OBS Logistics Ltd
Release Notes
CALIDUS TMS
12th September 2017 - 1.0
Reference: P026
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: New Screen/Billing
| OBS Log Number: |
342512
|
| Reporter: |
Hayley Keegan
|
| Summary of Call |
CR: New Screen/Billing Tab For Transport
|
| Detail of Change/Fix |
New Warehouse module to allow warehouse and adhoc charges to be recorded, invoiced and exported to CARGOWISE. New cost types, payment types, services to be created by the user as per functional spec.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: Customer Label
| OBS Log Number: |
343745
|
| Reporter: |
Hayley Keegan
|
| Summary of Call |
Add full address to label for customer
|
| Detail of Change/Fix |
Added new cost centre parameter SHOW_FULL_ADDRESS which will allow printing of the full delivery address on labels, also the SHOW_CONTACT parameter to show contact details on the label, also a customer flag that will allow that customers orders to show the full delivery address on labels
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: CR- HS TV Screen
| OBS Log Number: |
340225
|
| Reporter: |
Dave Meir
|
| Summary of Call |
Portal Despatch Board for TV in HS
|
| Detail of Change/Fix |
Overload T2A to be at item level.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: DS-ALBGDV
| OBS Log Number: |
342369
|
| Reporter: |
Denis Starodubov
|
| Summary of Call |
Integrate with new customer
|
| Detail of Change/Fix |
The customer carrier will be integrated into C-TMS. The gazetteer import process will need to be setup and imported using the customer format name. Both the Postcode and Service files must be present for a new gazetteer to be imported successfully. The new system parameter CARR_GAZ_POSTCODE_FORMAT will need to store the gazetteer format(s) that provide the postcode without distinction between the outer and inner sections of the postode. The new tab pages, import processes and report will need to be authorised for the appropriate user groups. The customer carrier will need to be configured for its label and manifest formats, and tracking references.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: SCR-335287-26
| OBS Log Number: |
343102
|
| Reporter: |
Mike Heslop
|
| Summary of Call |
DOM Label Format Report
|
| Detail of Change/Fix |
The system parameter TRIP_LABELS will be used to enable a menu option called Print Labels in the trip tree in the Planning screen. When the value is not N for the cost centre of the trip, the menu option will not be visible. The system parameter will be used to specify the Oracle Report to be run to print the labels. The Oracle Report will also need to be authorised for the user groups for use in the Reports screen.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: SCR-335287-56
| OBS Log Number: |
343117
|
| Reporter: |
Mike Heslop
|
| Summary of Call |
DOM CTMS-EPOD Send Item Description
|
| Detail of Change/Fix |
Send item description to EPOD
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: SCR-335287-53 & 10
| OBS Log Number: |
343123
|
| Reporter: |
Mike Heslop
|
| Summary of Call |
Message to Customer
|
| Detail of Change/Fix |
New SMS and Email messages for Customer
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: CR-31
| OBS Log Number: |
343127
|
| Reporter: |
Dave Meir
|
| Summary of Call |
Modify the Trip Sheet
|
| Detail of Change/Fix |
Reconfigure heading section and allow multiple reference lines.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: SCR-335287-28
| OBS Log Number: |
343377
|
| Reporter: |
Tony Walker
|
| Summary of Call |
Manifest POD Report
|
| Detail of Change/Fix |
New bespoke Manifest Report including delivery and collection notes.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: SCR-335287-31
| OBS Log Number: |
343378
|
| Reporter: |
Tony Walker
|
| Summary of Call |
Invoicing Report
|
| Detail of Change/Fix |
New extract for exports with the required order and payment information included
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: 8CR-335287-46A & 46B
| OBS Log Number: |
343380
|
| Reporter: |
Tony Walker
|
| Summary of Call |
Trunk Schedule Changes
|
| Detail of Change/Fix |
Trunk Scheduling changes to the scheduling engine
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: SCR-335287-57
| OBS Log Number: |
343382
|
| Reporter: |
Tony Walker
|
| Summary of Call |
CR: SMS Notification
|
| Detail of Change/Fix |
New web service to handle SMS replies from customers to accept or decline an offered delivery slot.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: DS-ANXH4Z
| OBS Log Number: |
344228
|
| Reporter: |
Denis Starodubov
|
| Summary of Call |
RIO: Add data fields to Extract Suite
|
| Detail of Change/Fix |
New Carrier Manifest ORS extract
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: JA-AP7DY4
| OBS Log Number: |
344363
|
| Reporter: |
Jakub Adamski
|
| Summary of Call |
RIO: Additional fields to extract suite
|
| Detail of Change/Fix |
Changes to ORS to allow reporting on order references
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: DS-APPFGS
| OBS Log Number: |
344686
|
| Reporter: |
Denis Starodubov
|
| Summary of Call |
RIO: Additional logic for Prospero 2
|
| Detail of Change/Fix |
Allows specific planning regions to be excluded from scheduling engine, using parameter TRM_EXCL_REG_AUTO
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: DOM-PORTAL:ADD-1
| OBS Log Number: |
345205
|
| Reporter: |
Graham Rothwell
|
| Summary of Call |
Site ID required in Portal Package
|
| Detail of Change/Fix |
New function to determine EPOD site for a given order based on delivery trips carrier.
|
| Set-up and Configuration |
No set-up/configuration required
|
SUPPORT INCIDENTS
Customer Ref:
| OBS Log Number: |
343877
|
| Reporter: |
Peter Blackburn
|
| Summary of Call |
Customer DU query
|
| Detail of Change/Fix |
Amendment to Cust RPE tab on Resources screen so save button does not cause duplication of the record.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref:
| OBS Log Number: |
344107
|
| Reporter: |
Tina Kinsella
|
| Summary of Call |
Problem amending RPI in contract
|
| Detail of Change/Fix |
Update index calculation if contract has been generated and the index record is amended
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref:
| OBS Log Number: |
344322
|
| Reporter: |
Matthew Tipping
|
| Summary of Call |
Release of CUST_COST
|
| Detail of Change/Fix |
Release of CUST_COST.fmx -2.118 and CT_ORG_CUST_DEL_INSTR_344322.sql
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref:
| OBS Log Number: |
344480
|
| Reporter: |
Hayley Keegan
|
| Summary of Call |
Issue from Route - To Route trip screen
|
| Detail of Change/Fix |
Amendment to population of the unscheduled order well to put the radial route code for the from/to locations into the correct fields in the display block.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: No Ref
| OBS Log Number: |
344518
|
| Reporter: |
Michelle Naumovski
|
| Summary of Call |
Can't access carrier rules maintenance
|
| Detail of Change/Fix |
Carrier rules maintenance to correct for build of data selection query when user has multiple cost centres in their user parameters.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref:
| OBS Log Number: |
344681
|
| Reporter: |
Emily Collins
|
| Summary of Call |
Add audit to print queue control
|
| Detail of Change/Fix |
Audit button press in print control
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: INC19069223
| OBS Log Number: |
344711
|
| Reporter: |
Damian Jackson
|
| Summary of Call |
CTMS Location Export version
|
| Detail of Change/Fix |
Location export . country now an optional parameter
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref:
| OBS Log Number: |
344805
|
| Reporter: |
Emily Collins
|
| Summary of Call |
Location Export
|
| Detail of Change/Fix |
Location export - country code optional.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: INC19149299
| OBS Log Number: |
344836
|
| Reporter: |
Daniel Hammond
|
| Summary of Call |
Different info displayed on reports
|
| Detail of Change/Fix |
Amendment to HCR format delivery note to sequence in correct stop sequence
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: INC19264281
| OBS Log Number: |
345056
|
| Reporter: |
Lucy Brough
|
| Summary of Call |
Rebook option is not working
|
| Detail of Change/Fix |
Amendment to order copy procedure called when re-booking an order to generate and populate the order id correctly in situations where the OMS reference has reached 7 digits long.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref:
| OBS Log Number: |
345130
|
| Reporter: |
Paul Roscoe
|
| Summary of Call |
Scheduling engine changes for SG - NZ
|
| Detail of Change/Fix |
Changes to network routing for international orders to use cost centre of carrier instead of order.
Assess the delivery zone of the TRUNK and LINEHAUL routes for when there are multiple valid airport routes and to ensure that orders can be transported to a non-local airport for the delivery depot.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref:
| OBS Log Number: |
345244
|
| Reporter: |
Matthew Tipping
|
| Summary of Call |
Multi airport leg changes
|
| Detail of Change/Fix |
Changes to the network routing for trunk trips to account for airports not only being used for their local deliveries but also to transit orders to other depots via their local airports. The assessment at the AIRPORT locations will search for an onward flight route if the order has been last at an RDC, or an airport collection route if the order has been last at another airport. The road hubs are setup as AIRPORT locations and they will behave the same way for ROAD transport. LINEHAUL between airports and between road hubs; TRUNK between airports and depots, and between road hubs and depots; RELAY between parks and depots; RADIAL for deliveries and collections.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref:
| OBS Log Number: |
345281
|
| Reporter: |
Ian Gaunt
|
| Summary of Call |
Indexation factor not being included
|
| Detail of Change/Fix |
Correct adjusted base cost on Supplier Invoice
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: INC19444290
| OBS Log Number: |
345379
|
| Reporter: |
Daniel Hammond
|
| Summary of Call |
Orders unscheduling from collection
|
| Detail of Change/Fix |
Amendment to Paragon import process for the HCR environment to procedure at the end of the file load that does not leave any paragon orders at sched_coll status. If order is a not a collection from an RDC, i.e. a collection from a BRANCH for a return to a depot then the order is retained on the radial trip.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: Jersey Manifest
| OBS Log Number: |
345162
|
| Reporter: |
sew
|
| Summary of Call |
Jersey Manifast main version
|
| Detail of Change/Fix |
Add Jersey Manifest branch code back into main code
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: Jersey Manifest
| OBS Log Number: |
345182
|
| Reporter: |
Suzanne Woodcock
|
| Summary of Call |
Jersey Manifest following Invoice run
|
| Detail of Change/Fix |
Changes to finance process to allow multiple VAT codes
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: INC18645743
| OBS Log Number: |
344034
|
| Reporter: |
Karolina Mirga Danek
|
| Summary of Call |
Shuttle order
|
| Detail of Change/Fix |
Amendment to the database trigger that generates the control record that sends data to LOTS so the REN message is sent to LOTS when the customer reference is changed from Null to a value on an order generated from a template.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: INC19112898
| OBS Log Number: |
344775
|
| Reporter: |
DAMIAN JACKSON
|
| Summary of Call |
Re-book function not working
|
| Detail of Change/Fix |
Amendment to Order re-book function to pre-populate the from location consistently using the from location of the latest load trip.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: noref
| OBS Log Number: |
344482
|
| Reporter: |
Michelle
|
| Summary of Call |
Portal Import NOT working
|
| Detail of Change/Fix |
Remove check on last field as might not be applicable.
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: LABEL print
| OBS Log Number: |
344484
|
| Reporter: |
Michelle
|
| Summary of Call |
LABEL print / printing label issue
|
| Detail of Change/Fix |
Both PDF and Zebra Labels amended to allow multiple contacts on the system and pick the main contact to display on the label
|
| Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: noref
| OBS Log Number: |
344618
|
| Reporter: |
Michelle
|
| Summary of Call |
Genesearch outbound query
|
| Detail of Change/Fix |
Allow audit of FTP send.
|
| Set-up and Configuration |
No set-up/configuration required
|
TID CHANGES
OBS Log Number: 344225
| Customer Ref: |
|
| Reporter: |
Hiren Patel
|
| Summary of Call |
MSD POD files
|
| Detail of Change/Fix |
Add headers to celesio POD files
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344329
| Customer Ref: |
|
| Reporter: |
Jez
|
| Summary of Call |
CTMS Extract using incorrect DATE
|
| Detail of Change/Fix |
Change to OTM extract to use correct date
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344332
| Customer Ref: |
|
| Reporter: |
Jez
|
| Summary of Call |
CTMS Group Name to LOTS
|
| Detail of Change/Fix |
Change to Lots message to omit TMS group name
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344497
| Customer Ref: |
|
| Reporter: |
Jez
|
| Summary of Call |
CTMS Import Audit not showing fail
|
| Detail of Change/Fix |
Trap for invalid customer and report as failure in counts and file.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344547
| Customer Ref: |
|
| Reporter: |
Denis Starodubov
|
| Summary of Call |
Customer Labels
|
| Detail of Change/Fix |
The customer ID will be set when the files are imported and the latest version will be available for selection when configuring the carrier label format. The manifest and label will display the customer reference of the CTMS order and not the delivery point reference.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344555
| Customer Ref: |
|
| Reporter: |
Denis Starodubov
|
| Summary of Call |
Paragon re-spin leaving blank drops
|
| Detail of Change/Fix |
Even when the trip in C-TMS already matches the paragon route then still delete any empty stops and update times. Empty trips will be deleted when the system parameter PAR_SET_ALL_FROM_NEW is set to Y.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344740
| Customer Ref: |
|
| Reporter: |
Denis Starodubov
|
| Summary of Call |
DS - APPFUV Auto Scheduling
|
| Detail of Change/Fix |
Changes to auto scheduling
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344851
| Customer Ref: |
|
| Reporter: |
Jez
|
| Summary of Call |
OTM Import Failure
|
| Detail of Change/Fix |
Validiate vehcile type in import
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344921
| Customer Ref: |
|
| Reporter: |
Denis Starodubov
|
| Summary of Call |
Customer Label DS-ALBGDV
|
| Detail of Change/Fix |
The customer labels and electronic manifests will be consistent:
Weight has been rounded up to the next highest whole number.
Collection date is the previous working day before the delivery date for the service level of the order.
The account postcode is from the originating depot of the order and not the despatching depot should the order be crossdocked.
The 2D barcode text does not mention customer name. The 2D barcode will contain the same data that is printed on the label.
The Customer Express tracking number for the shipment can be based on a 9 or 10 digit number:
The tracking number will always be 9 digits left padded with zeroes and with the 10th digit as a check digit.
The check digit will replace the 10th digit of the tracking number range should there be more than 9 digits.
Note that the collection date for customer electronic manifests will be stored in the STOP_PLANNED_ARRIVAL_DATE and STOP_PLANNED_DEPARTURE_DATE tags in the file for mapping.
The changes to the outbound EDI files will only present for electronic manifests for carriers that have a customer specific label format.
The other files for LOTS, LOAD, CITD, Microlise, etc. will not be changed.
The WEIGHT in the electronic manifest files will not be rounded up at the DU type level because the weights will be subtotalled and rounded up to the next highest whole number by external mapping.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345082
| Customer Ref: |
|
| Reporter: |
Suzanne Woodcock
|
| Summary of Call |
CR: New Screen/billing Tab For Transport
|
| Detail of Change/Fix |
The WAREHOUSE screen has been changed to include new functionality:
1. A 'Save Quantities' button exists in the 'Bulk Orders' page to save the monthly quantities without generating the payment for the customer service.
2. The 'Generate Services' button in the 'Bulk Orders' page will generate the payment for the customer service if the monthly quantity is first entered or updated or unchanged - the Generate Services button will not be dependent on changes being made to the monthly quantities for the payments to be created.
3. A 'Delete Service' button exists in the 'Customer Services' page to delete the current service provided that that service has not been included in an invoice. Any payments will also be deleted for the customer service.
4. Various changes have been made to ensure that the customer services are updated with the correct charges and that the selected records are those that are processed when the popup menus are used.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345085
| Customer Ref: |
|
| Reporter: |
Denis Starodubov
|
| Summary of Call |
DS-ANXH4Z
|
| Detail of Change/Fix |
Change to DU Tracking details in CARR MANF ORS extract
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345135
| Customer Ref: |
|
| Reporter: |
Denis Starodubov
|
| Summary of Call |
Customer 2D barcode
|
| Detail of Change/Fix |
Update to customer label format to fix the 2d barcode
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345147
| Customer Ref: |
|
| Reporter: |
Denis Starodubov
|
| Summary of Call |
DS-ANXH4Z export data
|
| Detail of Change/Fix |
Use child locations in carr manf extract where required
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345177
| Customer Ref: |
|
| Reporter: |
Denis Starodubov
|
| Summary of Call |
Customer label printing SQL error
|
| Detail of Change/Fix |
Fix to enable the customer label to work for paragon trips
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345192
| Customer Ref: |
|
| Reporter: |
Denis Starodubov
|
| Summary of Call |
Import orders
|
| Detail of Change/Fix |
Update for order import to fix line weight not being set
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345305
| Customer Ref: |
|
| Reporter: |
Denis Starodubov
|
| Summary of Call |
Customer 1D barcode
|
| Detail of Change/Fix |
Customer 1D barcode additional space fix
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345306
| Customer Ref: |
|
| Reporter: |
Denis Statodubov
|
| Summary of Call |
DS-ANXH4Z extract
|
| Detail of Change/Fix |
Change to qty calculation on CARR_MANF ORS extract
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 343881
| Customer Ref: |
|
| Reporter: |
Rob Merrill
|
| Summary of Call |
Issue with Stairwalker functionality
|
| Detail of Change/Fix |
Set stair walker flag on collection or delivery tripd only. Display warning only when not enough stair walkers.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344606
| Customer Ref: |
|
| Reporter: |
Paul Roscoe
|
| Summary of Call |
Resource maintenance - Gazeteer deletion
|
| Detail of Change/Fix |
The unused gazetteer versions can be deleted for the different label formats.
The current version of the routing data will be obtained from the mapped format should it differ to the label format for the carrier.
This current version will be used to obtain the routing data for the carrier labels and manifest reports.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345040
| Customer Ref: |
|
| Reporter: |
Rob Merrill
|
| Summary of Call |
Manifest POD report - rework
|
| Detail of Change/Fix |
Fix part calculation and also re-prints.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345375
| Customer Ref: |
ST-002 Domestic
|
| Reporter: |
Dave Meir
|
| Summary of Call |
TID - Planning Screen
|
| Detail of Change/Fix |
Calculate total distance in miles for Planning form when appropriate parameter is set.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345376
| Customer Ref: |
ST-003 Domestic
|
| Reporter: |
Dave Meir
|
| Summary of Call |
TID - Manifest Print
|
| Detail of Change/Fix |
Add role so can be run from Planning form for all users.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345377
| Customer Ref: |
ST-004
|
| Reporter: |
Dave Meir
|
| Summary of Call |
TID - Import of Trips from RO
|
| Detail of Change/Fix |
Accumulate breaks, waits and layovers for next trip stop.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345393
| Customer Ref: |
ST-005
|
| Reporter: |
Dave Meir
|
| Summary of Call |
TID - Manifest Print formatting fields
|
| Detail of Change/Fix |
Correct printed time on report
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345415
| Customer Ref: |
ST-008
|
| Reporter: |
Dave Meir
|
| Summary of Call |
TID - Schedule Engine Issues
|
| Detail of Change/Fix |
The Home Delivery Network Schedule version of the scheduling engine has been changed to calculate the next available date and time of the order and its early delivery date and time when it reaches its delivery depot based on the 'SCHED_ENG_DELIVERY' system parameters.
The current available date and time of the order will be used in the assessment based on when the order will arrive at the delivery depot.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345503
| Customer Ref: |
ST-009
|
| Reporter: |
Dave Meir
|
| Summary of Call |
TID - Access to SMTP server
|
| Detail of Change/Fix |
Remove & characters from message processing package
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344644
| Customer Ref: |
Direct Email
|
| Reporter: |
Michelle Naumovski
|
| Summary of Call |
International Auto-scheduling
|
| Detail of Change/Fix |
Changes to the scheduling engine to check the delivery location when identifying a crossdock location in a collection zone
|
| Set-up and Configuration |
No set-up/configuration required
|
OBSL PRODUCT DEVELOPMENT
OBSL PRODUCT DEVELOPMENT
CALL TYPE: 40
RESPONSE: COULD BE ANYTHING
OBS Log Number: 342642
| Reporter: |
Dave Meir
|
| Summary of Call |
Banned DU's and customer collections DPS
|
| Detail of Change/Fix |
New restrictions of DU Types on Trailer Types for conrolling banned vehicles for PTV interface.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 342264
| Reporter: |
Colin Lowe
|
| Summary of Call |
MCS Despatch supress Completion of Trip
|
| Detail of Change/Fix |
Suppress completion of a trip by MCS based on flags on location
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344770
| Reporter: |
Peter Hill
|
| Summary of Call |
Error with blank stop ID's
|
| Detail of Change/Fix |
Fix for Microlise Direct Blank stop id errors
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 342696
| Reporter: |
Murray Middleton
|
| Summary of Call |
Customer Services Portal - CTMS Packages
|
| Detail of Change/Fix |
New customer services functions and database views.
A new system parameter called ASSEMBLY_DU_TYPE can be configured by cost centre to store a default DU type for assembly.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 342739
| Reporter: |
Tony Walker
|
| Summary of Call |
Enhanced DPS Integration
|
| Detail of Change/Fix |
Changes to PTV Route Optimiser for customer including Revenue, Priority and Banned Days. Need to manually configure vehicle types and groups, delivery zones and schedules etc.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344445
| Reporter: |
Tony Walker
|
| Summary of Call |
PROD: Display Revenue on all Trips
|
| Detail of Change/Fix |
Allow revenue to be displayed on all trips, collection only or delivery trips only.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344668
| Reporter: |
Matthew Tipping
|
| Summary of Call |
Route Code to be sent to Microlise
|
| Detail of Change/Fix |
New parameter to enable microlise direct to send route code in journey alias
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344498
| Reporter: |
Matthew Tipping
|
| Summary of Call |
v3 Testing - RTD Functionality
|
| Detail of Change/Fix |
epod V3 RTD jobs change
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344862
| Reporter: |
Matthew Tipping
|
| Summary of Call |
Microlise - Arrive and Depart problems
|
| Detail of Change/Fix |
Fix for Microlise incorrect stop times
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345060
| Reporter: |
Matthew Tipping
|
| Summary of Call |
Pallet ID not populating Item Entry
|
| Detail of Change/Fix |
The order items for the orders that are created via Portal will be updated to have an identifier and a pallet/asset based on the OMS reference and a count of the number of items.
This functionality will be controlled by the system parameters ORD_CREATE_PORTAL_ITEMS_IDS and EPOD_PREVENT_ASSET_TRACKING when they are both set to Y and active for the cost centre of the order.
The new wide Order Details screen will be used to generate items for the order lines when the system parameter OMS_STD_ITEMS is set to Y and active for the cost centre of the order.
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 344325
| Reporter: |
Peter Hill
|
| Summary of Call |
DP_scheduling_engine version control
|
| Detail of Change/Fix |
f_assess_sched_rules changed to ensure derived windows are returned
|
| Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 345528
| Reporter: |
Phil Harding
|
| Summary of Call |
WMS/TMS Data Interaction development
|
| Detail of Change/Fix |
WMS TMS Interface
|
| 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:
OR
There are no WCS changes required.
EPOD/T2A
An ePOD/T2A change is required for the following logs:
OR
There are no ePOD/T2A changes required.
MCS
An MCS change is required for the following logs:
OR
There are no MCS changes required.
PORTAL/TTM
A Portal change is required for the following logs:
OR
There are no Portal changes required.
EDI
An EDI change is required for the following logs:
OR
There are no EDI changes required.
