PATCH CTMS 11.0 P033
OBS Logistics Ltd
Release Notes
CALIDUS TMS
6th June 2019 - 1.0
Reference: P033
Contents
- 1 SUMMARY INTRODUCTION
- 2 CHANGE REQUESTS
- 2.1 Customer Ref: VAT calculation
- 2.2 Customer Ref: WREQ0026511
- 2.3 Customer Ref: WREQ0027349
- 2.4 Customer Ref: WREQ0027355
- 2.5 Customer Ref: WREQ0027357
- 2.6 Customer Ref: WREQ0027353
- 2.7 Customer Ref: WREQ0027356
- 2.8 Customer Ref: WREQ0027359
- 2.9 Customer Ref: VDA4987
- 2.10 Customer Ref: WREQ0027349
- 2.11 Customer Ref: WREQ0027353
- 2.12 Customer Ref: WREQ0027886
- 2.13 Customer Ref: VDA4933 - EDIFACT
- 2.14 Customer Ref: Dedicated Haulage
- 3 SUPPORT INCIDENTS
- 3.1 Customer Ref: No Ref
- 3.2 Customer Ref: Fix new payment
- 3.3 Customer Ref: INC27443215
- 3.4 Customer Ref: CSV Import
- 3.5 Customer Ref: INC27634182
- 3.6 Customer Ref: No Ref
- 3.7 Customer Ref: INC27711444
- 3.8 Customer Ref: VDA4933 - CSV
- 3.9 Customer Ref: Not supplied
- 3.10 Customer Ref: N/A
- 3.11 Customer Ref: VDA4933 CSV
- 3.12 Customer Ref: No ref
- 3.13 Customer Ref: Microlise
- 3.14 Customer Ref: Invoice Debit Credit
- 3.15 Customer Ref: VDA4933 T1 T2 Excel
- 3.16 Customer Ref: VDA4945
- 3.17 Customer Ref: VDA4933 T3 T4 Excel
- 3.18 Customer Ref: VDA4933 T1 T2 Excel
- 3.19 Customer Ref: ITINC0145986
- 3.20 Customer Ref: VDA4933 T3 T4
- 3.21 Customer Ref: INC28286107
- 3.22 Customer Ref: Carrier Code
- 3.23 Customer Ref: No Reference
- 3.24 Customer Ref: INC27640714
- 4 TID CHANGES
- 4.1 OBS Log Number: 357305
- 4.2 OBS Log Number: 356423
- 4.3 OBS Log Number: 356431
- 4.4 OBS Log Number: 356547
- 4.5 OBS Log Number: 356638
- 4.6 OBS Log Number: 356660
- 4.7 OBS Log Number: 356889
- 4.8 OBS Log Number: 356981
- 4.9 OBS Log Number: 357345
- 4.10 OBS Log Number: 357437
- 4.11 OBS Log Number: 357750
- 4.12 OBS Log Number: 357817
- 5 OBSL PRODUCT DEVELOPMENT
- 6 MODULES DELIVERED
- 7 ADDITIONAL CHANGES
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: VAT calculation
OBS Log Number: | 357415 |
Summary of Call | Invoice VAT calculation |
Detail of Fix | Improved VAT accuracy on XML export |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0026511
OBS Log Number: | 356234 |
Summary of Call | GSN:Amendment to Item Movement Extract |
Detail of Fix | The new Items Movements Extract has been changed to include extra columns for scanning into and out of depots. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0027349
OBS Log Number: | 356486 |
Summary of Call | For VDA4933 T1 write parts and packaging |
Detail of Fix | VDA4933 T1 write parts and packaging, using system parameters UPD_CUST_DATES, DIM_CHARG_WEIGHT, DEFAULT_PART_NO |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
UPD_CUST_DATES | CUSTOMER | Y/N | Update collection and delivery windows by 15 min if they are the same |
DIM_CHARGE_WEIGHT | CUSTOMER | NUMERIC VALUE | KG value to calculate dimensional weight |
DEFAULT_PART_NO | CUSTOMER | CHARACTER VALUE | Default part number used in item contents |
Customer Ref: WREQ0027355
OBS Log Number: | 356487 |
Summary of Call | Supplier Parts plan pickup confirmation |
Detail of Fix | Planned Collection Message for VDA4933 T3 & T4 |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
SEND_SCP_MESSAGE | CUSTOMER | Y/N/E | Send supplier collection messages with/without order detail |
Customer Ref: WREQ0027357
OBS Log Number: | 356488 |
Summary of Call | T&T and Milestone events |
Detail of Fix | VDA4945 - Tracking Milstone Events and Bordero, using system parameters SEND_MIL_MESSAGES and ENABLE_SEND_BORDERO |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
SEND_MIL_MESSAGES | CUSTOMER | Y/N | Send Milestone Tracking Messages |
ENABLE_SEND_BORDERO | CUSTOMER | Y/N | Send Bordero Messages |
Customer Ref: WREQ0027353
OBS Log Number: | 356489 |
Summary of Call | Upload import Orders from CSV |
Detail of Fix | Changes to the csv TI_ORDERS import to allow contents |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
IMP_CREATE_ITEM_ID | CUSTOMER | Y | Controls contents |
OMS_UNIQUE_EXT_REF | CUSTOMER | Y | Controls TI_ORDER multi lines for the same order |
IMP_USE_GERMAN_DECODE | SYSTEM | Y | Use German decode for Location country code |
Customer Ref: WREQ0027356
OBS Log Number: | 356490 |
Summary of Call | Download export pickup confirmation CSV |
Detail of Fix | Download export pick up confirmation |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0027359
OBS Log Number: | 356492 |
Summary of Call | Development of enhancements to rating |
Detail of Fix | Changes to the Rating and Invoicing processes for shipments and alternative billing |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: VDA4987
OBS Log Number: | 356805 |
Summary of Call | Actuals Update - VDA4987 |
Detail of Fix | VDA4987 actuals |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
WARN_OUTSTANDING4933 | Customer | Y/N | Outstanding message for 4933 orders |
EMAIL_ACTUALS_FAILURE | Customer | Y/N | Email address for matching failures |
Customer Ref: WREQ0027349
OBS Log Number: | 356918 |
Summary of Call | Amendment to VDA4933 XML Interface |
Detail of Fix | Use DU Type in item contents when no commodity provided |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0027353
OBS Log Number: | 356984 |
Summary of Call | Upload import Orders from CSV (AM/PM) |
Detail of Fix | Changes to date formats in csv T1 and T2 import |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0027886
OBS Log Number: | 357024 |
Summary of Call | GSN:Delivery Date - Calculation Logic |
Detail of Fix | Default dates on orders in webservice when no dates provided. |
Set-up and Configuration |
Registry/Rules Settings | ||
---|---|---|
Path & Name | Setting Value | Result |
WS_COL_CUTOFF | '18:00' | Cutoff time for web service orders from an RDC to make the next days delivery |
Customer Ref: VDA4933 - EDIFACT
OBS Log Number: | 357103 |
Summary of Call | New KRIAS codes and default DU Types |
Detail of Fix | Add KRIAS decodes to csv and XML imports |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
IMP_USE_DEFAULT_DU | CUSTOMER | Y/N | Use default DU Type |
Customer Ref: Dedicated Haulage
OBS Log Number: | 357694 |
Summary of Call | Dedicated Haulage Rating Issue |
Detail of Fix | Issue with layover times not being compared correctly on dedicated haulage trips |
Set-up and Configuration | No set-up/configuration required |
SUPPORT INCIDENTS
Customer Ref: No Ref
OBS Log Number: | 356478 |
Summary of Call | Gross Weight and Debrief with no items |
Detail of Fix | Send weight to epod if MODE2, change to ABORTED orders processing |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Fix new payment
OBS Log Number: | 356602 |
Summary of Call | New Payment button fix |
Detail of Fix | Fix the Add Payment button on the Payments screen |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC27443215
OBS Log Number: | 356651 |
Summary of Call | Pineham Asset Report not showing full de |
Detail of Fix | Amendment to the asset status extract to handle asset id that include carriage returns and non-printable characters so temporary fields are long enough to hold them. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: CSV Import
OBS Log Number: | 356771 |
Summary of Call | CSV Import Issues |
Detail of Fix | Issues with error reprocessing in interface errors screen |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC27634182
OBS Log Number: | 356934 |
Summary of Call | Item movement pulling wrong POD date |
Detail of Fix | Use POD date from items instead of order header. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No Ref
OBS Log Number: | 357009 |
Summary of Call | Incorrect Error on Import |
Detail of Fix | Add CARRIER processing to TRACTORS import |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC27711444
OBS Log Number: | 357031 |
Summary of Call | Waterfall not showing all information |
Detail of Fix | Ensure waterfall screen shows all trip information |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: VDA4933 - CSV
OBS Log Number: | 357162 |
Summary of Call | Address formatting changes when unknown |
Detail of Fix | Using System Param IMP_TI_ORD_GEN_LOCA_NAME to control formatting of new location ID's |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
IMP_TI_ORD_GEN_LOC_NAME | CUSTOMER | Y/N | Use location name as part of the location ID for new locations |
Customer Ref: Not supplied
OBS Log Number: | 357279 |
Summary of Call | Error message appears when trying to poc |
Detail of Fix | Amendment to processing behind the POC button to correct for when form debrief is called from the planning options. Form was displaying an error message that trip id was invalid. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: N/A
OBS Log Number: | 357456 |
Summary of Call | OOH: Route wont upload |
Detail of Fix | Fix date tags when no value on stops. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: VDA4933 CSV
OBS Log Number: | 357466 |
Summary of Call | Amendment to Volume field - VDA4933 CSV |
Detail of Fix | Using system parameter IMP_CHANGE_DECIMALS the dimensions fields will replace commas when used as decimal points. Also change to XML outbound to omit actual date values when not populated |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
IMP_CHANGE_DECIMALS | CUSTOMER | Y/N | Change commas to decimal points |
Customer Ref: No ref
OBS Log Number: | 357471 |
Summary of Call | Main version of branched version 357470 |
Detail of Fix | Version release control of the changes for 357470. Set stop times for hubs when auto-planned. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Microlise
OBS Log Number: | 357503 |
Summary of Call | Issue with Microlise |
Detail of Fix | Alias tag from route code now being set for Delete messages. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Invoice Debit Credit
OBS Log Number: | 357550 |
Summary of Call | Amend account lists to see all |
Detail of Fix | Changes to the list of debit and credit accounts to include all customers |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: VDA4933 T1 T2 Excel
OBS Log Number: | 357559 |
Summary of Call | Postcode to be made 6 characters - EXCEL |
Detail of Fix | Postcode truncation on import |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: VDA4945
OBS Log Number: | 357561 |
Summary of Call | Remove '+' from Pallet ID field |
Detail of Fix | Don't send pallet id when set to + |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: VDA4933 T3 T4 Excel
OBS Log Number: | 357564 |
Summary of Call | Issue with T3 T4 Extract |
Detail of Fix | Prevent Vehciles from having to be enetered on the system |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: VDA4933 T1 T2 Excel
OBS Log Number: | 357595 |
Summary of Call | Issues with Dimensions on the upload |
Detail of Fix | Volume and dimensions where different to the file |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: ITINC0145986
OBS Log Number: | 357657 |
Summary of Call | TMS issue - stops deleted |
Detail of Fix | Retain empty stops when carrier has no hub |
Set-up and Configuration |
New Parameters | |||
---|---|---|---|
Parameter Name | Config Level | Setting Value | Result |
TRM_NO_STOP_DELETE | COST CENTRE | Y/N | Never delete empty stops |
Customer Ref: VDA4933 T3 T4
OBS Log Number: | 357711 |
Summary of Call | Missing data from VDA4933 T3 T4 Extract |
Detail of Fix | Missing Data from parts and empties extract, add 4000 sub ref to csv import |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC28286107
OBS Log Number: | 357780 |
Summary of Call | Movement extract not showing dates |
Detail of Fix | Amendment made to extract for "DUN Item Movements Extract New" (DP_CSV_DUN.ITEM_MOVEMENTS_EXTRACT_2) for population of the despatched date/time at the RDC.
If final delivery consignment has a successful delivery (SD) scan but no load, check back to previous trip/consignment for the load scan. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Carrier Code
OBS Log Number: | 356987 |
Summary of Call | Blank Carrier Code |
Detail of Fix | Ensure cross-docked orders retrieve the carrier from its final delivery trip. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No Reference
OBS Log Number: | 356402 |
Summary of Call | Items delivered not updated |
Detail of Fix | Item description not populated in csv import |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC27640714
OBS Log Number: | 356940 |
Summary of Call | Delays uploading paragon file |
Detail of Fix | Change paragon form to speed up reset new after import. |
Set-up and Configuration | No set-up/configuration required |
TID CHANGES
OBS Log Number: 357305
Customer Ref: | No ref |
Summary of Call | TID - T3 T4 Mapping |
Detail of Fix | Remove headings and change date format in Parts and Empties extract. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 356423
Customer Ref: | No Ref |
Summary of Call | Paragon Export |
Detail of Fix | Eureka Collections |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 356431
Customer Ref: | No ref |
Summary of Call | Paragon Import fails |
Detail of Fix | The Paragon re-spins for DUN will be assessed for the cost centre of the trips. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 356547
Customer Ref: | No ref |
Summary of Call | Click and Collect Trunking issue |
Detail of Fix | Look for a delivey trip from the current location before looking for a delivery trip from the linked RDC |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 356638
Customer Ref: | No ref |
Summary of Call | Two orders combined together |
Detail of Fix | Add session id to web service processing to avoid order duplication |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 356660
Customer Ref: | No ref |
Summary of Call | All outbound files are failing |
Detail of Fix | Ensure order details sent in non-Lots flows. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 356889
Customer Ref: | C&C |
Summary of Call | C&C Exception Report by Date |
Detail of Fix | Add receipt scan to movement extract 2 |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 356981
Customer Ref: | No ref |
Summary of Call | Update Carrier Code on Invoice |
Detail of Fix | Populate standard carrier code with alternate carrier name if populated in Invoice export. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 357345
Customer Ref: | No ref |
Summary of Call | Dedicated Shift - Layover calculation |
Detail of Fix | Issue with layover calculations on dedicated haulage |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 357437
Customer Ref: | No ref |
Summary of Call | C & C Trunking issues |
Detail of Fix | Issues with finding the trunk trip when a sub contracted trip exists |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 357750
Customer Ref: | No ref |
Summary of Call | VDA4933 T3 T4 EDIFACT - leading zero |
Detail of Fix | Include leading zero on weight and volume at order header level |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 357817
Customer Ref: | No ref |
Summary of Call | 357024 - WREQ0027886: GSN - Delivery Dat |
Detail of Fix | Change so collection from RDC next day rather than today. |
Set-up and Configuration | No set-up/configuration required |
OBSL PRODUCT DEVELOPMENT
OBS Log Number: 356518
Summary of Call | Order not added to trip |
Detail of Fix | Issue when adding ad hoc orders in the planning screen |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 356782
Summary of Call | Remove Child payments / set Revenue Date |
Detail of Fix | Revenue date on split orders set from late avail on each order. Delete child vat records. |
Set-up and Configuration | No set-up/configuration required |
MODULES DELIVERED
Module Name | Version No | Description | Log Number |
---|---|---|---|
ACC.sql | 5.74 | Accounts package | 356782 |
ACC.sql | 5.75 | Accounts package | 356492 |
ACC_MAINT.fmx | 2.92 | Accounts Maintenance | 356492 |
AT_ACC_INVOICE_356492.sql | 1.1 | AT Script | 356492 |
AT_ACC_PAYMENT_356492.sql | 1.1 | AT Script | 356492 |
AT_MSG_EVENT_356805.sql | 1.1 | AT Script | 356805 |
AT_ORG_CUSTOMER_356492.sql | 1.1 | AT Script | 356492 |
AT_SCH_ORD_ITEMS_CONTENT_356488.sql | 1.1 | AT Script | 356488 |
AT_SCH_SHIPMENT_356492.sql | 1.2 | AT Script | 356492 |
AT_SCH_TRIP_STOP_356488.sql | 1.1 | AT Script | 356488 |
CNT.sql | 5.50 | Contracts package | 356492 |
CSV.sql | 5.112 | CSV extract package | 356423 |
CUST_COST.fmx | 2.132 | Customer Maintenance form | 356492 |
DATA_ADM_MSEL_FORM_PARAM_356488.sql | 1.1 | Data Script | 356488 |
DATA_ADM_SYSTEM_PARAM_356486.sql | 1.2 | Data Script | 356486 |
DATA_ADM_SYSTEM_PARAM_356487.sql | 1.2 | Data Script | 356487 |
DATA_ADM_SYSTEM_PARAM_356488.sql | 1.1 | Data Script | 356488 |
DATA_ADM_SYSTEM_PARAM_356489.sql | 1.2 | Data Script | 356489 |
DATA_ADM_SYSTEM_PARAM_356492.sql | 1.2 | Data Script | 356492 |
DATA_ADM_SYSTEM_PARAM_356805.sql | 1.1 | Data Script | 356805 |
DATA_ADM_SYSTEM_PARAM_357024.sql | 1.1 | Data Script | 357024 |
DATA_ADM_SYSTEM_PARAM_357103.sql | 1.1 | Data Script | 357103 |
DATA_ADM_SYSTEM_PARAM_357162.sql | 1.1 | Data Script | 357162 |
DATA_ADM_SYSTEM_PARAM_357466.sql | 1.1 | Data Script | 357466 |
DATA_ADM_SYSTEM_PARAM_357657.sql | 1.2 | Data Script | 357657 |
DATA_ADM_SYSTEM_PARAM_CONFIG_356486.sql | 1.1 | Data Script | 356486 |
DATA_ADM_SYSTEM_PARAM_CONFIG_356487.sql | 1.1 | Data Script | 356487 |
DATA_ADM_SYSTEM_PARAM_CONFIG_356488.sql | 1.1 | Data Script | 356488 |
DATA_ADM_SYSTEM_PARAM_CONFIG_356489.sql | 1.1 | Data Script | 356489 |
DATA_ADM_SYSTEM_PARAM_CONFIG_356805.sql | 1.1 | Data Script | 356805 |
DATA_ADM_SYSTEM_PARAM_CONFIG_357103.sql | 1.1 | Data Script | 357103 |
DATA_ADM_SYSTEM_PARAM_CONFIG_357162.sql | 1.1 | Data Script | 357162 |
DATA_ADM_SYSTEM_PARAM_CONFIG_357466.sql | 1.1 | Data Script | 357466 |
DATA_ADM_SYSTEM_PARAM_CONFIG_357657.sql | 1.2 | Data Script | 357657 |
DATA_ALL_XML_SCHEMAS_357024.sql | 1.2 | Data Script | 357024 |
DATA_CNT_CHARGE_PARAM_356492.sql | 1.1 | Data Script | 356492 |
DATA_EDI_FLOW_TYPES_356487.sql | 1.1 | Data Script | 356487 |
DATA_IMP_DECODE_ENTRY_356486.sql | 1.1 | Data Script | 356486 |
DATA_IMP_FIELD_356489.sql | 1.2 | Data Script | 356489 |
DATA_IMP_FIELD_357009.sql | 1.1 | Data Script | 357009 |
DATA_IMP_IMPORT_TYPE_REC_TYPE_357009.sql | 1.1 | Data Script | 357009 |
DATA_MSG_SMS_VALUES_356805.sql | 1.1 | Data Script | 356805 |
DATA_ORG_CUST_ORD_REV_CHG_TYPE_356492.sql | 1.1 | Data Script | 356492 |
DATA_REP_REPORT_356490.sql | 1.1 | Data Script | 356490 |
DATA_REP_REPORT_356492.sql | 1.1 | Data Script | 356492 |
DATA_REP_REPORT_PARAM_356490.sql | 1.1 | Data Script | 356490 |
DATA_REP_REPORT_PARAM_356492.sql | 1.2 | Data Script | 356492 |
DATA_REP_REPORT_PARAM_356984.sql | 1.2 | Data Script | 356984 |
DATA_REP_REPORT_PARAM_357162.sql | 1.1 | Data Script | 357162 |
DATA_SCH_ORD_STATUS_356805.sql | 1.3 | Data Script | 356805 |
DP_CSV_DUN.sql | 5.43 | Client specific CSV extracts | 356234 |
DP_CSV_DUN.sql | 5.44 | Client specific CSV extracts | 356889 |
DP_CSV_DUN.sql | 5.46 | Client specific CSV extracts | 356934 |
DP_CSV_DUN.sql | 5.47 | Client specific CSV extracts | 357780 |
DP_CSV5.sql | 1.71 | Fifth CSV extract package | 356490 |
DP_CSV5.sql | 1.72 | Fifth CSV extract package | 357305 |
DP_CSV5.sql | 1.73 | Fifth CSV extract package | 357564 |
DP_CSV5.sql | 1.74 | Fifth CSV extract package | 357711 |
DP_CSV6.sql | 1.39 | CSV Extract package | 356651 |
DP_EPOD_WEB_SERVICE.sql | 1.118 | EPOD Web Service | 356478 |
DP_INT_XML_MIC2.sql | 1.31 | CTMS to MIC Interface | 357456 |
DP_INT_XML_MIC2.sql | 1.32 | CTMS to MIC Interface | 357503 |
DP_INVOICE_XML.sql | 1.10 | Invoice XML Package | 357415 |
DP_INVOICE_XML.sql | 1.8 | Invoice XML Package | 356981 |
DP_INVOICE_XML.sql | 1.9 | Invoice XML Package | 356987 |
DP_SHIPMENT.sql | 5.7 | Shipment Code package | 356492 |
DP_SHIPMENT.sql | 5.9 | Shipment Code package | 356805 |
DP_WEB_SERVICE_ORD.sql | 1.17 | Web Service Package | 356547 |
DP_WEB_SERVICE_ORD.sql | 1.18 | Web Service Package | 356638 |
DP_WEB_SERVICE_ORD.sql | 1.19 | Web Service Package | 357437 |
DP_WEB_SERVICE_ORD.sql | 1.20 | Web Service Package | 357024 |
DP_WEB_SERVICE_ORD.sql | 1.21 | Web Service Package | 357817 |
GEO.sql | 5.35 | Location Processing | 357559 |
IMP.sql | 5.178 | CSV Imports Package | 356489 |
IMP.sql | 5.180 | CSV Imports Package | 356402 |
IMP.sql | 5.181 | CSV Imports Package | 356984 |
IMP.sql | 5.182 | CSV Imports Package | 357162 |
IMP.sql | 5.183 | CSV Imports Package | 357103 |
IMP.sql | 5.184 | CSV Imports Package | 357466 |
IMP.sql | 5.185 | CSV Imports Package | 357595 |
IMP.sql | 5.186 | CSV Imports Package | 357711 |
IMP.sql | 5.189 | CSV Imports Package | 357009 |
INT_ERR.fmx | 1.110 | Interface Errors | 356771 |
INT_ERR_ORD.fmx | 2.7 | Interface error correction | 356486 |
INT_XML_IN.sql | 5.187 | Order Import Package | 356486 |
INT_XML_IN.sql | 5.188 | Order Import Package | 356771 |
INT_XML_IN.sql | 5.189 | Order Import Package | 356918 |
INT_XML_IN.sql | 5.190 | Order Import Package | 357103 |
INT_XML_IN.sql | 5.191 | Order Import Package | 356805 |
INT_XML_OUT2.sql | 5.283 | Outbound XML Package | 356660 |
INT_XML_OUT2.sql | 5.284 | Outbound XML Package | 356487 |
INT_XML_OUT2.sql | 5.286 | Outbound XML Package | 356488 |
INT_XML_OUT2.sql | 5.287 | Outbound XML Package | 357466 |
INT_XML_OUT2.sql | 5.288 | Outbound XML Package | 357561 |
INT_XML_OUT2.sql | 5.289 | Outbound XML Package | 357750 |
INV.sql | 5.41 | Invoice Package | 356492 |
INVOICES.fmx | 2.56 | Invoices Screen | 357550 |
INVOICES.fmx | 2.59 | Invoices Screen | 356492 |
MSG_PROCESSING.sql | 5.69 | Message Processing package | 356805 |
OF_INT.sql | 5.50 | Oracle Financials interface | 356492 |
OMS.sql | 5.218 | Order package | 356486 |
OMS.sql | 5.219 | Order package | 357595 |
PAR.sql | 5.101 | Paragon Interface | 356431 |
PAR_INT.fmx | 10.39 | Paragon Interface form | 356940 |
PAYMENTS.fmx | 2.49 | Payments Screen | 356602 |
PLANNING.fmx | 1.103 | Planning Screen | 356518 |
PLANNING.fmx | 1.104 | Planning Screen | 356488 |
PLANNING.fmx | 1.106 | Planning Screen | 356805 |
RATE.sql | 5.150 | Rates Tariff database package | 356492 |
RATE.sql | 5.151 | Rates Tariff database package | 357345 |
RATE.sql | 5.152 | Rates Tariff database package | 357694 |
REPORTS.fmx | 2.34 | Reports Screen | 356492 |
SHIP_ORD.fmx | 1.4 | Shipping Form | 356805 |
SHIPMENT_INVOICE.rep | 1.1 | Shipment Invoice | 356492 |
T_SCH_ORD_PNL.sql | 5.14 | Trigger | 356492 |
T_SCH_TRIP_STOP_IUD.sql | 5.5 | Trigger | 356488 |
TIU_TRIP_STATUS.sql | 5.53 | Trigger on SCH_TRIP for status change | 356487 |
TRIP_OVERVIEW.fmx | 1.62 | Trip Waterfall | 357031 |
TRIPDTL.fmx | 2.222 | Trip Debrief | 357279 |
TRM.sql | 5.181 | Trip manipulation package | 356492 |
TRM.sql | 5.184 | Trip manipulation package | 357657 |
TRM.sql | 5.185 | Trip manipulation package | 357471 |
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
There are no Portal changes required.
EDI
There are no EDI changes required.