.236 | Outbound XML Package | 337448 |
| INT_XML_OUT2.sql | 5.237 | Outbound XML Package | 336902 |
| INT_XML_OUT2.sql | 5.238 | Outbound XML Package | 336805 |
| INT_XML_OUT2.sql | 5.239 | Outbound XML Package | 338119 |
| INT_XML_OUT2.sql | 5.240 | Outbound XML Package | 338413 |
| INT_XML_OUT2.sql | 5.241 | Outbound XML Package | 338593 |
| INT_XML_OUT2.sql | 5.242 | Outbound XML Package | 338768 |
| INT_XML_OUT2.sql | 5.243 | Outbound XML Package | 338870 |
| INV.sql | 5.24 | Invoice Package | 337572 |
| INVENTORY_MAN.fmx | 1.2 | Inventory Management | 338955 |
| INVOICES.fmx | 2.39 | Invoices Screen | 337579 |
| INVOICES.fmx | 2.40 | Invoices Screen | 338000 |
| INVOICES.fmx | 2.41 | Invoices Screen | 338831 |
| KPI.sql | 5.6 | Outbound KPI Package | 333755 |
| LOCATION.fmx | 2.158 | Location Maintenance | 337663 |
| LOCATION.fmx | 2.159 | Location Maintenance | 337550 |
| LOCATION.fmx | 2.161 | Location Maintenance | 331268 |
| LOCATION.fmx | 2.162 | Location Maintenance | 337986 |
| LOCATION.fmx | 2.163 | Location Maintenance | 338263 |
| LOCATION.fmx | 2.164 | Location Maintenance | 338225 |
| LOCATION.fmx | 2.166 | Location Maintenance | 338459 |
| LOCATION.fmx | 2.167 | Location Maintenance | 338709 |
| LOCATION.fmx | 2.168 | Location Maintenance | 338832 |
| NR_DRIVER_MAN.rep | 1.31 | Client Specific Driver Manifest | 338151 |
| OF_INT.sql | 5.32 | Oracle Financials interface | 337572 |
| OF_INT.sql | 5.33 | Oracle Financials interface | 333755 |
| OMS.sql | 5.157 | Order package | 337838 |
| OMS.sql | 5.158 | Order package | 337378 |
| OMS.sql | 5.159 | Order package | 338056 |
| ORDERS.fmx | 2.357 | Order Screen | 337609 |
| ORDERS.fmx | 2.358 | Order Screen | 337627 |
| ORDERS.fmx | 2.359 | Order Screen | 337683 |
| ORDERS.fmx | 2.360 | Order Screen | 337912 |
| ORDERS.fmx | 2.362 | Order Screen | 338092 |
| ORDERS.fmx | 2.366 | Order Screen | 336577 |
| ORS.fmx | 1.25 | Oracle Reporting suite | 337712 |
| ORS.fmx | 1.26 | Oracle Reporting suite | 337838 |
| PLANNING.fmx | 1.40 | Planning Screen | 337860 |
| PLANNING.fmx | 1.41 | Planning Screen | 336577 |
| RATE.sql | 5.116 | Rates Tariff database package | 337663 |
| RATE.sql | 5.117 | Rates Tariff database package | 338005 |
| RATE.sql | 5.118 | Rates Tariff database package | 338092 |
| RATE.sql | 5.119 | Rates Tariff database package | 338829 |
| RATE.sql | 5.120 | Rates Tariff database package | 338818 |
| RES.sql | 5.19 | Resources package | 337698 |
| RESOURCE.fmx | 2.165 | Resource Maintenance form | 337779 |
| RESOURCE.fmx | 2.166 | Resource Maintenance form | 338412 |
| SUPPLIER_INVOICE.rep | 2.3 | Supplier Invoice Report | 338000 |
| SUPPLIER_INVOICE.rep | 2.4 | Supplier Invoice Report | 338092 |
| SUPPLIER_INVOICE.rep | 2.6 | Supplier Invoice Report | 338230 |
| SUPPLIER_INVOICE.rep | 2.9 | Supplier Invoice Report | 338831 |
| T_SCH_ORD_PNL.sql | 5.11 | Trigger | 338092 |
| TIU_TRIP_STATUS.sql | 5.44 | Trigger on SCH_TRIP for status change | 338119 |
| TIU_TRIP_STATUS.sql | 5.45 | Trigger on SCH_TRIP for status change | 338383 |
| TIU_TRIP_STATUS.sql | 5.46 | Trigger on SCH_TRIP for status change | 338955 |
| TRG_CNT_CHARGE_CONDITION_IUD.sql | 1.1 | Trigger | 337954 |
| TRG_CNT_CHARGE_IUD.sql | 1.1 | Trigger | 337954 |
| TRG_CNT_CHARGE_MIN_MAX_IUD.sql | 1.1 | Trigger | 337954 |
| TRG_CNT_CHARGE_TIER_IUD.sql | 1.1 | Trigger | 337954 |
| TRG_CNT_CONTRACT_IUD.sql | 1.1 | Trigger | 337954 |
| TRG_CNT_TARIFF_IUD.sql | 1.1 | Trigger | 337954 |
| TRG_SHA_XML.sql | 5.25 | Trigger | 338119 |
| TRG_SHA_XML_OUT.sql | 1.13 | Haulage Activity Trigger | 337667 |
| TRG_STS_XML_OUT.sql | 5.34 | Trip Stop Trigger | 337667 |
| TRIP_OVERVIEW.fmx | 1.55 | Trip Waterfall | 337618 |
| TRIP_OVERVIEW.fmx | 1.56 | Trip Waterfall | 336577 |
| TRIP_RES.fmx | 1.16 | Resource Allocation | 337618 |
| TRIP_RES.fmx | 1.18 | Resource Allocation | 337874 |
| TRIP_RES.fmx | 1.19 | Resource Allocation | 337994 |
| TRIP_RES.fmx | 1.21 | Resource Allocation | 338109 |
| TRIP_SHEET_BNL.rep | 1.2 | Trip Sheet | 337612 |
| TRIP_SHEET_BNL.rep | 1.3 | Trip Sheet | 337652 |
| TRIPDTL.fmx | 2.209 | Trip Debrief | 337616 |
| TRIPDTL.fmx | 2.210 | Trip Debrief | 337951 |
| V_MCS_TRIP_ITEM.sql | 1.10 | Trip Items View | 338603 |
| V_MCS_TRIP_ITEM.sql | 1.11 | Trip Items View | 338751 |
ADDITIONAL CHANGES
WCS
There are no WCS changes required.
EPOD/T2A
There are no ePOD/T2A changes required.
MCS
There are no MCS changes required.
PORTAL/TTM
A Portal change is required for the following logs:
- 336577
- 336902
- 338593
- 338892
EDI
There are no EDI changes required.
Manual
A Manual change is required for the following logs:
- 335755
