PATCH CTMS P036
OBS Logistics Ltd
Release Notes
CALIDUS TMS
20th Feb 2020 - 1.0
Reference: P036
Contents
- 1 SUMMARY INTRODUCTION
- 2 CHANGE REQUESTS
- 2.1 Customer Ref: WREQ0031228
- 2.2 Customer Ref: No Ref
- 2.3 Customer Ref: WREQ0036862
- 2.4 Customer Ref: WREQ0037013
- 2.5 Customer Ref: No Ref
- 2.6 Customer Ref: WREQ0024767 v3.0
- 2.7 Customer Ref: Schedule Engine
- 2.8 Customer Ref: WREQ0033532
- 2.9 Customer Ref: PO: 44010895168
- 2.10 Customer Ref: MCS
- 2.11 Customer Ref: WREQ0035190
- 2.12 Customer Ref: WREQ0035370
- 2.13 Customer Ref: WREQ0035624
- 2.14 Customer Ref: WREQ0037056
- 2.15 Customer Ref: WREQ0037626
- 3 SUPPORT INCIDENTS
- 4 TID CHANGES
- 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: WREQ0031228
OBS Log Number: | 357997 |
Summary of Call | Empties actual flow. |
Detail of Fix | Changes to allow Actual empties to be matched and replaced on C-TMS |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No Ref
OBS Log Number: | 361892 |
Summary of Call | Amendments to VDA4987 matches to VDA4933 |
Detail of Fix | Changes to how the 4987 orders find a matching 4933 order |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0036862
OBS Log Number: | 367512 |
Summary of Call | New Invoicing development |
Detail of Fix | Changes to the Invoice processing and Shipment Extract |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0037013
OBS Log Number: | 368441 |
Summary of Call | New invoicing extract |
Detail of Fix | New Invoicing Extract for identifying payment and invoice issues |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No Ref
OBS Log Number: | 369093 |
Summary of Call | HAM-MCS-Part complete despatch |
Detail of Fix | MCS scanning will be emabled to allow a user to handover scanning to another user for loading an unloading a trip. System parameter MCS_UPDATE_SCAN_IMMEDIATELY will enable this functionality when set to Y. System parameter MCS_RECEIVE_TO_PLAN will enforce the receipt scanning of packages and pallets to the planned trips when set to Y. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0024767 v3.0
OBS Log Number: | 356056 |
Summary of Call | GSN:Manifest to be sent to suppliers |
Detail of Fix | The 'NR Supplier Manifest' report will be made available for use in addition to the 'NR Driver Manifest' report.
The system parameter 'SEND_MANF_TO_SUPP' will be made available at the 'COST_CENTRE' and 'CUSTOMER' levels for configuration: a value of 'Y' will make the active the automatic generation of the 'NR Supplier Manifest' report when the trip status is set to 'ACCEPTED'. The automatic generation will use the same configuration of the message requests as the existing 'NR Driver Manifest' report for 'TRIP_ACCEPT' for the 'Carrier' of the trip. The 'NR Supplier Manifest' report will require a message request for the 'Postcode' of a collection location on the trip. The 'SUPPLIER_MANF' system parameter must be set to 'NR_SUPP_MANF.rep' for the appropriate cost centre of the orders on the trip. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Schedule Engine
OBS Log Number: | 361806 |
Summary of Call | Scheduling Engine - two customers |
Detail of Fix | Changes to Zones to allow customers to be specified |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0033532
OBS Log Number: | 362756 |
Summary of Call | GSN:Asset Dwell Report-Valid assets |
Detail of Fix | New export to report asset dwelling |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO: 44010895168
OBS Log Number: | 364692 |
Summary of Call | HAM - Add Package Number to VANFLEET1 |
Detail of Fix | Changes to the Vanfleet label to include the package number details |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: MCS
OBS Log Number: | 365641 |
Summary of Call | HAM Prevent MCS setting Trip status |
Detail of Fix | Changes to the MCS processing to allow locations to be configured to not set trips status to COMPLETED |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0035190
OBS Log Number: | 365701 |
Summary of Call | GSN: Unshedule multiple orders |
Detail of Fix | Changes to the order screens to allow unscheduling of multiple sched coll orders and searching and filtering based on van fleet field |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0035370
OBS Log Number: | 365935 |
Summary of Call | GSN:Create a new HC Delivery Note |
Detail of Fix | New Van Delivery Note, based on the existing version but producing POD paperwork at child location level. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0035624
OBS Log Number: | 366435 |
Summary of Call | GSN:Report changes |
Detail of Fix | The 'Receipt Scanning' export will include any contents (child assets) for the order items (parent assets). The 'On Time Items' export will include any contents (child assets) for the order items (parent assets). The counts will not include the child assets. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0037056
OBS Log Number: | 368669 |
Summary of Call | Modify ZETES/Athena Interface for Items |
Detail of Fix | The ZETES files will assess the format of the item identifiers based on a new system parameter ZET_INC_SSCC_PREFIX. When this parameter is set to Y for the cost centre of the order the format will be assessed to include a prefix for files from CTMS to ZETES or to exclude a prefix for files from ZETES to CTMS. This format is fixed as 05050210 or 202. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0037626
OBS Log Number: | 369353 |
Summary of Call | Modify Trip Sheet |
Detail of Fix | Changes to the Trip sheet formats, to include additional text |
Set-up and Configuration | No set-up/configuration required |
SUPPORT INCIDENTS
Customer Ref:
OBS Log Number: | Reporter: |
Summary of Call | |
Detail of Fix | |
Set-up and Configuration | No set-up/configuration required |
TID CHANGES
OBS Log Number:
Cust Ref: | Reporter: |
Summary of Call | |
Detail of Fix | |
Set-up and Configuration |
OBSL PRODUCT DEVELOPMENT
OBS Log Number:
Reporter: | |
Summary of Call | |
Detail of Fix | |
Set-up and Configuration | No set-up/configuration required |
MODULES DELIVERED
Module Name | Version No | Description | Log Number |
---|---|---|---|
ACC.sql | 5.80 | Accounts package | 369254 |
AT_ACC_INVOICE_367512.sql | 1.1 | AT Script | 367512 |
AT_GEO_LOCATION_365641.sql | 1.1 | AT Script | 365641 |
AT_GEO_LOCATION_ZONE_361806.sql | 1.1 | AT Script | 361806 |
BDM.fmx | 2.100 | Business Data Form | 361806 |
CSV.sql | 5.118 | CSV extract package | 365630 |
CSV.sql | 5.119 | CSV extract package | 368473 |
CT_TMP_MATCH_REPLACE_361892.sql | 1.2 | CT Script | 361892 |
DATA_1_ORS_SQL_367012.sql | 1.1 | Data Script | 367012 |
DATA_10_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_11_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_12_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_13_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_14_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_15_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_16_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_2_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_3_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_4_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_5_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_6_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_7_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_8_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_9_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_99_ORS_MASTER_DATA_367012.sql | 1.1 | Data Script | 367012 |
DATA_ADM_SYSTEM_PARAM_365701.sql | 1.1 | Data Script | 365701 |
DATA_ADM_SYSTEM_PARAM_366726.sql | 1.1 | Data Script | 366726 |
DATA_ADM_SYSTEM_PARAM_367395.sql | 1.2 | Data Script | 367395 |
DATA_ADM_SYSTEM_PARAM_368474.sql | 1.1 | Data Script | 368474 |
DATA_ADM_SYSTEM_PARAM_368669.sql | 1.1 | Data Script | 368669 |
DATA_ADM_SYSTEM_PARAM_368955.sql | 1.1 | Data Script | 368955 |
DATA_ADM_SYSTEM_PARAM_369066.sql | 1.1 | Data Script | 369066 |
DATA_ADM_SYSTEM_PARAM_369093.sql | 1.1 | Data Script | 369093 |
DATA_ADM_SYSTEM_PARAM_CONFIG_368669.sql | 1.1 | Data Script | 368669 |
DATA_I_1_ADM_SYSTEM_PARAM_356056.sql | 1.1 | Data Script | 356056 |
DATA_I_2_ADM_SYSTEM_PARAM_CONFIG_356056.sql | 1.1 | Data Script | 356056 |
DATA_I_3_MSG_RECIPIENT_TYPE_356056.sql | 1.1 | Data Script | 356056 |
DATA_I_4_MSG_REQ_356056.sql | 1.1 | Data Script | 356056 |
DATA_I_5_REP_REPORT_356056.sql | 1.1 | Data Script | 356056 |
DATA_I_6_REP_REPORT_PARAM_356056.sql | 1.1 | Data Script | 356056 |
DATA_IMP_FIELD_357997.sql | 1.1 | Data Script | 357997 |
DATA_IMP_FIELD_361806.sql | 1.1 | Data Script | 361806 |
DATA_ORS_MASTER_DATA_368228.sql | 1.2 | Data Script | 368228 |
DATA_REP_REPORT_362756.sql | 1.1 | Data Script | 362756 |
DATA_REP_REPORT_365935.sql | 1.1 | Data Script | 365935 |
DATA_REP_REPORT_367264.sql | 1.1 | Data Script | 367264 |
DATA_REP_REPORT_368441.sql | 1.1 | Data Script | 368441 |
DATA_REP_REPORT_PARAM_362756.sql | 1.1 | Data Script | 362756 |
DATA_REP_REPORT_PARAM_365935.sql | 1.1 | Data Script | 365935 |
DATA_REP_REPORT_PARAM_367264.sql | 1.1 | Data Script | 367264 |
DATA_REP_REPORT_PARAM_368441.sql | 1.2 | Data Script | 368441 |
DATA_RES_LABEL_FORMATS_364692.sql | 1.3 | Data Script | 364692 |
DP_CSV_DUN.sql | 5.51 | Client specific CSV extracts | 365686 |
DP_CSV_DUN.sql | 5.52 | Client specific CSV extracts | 367200 |
DP_CSV_DUN.sql | 5.53 | Client specific CSV extracts | 368963 |
DP_CSV_NR.sql | 5.56 | NR CSV reports | 368392 |
DP_CSV2.sql | 5.77 | Second CSV extract package | 368441 |
DP_CSV2.sql | 5.78 | Second CSV extract package | 370161 |
DP_CSV3.sql | 5.35 | Third CSV extract package | 362756 |
DP_CSV5.sql | 1.76 | Fifth CSV extract package | 367400 |
DP_CSV6.sql | 1.40 | CSV Extract package | 366435 |
DP_EPOD_WEB_SERVICE.sql | 1.125 | EPOD Web Service | 367440 |
DP_IMP_2.sql | 1.77 | Import Package | 361806 |
DP_INVOICE_XML.sql | 1.12 | Invoice XML Package | 362735 |
DP_LOGIX_CONFIG.sql | 1.16 | PTV Interface | 361806 |
DP_LOGIX_DOM.sql | 1.13 | Logix Procedures | 361806 |
DP_MCS_SCANNING.sql | 5.49 | MCS Scanning Package | 365641 |
DP_MCS_SCANNING.sql | 5.50 | MCS Scanning Package | 365830 |
DP_MCS_SCANNING.sql | 5.52 | MCS Scanning Package | 366165 |
DP_MCS_SCANNING.sql | 5.53 | MCS Scanning Package | 366346 |
DP_MCS_SCANNING.sql | 5.54 | MCS Scanning Package | 366342 |
DP_MCS_SCANNING.sql | 5.55 | MCS Scanning Package | 366711 |
DP_MCS_SCANNING.sql | 5.56 | MCS Scanning Package | 366726 |
DP_MCS_SCANNING.sql | 5.57 | MCS Scanning Package | 367068 |
DP_MCS_SCANNING.sql | 5.58 | MCS Scanning Package | 367006 |
DP_MCS_SCANNING.sql | 5.59 | MCS Scanning Package | 369066 |
DP_MCS_SCANNING.sql | 5.60 | MCS Scanning Package | 369093 |
DP_PORTAL.sql | 5.18 | Portal Package | 366424 |
DP_RDT_FAST_UNLOAD.sql | 5.45 | RF Unload Package | 365686 |
DP_RDT_PREADVICE.sql | 5.8 | RDT Pre-advice Package | 368474 |
DP_SCHEDULING_ENGINE.sql | 5.157 | Scheduling Package | 361806 |
DP_SCHEDULING_ENGINE.sql | 5.158 | Scheduling Package | 367610 |
DP_SCHEDULING_ENGINE.sql | 5.159 | Scheduling Package | 368907 |
DP_SHIPMENT.sql | 5.25 | Shipment Code package | 357997 |
DP_SHIPMENT.sql | 5.27 | Shipment Code package | 361892 |
DP_SHIPMENT.sql | 5.28 | Shipment Code package | 367512 |
DP_SHIPMENT.sql | 5.29 | Shipment Code package | 369254 |
DP_WEB_SERVICE_ORD.sql | 1.26 | Web Service Package | 365630 |
GEO.sql | 5.36 | Location Processing | 368955 |
HCR_VAN_DELIVERY_NOTE.rep | 1.1 | HCR Delivery Note | 365935 |
IMP.sql | 5.195 | CSV Imports Package | 357997 |
IMP.sql | 5.196 | CSV Imports Package | 367512 |
IMP.sql | 5.197 | CSV Imports Package | 369369 |
IMP.sql | 5.198 | CSV Imports Package | 368955 |
INT_XML_IN.sql | 5.194 | Order Import Package | 357997 |
INT_XML_IN.sql | 5.195 | Order Import Package | 361892 |
INT_XML_IN.sql | 5.196 | Order Import Package | 367549 |
INT_XML_IN.sql | 5.197 | Order Import Package | 368178 |
INT_XML_IN.sql | 5.198 | Order Import Package | 369128 |
INT_XML_MIC.sql | 5.147 | MIC interface | 369623 |
INT_XML_OUT2.sql | 5.300 | Outbound XML Package | 368669 |
INT_XML_OUT2.sql | 5.301 | Outbound XML Package | 369154 |
INV.sql | 5.47 | Invoice Package | 367512 |
INV.sql | 5.49 | Invoice Package | 368441 |
INVOICES.fmx | 2.62 | Invoices Screen | 367512 |
LOAD_MAN.fmx | 1.27 | Load Management Form | 368117 |
LOCATION.fmx | 2.192 | Location Maintenance | 365641 |
MSG_MAINT.fmx | 2.32 | Message Maintenance screen | 356056 |
MSG_PROCESSING.sql | 5.70 | Message Processing package | 356056 |
NR_SUPP_MANF.rep | 1.1 | NR Supplier Manifest Report | 356056 |
OF_INT.sql | 5.59 | Oracle Financials interface | 357997 |
OF_INT.sql | 5.60 | Oracle Financials interface | 367512 |
OF_INT.sql | 5.61 | Oracle Financials interface | 369254 |
OMS.sql | 5.228 | Order package | 365637 |
OMS.sql | 5.229 | Order package | 361965 |
OMS.sql | 5.230 | Order package | 361892 |
OMS.sql | 5.231 | Order package | 361806 |
OMS.sql | 5.232 | Order package | 367395 |
ORDERS.fmx | 2.427 | Order Screen | 361965 |
ORDERS.fmx | 2.429 | Order Screen | 365701 |
ORDERS_WIDE.fmx | 1.26 | Orders Screen | 361965 |
ORDERS_WIDE.fmx | 1.28 | Orders Screen | 365701 |
PAR.sql | 5.107 | Paragon Interface | 366646 |
PAYMENTS.fmx | 2.50 | Payments Screen | 367512 |
PLANNING.fmx | 1.109 | Planning Screen | 357997 |
PLANNING.fmx | 1.110 | Planning Screen | 365701 |
PLANNING.fmx | 1.111 | Planning Screen | 367512 |
PRODUCT.fmx | 2.54 | Product form to maintain Volumetric data | 366709 |
RATE.sql | 5.157 | Rates Tariff database package | 367512 |
RATE.sql | 5.158 | Rates Tariff database package | 369254 |
SHIPMENT_PALLETS.fmx | 5.6 | Shipment Pallets Form | 366131 |
T_SCH_ORD_AUDIT.sql | 5.17 | Trigger for SCH_ORD_AUDIT | 366240 |
T_SCH_ORDER_LINE_AUDIT.sql | 1.4 | Trigger | 368406 |
TRG_SCH_ORD_ITEMS_ACTUALS.sql | 1.6 | Database Trigger Script | 367068 |
TRG_SCH_ORD_ITEMS_ACTUALS.sql | 1.7 | Database Trigger Script | 369066 |
TRIP_SHEET_DUNELM_DETAIL.rep | 5.26 | Driver Trip Sheet | 369353 |
TRIPDTL.fmx | 2.226 | Trip Debrief | 367512 |
TRM.sql | 5.196 | Trip manipulation package | 361892 |
TRM.sql | 5.197 | Trip manipulation package | 367610 |
V_MCS_SITE.sql | 1.4 | View | 362654 |
WCS_MAINT.fmx | 1.11 | WCS Maintenance | 368117 |
ADDITIONAL CHANGES
WCS
A WCS change is required for the following logs:
- Log
OR
There are no WCS changes required.
EPOD/T2A
An ePOD/T2A change is required for the following logs:
- Log
OR
There are no ePOD/T2A changes required.
MCS
An MCS change is required for the following logs:
- Log
OR
There are no MCS changes required.
PORTAL/TTM
A Portal change is required for the following logs:
- Log
OR
There are no Portal changes required.
EDI
An EDI change is required for the following logs:
- Log
OR
There are no EDI changes required.