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OBS Logistics Ltd

Software Release Notes


CALIDUS TMS

3rd March 2016 - 1.0
Reference: P019












































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
332011 - 3 New Oracle Report Suite Report for showing Order & Payment Details. The report will have to be configured and setup through the ORS Suite and saved as a new report before the extract can be produced. Australia u/a Hayley Keegan ER018-001 N N N N N
332187 - 3 Add fix to epod functionality to resolve job swapping issues. This fix relates to both the following logs: 332187 & 332188 Australia u/a Michelle Naumovski ER018-002 N N N N N
331996 - 3 Add RF user to 804 messages from WCS and use on updating asset records. u/a RDT - Despatch Dave Meir ER018-003 Y N N N N
331958 - 3 Add toolbar to form. u/a Setup / Maintenance Dave Meir ER018-004 N N N N N
331857 - 3 Only send 431 for last item on generation of empty asset return collections. u/a u/a Dave Meir ER018-005 N N N N N
332085 Invalid orders 3 Based on the value of parameter TRM_PLAN_INVALID, if an order is scheduled which has not yet been manifested, the order will be set to status INVALID to allow the supplier to see the order on the PORTAL. u/a u/a Phil Harding ER018-006 N N N N N
332201 Portal TMS update 3 Allow null booking ref for fixed schedules u/a u/a Phil Harding ER018-007 N N N N N
332330 - 3 Job swap changes after UAT Australia u/a Michelle Naumovski ER018-008 N N N N N
332218 NEW REPORT TESTING 3 Oracle Report Suite Report for showing Order & Payment Details. Fix to show correct payment details plus additional columns on report for Customer and OBS ref's Australia Reports Hayley Keegan ER018-009 N N N N N
332370 - 3 Oracle Report Suite Report for showing Order & Payment Details. Fix to show correct payment details plus additional columns on report for Customer and OBS ref's Australia u/a Leon Winchester ER018-010 N N N N N
332358 - 3 The scheduling engine will ensure that the non-working days are assessed for the country, depot with carrier type and routes. The next day for the specified offset will be assessed when a non-working day is identified. Melbourne Orders Michelle Naumovski ER018-011 N N N N N
332471 - 3 Changes to the Payments screen to allow payment searches by date Melbourne u/a Hayley Keegan ER018-014 N N N N N
332504 - 3 Amended TRM Job swap to remove unnecessary call to OMS, DBA to continue to investigate Oracle issue calling multiple packages Australia u/a Michelle Naumovski ER018-015 N N N N N
332492 INC12165320 4 Change sort order for NR Driver Manifest so the pages are now in drop no order. u/a Reports Kelly Hembling ER018-016 N N N N N
332343 - 2 Fix for route code to be populated correctly within the ORS Del Times & Success Morning Reports. u/a Reports Antony Cowlishaw ER018-017 N N N N N
332220 - 2 The on-forwarding carrier on the label will assess the controlling depot of the road hubs for the carrier routes. u/a Reports Michelle Naumovski ER018-018 N N N N N
332323 ITINC0034509 3 Fixed templates spanning midnight causing invalid order windows u/a EDI - Inbound ANDY COPLAND ER018-019 N N N N N
332377 - 2 Fix to portal order import process where an error would occur if no orders are successfully loaded within the import package. Australia Interfaces Emily Collins ER018-020 N N N N N
332357 - 3 Allow pre-alert to be sent for all types Melbourne u/a Michelle Naumovski ER018-021 N N N N N
331173 DF019 3 Add bulk collect to lots of exports. Should not effect any functionality. u/a u/a Emily Collins ER018-022 N N N N N
331736 - 3 Parameterise date picker functionality u/a u/a Paul Jones ER018-023 N N N N N
331541 JC-A4BEL6 1 Add exclude customers lists to paragon export u/a u/a Joshua Crowther ER018-024 N N N N N
332276 - 3 Only update delivery values at final delivery location u/a u/a Dave Meir ER018-025 N N N N N
331793 PROD MANAGEMENT 018 3 Changes to GEO location usage tab page u/a u/a Pete Crane ER018-026 N N N N N
332570 - 3 Fix to location maintenance form to allow the special character underscore within the location if itself. Note: Trailing underscore will still be prevented and any other special characters will also be restricted. Cherwell u/a Andy Sells ER018-027 N N N N N
331282 BC-A3WF4P 1 New parent and child locations for stops and decodes functionality u/a u/a Brett Court ER018-028 N N N N N
330312 BC-A2RPGE 4 Auto debrief of packed qty u/a u/a Brett Court ER018-029 N N N N N
332581 CR 3 ORS report change with additional columns added to the EX_ORDHEAD report. The 2 new columns will be the POD Signature & Date based on the trip Unload activity at the TO_LOC of the order. Australia u/a Hayley Keegan ER018-030 N N N N N
332830 - 3 Log to release ORS Australia u/a Matthew Tipping ER018-030 N N N N N
332227 - 1 Script to create PAR program name to prevent error message warnings Cherwell Interface - Paragon Denis Starodubov ER018-031 N N N N N
331691 Trip Sum v2.405 3 Re-design of trip planning screen u/a u/a Phil Harding ER018-032 N N N N N
332598 ITINC0035817 3 Jobs with no lines u/a EDI - Inbound Neville Robinson ER018-033 N N N N N
332544 3 Do not check order windows for orders added to a trip via cross dock when not being unloaded at final delivery location u/a u/a Dave Meir ER018-034 N N N N N
332221 DS-A4JDN5 1 Allow orders to be rebooked to the value of new EDI parameter REBOOK_LIMIT u/a u/a Denis Starodubov ER018-035 N N N N N
331647 - 3 A separate database job will be created for the ORD_CONF messages. The database job will run the process called 'MSG_JOB.P_CHECK_EVENT' with a parameter of 'OTHER' for non-ORD_CONF messages and a parameter of 'ORD_CONF' for ORD_CONF messages. Network Rail u/a Julie Scott ER018-036 N N N N N
332678 NR 2016 PROD 3 Speed issue fix for the NR Driver Manifest report u/a u/a Dave Meir ER018-037 N N N N N
332709 - 3 Changes to ensure service charges for dryice and wetice are based on the whole order and not the quantities in the first line Australia u/a Hayley Keegan ER018-038 N N N N N
332867 332581 testing feedback 3 The 'EX_ORDHEAD' ORS report will contain 2 new fields for selection called 'POD_DATE_SIGNATURE' and 'POD_SIGNATURE'. Australia Reports Michelle Naumovski ER018-039 N N N N N
332714 JL-A5XKNL(a) 2 Allow different cost centres to define their own planning regions using new system parameter PLAN_REG_COUNTRY. u/a u/a Barry Preece ER018-040 N N N N N
332842 BC-A6BFXF 1 New location update Import Flow u/a u/a Brett Court ER018-041 N N N N N
331329 - 3 Stop collection orders being selected even when a delivery failure reason code has been used against it. u/a Reports Andy Rowe ER018-042 N N N N N
332824 - 3 Display comments and contact info in Orders screen. Melbourne Orders Michelle Naumovski ER018-043 N N N N N
333039 - 3 Changes to the dry ice trigger following internal testing, amended the header to hardcode transport mode to AIR and to display decode values where available. Australia u/a Suzanne Woodcock ER018-044 N N N N N
333034 - 3 The radial routing data is reassessed when a route stop is deleted, inserted or updated directly to a different region zone. New locations that are created in C-TMS or in Portal will assess the radial routing data. Changes to the suburb, postcode, postal region or planning region of the location will reassess the radial routing data. Australia Setup / Maintenance Michelle Naumovski ER018-045 N N N N N
333157 Order by SD formats 3 Changes to the order by on the SD formats, to add the order by to the first cursor. Amended dryice trigger to calculate correctly u/a u/a Hayley Keegan ER018-046 N N N N N
333162 - 1 The packing process will remove the non-conformance codes and set the packed quantity to zero for the existing order lines should the order be re-packed multiple times with different DU types and quantities. Any order lines that were not originally planned and are no longer being packed will be deleted from the order. The non-conformances will be recorded for 'Zero Packed' original order lines. Cherwell EDI - Inbound Denis Starodubov ER018-049 N N N N N
333152 - 3 Header selection to treat orders with a space in aka (CRC) as deliveries not collections. u/a Reports Andy Rowe ER018-051 N N N N N
333159 - 3 Change SQL link between tables to speed up the query. u/a Reports Antony Cowlishaw ER018-052 N N N N N
333070 AR-A6LBE3 2 A new system parameter called 'MIC_CALC_REASON_QTY' will need to be set to 'Y' for the appropriate cost centre. If 'MIC_CALC_REASON_QTY' is 'Y' and the reason code is a type of 'FAILURE' and a non-zero quantity has not been provided, the quantity will be calculated as the despatched quantity of the item multiplied by -1 for a negative adjustment (with the assumption that only one reason code will be provided). If 'MIC_CALC_REASON_QTY' is 'N', the quantity from the file will be used. u/a u/a Andrew Rowe ER018-053 N N N N N
332233 - 3 Set time from previous stop once arrive and depart have been reset based on times provided by Paragon. u/a Interface - Paragon Barry Preece ER018-054 N N N N N
333282 - 1 Update version for carrier routing data Cherwell Setup / Maintenance Denis Starodubov ER018-055 N N N N N
329248 PHASE 2 3 Amendments to Payment Generation and set up Australia u/a Hayley Keegan ER018-056 N N N N N
332712 JL-A5XKNL(c) 2 Assign Business Type to order and use in assigning carrier on a trip. u/a u/a Barry Preece ER018-057 N N N N N
332710 JL-A5XKNL(b) 2 Both the new form BUS_TYPE and Menu Items for the new form will require promotion to the required user groupd via the User Access Control form. (See Functional Spec for menu / forms name for assign to the user group) u/a u/a Barry Preece ER018-057 N N N N N
333196 - 1 The inbound orders from the XML files will create a new location and include an automatic CN_LOCATION_MAPPING even if the order is rejected due to missing MASTER_LOCATION_MAPPING. Cherwell EDI - Outbound Denis Starodubov ER018-058 N N N N N
332152 Pallet tariff ext. 3 New pallet tarriff extract u/a u/a Phil Harding ER018-059 N N N N N
333338 1 3 Tid log to release CNT - fixed issue with missing bracket u/a u/a Terry Mann ER018-060 N N N N N
333385 JL-A5XKNL Rework 3 Changes to Planning and Trip Manipulation to re rate revenue using trailer type selected. u/a u/a Dave Meir ER018-061 N N N N N
333319 - 3 Fix issue with PK following DL at same location for TomTom update. u/a Interfaces Dave Meir ER018-062 N N N N N
333321 - 3 Add system parameter to control consolidation level when sent to epod Liverpool Interfaces Alan Parsons ER018-063 N N N N N
333364 - 3 The CON and MAN XML control records will generate the CITD and Electronic Manifest files and the event type of the control record will be used to determine which location address will be used for the order delivery address for the stop. Cherwell EDI - Outbound Paul Roscoe ER018-064 N N N N N
333127 - 3 The control records for the LOTS files will be checked prior to processing remove any duplicate records for the event types for the trip, order or trip and order levels. The duplicate control records will be set as processed so that they are not included in the same LOTS file so that the file is not rejected during the update process in Portal. The scenario should not occur unless a problem has occurred during processing so that the control records are not updated as processed so that they are reprocessed during the next run. Melbourne EDI - Outbound Julie Scott ER018-064 N N N N N
333402 - 3 Ensure the rename file gets to LOTS prior to the remove file. Australia EDI - Outbound Michelle Naumovski ER018-065 N N N N N
333398 11 3 Changes to the length of the contact fields in the planning and trip manipulation screen u/a u/a Kelly Hembling ER018-066 N N N N N
332807 SM-A6ADTL 4 Changes to Driver Scanning Report u/a u/a Suzie Maskery ER018-067 N N N N N
333405 - 2 Where clause changed to replace function call with files so optimiser can retrieve the records quicker u/a Reports Antony Cowlishaw ER018-068 N N N N N
333216 INC12542099 5 Amendment made to the extract process that generates the ERC extract to improve performance and use a more efficient access path. Leicester Performance JAMES CANNING ER018-069 N N N N N
333341 INC12605714 3 Amendment to NR Manifest/POD report to display relevant orders against stops when there is more than one trip stop at the same location. u/a Reports Kelly Hembling ER018-070 N N N N N
333486 - 3 order and trip distance inconsistency u/a u/a Terry Mann ER018-072 N N N N N
333453 20 3 Include services in the estimated trip cost. u/a Accounts Kelly Hembling ER018-073 N N N N N
333381 - 3 The carrier route services will be assessed first for the local source controlling depot and then the local destination controlling depot where multiple valid routes exist for the locations of the order. The carrier preferences in those depots and then the route codes will be assessed sequentially until a valid active carrier route is found. The 'VIA' text will then appear on the label should the carrier not be a DIRECT_CARRIER according to the system parameter of that name. The 'VIA' text will appear if the routing code of the depot of the delivery trip differs to the routing code of the destination location and the routing code of the source location (which is displayed as the ORIGIN code). Melbourne Orders Michelle Naumovski ER018-074 N N N N N
333557 - 3 Fix issue with latitude/longitude formats. u/a u/a Barry Preece ER018-075 N N N N N
333559 - 3 The 'FAILED' report has a new query to use a different index on the database table to improve the rate of production. u/a Interface - Oracle Reports Andy Rowe ER018-076 N N N N N
333567 - 2 The 'SUCCESS' report has a new query to use a different index on the database table to improve the rate of production. The report will also assess collection and delivery stops for the orders. u/a Interface - Oracle Reports Gaby ER018-076 N N N N N
333587 - 2 Orders that are being collected on a trip will be assessed in the FAILED report. u/a Reports Gaby ER018-077 N N N N N
333120 - 1 Change wording on Master Location checkbox Cherwell Orders - Entry Denis Starodubov ER018-078 N N N N N
333243 BC-A6SV9X 1 Changes to reports to sidplay child locations u/a u/a Brett Court ER018-078 N N N N N
332482 BC-A5UEG3 1 New Express Label format Cherwell Orders Brett Court ER018-079 N N N N N
333504 - 3 The reprinting of carrier labels includes extra validation to ensure that the label is not reprinted but a new label is printed should the carrier of the delivery trip for the order have been changed since the label was printed. A problem can occur with the tracking references for the carriers if a new tracking reference is not generated after the carrier has been changed. Cherwell Orders Denis Starodubov ER018-080 N N N N N
333399 T&M 333399/JAT 3 Changes to Express2 Label u/a u/a Brett Court ER018-081 N N N N N
333600 INC12746760 5 Add extra debugging information into the form to help identify the real issue. u/a Interface - Paragon Richard O'Toole ER018-082 N N N N N
330895 JB-A3GDS9 2 Add TEMP_CTRL to TRIP_DETAIL and ORDER_HEADER sections for LOTS records Bawtry u/a Jeremy Brooks ER018-083 N N Y N N
333660 333399 3 Additional Express2 label changes u/a u/a Denis Starodubov ER018-084 N N N N N
333679 - 3 More debugs. u/a Interface - Paragon Rob Merrill ER018-085 N N N N N
333699 - 3 Fix commit issue for BGW on paragon imports. u/a Interface - Paragon Rob Merrill ER018-086 N N N N N
333619 INC12749512 3 The Trip Manipulation screen will rollback any changes to a savepoint so that the trips are not partially created with orders assigned during the standard validation process. The following procedures are affected:
1. Create New Trip
2. Create One Order Trips
3. Apply to Trip
4. Revalidate Trip      
                        

The same changes will be available in the Planning screen under log 333564.

u/a Trips Kelly Hembling ER018-087 N N N N N
333685 INC12786192 2 Amendment to Order copy process behind the re-book function to not replicate the external drop number EXT_DROP on the new order. u/a Orders Nick Atkin ER018-088 N N N N N
333564 - 3 Lots of changes to Planning following testing. u/a Trips Dave Meir ER018-089 N N N N N
333714 INC12808243 4 The vehicle fill calculation for a trip will be restricted to 999.99% although this limit can be exceeded should the trip contain orders with very large weights. The Trip Manipulation and Planning screens will display the large values for the rates, costs and revenue fields in full up to 9,999,999.00. u/a Trips Kelly Hembling ER018-090 N N N N N
333800 - 3 The Create One Order and Brief function in the Trip Manipulation and Planning screens will assign the orders to separate trips and update the trip status to ACCEPTED to brief the trips. u/a Trips Kelly Hembling ER018-091 N N N N N
333741 TD Label 3 Contact not being cleared in Express 2 label u/a u/a Brett Court ER018-092 N N N N N
333670 DS-A7EP5P 1 Add new special instructions field to Polarspeed, Express2 and label u/a u/a Denis Starodubov ER018-092 N N N N N
333743 T&M 333743/JAT 3 Add child location to reports u/a u/a Brett Court ER018-093 N N N N N
333821 use child locations 3 Change HC_HAULIER_TRIP_SHEET extract to use child locations u/a Interface - Exports Brett Court ER018-094 N N N N N
333830 Labels updates 3 Label changes u/a u/a Brett Court ER018-095 N N N N N
333813 INC12864966 3 The data for the trips will not be locked when the trips are selected in the trip tree in the Trip Manipulation and Planning screens. A different type of commit command has been used to ensure that the finance calculations are updated to avoid any locking problems. Coventry Trips Cheryl Mccormick ER018-096 N N N N N
331470 - 3 If a new location has not been updated with a latitude and longitude then a new EDI process can be used to update the location with a comparable latitude and longitude, for example:

EDI Process Name: LOCATION_LAT_LONG_UPDATE EDI Format: LOCATION_LAT_LONG_UPDATE Direction: Outbound Flow Type: PROCESS Interval: 1 Minute Delivery Folder: /home Archive Folder: /home Failures Folder: /home

Report Values:

Title: PACKAGE_NAME Name: PROCESS Value: DP_NOKIA_LOC_PLAT.FIND_SIMILAR_SUBURBS

The new location can be updated within 10 minutes of the location code being generated to give the user time to enter the location address.

The existing addresses will be assessed in order of accuracy:

1. Full Address: Location Name, Address Line 1, Address Line 2, Address Line 3, Town/Suburb, County/State, Postcode/Zipcode, Country Code.

2. Partial Address: Location Name, Address Line 1, Town/Suburb, Postcode/Zipcode, Country Code.

3. Partial Address: Location Name, Address Line 2, Town/Suburb, Postcode/Zipcode, Country Code.

4. Partial Address: Location Name, Address Line 3, Town/Suburb, Postcode/Zipcode, Country Code.

5. Partial Address: Location Name, Town/Suburb, Postcode/Zipcode, Country Code.

6. Partial Address: Address Line 1, Town/Suburb, Postcode/Zipcode, Country Code.

7. Partial Address: Address Line 2, Town/Suburb, Postcode/Zipcode, Country Code.

8. Partial Address: Address Line 3, Town/Suburb, Postcode/Zipcode, Country Code.

9. Partial Address: Town/Suburb, Postcode/Zipcode, Country Code.

This EDI process will reduce the number of locations without a latitude and longitude that require manual updates prior to the orders for the locations being scheduled and the trip stops failing the distance and time calculations.

u/a Setup / Maintenance Paul Roscoe N N N N N
331512 - 3 The Location Zones in the Business Data Maintenance screen can be found without using a list of values.

The location zone records can be edited to maintain the town-suburb as well as the inactive flag and the include/exclude field. The location zones can be copied or the copy can be cancelled.

u/a Setup / Maintenance Peter Blackburn N N N N N
331271 PROD MANAGEMENT 025 3 Two new buttons added to the Access Control screen which will allow creating new users based on a copy of an existing user. Additionally create new groups base on a copy of an existing group.

All settings and configuration will be copied to the new User/Group from the original selected User/Group

u/a u/a Pete Crane N N N N N
333258 - 3 The Unschedule Order from Trips function should commit all changes made to unschedule the order from the selected trips in the Order Summary screen as it does in the Trip Manipulation screen. Australia Orders Paul Roscoe N N N N N
333339 - 3 Changes to service type on Express2 label u/a u/a Brett Court N N N N N
333343 - 3 The handling of CIPD and XML PACK files will allow files to be processed which are younger than a minute and older than a minute in the same EDI process to ensure that all available files are processed in the same run.

The system parameter XML_NO_DELAY_FILES will be used to control which files are included in this functionality. If the file format is not listed as per the EDI process, the file will not be processed until it is older than 1 minute.

u/a EDI - Inbound Paul Roscoe N N N N N
332600 INC12231446 5 Amendment to fuel surcharge processing to allow a negative surcharge percentage and generate a negative payment amount. Warsaw Accounts - Payments Arkadiusz Garbacik N N N N N
333617 INC12751287 3 If distance between 2 locations lat/long is less than 1 set network entry distance to 1. u/a Trips - Trip Planning Kelly Hembling N N N N N
333549 Duplicates 3 Stop assets being created in lowercase u/a Interfaces Nev Robinson N N N N N
333257 INC12540896 5 Do not apply distance factor to order cost if the trip distance is zero. u/a Interface - Exports Kelly Hembling N N N N N
332493 - 2 Add in a second parameter to create a range of dates for the nightly order clear down (BUF specific). Ellington Setup / Maintenance Katerina N N N N N
333736 NR Order Conf 3 Change report param on NR Ord Conf to be free text rather than LOV on all external refs. u/a u/a Dave Meir N N N N N
333749 DF031 3 Database audit records created when kill session button is used. u/a u/a Emily Collins N N N N N
333690 - 3

Added creation date to the following tab pages:

XML Orders, LOTS & EPOD Audit

Additionally the date / time is time zone specific as per user location

u/a u/a Emily Collins N N N N N


Modules Delivered

Module Name Version No Description Log Number
Package Name Package Version Package Description The Supimix Log Number
Package Name Package Version Package Description The Supimix Log Number


New Parameters

Log Number Path & Name Config Level Setting Value Result
The Supimix Log Number. The Path and Name of the Parameter Setting. The setting Level The setting value. The expected result of setting the Registry Setting as the Value specified


New Access

Log Number Access Tab Name Description
The Supimix Log Number. The Access Tab. The name The description