PATCH C-TMS 11.0 P016 230715
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OBS Logistics Ltd
Software Release Notes
CALIDUS TMS
23 July 2015 - 1.0
Reference: P016
Development Defects
| Changes Required | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Log Number | Client Ref | Log Priority | Issue Raised and Test Objective | Project/Site | Functional Area | Reported | ER Number | WCS | EPOD | TTM | EDI | MCS |
| 325496 | 324776 | 3 | A package or a pallet will be visible in MCS for goods receipt processing of a trip if the piece does not have an actual quantity already scanned, or if it has been scanned for reason code FNR but not subsequently scanned for reason code DA, MI, NU or SU so that the piece is still Freight Not Received. | Australia | u/a | Paul Roscoe | ER015-001 | N | N | N | N | N |
| 325382 | - | 3 | Code changes to prevent duplicate lines being stored on orders causing overstating of weight | Australia | u/a | Hayley Keegan | ER015-002 | N | N | N | N | N |
| 325560 | - | 3 | Change URL behind View POC/POD button on Trip Debrief when using Bulk EPOD mode. | u/a | Interfaces | Dave Meir | ER015-003 | N | N | N | N | N |
| 325529 | Internal | 3 | Tooltips with the locations form have been fixed to display the correct information related to the item. | u/a | u/a | Andy Sells | ER015-004 | N | N | N | N | N |
| 325464 | 324776 | 3 | The database script will alter the database table to add a database item to store the new 'MCS Identifier' code. The 'MCS Identifier' of the source depot of the order for a package or a pallet will be displayed in the goods receipt process in MCS. An associated release of MCS software is required for the implementation of this development in C-TMS. | Australia | u/a | Matthew Tipping | ER015-005 | N | N | N | N | Y |
| 325588 | - | 3 | Fix to supplier trends extract to pick up the first location correctly | Leicester | Accounts | Daniel Hammond | ER015-006 | N | N | N | N | N |
| 325565 | PRD-BOBS | 3 | Column DEPOT added to view V_ORDER_ITEM_REASON to be accessed for BOBS interface with NHS. Needed for uniqueness. | u/a | Interfaces | Avinash Lingam | ER015-007 | N | N | N | N | N |
| 325452 | Order Status | 3 | Prevent order status being re-set after being set to DELIVERED status | u/a | u/a | Dave Meir | ER015-008 | N | N | N | N | N |
| 322572 | CR-05/PO:61492556 | 3 | Auto Create Collection Orders | u/a | u/a | Dave Meir | ER015-009 | N | N | N | N | N |
| 325492 | CR-10 | 3 | Re-work from testing of CR-10 323985 | u/a | u/a | Paul Jones | ER015-009 | N | N | N | N | N |
| 325620 | CR-09 | 3 | Auto Plan Layout changes | u/a | u/a | Dave Meir | ER015-010 | N | N | N | N | N |
| 325647 | - | 3 | Packages that have been added to a pallet will inform the MCS user that the package cannot be added to the same pallet if the same pallet has been scanned for pallet building. A package must be on a pallet in the depot for it to be swapped to another pallet. | Australia | u/a | Michelle Naumovski | ER015-011 | N | N | N | N | N |
| 325610 | 324776 | 3 | The database script will add an index to the database table to enable a pallet to be found for an item more efficiently. The database view will use the new index to display the items for scanning in MCS more efficiently. The database trigger will not set the actual quantity of a trip item to 0 if it has only been scanned for an 'FNR' reason code. Packages that have been added to a pallet will inform the MCS user that the package cannot be added to the same pallet if the same pallet has been scanned for pallet building. | Australia | u/a | Emily Collins | ER015-012 | N | N | N | N | N |
| 325607 | - | 3 | Change to the trip debreif screen to check if a signatory record already exists with a null value | Australia | u/a | Emily Collins | ER015-013 | N | N | N | N | N |
| 325667 | - | 3 | Correct date formats for adding orders to trips | u/a | u/a | Dave Meir | ER015-014 | N | N | N | N | N |
| 325708 | PRB0066371 | 5 | Amendment to process that generates the Oracle Financials export file to include the file transfer stage. | Leicester | Accounts | RCA Support | ER015-015 | N | N | N | N | N |
| 325715 | - | 3 | Apply order to trip changes from secondary test of 323985 | u/a | u/a | Paul Jones | ER015-016 | N | N | N | N | N |
| 325649 | - | 3 | Changes have been made for processing pallets and loose packages in MCS for despatching and receipting. The changes relate to parking freight for reason codes FNR and LATE and for successful unloads. The freight may also be unloaded on the planned trip after being parked or unloaded on a different trip at another time. | Australia | u/a | Michelle Naumovski | ER015-017 | N | N | N | N | N |
| 325683 | - | 3 | Changes to the TRIPDTL screen to allow POC flag to be amended. Controlled by a new system parameter ALLOW_POC_EDIT which must be set by the client to Y | u/a | u/a | Michelle Naumovski | ER015-018 | N | N | N | N | N |
| 325514 | TFXEXTRACT 001 | 3 | Fix to remove the prefix 'G13' if it exists as the first 3 character within the external ref for Customer specific Extract | u/a | u/a | Colin Tye | ER015-019 | N | N | N | N | N |
| 325453 | EARS00035706474 | 3 | Amendment made to Paragon interface processing for allocation of orders to customer specific trunk trips to ensure that test that the slot cut-off time has not been passed. | Lutterworth | Interface - Paragon | Tom Judge | ER015-020 | N | N | N | N | N |
| 325826 | - | 3 | Added missing comma to script | Australia | u/a | Suzanne Woodcock | ER015-021 | N | N | N | N | N |
| 325815 | - | 3 | Amendments for MCS validation of piece types for receipt and despatch. | Australia | u/a | Matthew Tipping | ER015-022 | N | N | N | N | Y |
| 325548 | - | 3 | The consolidation of duplicate order lines will be controlled by a cost-centre-level system parameter called OMS_CONSOLIDATE_DUPLICATE_LINES. The database script will create the new cost-centre-level system parameter called OMS_CONSOLIDATE_DUPLICATE_LINES to control the consolidation of duplicate order lines during order entry. Duplicate order lines will be consolidated when a new order is validated and it is updated to status UNSCHEDULED or when it has its order items generated automatically. A duplicate order line will be a combination of product type, DU type, commodity type, commodity class, height, length and width for the dimensions of the DU type. It will not be possible to enter in the Order Detail screen a duplicate order line after an order has been created because the original order line can be updated to generate the new items as they are required. | Australia | u/a | Paul Roscoe | ER015-023 | N | N | N | N | N |
| 325849 | Internal | 3 | Amendments for MCS validation of piece types for receipt so that an item can be received if its order is not yet planned but it is expected to be on the route at some time and to ensure that the same reason code is not added for an item in the depot for multiple scans. | u/a | u/a | Matt Tipping | ER015-024 | N | N | N | N | N |
| 325873 | - | 3 | The changes will fix issue that have been identified for the order import process. | u/a | u/a | Andy Sells | ER015-025 | N | N | N | N | N |
| 325828 | - | 3 | A change to the order import to allow item product details to be extracted from the uploaded CSV file. | Skelmersdale | u/a | Peter Crane | ER015-026 | N | N | N | N | N |
| 325999 | - | 3 | Allow SCHED_COLL orders to be ABORTED when all items have been removed, ensuring the order is no longer displayed in the Order well. | u/a | u/a | Hayley Keegan | ER015-027 | N | N | N | N | N |
| 325561 | CR | 3 | Changes to export to include additional field and amend the format of the filename for supporting documents. | Australia | u/a | Michelle Naumovski | ER015-028 | N | N | N | N | N |
| 326091 | - | 3 | Change to DP_MCS_PROCESS to allow FNR on depot orders to not UNSCHEDULE the order | Australia | u/a | Michelle Naumovski | ER015-031 | N | N | N | N | N |
| 325959 | - | 4 | Amendment to Customer Maintenance to allow remove of customer preference when the preferred carrier does not have the ranking field populated. | u/a | Setup / Maintenance | Peter Blackburn | ER015-032 | N | N | N | N | N |
| 325611 | CR | 3 | The database scripts will alter the database tables to enable the new 'Pick Qty' field to be displayed and maintained in the 'Order Entry' screen and to be available in the 'EX_ORDHEAD' extract via the Oracle Reporting Suite. The new 'Pick Qty' will only be displayed in the 'Order Detail' screen for the fast order entry format that is authorised for the user via the 'FN_FAST_ORDER' function. The new 'Pick Qty' will be mandatory for certain customers and their orders cannot be saved until a positive picked quantity has been entered. The new 'Pick Qty' for the will be audited so that any changes are recorded. | Australia | u/a | Emily Collins | ER015-033 | N | N | N | N | N |
| 325369 | NW-9UHE2D | 3 | New Label created for customer project | Larkhall | u/a | Nick Wilkins | ER015-034 | N | N | N | N | N |
| 326077 | PO 44010036041 | 3 | Changes to the Supplier Trends extract to use invoice date and include the planned quantities. | Leicester | u/a | Dave Meir | ER015-035 | N | N | N | N | N |
| 326395 | - | 3 | A change has been made to avoid a read error occurring for inbound POD files when there are a large number of files being processed in the same polling session. If a batch of files is transferred for processing, the read error can occur and it can cause some of the files to fail to process successfully. | u/a | EDI - Inbound | Paul Roscoe | ER015-037 | N | N | N | N | N |
| 326442 | Add Barcode | 3 | Add trip bar code to a customer specific version of the report. Also nvl quantity from packed to planned. | u/a | u/a | Phil Harding | ER015-038 | N | N | N | N | N |
| 325706 | BUF Invalid Order | 3 | Remove unused INVALID orders due for collection today for specific customer. Also add pack rpe quantity to configurable order well layout in trip manipulation. | Ely | u/a | Phil Harding | ER015-039 | N | N | N | N | N |
| 326296 | - | 3 | Changes to validation of packages for pallet building when a package is assigned to an onward trip out of the destination depot that is using MCS. Pallet building will now use SHIPMENTPALLET as the scan type and not DESPATCH so that the validation can be more specific for pallet building. Double scanning of a package onto a pallet will inform the MCS user that the package is already on a pallet. | Australia | u/a | Michelle Naumovski | ER015-040 | N | N | N | N | Y |
| 326772 | - | 3 | Problem with the sequence on the ORS , field size increased from 1 to 2 to allow order by more than 9fields. | Australia | Reports | Michelle Naumovski | ER015-041 | N | N | N | N | N |
| 326028 | - | 3 | Do not update the address information on order import based on a new system parameter IMP_LOC_ID_ONLY. Will need setting manually for Consumer only to 'Y'. | Stanton | General - Reports | Mike Fox | ER015-042 | N | N | N | N | N |
| 326845 | INC9567627 | 3 | Resolve the Minimum Consignment issue | Leicester | Accounts - Invoices | Daniel Hammond | ER015-043 | N | N | N | N | N |
| 326818 | - | 3 | Allow failed EPOD signatures to be manually changed. | Australia | Trips - Trip Debrief | Michelle Naumovski | ER015-044 | N | N | N | N | N |
| 326382 | INC9351339 | 3 | Fix split code when calculating weights. | u/a | Orders | KELLY HEMBLING | ER015-045 | N | N | N | N | N |
| 326226 | SCR03 phase 2 | 3 | Report refinements. New versions of exports for Customer | u/a | u/a | Jamie McKenzie | ER015-046 | N | N | N | N | N |
| 325995 | Issue 3 | 3 | Changes to the EPOD interface for customer processing | Skelmersdale | u/a | Geoff Middleton | ER015-047 | N | N | N | N | N |
| 326115 | - | 3 | Trips not being set to COMPLETED in PARCEL mode | Skelmersdale | u/a | Paul Jones | ER015-048 | N | N | N | N | N |
| 326164 | - | 3 | Changes to epod and Tomtom to handle locked records. Please note EDI processes must be set up to re-process the locked records. Contact OBS to set up process | u/a | EDI | Julie Taylor | ER015-049 | N | N | N | N | N |
| 326988 | - | 3 | Date calculation functionality added | Leicester | Reports | Andy Sells | ER015-050 | N | N | N | N | N |
| 326701 | 2 | 3 | Raise an error if products not compatible with vehicle selected | u/a | Setup - Products | Ed Bond | ER015-051 | N | N | N | N | N |
| 326815 | - | 2 | Show warning when last driver assigned | u/a | Trips - Trip Manipulation | N Robinson | ER015-051 | N | N | N | N | N |
| 326277 | - | 3 | Display customer logo on POD document | u/a | u/a | Alex Kempson | ER015-052 | N | N | N | N | N |
| 326141 | KH-9VFBQ3 | 3 | display customer logo based on system parameter CUSTOMER_LOGO | u/a | u/a | Kelly Hembling | ER015-053 | N | N | N | N | N |
| 325412 | 001 | 3 | Plan split load orders onto subsequent trips. Also ensure item identifier never exceeds 20 characters. | u/a | Interface - MIS | Dave Meir | ER015-054 | N | N | N | N | N |
| 325531 | Portal 1 | 3 | Amend to Asset validation to prevent creation of the same asset at different locations. | u/a | u/a | Fran Starbuck | ER015-055 | N | N | N | N | N |
| 326449 | - | 4 | Stop 404 messages for old orders being sent. New system parameter WCS_OLD_404_DAYS defaults to 7 days. Issue found when amending old templates for new master schedules. | Cirencester | RDT - WCS | Emily Collins | ER015-056 | N | N | N | N | N |
| 326874 | - | 3 | Make epod site field optional on carrier groups | u/a | Setup / Maintenance | Terry Mann | ER015-058 | N | N | N | N | N |
| 325750 | Internal | 3 | Changes to trigger for deleting vehicles | u/a | u/a | Tina Kinsella | ER015-058 | N | N | N | N | N |
| 327054 | - | 3 | Prevent DEL message from being sent if POD signature is updated and the trip is not the final destination. | u/a | EDI - Outbound | Hayley Keegan | ER015-059 | N | N | N | N | N |
| 326026 | CR | 3 | New import file import for loading DU Types. The new import will need setting up for the import type DU_TYPE, this will need the import columns configured as per functional spec (CSV import file). Once the import has been create, access will need to be granted within the group maintenance form under the import tab. | Australia | Interface - Imports | Michelle Naumovski | ER015-060 | N | N | N | N | N |
| 327175 | - | 3 | The database scripts will alter the ORDLN_TYPE so that the created date and time are based on the local date and time for the source location of the order. | Australia | Interface - Oracle Reports | Michelle Naumovski | ER015-061 | N | N | N | N | N |
| 326538 | - | 3 | Oracle Reporting Suite altered to allow the client to configure what the field delimiter will be via a system parameter called: ORS_DELIMITER set at system level. If no value is provided then the default value of comma will be used. | u/a | Interface - Exports | Emily Collins | ER015-062 | N | N | N | N | N |
| 326143 | - | 3 | The user will be informed to save any location address changes that have been made in the Location Maintenance screen. The user must enter the full address before closing the screen, entering a new location or querying another location. The radial routing data will be validated when the full address is entered or changed. | u/a | u/a | Matt Tipping | ER015-063 | N | N | N | N | N |
| 327199 | INC9732904 | 4 | Trigger released to ensure created date/by field is populated on XML order interface header when new record is added. Will enable record to be queried in INT_ERR, XML Orders tab. | Long Eaton | Interfaces | Matthew Brooks | ER015-064 | N | N | N | N | N |
| 327274 | - | 3 | The public holidays can be setup for internal and external carriers in the same depot on the same schedule. | Australia | Setup / Maintenance | Michelle Naumovski | ER015-066 | N | N | N | N | N |
| 327241 | MN-290515-01 | 3 | Orders that are despatched on the wrong trip will be split onto the scanned trip on which they will be loaded at the scanning depot and unloaded at the associated planned stop of the order or on the next stop should the order not be planned for the scanned route but the order is created in the depot. | Melbourne | Trips - Trip Manipulation | Michelle Naumovski | ER015-067 | N | N | N | N | N |
| 326627 | - | 3 | Changes to OMS to set the dry ice and wet ice totals using quantity | Australia | Orders - Entry | Michelle Naumovski | ER015-068 | N | N | Y | N | N |
| 327243 | SCR03 phase 2 | 3 | Reset reason code in on time extracts between lines. | u/a | Interface - Exports | Rob Merill | ER015-069 | N | N | N | N | N |
| 326761 | BC-9WBCUN | 3 | The 'TRP' file for 'LOTS' will be triggered at a trip status of 'TENDERED' as well as 'ACCEPTED' and 'EN-ROUTE'. The file will also be triggered at this trip status if the carrier, driver or tractor of the trip is changed. Corresponding changes will need to be implemented in C-TMS and TTM/Portal. | Cherwell | EDI - Outbound | Pete Greer | ER015-070 | N | N | Y | N | N |
| 326648 | JB-9W3T4Z | 2 | Paragon interface to export unscheduled order demand, and import planned trips. OBS Setup 1. A new paragon import format will require setting up to match HCR version see. FS for more details. 2. New system parameter for PARAGON_INSTALLED for cost centre 'EXEL' with a value of 'CON'. 3. New system parameter for PAR_TRUNK_THRESHOLD_UOM for cost centre 'EXEL' with a value of 'RPE'. | u/a | u/a | Jeremy Brooks | ER015-071 | N | N | N | N | N |
| 327219 | - | 3 | When mulitple vehicles are allocated to a trip, the trip header should always show the vehicle allocated to the first stop. | u/a | Trips - Carrier Trip Man | Neville Robinson | ER015-072 | N | N | N | N | N |
| 326478 | PG-9VYJTL | 4 | Improve the Paragon upload for staples | Milton Keynes | u/a | Peter Greer | ER015-073 | N | N | N | N | N |
| 327056 | - | 3 | Change to Microlise inbound interface to set the status of an order to FAILED based on selection of specific reason codes or DELIVERED, if any items have been delivered | u/a | u/a | SDD | ER015-074 | N | N | N | N | N |
| 326940 | TJ-9WJKD2 | 1 | New screen and extract to send to Kerridge | u/a | u/a | Tom Judge | ER015-075 | N | N | N | N | N |
| 327751 | - | 3 | New ORS LOCKED_OUT report | Leicester | u/a | Peter Greer | ER015-076 | N | N | N | N | N |
| 326945 | TJ-9WJJZQ | 1 | New screen and extract for outbound interface to Kerridge | u/a | u/a | Tom Judge | ER015-077 | N | N | N | N | N |
| 327493 | Time Zones | 3 | Display UTC dates/times in correct time zone in the trip and orders screen | Melbourne | Trips - Trip Manipulation | Julie Scott | ER015-079 | N | N | N | N | N |
| 327195 | TJ-9WVB4J | 1 | Confirmation message when setting a trip to accepted if any of the orders on the trip have no items applied to it. This will be controlled by the following system parameter: INCOMPLETE_ORDERS_WARNING | u/a | u/a | Tom Judge | ER015-080 | N | N | N | N | N |
| 326941 | TJ-9WJKMU | 1 | Changes to the Order XML import for header and pick information from Kerridge | u/a | u/a | Tom Judge | ER015-081 | N | N | N | N | N |
| 327914 | Bath001 | 3 | Prevent validation when outbase is left null. Include a parameter to set the web show path | u/a | Interfaces | Tom Judge | ER015-082 | N | N | N | N | N |
| 327886 | - | 3 | Payment details export (customer specific) now sums payments correctly when the same payment types appears multiple times against one order. | Australia | Interface - Exports | Hayley Keegan | ER015-083 | N | N | N | N | N |
| 326942 | TJ-9WJKSV | 1 | Paragon Import for new filter types and configuration. | u/a | u/a | Tom Judge | ER015-085 | N | N | N | N | N |
| 327920 | Bath002 | 3 | Added in parameter | u/a | Interfaces | Tom Judge | ER015-086 | N | N | N | N | N |
| 327959 | Bath004 | 3 | Fix to Kerridge Upload to populate the Trip Id to the Bill Of Laden | u/a | Trips | Tom Judge | ER015-088 | N | N | N | N | N |
| 327797 | - | 3 | The COL/VLI/VUI/VLD files will only be generated for orders for customers with LOTS installed. | u/a | EDI - Outbound | Graham Rothwell | ER015-089 | N | N | N | N | N |
| 327972 | Bath006 | 3 | Populate external ref for import errors | u/a | EDI - Inbound | Tom Judge | ER015-090 | N | N | N | N | N |
| 327977 | Bath008 | 3 | Fix to correctly calculate drop num for kerridge outbound flow, and additional column adjustment to audit table to prevent generic error. | u/a | Interfaces | Tom Judge | ER015-091 | N | N | N | N | N |
| 327242 | EH-9WXHNL | 1 | New csv extract orange trip and order extract | u/a | u/a | Emma Horsfall | ER015-092 | N | N | N | N | N |
| 327194 | TJ-9WVATP | 1 | Changes to allow new events trip tendered and trip en-route to trigger sms and emails to the collection/delivery recipient. | u/a | u/a | Tom Judge | ER015-093 | N | N | N | N | N |
| 327148 | TJ-9WRKCU | 1 | New Manifest. System parameter REP_SO_REF_FORMAT will require setting to 'Y' for specific cost centre i.e. BSCC if order number requires reformatting. New report will additionally need to be given access via the group maintenance form to allow access via reports menu. | u/a | u/a | Tom Judge | ER015-093 | N | N | N | N | N |
| 327147 | TJ-9WRBLQ | 1 | New Return To Base report. The New report will require need to access given via the group maintenance form to allow access via reports menu. | u/a | u/a | Tom Judge | ER015-093 | N | N | N | N | N |
| 327931 | MS-9XRHWX | 3 | New inbound order flow. Edi job needs creating manually along with folders and ftp server. | Poland - Warsaw | u/a | Michal Szopa | ER015-094 | N | N | N | N | N |
| 327963 | Bath005 | 3 | Changes to Paragon export to include the depot | u/a | Interface - Paragon | Tom Judge | ER015-095 | N | N | N | N | N |
| 328160 | Bath013 | 3 | Reset New button and trip import, reset NEW, when there are some import sucesses. | u/a | u/a | Tom Judge | ER015-096 | N | N | N | N | N |
| 328218 | - | 3 | Changes to allow the new SMS and email format to be displayed correctly on the Tendered and En-route triggers | u/a | u/a | Barry Preece | ER015-097 | N | N | N | N | N |
| 327040 | - | 3 | Performance improvements for message processing | u/a | Interfaces | Julie Scott | ER015-098 | N | N | N | N | N |
| 328262 | Bath016 | 1 | Changes to DP_KERRIDGE when the sequence at a stop is increasing. | u/a | u/a | Tom Judge | ER015-099 | N | N | N | N | N |
| 327975 | - | 3 | The database script will adjust any configurable layouts for the order lines in the 'Trip Debrief' screen to display the new 'Packed Qty' column between the 'Plan' column and the 'Actual Despatch' column in the 'Order Debrief' tab page. If the 'CHANGE_DEBRIEF_LABELS' system parameter is set to 'Y' then the title of the new column will be renamed 'Pack DU Qty'. The packed quantity may be maintained when the customer is allowed to debrief order lines (i.e. the 'trip Debrief Level' is not 'Off' or 'Items Only') and the order is being loaded from its source location. | u/a | Trips - Trip Debrief | Dave Meir | ER015-100 | N | N | N | N | N |
| 327339 | - | 3 | ORS time zone changes | u/a | Orders - Entry | Michelle Naumovski | ER015-101 | N | N | N | N | N |
| 328193 | - | 1 | Changes to the carrier PCL manifest email when triggered for radial trips. | Australia | Trips | Michelle Naumovski | ER015-102 | N | N | N | N | N |
| 327913 | - | 3 | Fix payments calculation for cross-docks so trips can go to accepted. | u/a | Accounts - Payments | Dave Meir | ER015-103 | N | N | N | N | N |
| 328148 | INC10130775 | 4 | Amendment made to Order copy function to initial use the POC/POD flags on the new order. | u/a | Orders | Kelly Hembling | ER015-104 | N | N | N | N | N |
| 327039 | - | 2 | Populate so ref field with oms ref if no cust ref present for LOTS system | u/a | EDI - Outbound | Julie Scott | ER015-105 | N | N | N | N | N |
| 327932 | MS-9XRJ8X | 3 | The directories for C-TMS and the FTP Server will be implemented during the release process. A new system directory called 'POR_ORDXML_OUT' will be setup in the test and production databases for the delivery directories for the outbound EDI milestone processes with the following format: '/webint/{DATABASE_NAME}/interface/ORDXML/out'. A new system directory called 'POR_TRIPXML_OUT' will be setup in the test and production databases for the delivery directories for the outbound EDI trip process with the following format: '/webint/{DATABASE_NAME}/interface/TRIPXML/out'. The new EDI processes will be setup as specified for the following status types: 491, 499, 506, 300. | Poland - Warsaw | EDI - Outbound | Michal Szopa | ER015-106 | N | N | N | Y | N |
| 328426 | - | 3 | Labels change to ensure that an error does not occur if the order has been planned to be loaded and unloaded on a trip more than once. | Australia | Reports | Paul Roscoe | ER015-107 | N | N | N | N | N |
| 328477 | - | 3 | Release of DP_NET package for .NET solution. | u/a | u/a | Julie Scott | ER015-108 | N | N | N | N | N |
| 328504 | - | 3 | Ensures that the trip is found for the order for the milestone event and that the location type is checked for all milestone events. | Poland - Warsaw | EDI - Outbound | Paul Roscoe | ER015-109 | N | N | N | N | N |
| 328347 | Bath017 | 3 | Additional warning message regarding items missing from an incomplete order when setting status to accepted within the Trip Overview (Waterfall) screen. | u/a | Trips - Trip Overview | Tom Judge | ER015-111 | N | N | N | N | N |
| 327207 | TJ-9WRB27 | 1 | New ORS report types- Morning reports for DEL_TIMES, FAILED, HELD and SUCCESS | u/a | u/a | Tom Judge | ER015-112 | N | N | N | N | N |
| 328571 | Bath020 | 4 | Fix for service level parameter within the paragon export screen returning no records. | u/a | Interface - Paragon | Tom Judge | ER015-113 | N | N | N | N | N |
| 328382 | Bath018 | 3 | Changes to Validate Trip to allow lowercase trip reference. New Parameter LOWERCASE_REF to be set to Y for the cost centre | u/a | u/a | Tom Judge | ER015-114 | N | N | N | N | N |
| 328576 | Bath023 | 3 | Changes to the inbound order picks, to set the DU_TYPE against the items, allowing Microlise to debrief lines by matching the product types and DU | u/a | u/a | Tom Judge | ER015-115 | N | N | N | N | N |
| 328632 | Bath027 | 3 | Additional warning message regarding items missing from an incomplete order when setting status to accepted within the Trip Overview (Waterfall) screen, this will also report the details within the Trip Manipulation under the last errors tab page. | u/a | Trips - Trip Overview | Tom Judge | ER015-116 | N | N | N | N | N |
| 328501 | Bath019 | 3 | Changes to Kerridge outbound, date and time and resolved issue with drop numbers over 9. | u/a | u/a | Tom Judge | ER015-117 | N | N | N | N | N |
| 328575 | Bath022 | 2 | Additional fixes to Return to Base report: 1. Multiple Records 2. Incorrect Drop numbers displayed 3. Delivery items displayed 4. Zero value Qty's | u/a | Reports | Tom Judge | ER015-118 | N | N | N | N | N |
| 328645 | - | 3 | Customer manifest. Additional fix for incorrect values for: Total Cube To Deliver. Total Cube To Collect. | u/a | Reports | Barry Preece | ER015-119 | N | N | N | N | N |
| 328581 | - | 3 | Remove driver attributes when deleting a driver | Bawtry | Setup / Maintenance | Terry Mann | ER015-120 | N | N | N | N | N |
| 328519 | EH-9WXHNL | 3 | Change extract delimiter to a pipe character | u/a | u/a | Grant Wilson | ER015-121 | N | N | N | N | N |
| 328472 | Internal | 3 | The 'Order Debrief' tab page in the 'Trip Debrief' screen will display 'Load Location' and 'Unload Location' as column headings and only if these columns are configured for display. | u/a | Trips - Trip Debrief | Paul Roscoe | ER015-122 | N | N | N | N | N |
| 328634 | - | 1 | OMS_FOOTPRINT_FOR_VOLUME will include the footprint in the VOLUME item for the trip event if the system parameter is set to Y, otherwise the actual or planned volume will be included. TRM_DESP_FOR_DEL will include the actual delivered, despatched, packed or planned RPE quantity in the RPE_QTY item for the trip event if the system parameter is set to Y, otherwise the actual delivered or planned RPE quantity will be included. The Set Desp and Set Del buttons will be enabled or disabled in the Trip Debrief screen for the order lines with the Desp or Del quantity columns when TRM_DESP_FOR_DEL is set to Y. The actual delivered, despatched, packed or planned RPE quantity will be include in the RPE_QTY item for milestone events. System parameter OMS_FOOT_PRINT_FOR_VOLUME should be set to N for the cost centre for the POL project. System parameter TRM_DESP_FOR_DEL should be set to Y for the cost centre for the POL project. | Poland - Warsaw | EDI - Outbound | Arkadiusz Garbacik | ER015-123 | N | N | N | Y | N |
| 328499 | - | 3 | Booking ref added to paragon export for CON export | Bawtry | Interface - Paragon | Susan Carney | ER015-124 | N | N | N | N | N |
| 328666 | - | 3 | Fix to paragon export to fix issue with incorrect day number with the export file. | Watling Park | u/a | John Astbury | ER015-125 | N | N | N | N | N |
| 325713 | INC9042931 | 3 | Amend report so all items are selected when the action contains more than 50 characters. | Larkhall | Interface - Exports | Tom Judge | - | N | N | N | N | N |
| 326180 | - | 3 | Fix volume calculation on line for order import with volume on item. Also do not calculate if already set on line. | u/a | Interface - Imports | Dave Meir | - | N | N | N | N | N |
| 326714 | INC9449146 | 3 | Changes to prevent a null booking ref when the manifest is changed. | Leicester | Accounts - Payments | Daniel Hammond | - | N | N | N | N | N |
| 325554 | DESP CONF HOLDS 001 | 3 | Added additional loop to process all EDI messages rather than just the first EDI message to allow multiple EDI message to be sent if required. | u/a | EDI - Outbound | Colin Tye | - | N | N | N | N | N |
| 326858 | INC9579786 | 4 | Allow the trip to be changed on the asset with a corresponding audit record writeen to history. | Larkhall | Trips | MICHAELA STEWART | - | N | N | N | N | N |
| 326824 | DUNTRPSHT | 4 | Changes to the footer of the Trip Sheet report | Leicester | u/a | Daniel Hammond | - | N | N | N | N | N |
| 327449 | - | 3 | Change parameter v_line_count to v_count_lines | u/a | u/a | Suzanne Woodcock | - | N | N | N | N | N |
| 328760 | Internal | 3 | Release call for full patch build | u/a | u/a | Carl Styles | - | N | N | N | N | N |
Modules Delivered
| Module Name | Version No | Description | Log Number |
| ACC.sql | 5.30 | Accounts package | 326077 |
| ADM.sql | 5.9 | Administrator package containing various DB utils | 326026 |
| AKW_DELIVERY_NOTE.rep | 1.5 | Client specific delivery note | 326277 |
| ASSET_MANAGEMENT.fmx | 1.14 | Asset Screen | 326858 |
| AT_GEO_LOCATION_325464.sql | 1.1 | Alter Table Script | 325464 |
| AT_GEO_PLAN_REGION_DEPOT_325561.sql | 1.1 | Alter Table Script | 325561 |
| AT_INT_XML_TRIP_STOP_326164.sql | 1.1 | Alter Table Script | 326164 |
| AT_LOADING_EXPORT_HISTORY_327977.sql | 1.1 | Alter Table Script | 327977 |
| AT_ORG_CUSTOMER_325611.sql | 1.1 | Alter Table Script | 325611 |
| AT_ORS_USER_DETAILS_326772.sql | 1.1 | Alter Table Script | 326772 |
| AT_SCH_LATE_CODES_327056.sql | 1.1 | Alter Table Script | 327056 |
| AT_SCH_ORD_325611.sql | 1.1 | Alter Table Script | 325611 |
| AT_SCH_ORD_ITEMS_326627.sql | 1.2 | Alter Table Script | 326627 |
| AT_SCH_REASON_CODE_327056.sql | 1.1 | Alter Table Script | 327056 |
| AT_SCH_SHIP_PALL_ITEM_325610.sql | 1.1 | Alter Table Script | 325610 |
| BATHSTORE_MANIFEST.rep | 1.2 | Manifest Report | 327148 |
| BATHSTORE_MANIFEST.rep | 1.3 | Manifest Report | 328645 |
| BATHSTORE_RET_TO_BASE.rep | 1.1 | Return to Base Report | 327147 |
| BATHSTORE_RET_TO_BASE.rep | 1.2 | Return to Base Report | 328575 |
| BDM.fmx | 2.84 | Business Data Form | 327056 |
| BUF_LOADING_SCHEDULE.rep | 1.2 | Customer specific loading schedule | 326442 |
| CAL.sql | 5.5 | Next working day calculation Module | 326988 |
| CSV.sql | 5.81 | CSV extract package | 326648 |
| CSV.sql | 5.82 | CSV extract package | 326478 |
| CSV.sql | 5.83 | CSV extract package | 326942 |
| CSV.sql | 5.84 | CSV extract package | 327963 |
| CSV.sql | 5.85 | CSV extract package | 328499 |
| CSV.sql | 5.86 | CSV extract package | 328666 |
| CT_LOADING_EXPORT_HISTORY_326940.sql | 1.1 | Create Table Script | 326940 |
| CT_SEQ_KERRIDGE_LOAD_326940.sql | 1.1 | Create Table Script | 326940 |
| CUST_COST.fmx | 2.88 | Customer Maintenance form | 325959 |
| CUST_COST.fmx | 2.89 | Customer Maintenance form | 325611 |
| DATA_1_REP_REPORT_326442.sql | 1.1 | Data Script | 326442 |
| DATA_2_REP_REPORT_PARAM_326442.sql | 1.1 | Data Script | 326442 |
| DATA_3_REP_PARAM_VALUE_326442.sql | 1.1 | Data Script | 326442 |
| DATA_ADM_FORM_TAB_326940.sql | 1.1 | Data Script | 326940 |
| DATA_ADM_MENU_ITEM_326940.sql | 1.1 | Data Script | 326940 |
| DATA_ADM_MSEL_FORM_PARAM_325706.sql | 1.1 | Data Script | 325706 |
| DATA_ADM_MSEL_FORM_PARAM_327975.sql | 1.2 | Data Script | 327975 |
| DATA_ADM_SYSTEM_PARAM_325412.sql | 1.1 | Data Script | 325412 |
| DATA_ADM_SYSTEM_PARAM_325548.sql | 1.1 | Data Script | 325548 |
| DATA_ADM_SYSTEM_PARAM_325561.sql | 1.1 | Data Script | 325561 |
| DATA_ADM_SYSTEM_PARAM_325683.sql | 1.1 | Data Script | 325683 |
| DATA_ADM_SYSTEM_PARAM_325683.sql | 1.2 | Data Script | 325826 |
| DATA_ADM_SYSTEM_PARAM_326028.sql | 1.1 | Data Script | 326028 |
| DATA_ADM_SYSTEM_PARAM_326277.sql | 1.1 | Data Script | 326277 |
| DATA_ADM_SYSTEM_PARAM_326449.sql | 1.1 | Data Script | 326449 |
| DATA_ADM_SYSTEM_PARAM_326478.sql | 1.1 | Data Script | 326478 |
| DATA_ADM_SYSTEM_PARAM_326538.sql | 1.1 | Data Script | 326538 |
| DATA_ADM_SYSTEM_PARAM_326714.sql | 1.1 | Data Script | 326714 |
| DATA_ADM_SYSTEM_PARAM_326940.sql | 1.1 | Data Script | 326940 |
| DATA_ADM_SYSTEM_PARAM_326941.sql | 1.2 | Data Script | 326941 |
| DATA_ADM_SYSTEM_PARAM_326942.sql | 1.1 | Data Script | 326942 |
| DATA_ADM_SYSTEM_PARAM_326945.sql | 1.1 | Data Script | 326945 |
| DATA_ADM_SYSTEM_PARAM_327056.sql | 1.1 | Data Script | 327056 |
| DATA_ADM_SYSTEM_PARAM_327148.sql | 1.1 | Data Script | 327148 |
| DATA_ADM_SYSTEM_PARAM_327194.sql | 1.1 | Data Script | 327194 |
| DATA_ADM_SYSTEM_PARAM_327195.sql | 1.1 | Data Script | 327195 |
| DATA_ADM_SYSTEM_PARAM_327914.sql | 1.1 | Data Script | 327914 |
| DATA_ADM_SYSTEM_PARAM_327920.sql | 1.1 | Data Script | 327920 |
| DATA_ADM_SYSTEM_PARAM_327932.sql | 1.2 | Data Script | 327932 |
| DATA_ADM_SYSTEM_PARAM_328191.sql | 1.1 | Data Script | 328760 |
| DATA_ADM_SYSTEM_PARAM_328218.sql | 1.1 | Data Script | 328218 |
| DATA_ADM_SYSTEM_PARAM_328382.sql | 1.1 | Data Script | 328382 |
| DATA_ADM_SYSTEM_PARAM_328634.sql | 1.1 | Data Script | 328634 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_325548.sql | 1.1 | Data Script | 325548 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_326277.sql | 1.1 | Data Script | 326277 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_327056.sql | 1.1 | Data Script | 327056 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_326940.sql | 1.1 | Data Script | 326940 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_327195.sql | 1.1 | Data Script | 327195 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_326941.sql | 1.1 | Data Script | 326941 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_327194.sql | 1.1 | Data Script | 327194 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_327148.sql | 1.1 | Data Script | 327148 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_327932.sql | 1.1 | Data Script | 327932 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_328191.sql | 1.1 | Data Script | 328760 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_328382.sql | 1.1 | Data Script | 328382 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_328634.sql | 1.1 | Data Script | 328634 |
| DATA_ADM_SYSTEM_PARAM_CONFIG_327920.sql | 1.2 | Data Script | 327920 |
| DATA_IMP_FIELD_325873.sql | 1.1 | Data Script | 325873 |
| DATA_MSG_EVENT_327194.sql | 1.1 | Data Script | 327194 |
| DATA_MSG_SMS_VALUES_327194.sql | 1.1 | Data Script | 327194 |
| DATA_ORS_MASTER_DATA_325611.sql | 1.1 | Data Script | 325611 |
| DATA_ORS_MASTER_DATA_327175.sql | 1.1 | Data Script | 327175 |
| DATA_ORS_MASTER_DATA_327207.sql | 1.1 | Data Script | 327207 |
| DATA_ORS_MASTER_DATA_327207_2.sql | 1.1 | Data Script | 327207 |
| DATA_ORS_MASTER_DATA_327339.sql | 1.1 | Data Script | 327339 |
| DATA_ORS_MASTER_DATA_327751.sql | 1.1 | Data Script | 327751 |
| DATA_ORS_SQL_327175.sql | 1.1 | Data Script | 327175 |
| DATA_ORS_SQL_327207.sql | 1.1 | Data Script | 327207 |
| DATA_ORS_SQL_327751.sql | 1.2 | Data Script | 327751 |
| DATA_REP_REPORT_326277.sql | 1.1 | Data Script | 326277 |
| DATA_REP_REPORT_327147.sql | 1.1 | Data Script | 327147 |
| DATA_REP_REPORT_327148.sql | 1.1 | Data Script | 327148 |
| DATA_REP_REPORT_PARAM_326226.sql | 1.1 | Data Script | 326226 |
| DATA_REP_REPORT_PARAM_326277.sql | 1.1 | Data Script | 326277 |
| DATA_REP_REPORT_PARAM_327147.sql | 1.1 | Data Script | 327147 |
| DATA_REP_REPORT_PARAM_327148.sql | 1.2 | Data Script | 327148 |
| DATA_RES_CARRIER_FORMATS_325369.sql | 1.1 | Data Script | 325369 |
| DATA_RES_LABEL_FORMATS_325369.sql | 1.1 | Data Script | 325369 |
| DATA_SCH_ORD_STATUS_327056.sql | 1.1 | Data Script | 327056 |
| DATA1_IMP_IMPORT_TYPE_326026.sql | 1.1 | Data Script | 326026 |
| DATA2_IMP_IMPORT_TYPE_REC_TYPE_326026.sql | 1.1 | Data Script | 326026 |
| DATA3_IMP_FIELD_326026.sql | 1.1 | Data Script | 326026 |
| DP_ASSET.sql | 5.3 | Asset Package | 325531 |
| DP_CARRIER.sql | 1.42 | Carrier Management | 325369 |
| DP_CSV_DHL.sql | 1.10 | Export Package | 325514 |
| DP_CSV_DUN.sql | 5.25 | Client specific CSV extracts | 325588 |
| DP_CSV_DUN.sql | 5.26 | Client specific CSV extracts | 326077 |
| DP_CSV5.sql | 1.53 | Fifth CSV extract package | 325713 |
| DP_CSV6.sql | 1.10 | CSV Extract package | 328519 |
| DP_CSV6.sql | 1.6 | CSV Extract package | 326226 |
| DP_CSV6.sql | 1.7 | CSV Extract package | 327243 |
| DP_CSV6.sql | 1.9 | CSV Extract package | 327242 |
| DP_EPOD_WEB_SERVICE.sql | 1.70 | EPOD Web Service | 325995 |
| DP_EPOD_WEB_SERVICE.sql | 1.71 | EPOD Web Service | 326115 |
| DP_EPOD_WEB_SERVICE.sql | 1.73 | EPOD Web Service | 326164 |
| DP_IMP_2.sql | 1.41 | Import Package | 325873 |
| DP_IMP_2.sql | 1.42 | Import Package | 325828 |
| DP_IMP_2.sql | 1.43 | Import Package | 326028 |
| DP_IMP_2.sql | 1.44 | Import Package | 326180 |
| DP_KERRIDGE.sql | 5.1 | Kerridge upload package | 326940 |
| DP_KERRIDGE.sql | 5.2 | Kerridge upload package | 326945 |
| DP_KERRIDGE.sql | 5.3 | Kerridge upload package | 327920 |
| DP_KERRIDGE.sql | 5.4 | Kerridge upload package | 327959 |
| DP_KERRIDGE.sql | 5.5 | Kerridge upload package | 327977 |
| DP_KERRIDGE.sql | 5.6 | Kerridge upload package | 327194 |
| DP_KERRIDGE.sql | 5.7 | Kerridge upload package | 328262 |
| DP_KERRIDGE.sql | 5.8 | Kerridge upload package | 328501 |
| DP_MCS_SCANNING.sql | 5.24 | MCS Scanning Package | 325647 |
| DP_MCS_SCANNING.sql | 5.25 | MCS Scanning Package | 325649 |
| DP_MCS_SCANNING.sql | 5.26 | MCS Scanning Package | 325815 |
| DP_MCS_SCANNING.sql | 5.27 | MCS Scanning Package | 325849 |
| DP_MCS_SCANNING.sql | 5.28 | MCS Scanning Package | 325999 |
| DP_MCS_SCANNING.sql | 5.29 | MCS Scanning Package | 326091 |
| DP_MCS_SCANNING.sql | 5.30 | MCS Scanning Package | 326296 |
| DP_MCS_SCANNING.sql | 5.31 | MCS Scanning Package | 327241 |
| DP_NET.sql | 1.2 | Procedure for Net Solution | 328477 |
| DP_ORS_FUNCS.sql | 5.14 | Change to DOOD status function | 327207 |
| DP_RDT_AUTO.sql | 5.36 | Client specific RDT funtions | 326449 |
| DP_RDT_FAST_LOAD.sql | 5.18 | Load confirmation message procedure | 325412 |
| DP_REPORTS.sql | 5.30 | Reports package | 328193 |
| DP_SCHEDULING_NHSBT.sql | 1.6 | Client specific scheduling package | 325492 |
| DP_TOMTOM.sql | 1.13 | TomTom Package | 326164 |
| GEO.sql | 5.27 | Location Processing | 326143 |
| GEOGRAPHY.fmx | 2.22 | Geography Screen | 327274 |
| IMP.sql | 5.109 | CSV Imports Package | 326026 |
| IMP.sql | 5.110 | CSV Imports Package | 326648 |
| INT_MSG.sql | 5.43 | Interface Package | 326395 |
| INT_XML_IN.sql | 5.119 | Order Import Package | 326941 |
| INT_XML_IN.sql | 5.120 | Order Import Package | 327972 |
| INT_XML_IN.sql | 5.121 | Order Import Package | 327931 |
| INT_XML_IN.sql | 5.122 | Order Import Package | 328576 |
| INT_XML_MIC.sql | 5.118 | MIC interface | 327056 |
| INT_XML_OUT2.sql | 5.197 | Outbound XML Package | 327039 |
| INT_XML_OUT2.sql | 5.198 | Outbound XML Package | 327932 |
| INT_XML_OUT2.sql | 5.199 | Outbound XML Package | 328634 |
| INVOICES.fmx | 2.28 | Invoices Screen | 325561 |
| LFS_LABEL.rep | 1.18 | LFS Label Report | 328426 |
| LFS_LABEL_MULTI.rep | 1.6 | Label Report | 328426 |
| LOAD_INT.fmx | 5.01 | Loading Screen | 326940 |
| LOAD_INT.fmx | 5.02 | Loading Screen | 326945 |
| LOAD_INT.fmx | 5.03 | Loading Screen | 327914 |
| LOAD_INT.fmx | 5.04 | Loading Screen | 327963 |
| LOCATION.fmx | 2.124 | Location Maintenance | 325529 |
| LOCATION.fmx | 2.125 | Location Maintenance | 325464 |
| LOCATION.fmx | 2.128 | Location Maintenance | 326143 |
| MSG_JOB.sql | 5.7 | Message job functionality | 327040 |
| MSG_PROCESSING.sql | 5.48 | Message Processing package | 327194 |
| MSG_PROCESSING.sql | 5.49 | Message Processing package | 328218 |
| NR_DRIVER_MAN.rep | 1.17 | Client Specific Driver Manifest | 326141 |
| OF_INT.sql | 5.11 | Oracle Financials interface | 325708 |
| OF_INT.sql | 5.12 | Oracle Financials interface | 325561 |
| OF_INT.sql | 5.13 | Oracle Financials interface | 327886 |
| OMS.sql | 5.124 | Order package | 325382 |
| OMS.sql | 5.125 | Order package | 325452 |
| OMS.sql | 5.126 | Order package | 325548 |
| OMS.sql | 5.127 | Order package | 326382 |
| OMS.sql | 5.129 | Order package | 326627 |
| OMS.sql | 5.130 | Order package | 327056 |
| OMS.sql | 5.131 | Order package | 326940 |
| OMS.sql | 5.132 | Order package | 328148 |
| OMS.sql | 5.133 | Order package | 327932 |
| ORDERS.fmx | 2.309 | Order Screen | 325548 |
| ORDERS.fmx | 2.310 | Order Screen | 325611 |
| ORDERS.fmx | 2.311 | Order Screen | 327056 |
| ORDERS.fmx | 2.312 | Order Screen | 327493 |
| ORDERS.fmx | 2.313 | Order Screen | 326941 |
| ORION.mmx | 1.34 | Orion Menu | 326940 |
| ORS.fmx | 1.21 | Oracle Reporting suite | 326538 |
| ORS.sql | 5.7 | Oracle Reporting suite | 326538 |
| PAR.sql | 5.62 | Paragon Interface | 325453 |
| PAR.sql | 5.63 | Paragon Interface | 326648 |
| PAR.sql | 5.64 | Paragon Interface | 326942 |
| PAR_INT.fmx | 10.24 | Paragon Interface form | 326478 |
| PAR_INT.fmx | 10.25 | Paragon Interface form | 326942 |
| PAR_INT.fmx | 10.26 | Paragon Interface form | 328160 |
| PAR_INT.fmx | 10.27 | Paragon Interface form | 328571 |
| RATE.sql | 5.102 | Rates Tariff database package | 326845 |
| RATE.sql | 5.103 | Rates Tariff database package | 327913 |
| RES_TRACTOR_CARRIER_UID.sql | 5.10 | Trigger | 325750 |
| RES_TRACTOR_UID.sql | 5.5 | Trigger | 325750 |
| RESOURCE.fmx | 2.147 | Resource Maintenance form | 326874 |
| RESOURCE.fmx | 2.148 | Resource Maintenance form | 325750 |
| RESOURCE.fmx | 2.149 | Resource Maintenance form | 328581 |
| STATIC_DATA_MAINT.fmx | 1.18 | Static Data Maintenance Screen | 325561 |
| T_SCH_ORD_AUDIT.sql | 5.11 | Trigger for SCH_ORD_AUDIT | 325611 |
| TI_SCH_ORD_STATUS.sql | 1.12 | Trigger on SCH_ORD for status change | 325382 |
| TI_SCH_ORD_STATUS.sql | 1.13 | Trigger on SCH_ORD for status change | 325548 |
| TIU_TRIP_STATUS.sql | 5.36 | Trigger on SCH_TRIP for status change | 327194 |
| TRG_GEO_LOCATION_ROUTE_IU.sql | 1.5 | Trigger | 326143 |
| TRG_INT_XML_ORD_HEADER_BI.sql | 1.1 | Trigger | 327199 |
| TRG_SCH_ORD_BOOKING.sql | 1.2 | Trigger | 326714 |
| TRG_SCH_ORD_INFORMATION_IU.sql | 1.3 | Trigger | 327054 |
| TRG_SCH_ORD_ITEMS_ACTUALS.sql | 1.5 | Database Trigger Script | 325610 |
| TRG_SCH_ORD_XML_INT.sql | 5.14 | Trigger | 327932 |
| TRG_SCH_ORD_XML_INT.sql | 5.15 | Trigger | 328504 |
| TRG_SCH_TRIP_XML_INT.sql | 5.28 | Trigger | 326761 |
| TRG_SOL_XML.sql | 5.31 | Trigger | 327797 |
| TRG_SOM_SUPP_CONF.sql | 5.15 | Trigger | 327449 |
| TRG_STS_XML.sql | 5.18 | Trigger | 327797 |
| TRIP.sql | 5.3 | Order Cleardown Package | 325706 |
| TRIP_MSG_HOLDS.fmx | 1.7 | Trip Message Holds form | 325554 |
| TRIP_OVERVIEW.fmx | 1.50 | Trip Waterfall | 327195 |
| TRIP_PLAN.fmx | 1.248 | Trip Planning Screen | 322572 |
| TRIP_PLAN.fmx | 1.250 | Trip Planning Screen | 325492 |
| TRIP_PLAN.fmx | 1.251 | Trip Planning Screen | 325620 |
| TRIP_PLAN.fmx | 1.252 | Trip Planning Screen | 325667 |
| TRIP_PLAN.fmx | 1.253 | Trip Planning Screen | 325715 |
| TRIP_PLAN.fmx | 1.256 | Trip Planning Screen | 327195 |
| TRIP_RES.fmx | 1.14 | Resource Allocation | 328347 |
| TRIP_RES.fmx | 1.15 | Resource Allocation | 328632 |
| TRIP_RES_DIARY.fmx | 1.26 | Resource Allocation | 326701 |
| TRIP_RES_DIARY.fmx | 1.27 | Resource Allocation | 326815 |
| TRIP_RES_DIARY.fmx | 1.29 | Resource Allocation | 327219 |
| TRIP_SHEET_DUNELM_DETAIL.rep | 5.18 | Driver Trip Sheet for Dunelm | 328760 |
| TRIP_SHEET_DUNELM_NEW.rep | 1.19 | Driver Trip Sheet New for Dunelm | 326824 |
| TRIPDTL.fmx | 2.180 | Trip Debrief | 325560 |
| TRIPDTL.fmx | 2.181 | Trip Debrief | 325607 |
| TRIPDTL.fmx | 2.182 | Trip Debrief | 325683 |
| TRIPDTL.fmx | 2.183 | Trip Debrief | 326818 |
| TRIPDTL.fmx | 2.184 | Trip Debrief | 327056 |
| TRIPDTL.fmx | 2.185 | Trip Debrief | 327975 |
| TRIPDTL.fmx | 2.186 | Trip Debrief | 327932 |
| TRIPDTL.fmx | 2.187 | Trip Debrief | 328472 |
| TRIPDTL.fmx | 2.188 | Trip Debrief | 328634 |
| TRIPSUM.fmx | 2.389 | Trip Manipulation screen | 322572 |
| TRIPSUM.fmx | 2.391 | Trip Manipulation screen | 325492 |
| TRIPSUM.fmx | 2.392 | Trip Manipulation screen | 325620 |
| TRIPSUM.fmx | 2.393 | Trip Manipulation screen | 325667 |
| TRIPSUM.fmx | 2.394 | Trip Manipulation screen | 325715 |
| TRIPSUM.fmx | 2.395 | Trip Manipulation screen | 325706 |
| TRIPSUM.fmx | 2.400 | Trip Manipulation screen | 327195 |
| TRM.sql | 5.123 | Trip manipulation package | 325649 |
| TRM.sql | 5.124 | Trip manipulation package | 327195 |
| TRM.sql | 5.126 | Trip manipulation package | 327975 |
| TRM.sql | 5.127 | Trip manipulation package | 328382 |
| V_MCS_TRIP_ITEM.sql | 1.6 | Trip Items View | 325496 |
| V_MCS_TRIP_ITEM.sql | 1.7 | Trip Items View | 325464 |
| V_MCS_TRIP_ITEM.sql | 1.8 | Trip Items View | 325610 |
| V_ORDER_ITEM_REASON.sql | 1.2 | Trip Debrief | 325565 |
New Parameters
| Log Number | Path & Name | Config Level | Setting Value | Result |
|---|---|---|---|---|
| 325382 | OMS_CONSOLIDATE_DUPLICATE_LINES | COST_CENTRE | Y | The duplicate order lines will be consolidated when the order is entered or its status changed. |
| 325683 | ALLOW_POC_EDIT | SYSTEM | Y | Allows the POC flag to be edited |
| 325826 | ALLOW_POC_EDIT | SYSTEM | Y | Allows the POC flag to be edited |
| 325548 | OMS_CONSOLIDATE_DUPLICATE_LINES | COST_CENTRE | N | Duplicate order lines will be retained and they will not be consolidated. |
| 325548 | OMS_CONSOLIDATE_DUPLICATE_LINES | COST_CENTRE | Y | Duplicate order lines will be consolidated when a new order is validated and it is updated to status UNSCHEDULED or when it has its order items generated automatically. A duplicate order line will be a combination of product type, DU type, commodity type, commodity class, height, length and width for the dimensions of the DU type. |
| 326028 | IMP_LOC_ID_ONLY | SYSTEM | N | Only validate the location ID on order imports |
| 325412 | WCS_SPLIT_LOAD_PLAN | SYSTEM | N | Automatically plan split load orders to their final destination |
| 326449 | WCS_OLD_404_DAYS | DATABASE | 7 | Number of days to allow old 404 messages to be sent to WCS |
| 326538 | ORS_DELIMITER | SYSTEM | X | Value will determine the delimiter used in comma separated report produced via ORS. |
| 326538 | ORS_DELIMITER | SYSTEM | NULL | A comma will be used by default if the system parameter does not exist or if it does not have a value. |
| 326648 | PAR_TRUNK_THRESHOLD_UOM | COST CENTRE | RPE | Sets the order quantity measure for trunk trips to RPE rather than weight |
| 326648 | PARAGON_INSTALLED | COST CENTRE | CON | Run paragon as configured for consumer |
| 326714 | ORD_CHANGE_BOOKING | COST_CENTRE | Y | Updates payment when booking ref changes |
| 327056 | MIC_CREATE_FAILED_ORDERS | COST_CENTRE | Y | Sets order to FAILED based on reason codes sent in from Microlise |
| 326940 | KER_LOADING_FTP_DIRECTORY, KER_LOADING_FTP_IP_ADDRESS, KER_LOADING_FTP_PASSWORD, KER_LOADING_FTP_PORT, KER_LOADING_FTP_USERNAME, KER_LOADING_FTP_FILENAME | COST_CENTRE | Manual | Manually set value |
| 327195 | INCOMPLETE_ORDERS_WARNING | COST_CENTRE | Y | Will display a warning message when a trip is set to ACCEPTED if any orders have no items associated with the order |
| 326941 | OMS_ITEM_AKA_DISPLAY | COST_CENTRE | CRC | Controls the name of the item AKA code field |
| 326941 | OMS_NO_LIFTS | COST_CENTRE | Y | Controls if lifts are required |
| 326941 | OMS_CONSOL_ITEMS | COST_CENTRE | Y | Controls item consolidation in XML |
| 326942 | PARAGON_IMPORT_LAYOUT | COST_CENTRE | BTS_PARAGON_IMPORT | Will be set to cost centre BSCC by default and is not user editable |
| 326942 | PARAGON_INSTALLED | COST_CENTRE | BTS | Will be set to cost centre BSCC by default and is not user editable |
| 327920 | REP_SO_REF_FORMAT | COST_CENTRE | 1 | Extracts _ or - and onwards from the external ref |
| 327194 | TRM_SEND_PRE_DELIVERY_MSG | COST_CENTRE | Y | Sends out the en-route and tendered emails/SMS depending upon information provided for the order |
| 327148 | REP_SO_REF_FORMAT | COST_CENTRE | N | Requires setting to 'Y' if the order number should have characters upto either underscore or hyphen extracted. |
| 327932 | OMS_RECALC_OH_RPE | COST_CENTRE | Y | Recalculates the total RPE and packed RPE for an order when it is updated. |
| 327932 | OMS_RECALC_OH_RPE | COST_CENTRE | N | Does not recalculate the total RPE and packed RPE for an order when it is updated. |
| 327932 | TRM_DESP_FOR_DEL | COST_CENTRE | Y | Maintain the Actual Despatched Quantity for a Delivery Trip in Trip debrief. |
| 327932 | TRM_DESP_FOR_DEL | COST_CENTRE | N | Maintain the Actual Despatched Quantity for a Collection Trip in Trip debrief. |
| 328760 | EPOD_COMPLETE_ON_RTD | COST_CENTRE | Y | Loads will only be set to completed once the RTD job is completed on epod |
| 328382 | LOWERCASE_REF | COST_CENTRE | Y | Allow lowercase trip ref (bill of lading) |
| 328634 | OMS_FOOTPRINT_FOR_VOLUME | COST_CENTRE | Y | The footprint of the order line will be included in the VOLUME item for the outbound XML files for the order lines instead of the cubic volume. |
| 328634 | OMS_FOOTPRINT_FOR_VOLUME | COST_CENTRE | N | The footprint of the order line will not be included in the VOLUME item for the outbound XML files for the order lines instead of the cubic volume. |
| 327985 | BUF_OLD_ORD_CLEAR_DAYS | D/B | 30 | Number of days in the past to be checked by the Buffaload order cleardown |
New Access
| Log Number | Access Tab | Name | Description |
|---|---|---|---|
| 326940 | LOAD_INT | Loading Interface | New Screen added to tab |
