Editing UG:CT2 Releases

[[Category:DQ]]

== About ==

This wiki provides information about all CT2 Releases.

It is maintained by Release Manager.

Target audience:
* Jaguar management
* CT2 Product and Development team

== 2012 ==

=== JUNE 2012 ===

==== June-15 (ver 2.24.0) ====

* release type: regular 
* number: 2.24.0
* release summary:
** first GM Split release
** DQ items
* [[Media:CT2 Release Notes 2 24 0.pdf | CT2 2.24.0 Release Notes]]

==== June-23 (ver 2.24.2) ====

* release type: emergency
* number:2.24.2
* release summary:
** '''0003622''': Bug: Cannot post new PI to into 2011 CT # 313212 & warning message is received
** '''0003610''': Sales Invoices with VAT charges, add VAT Rate % in PDF Body next to VAT Amount for ALL UK and FR sales invoices generated
* [[Media: CT2 Release Notes 2 24 2.pdf | CT2 2.24.2 Release Notes]]

=== JULY 2012 ===

==== July-07 (ver 2.25.0) ====

* release type: regular 
* number: 2.25.0
* release summary:
** New DR/KPI (Dashboard Reports / Key Performance Indicators) for EA DOM Client Company. Implement main view which reports on Truck-Domestic shipments for EA DOM.
** 3 urgent GMS change requests
* [[Media: CT2 Release Notes 2 25 0.pdf | CT2 2.25.0 Release Notes]]

==== July-09 (ver 2.25.1) ====
* release type: EMERGENCY
* number: 2.25.1
* release summary:
** Resolved Client Application view on low resolution display settings
* [[Media: CT2 Release Notes 2 25 1.pdf | CT2 2.25.1 Release Notes]]

=== AUGUST 2012 ===

==== August-09 (ver 2.25.2) ====
* release type: EMERGENCY
* number: 2.25.2 - codebase tags may be 2.25.1
* release summary:
** '''3670''' bug: updating of "Actual Collection" date in Containers Table of grouped CT does not work correctly
** '''3699''' BUG: "Group Save" resets RefNumbers of grouped CT into previous state
* [[Media: CT2 Release Notes 2 25 2.pdf | CT2 2.25.2 Release Notes]]

==== August-18 (ver 2.26.0) ====
* release type: regular 
* number: 2.26.0
* release summary:
** New: Date-based KPIs for EA Dom
** Fixes: Specification gaps and fixes for existing cost-based KPIs.
* [[Media: CT2 Release Notes 2 26 0.pdf | CT2 2.26.0 Release Notes]]

=== SEPTEMBER 2012 ===

==== September-15 (ver 2.27.0) ====
* release type: regular 
* number: 2.27.0
* release summary:
** New: TMS updates to accept Lawrence Trucking Pickup Trailer/Delivery Trailer IDs. 
** New: Minor enhancements to DR/KPI

* [[Media: CT2 Release Notes 2 27 1.pdf | CT2 2.27.1 Release Notes (Release 2.27.0 included in this document)]]

==== September-17 (ver 2.27.1) ====
* release type: EMERGENCY
* number: 2.27.1
* release summary:
** Resolve TMS issue where CT2 stops processing load plans.

* [[Media: CT2 Release Notes 2 27 1.pdf | CT2 2.27.1 Release Notes]]

=== OCTOBER 2012 ===

==== October-25 (ver 2.27.2) ====
* release type: EMERGENCY
* number: 2.27.2
* release summary:
** Urgent KPI changes (cosmetic fixes)

* [[Media: CT2_Release_Notes_2_27_2.pdf‎ | CT2 2.27.2. Release Notes]]

=== NOVEMBER 2012 ===

==== November-12 (ver 2.27.3) ====
* release type: EMERGENCY
* number: 2.27.3
* release summary:
** Mantis: 0003790 BUG: exception while saving Bill To Parties with empty (null or blank) "VAT Number"

* [[Media: CT2 Release Notes 2 27 3.pdf | CT2 2.27.3 Release Notes]]

==== November-23 (ver 2.27.4) ====
* release type: regular
* number: 2.27.4
* release summary:
** Mantis: 0003880: [GM Split ] bug: unexpected GMS Status 

* [[Media: CT2 Release Notes 2 27 4.pdf | CT2 2.27.4 Release Notes]]

== 2013 ==

=== January 2013 ===

==== 01/08 (ver 2.28.0) ====
* Release type: Regular
* Number: 2.28.0
* Tagged: 2.28.1
* Release summary: 
** New: ASN 2.0 
** New: Minor enhancements to ASN 1.0
** Fixes: Bugs fixes on Trucking Pick Up order Pdf report, Previous Day Delivery report, and Rejected on Date value on ASN 1.0

* [[Media: CT2 Release Notes 2 28 0.pdf | CT2 2.28.0 Release Notes]]

==== 01/10 (ver 2.28.1) ====
* Release type: EMERGENCY
* Number: 2.28.1
* Tagged: 2.28.2
* Release summary"
** 0003941: Dashboard Reports - some reports come up with no data 
** 0003938: [ASN 20] Com/Equery tab - BCC should be receiving only from external comment 
** 0003943: [ASN 20] Bug: In ASN 1.X Cargo due date does not show up

* [[Media: CT2 Release Notes 2 28 1.pdf | CT2 2.28.1 Release Notes]]

==== 01/18 (ver 2.28.3) ====
* Release type: Regular
* Number: 2.28.3
* Tagged: 2.28.3
* Release summary: 
** New: Trendset - Submit Loading charges and pdf invoices to Trendset
** New: Client Company & Owner Office report
** New: Add Container count as an output for Impending Arrival & Impending Departure reports
** New: Update criteria for Billing Required Report to include records with no authorized for loss created over 120 days ago.
** Fixes: Bugs fixes on duplicated invoice number, Open CT hyperlinks in shipment editor instead of shipment window, shipment groups : ocean CT added to group with different Ocean MOT, MOT should be applied to the same as the group MOT, and comment from comtab MUST be visible to clients

* [[Media: CT2 Release Notes 2 28 3.pdf | CT2 2.28.3 Release Notes]]

=== February 2013 ===

==== 02/28 (ver 2.29.0) ====
* Release type: Regular
* Number: 2.29.0
* Tagged: 2.29.0
* Release summary: 
** New: ASN 2.0 enhancement functionality 
** New: new Logo, Sailing Schedule on Client and Internal application
** Fixes: Bugs fixes on Dashboard report for client application, carrier & client statistic reports, past due arrival and past due departure reports, P/L reports, and GM split

* [[Media: CT2 Release Notes 2 29 0.pdf |CT2 2.29.0 Release Notes]]

=== March 2013 ===

==== 03/22 (ver 2.30.0) ====
* Release type: Regular
* Number: 2.30.0
* Tagged: 2.30.0
* Release summary: 
** New: KPI new framework and number of types of KPI classes
** New: Update new link for Sailing Schedule
** Fixes: Bugs fixes ASN 20 for Com Tab and add Reply functionality, Container display on the view window, Default currency, weight unit, and dim unit inherit from the setting from PO Issued by
* [[Media: CT2_Release_Notes_2_30_0.pdf‎|CT2 2.30.0 Release Notes]]

=== April 2013 ===

==== 04/08 (ver 2.30.1) ====
* Release type: Emergency Release
* Number: 2.30.1
* Tagged: 2.30.1
* Release summary:
** Fixes: Bug fixes for KPI for java nullpointer error
* [[Media: CT2_Release_Notes_2_30_1.pdf‎|CT2 2.30.1 Release Notes]]

=== June 2013 ===

==== 06/21 (ver 2.30.4) ====
* Release type: Emergency Release
* Number:2.30.4
* Tagged:2.30.4
* Release summary:
** ASN:Flagged shipment to Watch List and notification, Expedited shipment, New output list for flexible shipment list and download to excel, Validation for Cargo Due Date and Cargo available date, change mapping of Ship To location for Air and Ocean records.
** Ops Report: 
*** Add "in transit conditions" to main report
*** Add option and filter for Past Due report for Cargo Due type with additional output fields: Created on date, Authorized on date, and Cargo due date
*** Add Created on date, Authorized on date, and Cargo due date to output fields for Previous day report
** Bug fixes: 
*** Auto approval ASN doesn't send to TMS
*** System throws an exception when trying to generate Manifest report
*** Error when client user tries to download document/files

* [[Media: CT2_Release_Notes_2_30_4.pdf‎|CT2 2.30.4 Release Notes]]

=== October 2013 ===

==== 10/11 (ver 2.31.0) ====
* Release type: Regular Release
* Number:2.31.0 
* Tagged:2.31.0
* Release summary:
** KPI: Enhanced more classes of KPIs, change look and feel, logic for each class, drill down functionality.
** Accounting: 
*** Add new output fields to result of searching of Sales Invoices
*** Add Est Tab to CT viewer
*** Re-factor Exchange Logic system wide
*** Sales Distribution with core logic and changes to sales invoices. Apply logic of cost distribution in sales invoices to KPI
*** Sale invoices
** Ops:
*** Enable Show to Client functionality for Financial doc from Invoices/credit note 
*** Validation for Actual delivery date
*** Validation for origin and destination country and related
*** Validation for ensuring that containers are assigned before actual departure
*** Commodity and container related validations 
*** Add control to show all CTs in GRP for CT Editor/viewer
*** Replace confirm pop-ups with "status line"
*** Update new branding for the pdf files that are generated from CT2
*** Set and update origin and destination countries automatically
*** Estimation of sales and cost module
**** Focus on creating a way to enter "estimated" sales and cost of a shipment(s) into a system before actual sale and cost are known. 
*** Add client company to bill to party link
*** Add bill to party parameter to Descartes TMS properties
*** Crete and execute a script that will run to populate Est tab and Est database table for historical data
** Ops Report:
*** Main report: Accounting fields should be visible for management and super account roles only
*** Remove inactive users from any scheduled reports dropdown menu for list of recipients
*** CT record report: Option to report per ASN portal
*** Main/In-transit report: Add option for deliver locations (export and import delivery locations)
** PDFs: 
*** Arrival notices pdf version 2: Populate value from estimation tab
*** Update new logo for all pdfs
** Client app:
*** Speed up loading of the client homepage
*** Update new branding and content for the pdf attached files that going out when new user accounts are created and all pdfs in CTs for client, shipper ASN 2, planner ASN 2 user guides with new logo and rename link to access on client application to ASN shipper, ASN Planner and Flashlight
** ASN portal
*** A download to excel. Enable to select specific TAB (status) for output
*** ASN record can be delivered before it was approved
*** Expedite label on ASN 1 view window
*** Modify the contents of Dispatch confirmation to include BOL and Pick up Instructions
** Bug fixes: 
*** Excel download from CT list to include all tabs (client app, Planner role)
*** Counters on tabs 
*** Set E0 client company for EA Shipper tab in user profile to work properly
*** Sorting for status column to work properly
*** Archived "Bill to party" is working properly not to be available when issuing invoices
*** Wrong GMS calculations to be corrected
*** Billing required report to show correct losses from some CTs
*** Scheduled reports for P/L for multiple CTs to save set "Vendors" and "Sales Persons" filters.
*** Some client companies to be appear correctly in the create shipment tab
*** Add validation and find all records which use archived CDG Paris, France airport
*** Exception error while uploading document on the group with numerous CTs on File Tab
*** Exception error while adding grouped shipments to ocean master
*** Recycle bin to contain deleted CTs
*** System not to continue sending FSR message for deleted CTs to the airlines through Descartes
*** Save all the comments on the com tab
[[Media: CT2_Release_Notes_2_31_0.pdf‎|CT2 2.31.0 Release Notes]]

==== 10/20 (ver 2.32.0) ==== 
* Release type: Regular release
* Number:2.32.0
* Tagged: 2.32.0
* Release summary:
** EDI to Data2Logistics project
*** This project is to respond to Elizabeth Arden's request to start sending most invoices electronically through EDI. This will cover all MOTs and all Jaguar offices. Arden has a new EDI partner company to support this: data2logistics as well Arden discontinued similar EDI with previous EDI partner Trendset permanently about 3-4 month ago.
*** Additional long term business need is to support sending invoices electronically for any Bill To party/Client that requests that. This means ability to integrate with any EDI vendor. Challenge is to support various protocols and data requirements. 
*** Ops//Admin//Acc//Sale invoices:
**** Admin setting for automated transmitting invoice through EDI
**** Defining and editing all parameters
**** Logging and Email Notifications 
**** Adding validations to Invoice Form
**** Changing to Issue New Invoice Form (make some fields read only)
**** Adding EDI status column to Invoice table on Inv Tab
**** Translating invoice info into 110, 210, 310 EDI format for all MOTs
**** making a copy of inbound/outbound messages in a folder on server.
**** Dashboard
**** Invoice reporting through Search Inv Report
**** Receiving Status update message
**** Discovering and sending invoices
**** Creating procedure/solution to avoid populating D2L production folders with invoices from our test servers
**** Using standard ISO 2 instead of ISO 3 for area code
**** Sending freight rates info for freight charges with the mapping of delivery and ship dates from port to port
**** Setting proper weight qualifier and non-zero value for weight for all 3 modes
**** Mapping container info type/size combination in Admin
** Some change requests and bug fixes after 10/11 release.
[[Media:CT2_Release_Notes_2_32_0.pdf‎|CT2 2.32.0 Release Notes]]

==== 10/22 (ver 2.32.1) ====
* Release type: Emergency Release
* Number:2.32.1 
* Tagged:2.32.1
* Release summary:
** fixing bugs/gaps after the previous release per feedback of users and Data2Logistics
[[Media:CT2_Release_Notes_2_32_1.pdf‎|CT2 2.32.1 Release Notes]]

=== November 2013 ===

==== 11/26 (ver 2.33.0) ====
* Release type: Regular Release
* Number:2.33.0 
* Tagged:2.33.0
* Release summary:
** Refactoring estimation P&L tab to distribute cost across multiple CTs 
** Focusing on optimization for web portal and client watch list to improve speed. 
** Some changes and bug fixes on ASN 2.0, operation on client and internal application, accounting, pdf and report.

[[Media:CT2_Release_Notes_2_33_0.pdf‎|CT2 2.33.0 Release Notes]]

==== 11/29 (ver 2.33.1) ====
* Release type: Emergency Release
* Number:2.33.1 
* Tagged:2.33.1
* Release summary:
** New implementation of migration for estimation P&L tab 
** Implement a feature to “copy CC description from original CT”
** Some changes and bug fixes from the previous release

[[Media:CT2_Release_Notes_2_33_1.pdf‎|CT2 2.33.1 Release Notes]]

=== December 2013 ===
==== 12/10 (ver 2.33.2) ====
* Release type: Emergency Release
* Number:2.33.2 
* Tagged:2.33.2
* Release summary:
** New implementation of format for EDI transmission to data2logistics to avoid duplicated invoices translation

[[Media:CT2_Release_Notes_2_33_2.pdf‎|CT2 2.33.2 Release Notes]]

==== 12/15 (ver 2.33.3) ====
* Release type: Emergency Release
* Number:2.33.3 
* Tagged:2.33.3
* Release summary:
** Bug fix for line count for the new implementation of format for EDI transmission to data2logistics 

[[Media:CT2_Release_Notes_2_33_3.pdf‎|CT2 2.33.3 Release Notes]]

==== 12/17 (ver 2.33.4) ====
* Release type: Emergency Release
* Number:2.33.4 
* Tagged:2.33.4
* Release summary:
** Change request to copy the invoice date to ship date to transmit to data2logistic as to prevent invoice date to be earlier than ship date

[[Media:CT2_Release_Notes_2_33_4.pdf‎|CT2 2.33.4 Release Notes]]

== 2014 ==

=== January 2014 ===

==== 01/31(ver 2.34.0) ====
* Release type: Regular Release
* Number:2.34.0 
* Tagged:2.34.0
* Release summary:
** Enable Internal KPIs to internal users
** Migration ASN 1 to ASN 2 Portal
** ASN 2 optimization
** Shipment list optimization on Client Application
** Improve Log component to better user friendly interface and easy to search for any actions/events
** Add additional filters and list of output fields to Main Report
** Add ability to search partial filters to Main and Where Is reports.
** Some changes and bug fixes on accounting, operation on internal application, pdf and reports, KPIs, ASN 2.0, and client application

[[Media:CT2_Release_Notes_2_34_0.pdf‎|CT2 2.34.0 Release Notes]]

=== February 2014 ===

==== 02/05(ver 2.34.1) ====
* Release type: Emergency Release
* Number:2.34.1 
* Tagged:2.34.1
* Release summary:
** Accounting:
*** Add Office filter on Incomplete purchase invoice for super account and management role in order to view global or individual office info.
** ASN 2.0
*** Add ability to enable/disable portal to have ability to create single commodity line item per shipment.
*** Add ability to allow planners to approve multi-shipments per time.

[[Media:CT2_Release_Notes_2_34_1.pdf‎|CT2 2.34.1 Release Notes]]

==== 02/07(ver 2.34.2) ====
* Release type: Emergency Release
* Number:2.34.2 
* Tagged:2.34.2
* Release summary:
** Fix bugs on ASN 2.0 to set default of mode of transportation to Truck-Dom for EA DOM PORTAL to avoid shipper creates shipment(s) with undefined mode as well as displaying correct pick-up location information.

[[Media:CT2_Release_Notes_2_34_2.pdf‎|CT2 2.34.2 Release Notes]]

==== 02/10(ver 2.34.3) ====
* Release type: Emergency Release
* Number:2.34.3 
* Tagged:2.34.3
* Release summary:
** Fix bug on approved Truck-Dom ASN records to appear as Truck-Dom as the mode of transportation on internal application.

[[Media:CT2_Release_Notes_2_34_3.pdf‎|CT2 2.34.3 Release Notes]]

==== 02/13(ver 2.34.4) ====
* Release type: Emergency Release
* Number:2.34.4 
* Tagged:2.34.4
* Release summary:
** Add “Invoices” issued date as a filter and an output 
** Some bug fixes on main report
** Some bug fisxes and P/L on accounting component
** Add ability for the system to handle an XML file(s) that is received from Descartes with some space in the file.

[[Media:CT2_Release_Notes_2_34_4.pdf‎|CT2 2.34.4 Release Notes]]

==== 02/13(ver 2.34.6) ====
* Release type: Emergency Release
* Number:2.34.6 
* Tagged:2.34.6
* Release summary:
** ASN statistic report: dashboard
** Main report: Dashboard
** Clone feature for Flashlight setting
** Create scripts to run for shipper and planner users accounts
** Some bug fixes and minor change on ASN 2.0

[[Media:CT2_Release_Notes_2_34_6.pdf‎|CT2 2.34.6 Release Notes]]

=== March 2014 ===

==== 03/06(ver 2.34.7) ====
* Release type: Emergency Release
* Number:2.34.7 
* Tagged:2.34.7
* Release summary:
** Accounting:
*** Ability to upload payment info received from Data2Logistic to CyberTrax
** Report:
*** Include additional payment info from Data2Logistic on the output list in Main report in order to compare paid amount against invoices that were generated from CyberTrax
*** Change Daily report not to include ASN approved shipments.
*** Disable invoice info from the output list of the report on client application. 
** Operation:
*** Provide ability for JFS operator to edit hazardous info on GenTab as well as on commodity line item. 
** ASN 2.0:
*** Update dispatch email notification for EA International portal 
** Bug fixes on operation and ASN 2.0

[[Media:CT2_Release_Notes_2_34_7.pdf‎|CT2 2.34.7 Release Notes]]

==== 03/12(ver 2.34.8) ====
* Release type: Emergency Release
* Number:2.34.8 
* Tagged:2.34.8
* Release summary:
** ASN 2.0:
*** some changes on the wording of approval status message for ASN 2.0 portal that is logged on ComTab for ocean and truck modes of transportation 
** Report:
*** some minor bug fix of error exception for “In-transit only” filter on main report.

[[Media:CT2_Release_Notes_2_34_8.pdf‎|CT2 2.34.8 Release Notes]]

==== 03/19(ver 2.34.9) ====
* Release type: Emergency Release
* Number:2.34.9 
* Tagged:2.34.9
* Release summary:
** Accounting:
*** some new features to view the log of uploaded payment info and ability to download the uploaded files
** Operation:
*** some changes to allow operators to add commodity lines for ASN approved shipments in internal application. 
** Report:
*** Adding level 2 on dashboard main report 
*** Re-label some output fields
** ASN 2.0
*** Adding some new features to control dims validation per PO issued by 
*** Enabling the “Expedite” feature on ASN 2.0 portal 
** Bug fixes on accounting estimate P/L and ASN 2.0 portal.

[[Media:CT2_Release_Notes_2_34_9.pdf‎|CT2 2.34.9 Release Notes]]

==== 03/20(ver 2.34.10) ====
* Release type: Emergency Release
* Number:2.34.10 
* Tagged:2.34.10
* Release summary:
** Operation:
*** 0004511: (Ops) bug: incorrect restriction to add commodity lines 
**** This is for shipments that were created from internal application. 

[[Media:CT2_Release_Notes_2_34_10.pdf‎|CT2 2.34.10 Release Notes]]

==== 03/21(ver 2.34.11) ====
* Release type: Emergency Release
* Number:2.34.11 
* Tagged:2.34.11
* Release summary:
** Report:
*** 0004513: Add PO Issued by filter to Main report 

[[Media:CT2_Release_Notes_2_34_11.pdf‎|CT2 2.34.11 Release Notes]]

==== 03/22(ver 2.34.12) ====
* Release type: Emergency Release
* Number:2.34.12 
* Tagged:2.34.12
* Release summary:
** Report:
*** 0004480: (*Main Report) bug: Dashbord Main report on Client app shows always default output fields list in a result
** ASN 2.0:
*** 0004510: [ASN 20]Bug: opening of some ASN records on Dev generates exception 
*** 0004509: [ASN 20]Bug: ASN2 Print feature generates exception

[[Media:CT2_Release_Notes_2_34_12.pdf‎|CT2 2.34.12 Release Notes]]

==== 03/27(ver 2.34.13) ====
* Release type: Emergency Release
* Number:2.34.13 
* Tagged:2.34.13
* Release summary:
** ASN 2.0:
*** 0004508: Allow OPS to edit MOT for ASN approved shipments
*** 0004516: Status Update E-mail notifications don't work for ASN2 portal
*** 0004517: [ASN 20] bug: Non-approved Undefined ASNs are visible in CT2 OPS Shipment list 
** Accounting
*** 0004523: Error when trying to upload D2L Payment information

[[Media:CT2_Release_Notes_2_34_13.pdf‎|CT2 2.34.13 Release Notes]]

=== May 2014 ===

==== 05/09(ver 2.35.0)====
* Release type: Regular Release
* Number:2.35.0 
* Tagged:2.35.0
* Release summary:
** ASN 2.0
*** Some changes to ASN 2.0 for re-approving the shipments on new tab, adding a filter for pending air approval shipment, e-mail notification to air approvers for shipments that have been pre-approved for air, hiding piece price and total value fields from international portal, controlling expedite feature to require user to enter comment, enabling report as well as flashlight to show expedited shipments as output report. 
** FLashlight
*** Enabling “Actual Departure to Actual Delivery” Flashlight. 
** Client Application
*** Improving and adding on client watch list to show all estimated dates as well as any actions changed since last viewed. 
** Report
*** Changing and improving schedule report to integrate list of reports to be condition on Main report, adding more output fields, output layout options, etc. 
*** Adding “Clone” feature to schedule report component to allow users to create a new report by cloning to save time. 
*** Adding Email, dashboard for pre-approved for Air, pending for final air approval. 
*** Adding a checkbox to enable/disable to send email only if there is at least one shipment on the report. 
** Bug fixes on ASN 2.0, Flashlight, and Main report.

[[Media:CT2_Release_Notes_2_35.0.pdf‎|CT2 2.35.0 Release Notes]]

=== June 2014 ===

==== 06/06(ver 2.35.1)====
* Release type: Emergency Release
* Number:2.35.1 
* Tagged:2.35.1
* Release summary:
** ASN 2.0
*** Allow undefined mode of transportation to have multi commodity line items per shipment.
** Flashlight
*** Add “Arrived to Delivered” to LeadTime flashlight 
*** Provide ability for users to save the preset filter to KPIs. 
*** Remove Purchase/Sales/Margin buttons from client KPI. 
** Report
*** Provide additional output fields related to expedited shipment to be available on main report.
** Accounting
*** Ability to enable financial data and PDF invoices to specific clients that have specific visibility to client company bill to party. 
*** Hide the full credit note from main report.
*** Improve performance on estimated P/L tab. 
*** Change the format and receiver ID for invoices that have bill to party to Elizabeth Arden Geneva
*** Add PO number and port code for Data2Logistic. 
** Bug fixes on operation and flashlight modules.

[[Media:CT2_Release_Notes_2_35.1.pdf‎‎|CT2 2.35.1 Release Notes]]

==== 06/10(ver 2.35.2)====
* Release type: Emergency Release
* Number:2.35.2 
* Tagged:2.35.2
* Release summary:
** Change hardcode to a different bill to address Geneva to transmit invoices to D2L

[[Media:CT2_Release_Notes_2_35.2.pdf‎‎|CT2 2.35.2 Release Notes]]

==== 06/20(ver 2.35.3)====
* Release type: Emergency Release
* Number:2.35.3 
* Tagged:2.35.3
* Release summary:
** ASN 2.0 
*** How to display data on CBM, CBFT, and weight data in separated columns for separate units. 
*** Display dim detail value from ASN portal to Internal Application on ContTab on Table B. 
** Flashlight
*** Change on replacing a new flashlight logo onto the flashlight link on the header of client homepage as well as embedding the logo onto the flashlight component. 
** Report
*** Add “CT Total Sales” amount to the list of outputs on Main report. 
** Bug fix on invoices that have charge code description longer than 256 characters to limit users to entering charge code description no longer than 250 characters

[[Media:CT2_Release_Notes_2_35_3.pdf‎‎|CT2 2.35.3 Release Notes]]

==== 06/23(ver 2.35.4)====
* Release type: Emergency Release
* Number:2.35.4 
* Tagged:2.35.4
* Release summary:
Bug fix on error exception that system generated for scheduled reports and dashboard reports when user is trying to download them to Excel.

[[Media:CT2_Release_Notes_2_35_4.pdf‎‎|CT2 2.35.4 Release Notes]]

=== July 2014 ===

==== 07/04(ver 2.35.5/6)====
* Release type: Emergency Release
* Number:2.35.5/6 
* Tagged:2.35.4/6
* Release summary:
Accrual report

[[Media:CT2_Release_Notes_2_35_5.pdf‎‎|CT2 2.35.5 Release Notes]]

==== 07/10(ver 2.35.7)====
* Release type: Emergency Release
* Number:2.35.7 
* Tagged:2.35.7
* Release summary:
** Report:
*** Remove extra lines in case of grouped CTs and invoices in outputs
Description of Change: Remove extra lines in case of grouped CTs and invoices ("Sales Invoices with Paid Amounts") in outputs.
*** Changes for filters and output
Description of Change: Add a filter for option to include/exclude cancelled invoices (this is a case when the invoice has a credit note (CN) or several CNs in total that closes the invoice amount). Show CT Number in every line instead of “-“for download to excel output in case of several payments for one invoice and not show lines with zero paid amount.

[[Media:CT2_Release_Notes_2_35_7.pdf‎‎|CT2 2.35.7 Release Notes]]

==== 07/25(ver 2.36.0)====
* Release type: Regular Release
* Number:2.36.0 
* Tagged:2.36.0
* Release summary:
** Report:
*** some changes to main report for additional filter and output
** ASN 2.0:
*** some change on ASN 2.0 portal for the visibility of shippers to view all shipments that they created even when the shipper info has been changed by operator in CT2. 
*** Add additional feature to ASN shipment for specific PO Issued by to have default consignee. 
*** Add ability to set customs broker info value.
** Accounting:
*** Some change to how output is displayed on accounting report. 
** Misc:
*** Replace URL from ct.jaguarfreight.com with mycyberchain.com as well as new logos for Elizabeth Arden and Cyberchain logo for log on page for client application

[[Media:CT2_Release_Notes_2_36_0.pdf‎‎|CT2 2.36.0 Release Notes]]

==== 07/29(ver 2.36.1)====
* Release type: Emergency Release
* Number:2.36.1 
* Tagged:2.36.1
* Release summary:
** Report:
*** 0004640: [Main report] Bug: In Client App, system generates exception when trying to remove an output field from the list
*** 0004641: [Main report] Bug: "PO contains" filter doesn't work

[[Media:CT2_Release_Notes_2_36_1.pdf‎‎|CT2 2.36.1 Release Notes]]

==== 08/14(ver 2.36.2)====
* Release type: Emergency Release
* Number:2.36.2 
* Tagged:2.36.2
* Release summary:
** Data2Logistic
*** Update IP Address (changes)
*** Add validation for UN code for Geneva invoices. Do not allow to create an invoice if Port has empty UN code in the system

[[Media:CT2_Release_Notes_2_36_2.pdf‎‎|CT2 2.36.2 Release Notes]]

==== 08/15(ver 2.36.3)====
* Release type: Emergency Release
* Number:2.36.3 
* Tagged:2.36.3
* Release summary:
** 0004664: KPI: DrillDowns. Custom set of output fields doesn't work.

[[Media:CT2_Release_Notes_2_36_3.pdf‎‎|CT2 2.36.3 Release Notes]]

=== October 2014 ===

==== 10/28(ver 2.37.0)====
* Release type: Regular Release
* Number:2.37.0 
* Tagged:2.37.0
* Release summary: 
** Additional tools to create more reports
** Additional features for operations
** New KPIs for flashlight
** Introduce Inventory portal
** Additional features for ASN portal, admin, and accounting
** Bug fixes on ASN portal, accounting and client application.

[[Media:CT2_Release_Notes_2_37_0.pdf‎‎|CT2 2.37.0 Release Notes]]

==== 10/29(ver 2.37.1)====
* Release type: Emergency Release
* Number:2.37.1 
* Tagged:2.37.1
* Release summary: 
** No Mantis associated with the release. This release is for the change of an empty value of mile field retrieving form TMS loadplan should be "0" value on file to send to D2L.

[[Media:CT2 Release Notes 2.37.1-4.pdf‎‎|CT2 2.37.1-4 Release Notes]]

==== 10/30(ver 2.37.2)====
* Release type: Emergency Release
* Number:2.37.2 
* Tagged:2.37.2
* Release summary:
** 0004725: [Main report] Provide an ability to add a list of values to "Customer Ref # contains:" filter

[[Media:CT2 Release Notes 2.37.1-4.pdf‎‎|CT2 2.37.1-4 Release Notes]]

=== November 2014 ===

==== 11/14(ver 2.37.3)====
* Release type: Emergency Release
* Number:2.37.3 
* Tagged:2.37.3
* Release summary:
** 0004727: [Main report] bug: Incorrect TEU calculations 

[[Media:CT2 Release Notes 2.37.1-4.pdf‎‎|CT2 2.37.1-4 Release Notes]]

==== 11/28(ver 2.37.4)====
* Release type: Emergency Release
* Number:2.37.4 
* Tagged:2.37.4
* Release summary:
** 0004728: (Ops)Add validation for containers without contents 
** 0004731: [OPS] Change: Not allow container numbers duplicating 
** 0004727: [Main report] bug: Incorrect TEU calculation

[[Media:CT2 Release Notes 2.37.1-4.pdf‎‎|CT2 2.37.1-4 Release Notes]]

== 2015 ==

=== January 2015 ===

==== 1/23(ver 2.38.0)====
* Release type: Regular Release
* Number:2.38.0 
* Tagged:2.38.0
* Release summary:
** Accounting:
*** Some changes to exchange rate user interface and functionality
*** Add new filters for EDI status in search invoices to identify rejected, failed, transmitted, and transmitted not received. This is also available to set for a dashboard report. 
*** Implement some change for message to Data2Logistic to send only the unique POs in N9 segment.
** Admin:
*** Merge all duplicated steamshiplines and airlines. 
*** Implement a facility to upload excel spreadsheet with CT number, load number, pick up location and delivery location to get the correct mileage (driving distance) to display in the system for the case of shipments that were delivered at poolpoint location. 
*** Implement additional validation for email format to not allow user to create and save invalid email in the system. ** Report:
*** Change list of output for main report to remove LD TEU and GRP TEU from “Load/Group” output section and leave M container TEU to be available for user to select as an output. 
*** Improve speed of generating main report with “M Container TEU” as an output field.
*** Add “Stackable” column to be displayed for all modes of transportation in Master. 
*** Create a new report showing shipments with dates and ports change. 
** Flashlight:
*** Add ability to generate a performance scorecard report and schedule to send email notification out for performance report with fiscal/calendar year option for KPI. 
*** Email notifications for flashlight setting of tolerance level. 
*** Create a new flashlight on carrier performance: Past Due Counts.  
** ASN Portal:
*** Add more validations on ASN portal on minimum and maximum value on pallet volume, pallet weight, loose package volume and loose package weight. 
*** Create a new date “Earliest Delivery date” to ASN on approval window. 
** Bug fixes on ASN portal. 

[[Media:CT2_Release_Notes_2_38_0.pdf‎‎|CT2 2.38.0 Release Notes]]

==== 1/26(ver 2.38.1)====
* Release type: Emergency Release
* Number:2.38.1 
* Tagged:2.38.1
* Release summary:
** ASN:
*** 0004758: Change ASN validation warning message to display weight value in 2 digits

[[Media:CT2 Release Notes 2 38.1.pdf|CT2 2.38.1 Release Notes]]

=== February 2015 ===

==== 2/2(ver 2.38.2)====
* Release type: Emergency Release
* Number:2.38.2 
* Tagged:2.38.2
* Release summary:
** ASN:
*** 0004777: Update validation value of "Maximum Weight per Pallet" etc.
** Flashlight:
*** 0004760: Flashlight: Change "Total Miles" and "Cost per Mile" KPIs  
*** 0004752: LeadTime: “Load Tender” Date
*** 0004751: Add more criteria to Scorecard Report Builder 
*** 0004762: Scorecard bug > Editing EA DOM TEST report 
*** 0004765: Scorecard > Correct the difference in labels
*** 0004776: CPU KPI: Rename "Cost per CWT" to "Cost per Chargeable KG"
** TMS
*** Store distance value from TMS in Load table 
** Report:
*** Saving of edi status filter in Search Invoice scheduled report
** Acccounting
*** 0004780: Provide 6 decimals in Exchange Rates
** Client Application
*** 0004755: "Quote of the Day" widget is empty

[[Media:CT2 Release Notes 2 38.2.pdf|CT2 2.38.2 Release Notes]]

==== 2/3(ver 2.38.3)====
* Release type: Emergency Release
* Number:2.38.3 
* Tagged:2.38.3
* Release summary:
** ASN:
*** 0004787: Update validation value of "Maximum Weight per Pallet".

[[Media:CT2 Release Notes 2 38.3.pdf|CT2 2.38.3 Release Notes]]

==== 2/5(ver 2.38.4)====
* Release type: Emergency Release
* Number:2.38.4 
* Tagged:2.38.4
* Release summary:
** Flashlight:
*** 0004654: "Fiscal / Calendar Year" option for KPI [Sa]
*** 0004783: LeadTime: “Load Tender” Date [sa]
** Operation:
*** 0004788: (Ops) bug: Error in CT Files tab when setting a "file" to "show Client [AK]
** Report:
*** 0004786: [Main report] bug: "Approved by Super Planner" field in the Main Report output doesn`t work [KU]

[[Media:CT2 Release Notes 2 38.4.pdf|CT2 2.38.4 Release Notes]]

==== 2/10(ver 2.38.5)====
* Release type: Emergency Release
* Number:2.38.5 
* Tagged:2.38.5
* Release summary:
** Flashlight:
*** 0004761: Flashlight > Performance KPI > Performance Issue
*** 0004798: Add Pick up Location as output list for drilldown for Flashlight and Scorecard 
** Accounting:
*** 0004750: Ability to approve a loss for a CT record that shows 0.00 profit

[[Media:CT2 Release Notes 2 38.5.pdf|CT2 2.38.5 Release Notes]]

==== 2/13(ver 2.38.6)====
* Release type: Emergency Release
* Number:2.38.6 
* Tagged:2.38.6
* Release summary:
** Operation:
*** 0004803: (Masters) bug: adding of container in Master doesn't work

[[Media:CT2 Release Notes 2 38.6.pdf|CT2 2.38.6 Release Notes]]

==== 2/21(ver 2.38.7)====
* Release type: Emergency Release
* Number:2.38.7 
* Tagged:2.38.7
* Release summary:
** Operation:
*** 0004807: (Ops:Reps) Increase performance for scheduled reports
*** 0004806: CT processing issue

[[Media:CT2 Release Notes 2 38.7.pdf|CT2 2.38.7 Release Notes]]

==== 2/24(ver 2.38.8)====
* Release type: Emergency Release
* Number:2.38.8 
* Tagged:2.38.8
* Release summary:
** ASN:
*** 0004598: [ASN 2.0] Expand QTY column in ASN window to accommodate 7 numbers
*** 0004813: [ASN 2.0] Expand QTY column in Print form of ASN window to accommodate 7 numbers

[[Media:CT2 Release Notes 2 38.8.pdf|CT2 2.38.8 Release Notes]]

==== 2/26(ver 2.38.9)====
* Release type: Emergency Release
* Number:2.38.9 
* Tagged:2.38.9
* Release summary:
** TMS:
*** 0004816: [EDI to TMS] Bug: Delivery Dates Issue 
*** Run script to update missing info in CT2 for some CTs that didn't get updated from TMS 
** Admin:
*** 0004769: Run a script to enable Dashboard Reports panel for every Client User

[[Media:CT2 Release Notes 2 38.9.pdf|CT2 2.38.9 Release Notes]]

=== March 2015 ===

==== 3/20(ver 2.39.0)====
* Release type: Regular Release
* Number:2.39.0 
* Tagged:2.39.0
* Release summary:
** Pool point /TMS
*** 0004168: Pool Point re-design project 
*** 0004838: Pool Point / ASN relabeling
** EDI with Cargosmart
*** 0004743: EDI to CargoSmart
** Accounting:
*** 0004802: (Sales Invoice) Change Invoice Form to add "Place of Receipt" and "Incoterms" information
** ASN:
*** 0004575: [ASN 2.0] Create a way for suppliers to upload the “contents section” to ASN.
*** 0004811: [ASN 2.0] "Detailed Contents Download" feature
*** 0004827: [ASN 2.0] Sometimes ASNs become delivered before approved.
** Flashlight:
*** 0004801: Carrier Performance KPI: Actual vs Estimated Dates
*** 0004834: Scorecard > fix KPI values for Scorecards
** Operation:
*** 0004828: (Ops) If create Invoice in Trucking CT and click "Create CT" without saving the CT, system generates exception
** Report:
*** 0004805: [Main report] "Pending approval" should show ASNs that are listed on the NEW Tab only
*** 0004814: (Ops:Reps) Main report: Remove "CT Containers" field
*** 0004825: (Ops:Reps) Main report: Add (Clone) "Master Container Size/Type" Output field

[[Media:CT2 Release Notes 2 39.0.pdf|CT2 2.39.0 Release Notes]]

==== 3/23(ver 2.39.1)====
* Release type: Emergency Release
* Number:2.39.1 
* Tagged:2.39.1
* Release summary:
** Fixed script for Est charges bug.
** Bug fixes for Poolpoint
** Hardcode Notify party address for shipper on EDI message 300 and 304 to show: B.J. International, Inc. d/b/a Jaguar Freight Services
** Set approved date for the routed shipment.

[[Media:CT2 Release Notes 2 39.1.pdf|CT2 2.39.1 Release Notes]]

==== 3/24(ver 2.39.2)====
* Release type: Emergency Release
* Number:2.39.2 
* Tagged:2.39.2
* Release summary:
** TMS/Pool point:
*** 0004840: [EDI to TMS] Validation of addresses for TMS loads
*** 0004842: Pool Point: Move financial info to iCom tab
*** 0004843: Pool Point: Get “Load #” label back to the gen tab
** Operation:
*** 0004841: (Ops) Compatibility issue on Docs tab

[[Media:CT2 Release Notes 2 39.2.pdf|CT2 2.39.2 Release Notes]]

==== 3/28(ver 2.39.3)====
* Release type: Emergency Release
* Number:2.39.3 
* Tagged:2.39.3
* Release summary:
** Operation:
*** 0004845: [Master] Validation for CTs with different Client Companies when generate Container Manifest Report
** Cargosmart:
*** 0004743: EDI to CargoSmart 
**** Provide ability to send EDI 300/304 from Master without shipments - remove validation 
****Feedback Evergreen
** Report:
*** 0004846: (* Scheduled Reports) Bug: "Billed" filter on "Conditions Filters" tab of Main Report is not saved correctly 

[[Media:CT2 Release Notes 2 39.3.pdf|CT2 2.39.3 Release Notes]]

=== April 2015 ===

==== 4/1(ver 2.39.4)====
* Release type: Emergency Release
* Number:2.39.4 
* Tagged:2.39.4
* Release summary:
** Cargosmart:
*** Provided some more mapping info for LX loop.

[[Media:CT2 Release Notes 2 39.4.pdf|CT2 2.39.4 Release Notes]]

==== 4/3(ver 2.39.5)====
* Release type: Emergency Release
* Number:2.39.5 
* Tagged:2.39.5
* Release summary:
** Cargosmart:
*** Provided some more required info to add validation for ports/terminals information.
** Poolpoint:
*** 0004861: Pool Point: (Bug) The System incorrectly identified a lane "pool point"

[[Media:CT2 Release Notes 2 39.5.pdf|CT2 2.39.5 Release Notes]]

==== 4/21(ver 2.39.6)====
* Release type: Emergency Release
* Number:2.39.6 
* Tagged:2.39.6
* Release summary:
** Cargosmart:
*** Provided some more mapping info for default weight value.
** TMS:
*** 0004878: [EDI to TMS] Sending of Earliest/Latest Pick-up/Delivery dates based on Approval date

[[Media:CT2 Release Notes 2 39.6&7.pdf|CT2 2.39.6&7 Release Notes]]

==== 4/21(ver 2.39.7)====
* Release type: Emergency Release
* Number:2.39.7 
* Tagged:2.39.7
* Release summary:
** Cargosmart:
*** Update a log for some updated vessel name info from 301

[[Media:CT2 Release Notes 2 39.6&7.pdf|CT2 2.39.6&7 Release Notes]]

==== 4/24(ver 2.40.0)====
* Release type: Regular Release
* Number:2.40.0 
* Tagged:2.40.0
* Release summary:
** Report:
*** 0004848: [Main report] Add support of new leg loads in our reports for filtering and output
*** 0004849: [Main report] Add "TMS Estimates / Actual Invoices" information as output of main report
*** 0004867: [EDI to TMS] Save in DB the CT-related values of Weight and Charges received in TMS Loadplan
*** 0004868: [EDI to TMS] A script to migrate old Loads to Lanes
** TMS:
*** 0004878: [EDI to TMS] Sending of Earliest/Latest Pick-up/Delivery dates based on Approval date
** Ops:
*** 0004830: (Trucking Billing Manifest): EA DOM Portal - TMS Loads / Billing
*** 0004877: (Ops Misc) Make "INCOTERMS" a Group Save item
** ASN:
*** 0004859: [ASN 2.0] Add validation for earliest possible Cargo Available Date
** Accounting:
*** 0004862: Elizabeth Arden / Jaguar / Data2Logistics - EDI Invoices format
*** 0004876: EDI to D2L: Update validations of Pick Up and Delivery dates
*** 0004870: Bug: Error in case of using non-USD value in "Convert to Currency" option
*** 0004871: Credit note format issue

[[Media:CT2 Release Notes 2 40.0.pdf|CT2 2.40.0 Release Notes]]

==== 4/28(ver 2.40.1)====
* Release type: Emergency Release
* Number:2.40.1 
* Tagged:2.40.1
* Release summary:
** Operation:
*** 0004895: (Trucking Billing Manifest): Change Rate to display 4 digits after decimal and add ability for expand/collapse all feature
*** 0004885: (Trucking Billing Manifest): Trying to apply empty values of some fields on template generates exception

[[Media:CT2 Release Notes 2 40.1.pdf|CT2 2.40.1 Release Notes]]

=== May 2015 ===

==== 5/1(ver 2.40.2)====
* Release type: Emergency Release
* Number:2.40.2 
* Tagged:2.40.2
* Release summary:
** Operation:
*** 0004897: (Trucking Billing Manifest): Modify the mapping of "Truckers" filter
*** 0004896: (Trucking Billing Manifest): Bug: Deleted shipments are visible in a manifest in Load mode
*** 0004900: [Main report] Bug: "M TEU" is not displayed for Masters with more than 1 CT
** Report:
*** 0004903: [Main report] Add "LD Trucker" as a Main Report output
** Cargosmart:
*** 0004898: EDI to CargoSmart (bug): it did not update history in TEvents tab for dates received from CargoSmart

[[Media:CT2 Release Notes 2 40.2.pdf|CT2 2.40.2 Release Notes]]

==== 5/4(ver 2.40.3)====
* Release type: Emergency Release
* Number:2.40.3 
* Tagged:2.40.3
* Release summary:
** Cargosmart:
*** 0004904: EDI to CargoSmart (Changes): Need an admin to enable/disable process and credentials entering
** Operation:
*** 0004882: (Trucking Billing Manifest): Upload via script historical information
** Report:
*** 0004905: [Main report] Bug: Incorrect LD GWT in result

[[Media:CT2 Release Notes 2 40.3.pdf|CT2 2.40.3 Release Notes]]

==== 5/28(ver 2.40.4)====
* Release type: Emergency Release
* Number:2.40.4 
* Tagged:2.40.4
* Release summary:
** Cargosmart:
*** 0004908: EDI to CargoSmart - mapping in EDI 301 
*** 0004909: EDI to CargoSmart - Sending the weight in EDI 300
** Operation:
*** 0004907: [EDI to TMS] A script for 2nd phase of migration old Loads to Lane
** Accounting
*** 0004899: EDI to D2L: Actual and billed weight and package type mapping in EDI 110 (Invoice for Air shipment)
*** 0004928: EDI to D2L: Error of generating EDI invoices for Trucking Shipments not from Trucking Billing Manifest

[[Media:CT2 Release Notes 2 40.4.pdf|CT2 2.40.4 Release Notes]]

=== June 2015 ===

==== 6/5(ver 2.40.5)====
* Release type: Emergency Release
* Number:2.40.5 
* Tagged:2.40.5
* Release summary:
** Operation:
*** 0004935: [ASN 20] bug: Partially approved ASN populates incorrect "non-dims" Total Volume in Internal App 
[[Media:CT2 Release Notes 2 40.5.pdf|CT2 2.40.5 Release Notes]]

==== 6/10(ver 2.40.6)====
* Release type: Emergency Release
* Number:2.40.6 
* Tagged:2.40.6
* Release summary:
** EDI to cargosmart:
*** 0004942: EDI to CargoSmart - Sending cancellation in EDI 300
*** 0004944: EDI to CargoSmart - Unique customer code of Jaguar office in EDI 300/304 (N104) for CMA
*** 0004898: EDI to CargoSmart (bug): it does not update history in TEvents tab for dates received from CargoSmart
** TMS:
*** 0004873: [EDI to TMS] Load Cancellation
** Accounting:
*** 0004945: EDI to D2L: Invoice amount bug

[[Media:CT2 Release Notes 2 40.6.pdf|CT2 2.40.6 Release Notes]]

==== 6/19(ver 2.40.7)====
* Release type: Emergency Release
* Number:2.40.7 
* Tagged:2.40.7
* Release summary:
** TMS:
*** 0004873: [EDI to TMS] Load Cancellation
**** Mark load as canceled in the database after cancelmessage is received from TMS

[[Media:CT2 Release Notes 2 40.7.pdf|CT2 2.40.7 Release Notes]]

==== 6/21(ver 2.40.8)====
* Release type: Emergency Release
* Number:2.40.8 
* Tagged:2.40.8
* Release summary:
** TMS:
*** 0004873: [EDI to TMS] Load Cancellation
** Accounting:
*** 0004915: (P/L Tab) P&L displays different amount than actual invoice
** ASN:
*** 0004950: [ASN 2.0] bug: Wrong pick-up address description for new ASNs

[[Media:CT2 Release Notes 2 40.8.pdf|CT2 2.40.8 Release Notes]]

=== July 2015 ===

==== 7/1(ver 2.40.9)====
* Release type: Emergency Release
* Number:2.40.9 
* Tagged:2.40.9
* Release summary:
** Report:
*** 0004964: [Main report] Add "ASN Status" as filter and output
**** Implement filter “ASN approval mode” with new values “Hold “and “Rejected”) as well as output list for “ASN approval  mode”, POIB.

[[Media:CT2 Release Notes 2 40.9.pdf|CT2 2.40.9 Release Notes]]

==== 7/13(ver 2.40.10)====
* Release type: Emergency Release
* Number:2.40.10 
* Tagged:2.40.10
* Release summary:
** Operation:
*** 0004833: (Masters) Long processing when delete CT from Master
** EDI to Cargosmart:
*** 0004847: Notify a user that made a request when message received from CargoSmart
*** 0004879: EDI to CargoSmart - Log for admin>container
*** 0004944: EDI to CargoSmart - Unique customer code of Jaguar office in EDI 300/304 (N104) for CMA and all carriers that are set to Cargosmart

[[Media:CT2 Release Notes 2 40.10.pdf|CT2 2.40.10 Release Notes]]

==== 7/28(ver 2.41.0)====
* Release type: Regular Release
* Number:2.41.0 
* Tagged:2.41.0
* Release summary:
** EDI to Cargosmart:
*** 0004974: EDI to CargoSmart - Missing Mandatory Segment Loop Y2 in BR (EDI 300)
** Report:
*** 0004971: [Main report] Add Lane Pick-up/Delivery truckers as output
** Accounting:
*** 0004983: (Acc: SI&II) Bug: Wrong currency exchange rate when edit SI
** Operation:
*** 0004981: Bug: error when trying to delete content lines

[[Media:CT2 Release Notes 2 41.0.pdf|CT2 2.41.0 Release Notes]]

==== 7/31(ver 2.41.1)====
* Release type: Emergency Release
* Number:2.41.1 
* Tagged:2.41.1
* Release summary:
** Operation:
*** 0004985: BUG: Different CBM in the ASN portal and internal app for the same CT
** Report:
*** 0004986: [Main report] Bug: Exception. (Issue with running a report)

[[Media:CT2 Release Notes 2 41.1.pdf|CT2 2.41.1 Release Notes]]

=== August 2015 ===

==== 8/7(ver Sarcona Rel)====
* Release type: Regular Release (Sarcona)
* Number:Sarcona Rel
* Tagged:Sarcona Rel
* Release summary:
** 0004753: Sarcona project 
** 0004678: [SmartPhone App] "Pickup and Delivery" Mobile Application  
** 0004852: Sarcona Trucking - TMS Integration (EDI) 
** 0004856 [SmartPhone App] "Dispatcher" User Role" 
** 0004874: [Main report] Move TDS report to the (scheduled reports)main report builder
** 0004873: [EDI to TMS] Load Cancellation
** 0004875: [Main Report] Add filters and outputs related to a Driver in Mobile App 
** 0004880: Include to TDS Report all internal CTs as well as ASN 
** 0004922: Driver User properties 
** 0004929: Sarcona - All new CT records should have a Lane 
** 0004932: Sarcona - Set correct "Y/N" widget value of "Delivery To" when create CT from a template 
** 0004933: Sarcona Addressbook 
** 0004951: Pick Up Instructions > Mobile Application > EA DOM to SARCONA 
** 0004958: Sarcona - Send updates from Sarcona back to TMS/CT2 [Mi] 
** 0004901: [SmartPhone App] 214 Status Codes 
** 0004916: Sarcona - Dispatch - Updates - May 11th  
** 0004917: Sarcona - Mobile App - Updates - May 11th 
** 0004919 : For Sarcona TMS Integration (EDI), save load number to a ref number field.
** 0004952: Sarcona - Display pick up / delivery TIME (from mobile application) in all UI's 
** 0004955: Populate more "TMS/JAG Info" in Mobile App & on Sarcona D/O 
** 0004963: Sarcona - Show a Driver route/position 
** 0004975: Sarcona - Mobile App - Automatically transmit POD to specified e-mail
** 0004981: Sarcona - Bug: error when trying to delete content lines 
** 0004931: Sarcona Bugs

==== 8/19(ver sarcona/2.1.1)====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/2.1.1
* Tagged:sarcona/2.1.1
* Release summary:
** Fixed a use case of many commodity lines…that was hanging the system 

==== 8/25(ver sarcona/2.1.2)====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/2.1.2
* Tagged:sarcona/2.1.2
* Release summary:
** Fixed dispatcher filters and search

==== 8/28(ver 2.42.0)====
* Release type: Regular Release 
* Number:2.42.0
* Tagged:2.42.0
* Release summary:
** ASN 
*** 0004992: [ASN 2.0] Weight Dims validations for “totes”
*** 0004964: [Main report] Add "ASN Status" as filter and output
** Cargosmart
*** 0004995: EDI to CargoSmart - Mandatory segment V1 in BR (EDI 300) required by Evergreen
** Report
*** 0004978: Report for Billing code
** Accounting
*** 0004984: (P/L Tab) P&L displays different amount than actual credit notes. A rounding issue
*** 0004991: (Acc: SI&II) Bug: Wrong amount for credit note on the P&L tab

[[Media:CT2 Release Notes 2 42.0.pdf|CT2 2.42.0 Release Notes]]

=== Sep 2015 ===

==== 9/2(ver 2.42.1)====
* Release type: Emergency Release 
* Number:2.42.1
* Tagged:2.42.1
* Release summary:
** ASN 
*** 0004999: EA > ASN 2.0 - Weight Dims validations 

[[Media:CT2 Release Notes 2 42.1.pdf|CT2 2.42.1 Release Notes]]

==== 9/3(ver 2.42.2)====
* Release type: Emergency Release 
* Number:2.42.2
* Tagged:2.42.2
* Release summary:
** Report 
*** 0005000: [Main report] Invoice data are empty, when download a result to excel 

[[Media:CT2 Release Notes 2 42.2.pdf|CT2 2.42.2 Release Notes]]

==== 9/18(ver 2.42.3)====
* Release type: Emergency Release 
* Number:2.42.3
* Tagged:2.42.3
* Release summary:
** Report 
*** 0005004: IR > Cargo Available Date on TDS dashboard report output 

[[Media:CT2 Release Notes 2 42.3.pdf|CT2 2.42.3 Release Notes]]

==== 9/26(ver 2.42.4)====
* Release type: Emergency Release 
* Number:2.42.4
* Tagged:2.42.4
* Release summary:
** Report 
*** 0005013: [Main report] Add "Invoice Issued By" as output

[[Media:CT2 Release Notes 2 42.4.pdf|CT2 2.42.4 Release Notes]]

==== 9/26(ver /3ds/2.1.0)====
* Release type: 3DS the first Release 
* Number:2.1.0
* Tagged:2.1.0
* Release summary:
** Sale Order upload
** Updates: CHR/FedEx/UPS
** Config: enable feature upload

[[Media:CT2 Release Notes 2 1.0.pdf|CT2 2.1.0 Release Notes]]

==== 9/28(ver 2.42.5)====
* Release type: Emergency Release
* Number:2.42.5
* Tagged:2.42.5
* Release summary:
** D2L
*** 0005018: EDI to D2L - Send 4-digit Charge Code in EDI Invoices

[[Media:CT2 Release Notes 2.42.5.pdf|CT2 2.42.5 Release Notes]]

=== Oct 2015 ===

==== 10/2(ver 2.42.6)====
* Release type: Emergency Release
* Number:2.42.6
* Tagged:2.42.6
* Release summary:
** Cargosmart
*** 0005006: EDI to CargoSmart - Steamshipline contract numbers in EDI 300
*** 0005009: EDI to CargoSmart - Sending EDI 300 amendments
*** 0005010: EDI to CargoSmart - Send only Master commodity description in Booking Requests
*** 0005019: EDI to CargoSmart - Add Cargosmart dates to the TEvents tab

[[Media:CT2 Release Notes 2.42.6.pdf|CT2 2.42.6 Release Notes]]

==== 10/6(ver 2.42.7)====
* Release type: Emergency Release
* Number:2.42.7
* Tagged:2.42.7
* Release summary:
** Ops:
*** 0005021: (Ops Misc) Bug: exception when open CT in view mode
** Report:
*** 0005022: [Main report] Output result contains deleted shipments

[[Media:CT2 Release Notes 2.42.7.pdf|CT2 2.42.7 Release Notes]]

==== 10/16(ver 2.42.8)====
* Release type: Emergency Release
* Number:2.42.8
* Tagged:2.42.8
* Release summary:
** Report:
*** 0005028: [Main report] Add "departure" and "arrival" filters to the "previous" section, "ocean co-loader", "air co-loader" to the output
*** 0005040: [Main report] bug: Can not save "No Canceled" and "No Transmitted To 3PL" filter options.
** Cargosmart:
*** 0004926: EDI to CargoSmart - Archive all incoming/outgoing files
*** 0005025: EDI to CargoSmart - Mandatory segment V1 in BR (EDI 300) for all carriers 
*** 0005026: EDI to CargoSmart - Send Booking Request only from saved Master
*** 0005034: EDI to CargoSmart - Auto-save a Master before sending EDI message 
*** 0005037: EDI to CargoSmart - Jaguar Office specific mapping of "Bill To Party" in BR
*** 0005038: EDI to CargoSmart - Log for receiving 301 message and for e-mail notification to user who made a booking 
** OPS:
*** 0005024: IR > Click to "Master Submit" button should send a comment to a Master
** ASN
*** 0005027: [ASN 2.0] New pallet type Weight Dims validations 

[[Media:CT2 Release Notes 2.42.8.pdf|CT2 2.42.8 Release Notes]]

=== Nov 2015 ===

==== 11/1 ====
* Release type: Emergency Release (Sarcona)
* Number:n/a
* Tagged:n/a
* Release summary:
** Clean DB for all records created until and including 10/28
 
==== 11/05(ver sarcona/2.1.4)====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/2.1.4
* Tagged:sarcona/2.1.4
* Release summary:
** 0005008: Sarcona Trucking - TMS Integration (EDI), Final Destination, SKU, Stackable [Mi] 
** 0005065: Sarcona - Make ability to change dates for dispatches, from the dispatcher report 
** Merge branches: Sarcona, Jaguar, etc [Sa] 
*** TDS has support in scheduled reports on sarcona branch**
*** Merge sarcona with Jaguar branch and this feature will appear on Jag prod
** 0004874: [Main report] Move TDS report to the (scheduled reports)main report builder.

==== 11/6 ====
* Release type: Emergency Release (Sarcona)
* Number:n/a
* Tagged:n/a
* Release summary:
** Clean DB for all records - Marc requested to delete all CTs from Sarcona created earlier than 11/5: meaning all shipments up to and including 11/4 (created date) should be deleted. 

==== 11/08(ver sarcona/2.1.5)====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/2.1.5
* Tagged:sarcona/2.1.5
* Release summary:
** 0005072: Sarcona - Updates in output for the “dispatch” window"
*** For dates, filters, time editor
*** Fixed mobile app to reflect the changes of dates from Dispatcher.

==== 11/17(ver sarcona/2.1.6)====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/2.1.6
* Tagged:sarcona/2.1.6
* Release summary:
** Fix bugs on some dates that were not updated

=== Dec 2015 ===

==== 12/02(ver 2.42.9)====
* Release type: Emergency Release
* Number:2.42.9
* Tagged:2.42.9
* Release summary:
** Cargosmart:
*** 0005030: EDI to CargoSmart - Add Hazardous Documentation Deadline to the TEvents tab 
**** Provided samples to Ronnel - wait for samples and mapping info from him in order to continue implementation.
*** 0005031: EDI to CargoSmart - Hazardous Information needs to be entered in the master
*** 0005043: EDI to CargoSmart - Log the Master# for e-mail notification to user who made a booking
** ASN:
*** 0005078: EA > Add the GRP Number as a column and as an output in ASN Portal
** OPS:
*** 0005042: IR > Show in a Master a list of recipients of comment sent via CT "Master Submit" 
** Report:
*** 0005086: [Main Report] For impending and previous report types add support for poolpoint filtering
*** 0005094: IR> Main report - add LD Miles as an output to the main report

[[Media:CT2 Release Notes 2.42.9.pdf|CT2 2.42.9 Release Notes]]

==== 12/18(ver 2.43.0)====
* Release type: Regular Release
* Number:2.43.0
* Tagged:2.43.0
* Release summary:
** Accounting:
*** 0004997: (Sales Invoice) Change the credit terms for "Concept 4 Limited"
** OPS:
*** 0004998: IR > Agent OPS user
*** 0005083: Overton - Create "Upload data" mechanism for Overton
** ASN:
*** 0005046: EA > Freight Class
*** 0005119: [ASN 20 ph3] Add "Freight Class" as Output of ASN Download to Excel
** Report:
*** 0005104: [Main Report] Support for poolpoint filtering. "Distance" output should be aggregated per a load.
*** 0005118: [Main report] Add "Freight Class" as Output Field
** Cargosmart:
*** 0005110: EDI to CargoSmart - Send remark to Carrier in K1 segment
** Bug fixes Report:
*** 0005109: [Main report] bug: Wrong load charges(for old canceled loads) in outputs

[[Media:CT2 Release Notes 2.43.0.pdf|CT2 2.43.0 Release Notes]]

==== 12/21(ver 2.43.1 and 2)====
* Release type: Emergency Release
* Number:2.43.1&2
* Tagged:2.43.1&2
* Release summary:
** Remove Freight Class field and validation from Portal (without release)
** Restore watchlist
** Restore missing data: Custom
** Bug fixes for overton

==== 12/29(ver 2.43.3)====
* Release type: Emergency Release
* Number:2.43.3
* Tagged:2.43.3
* Release summary:
** Ops:
*** 0005083: Overton - Create "Upload data" mechanism for Overton 
** ASN:
*** 0005127: EA > "Freight Class" is not mandatory field
** Report:
*** 0005113: [Main report] Add "CUSTOMS" category of Output Fields
** Accounting:  
*** 0005126: (Sales Invoice) Relabel credit terms  
** Bug fixes:
*** 0005128: (Ops) bug: Missing file in CT Files tab
*** 0005130: (Ops) bug: Missing labels in View mode of CT editor
*** 0005133: IR > Bug: Exception when Agent OPS user is trying to send or post a comment in Com tab
*** 0005134: IR > Creating of CT Templates from CT Editor does not work in Agent UI
*** 0005131: [Main report] "Importer of record" and "Consignee for customs" fields are empty in Output 
*** 0005120: (Reports) bug: Where is and Main reports don't search the Truck-Ocean CTs by container number 

[[Media:CT2 Release Notes 2.43.3.pdf|CT2 2.43.3 Release Notes]]

== 2016 ==

=== JANUARY 2016 ===

==== Jan-08 (ver 2.43.4)====
* Release type: Emergency Release
* Number:2.43.4
* Tagged:2.43.4
* Release summary:
** ASN:
*** 0005146: EA > Remove the “star” from "Freight Class" field when the “validation” does not apply

[[Media:CT2 Release Notes 2.43.4.pdf|CT2 2.43.4 Release Notes]]

==== Jan-15 (ver 2.43.5)====
* Release type: Emergency Release
* Number:2.43.5
* Tagged:2.43.5
* Release summary:
** Ops:
*** 0005145: Overton - Enable “customs info” tab for truck mode (all truck modes)   
** Report:
***0005149: [Master] "Stackable" info in the Ocean Container Manifest 
** Bug fixes:
*** 0005137: (Sales Invoice) Incorrect showing of Currency name in some Invoices
*** 0005139: IR > Agent OPS user: “Operator of last change” does not recognize an “agent user”  
*** 0004998: IR > Agent OPS user - bug fixed for cloning agent ops user

[[Media:CT2 Release Notes 2.43.5.pdf|CT2 2.43.5 Release Notes]]

==== Jan-15 (ver sarcona/2.1.7) ====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/2.1.7
* Tagged:sarcona/2.1.7
* Release summary: 
** 0005115: Sarcona - Daily Invoicing Report
** 0005154: Sarcona - Send Actual Delivery Date to the TMS with "Unloading Finished" status (D1)

==== Jan-28, Feb-04, and 02(ver 2.43.6) ====
* Release type: Emergency Release
* Number:2.43.6
* Tagged:2.43.6
* Release summary:
** Ops
*** 0005140: IR > Agent OPS user: Automated CT tagging for CP World.
*** 0005193: (Misc) Specify a carrier in "track trace" tracking feature in the URL.
** Report:
*** 0005167: ASN statistic Report (ANA/TDS): Add support for Trucking-Domestic MOT."
** Bug fixes:
*** 0005190: IR > Agent OPS user cannot see a dashboard

[[Media:CT2 Release Notes 2.43.6.pdf|CT2 2.43.6 Release Notes]]

=== APRIL 2016 ===

==== 04/01 (ver 2.43.7) ====
* Release type: Regular Release
* Number:2.43.7
* Tagged:2.43.7
* Release summary:
** Ops
*** [[TBD]].
** Report:
*** '''0005211''': Add “Seal #” field to the Main Report
** EDI:
*** '''0005250''': EDI to D2L: Support different SCAC code for "EA Domestic Portal-Roanoke"
** Bug fixes:
*** '''0005143''': Overton - Create an “automated upload” via e-mail (Container Track fixed)

[[Media:CT2 Release Notes 2.43.7.pdf|CT2 2.43.7 Release Notes]]

==== 04/?? (ver 2.43.8) ====
* Release type: Regular/Emergency??? Release
* Number:2.43.8
* Tagged:2.43.8
* Release summary:
** Ops
*** [[TBD]].

[[Media:CT2 Release Notes 2.43.8.pdf|CT2 2.43.8 Release Notes]]

==== 04/?? (ver 2.43.9) ====
* Release type: Regular/Emergency??? Release
* Number:2.43.9
* Tagged:2.43.9
* Release summary:
** EDI:
*** '''0005277''': EDI to D2L: Add validation of empty Load Number in EDI 210 

[[Media:CT2 Release Notes 2.43.9.pdf|CT2 2.43.9 Release Notes]]

==== 04/21 (ver 2.43.10) ====
* Release type: Emergency Release
* Number:2.43.10
* Tagged:2.43.10
* Release summary:
** EDI:
*** '''0005296''': EDI to D2L: Only EA Domestic Portal invoices (bill to) should validate the empty Load Number
** Client App:
*** '''0005299''': Opening “My Profile” link generates exception for some users 

[[Media:CT2 Release Notes 2.43.10.pdf|CT2 2.43.10 Release Notes]]

==== 04/21(ver sarcona/2.1.8) ====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/2.1.8
* Tagged:sarcona/2.1.8
* Release summary: 
** '''0005291''': Sarcona Trucking - TMS Integration (EDI). Send "Location", in status update messages.

=== May 2016 ===

==== 05/06 (ver 2.44.0) ====
* Release type: Regular Release
* Number:2.44.0
* Tagged:2.44.0
* Release summary:
** ASN:
*** '''0005303''': EA > Estimated transit time, Earliest pickup date, Earliest delivery date
** Ops:
*** '''0005093''': (Ops Misc) Bug: Incomplete list of addresses in combobox with search 
** Report:
*** '''0005284''': KPI Dashboards 
*** '''0005234''': [Main Report] Re-label "ASN Transmit Options" to "3PL Name" 
*** '''0005298''': [Main report] LD pallets and gross weights in Output for each LD, pickup LD and delivery LD 
*** '''0005305''': [Main report] Add "SKU Planner Name" as Output Field 
*** '''0004940''': (Client Statistics) Optimize the responding time of dropdown in Ports filters 
** EDI:
*** '''0005121''': EDI to CargoSmart - Send HazMat information in 300 EDI message (Booking Request) 
*** '''0005293''': EDI to CargoSmart - Some status updates are recognized as "Not Valid" messages 
*** '''0005313''': EDI to D2L: Transmit different SCAC code for "EA Domestic Portal-Roanoke" in B3_11 
** Accounting:
*** '''0004601''': (Acc: SI&II) “Accounts and File Copy” of a Sales invoice are no longer required 
** Bug fixes:
*** '''0004226''': (Air Cargo Manifest (M)) bug: wrong HU total value in M#31388 // (new example M46194)
*** '''0005073''': Incorrect result of validation in Purchase Invoice editor 
*** '''0005302''': [Main report] bug: "Co-Loader" field in Output causes an exception when trying to generate the report 

[[Media:CT2 Release Notes 2.44.0.pdf|CT2 2.44.0 Release Notes]]

==== 05/09 (ver 2.44.1) ====
* Release type: Emergency Release
* Number:2.44.1
* Tagged:2.44.1
* Release summary:
** Client:
*** '''0005324''': KPI Dashboards in Client App

==== 05/13 (ver 2.44.2) ====
* Release type: Technical/Improvement Release
* Number:2.44.2
* Tagged:2.44.2
* Release summary:
** Reporting:
*** '''0005116''': (* Scheduled Reports) Ops Dashboards, 2nd level
**** Improvement part of the task to make a result of trending in Flashlight more realistic (daily info instead of weekly).
**** Implemented background calculation process based on historical data of scheduled reports - InTransit, Impending, Past Due conditions of Main report.

==== 05/16 (ver 2.44.3) ====
* Release type: Emergency Release
* Number:2.44.3
* Tagged:2.44.3
* Release summary:
** Bug fixes:
*** '''0005329''': (Ops) Customs Broker information Missing 
**** Fixed the bug of cleaning customs data after receiving Cargosmart updates.

==== 05/18 (ver 2.44.4) ====
* Release type: Emergency Release
* Number:2.44.4
* Tagged:2.44.4
* Release summary:
** ASN:
*** '''0005303''': EA > Estimated transit time, Earliest pickup date, Earliest delivery date
**** Corrected the calculations of Transit Time and Earliest Delivery date:
****:1. "48 hours" should be applied only for calculation of "Earliest Pick Up" date.
****:2. Show transit time + pickup day (if transit time = 2 days, show it as 3 days).
** Reporting:
*** '''0005116''': (* Scheduled Reports) Ops Dashboards, 2nd level
**** Updated to show the Loads data only if Loads are filtered and only Load fields are used to Output.

==== 05/30 (ver 2.??.?) ====
* Release type: Regular Release
* Number:2.??.?
* Tagged:2.??.?
* Release summary:
** Reporting:
*** '''0005116''': (* Scheduled Reports) Ops Dashboards, 2nd level
**** Updated filters panel and other tweaks.
*** '''0005324''': KPI Dashboards in Client App"
**** KPI Dashboards averages (mandatory client-specific filters, bugfixes)
** Ops:
*** '''0005316''': FPA > Create "Upload data" mechanism for FPA (non-EA shipments)
*** '''0005319''': FPA > Auto-creation the Purchase Invoice (vendor: Livingston International)

=== June 2016 ===

==== 06/01 (ver sarcona/2.20.0) ====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/2.2.0
* Tagged:sarcona/2.2.0
* Release summary: 
** '''0005274''': Sarcona - (Dispatcher) FCL Dispatch, tweaks. 
*** Partial implementation.

=== July 2016 ===
==== 07/31 (ver sarcona/?) ====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/?
* Tagged:sarcona/?
* Release summary: 
** 0005389: Sarcona - Additional result unit options in "Billing Required" report to merge it then with Sarcona
** 0005417: Sarcona - Bug: Load Refusal because of "No Locations Found" error //confirmed.
** 0005389: Sarcona - Additional result unit options in "Billing Required" report 
** 0005412: Sarcona - New Format for the Billing Report

=== Aug 2016 ===
* Completed
**  After the release on Friday Aug 19 then we will wait for a few day to ensure that JG works fine before we convert 3D database
** Converted 3DS DB on Friday Aug 26 to support japanese ierogl

==== 08/01 (ver ?) ====
* Release type: Emergenc Release
* Number:?
* Tagged:?
* Release summary: 
** Load's KPIs 0005338: EA DOM Volume KPIs
** 0005389: Sarcona - Additional result unit options in "Billing Required" report to merge it then with Sarcona
** Mobile Application – Urgent task for optimizing the application battery usage. Sasha released it to driver at 3 AM on Thursday.
** Improve User Interface in Mobile Application Improve User Interface in Mobile Application

==== 08/19 (ver 2.42.2) ====
* Release type: Regular Release (Sarcona and Jaguar)
* Number:sarcona/2.42.2
* Tagged:sarcona/2.2.2
* Release summary: 
** Sarcona
*** Result merge sarcona-trunk
** Jaguar 
*** 0005429: EA > Implement LOAD-related fields as possible columns AND possible output
*** 0005405: EA > 2 SCAC codes for Sarcona Loads in EA DOM Portal 
*** 0005444: [Main Report] Additional result unit options in "Main Report" - LD, GRP, Container, PLTS counters
*** 0005395: [EDI to TMS] Add first pickup and last delivery stops for loads in the database
*** 0005399: Flashlight: All flashlights should have/show YTD/QTD/MTD
*** 0005422: (Trucking Billing Manifest): Implement miles as an option for fuel
*** Another improvement of Dashbords- generation of counters immediately after report instance creation 

==== 08/24(ver 2.42.3) ====
* Release type: Regular Release 
* Number:sarcona/2.42.3
* Tagged:sarcona/2.42.3
* Release summary: 
** Jaguar 
*** 0005429: EA > Implement LOAD-related fields as possible columns AND possible output
**** Additional ability to search Load in the portal if Load was not selected to show in column 
*** 0005399: Flashlight: All flashlights should have/show YTD/QTD/MTD
**** Bug fixes on the QTD
*** 0005422: (Trucking Billing Manifest): Implement miles as an option for fuel
**** Implemented 1528 as FUEL per mile charge code and enable this feature
*** Fix the bug for uploading Livingstone files
*** Fix the bug for estimated collection date in reports

==== 08/26 ====
* Converted 3DS DB to support non-latin chars

=== Sep 2016 ===

==== 09/5 (sarcona – Version 2.4.0) ====
* Release type: Regular Release (Sarcona)
* Number:sarcona/2.4.0
* Tagged:sarcona/2.4.0
* Release summary: 
** Sarcona
*** Delivery Order changes (feedback from Ashley) 
*** 3 FCL Classic Dispatch Routes / Sequences - simplify dispatch procedure for classic (often using) transportation routes
*** Driver Manifest in PDF version 
*** 0005468 Sarcona - Bug: Fix validation for "Countries" when create bill to address. 

==== 09/6 (3DS – Version 3ds/2.1.12) ====
* Release type: Regular Release (3DS)
* Number:3ds/2.1.12
* Tagged:3ds/2.1.12
* Release summary: 
** 0005011: 3DSYSTEMS - Document exchange
** 0005239: 3DSYSTEMS - Avoid email consumer freezing
** 00005281 3DSYSTEMS - Additional handling of shipment status received from UPS/Fedex 
** 00005347 3DSYSTEMS - Replace "UPS/FedEx Carrier" Mode with PARCEL
** 0005373: 3DSYSTEMS - Change / Edit / Report on "edit/cancel" of active shipments
** 0005377: 3DSYSTEMS - Add new DB fields to keep CH Robinson status update information from EDI 214
** 0005388: 3DSYSTEMS - Rates in EDI 315 from CH Robinson
** 00005397 3DSYSTEMS - Clean up the Database on Production
** 0005427: 3DSYSTEMS - ASN view window for International shipments 
** 0005434: 3DSYSTEMS - Merge Address3 into Address2 > transmit to CH Robinson as Address2 
** 00005441: 3DSYSTEMS - Status updates for shipments without a 204 sent from Cyberchain  
** 00005428 3DSYSTEMS - Convert the Database to UTF-8 encoding
** Run a script to delete records: Now on New tab, all created before Aug-01. Completed
** AK is working on delete such records in "Shipped" tab (5474) Not done

==== 09/7 (Sarcona) ====
* Release type: Regular Release (Sarcona)
* Number:sarcona/2.4.1?
* Tagged:sarcona/2.4.1?
* Release summary: 
** 0005460: Sarcona Trucking - TMS Integration (EDI 204). Load Tender not received into the Sarcona system 
** Critical bug for generating invoice 

==== 09/9 ====
* Release type: Regular Release
* Number:2.45.4
* Tagged:2.45.4
** 0005482: (Client Report: In Transit) Bug: Restore InTransit report in Client application. 
** 0005176: IR > Add "Agent OPS user" to the COM tab

==== 09/16 ====
* Release type: Regular Release
* Number:2.45.5
* Tagged:2.45.5
** 0005500: IR > "Agent OPS user" should see only tagged for them comments on ICOM tab.
** 0005176: IR > Add "Agent OPS user" to the COM tab 

==== 09/21 (3DS – Version 3ds/2.1.13) ====
* Release type: Regular Release (3DS)
* Number:3ds/2.1.13
* Tagged:3ds/2.1.13
* Release summary:
** 0005516: 3DSYSTEMS - Scheduled reports, "No Transmitted To 3PL" filter is not saved.

==== 09/27 (3DS – Version 3ds/2.1.14) ====
* Release type: Regular Release (3DS)
* Number:3ds/2.1.14
* Tagged:3ds/2.1.14
* Release summary:
** 0005294: 3DSYSTEMS - Change labels of some dates 
** 0005472: 3DSYSTEMS - PARCEL Transport Mode for International shipments [KU]
** 0005473: 3DSYSTEMS - Show UPS or FEDEX as Pick up / Delivery Truckers for PARCEL mode in ASN View window 
** 0005474: 3DSYSTEMS - SHIPPED tab. Delete the shipments older than Aug-01-2016 
** 0005475: 3DSYSTEMS - "Shipped" shipment without 204 shouldn't require to send a cancel before modifying
** 0005476: 3DSYSTEMS - SO Upload - Assign ASN Transport Mode to "undefined" records during the "Shipping" report upload  
** 0005478: 3DSYSTEMS - Bug: Exception when trying to send a Comment in Com tab 
** 0005480: 3DSYSTEMS - Add 3DS-specific fields as Output fields of Main Report 
** 0005481: 3DSYSTEMS - UI - Remove the “testimonials” from the 3DS client homepage 
** 0005503: 3DSYSTEMS - Show correct 3PL Ref number in ASN view window 
** 0005512: 3DSYSTEMS - Pallets , GW are "0" on ASN shipment list
** 0005518: 3DSYSTEMS - Fix the renderer of Actual Delivery date in "Delivered" tab
** 0005519: 3DSYSTEMS - Update all existing records with new logic of assigning an "ASN Transport Mode
** 0005520: 3DSYSTEMS - Move a "PARCEL" shipment to "Shipped" tab once it successfully tracked via UPS/FEDEX web-service
** 0005524: 3DSYSTEMS - UI - Don't show Time Zone abbreviation in a timestamp
** 0005528: 3DSYSTEMS - Use "Vendors" table of Addressbook to save Domestic Carriers info received in EDI 214

=== Oct 2016 ===

==== 10/02 (Sarcona – Version sarcona/2.5.0) ====
* Release type: Regular Release (Sarcona)
* Number:3ds/2.5.0
* Tagged:3ds/2.5.0
* Release summary:
** 0005077: Sarcona - Address Location Validating Component [Pa]
** 0004988: Sarcona - map of routes: additional features [Pa] 
** 0005387: Sarcona - Dispatch view driver > ALL option [Sa]
** 0005442: Sarcona - Bug: Load Tenders appeared in Not Valid folder without any log records[Mi]
** 0005466 Sarcona - Add load #’s in Main report output for "25. TMS Load Number".[KU]
** 0005467 Sarcona - Add "send by email" functionality/button for invoices document, next to the "Credit note" [Sa]
** 0005469 Sarcona - Add a Logo to invoice form. [Sa] 
** 0005470 Sarcona - Send Mileage to Sarcona [Sa] 
** 0005513: EST Tab - Copy from CT - mode validations, remove for trucking [KU]
** 0005514: Sarcona - EST Table of Charges, changes." has been created for all change requests for Sarcona - EST Table [KU] 
** 0005517: Sarcona - Contents Table for Jaguar TMS > mapping change request [Mi] 
** 0005530: Sarcona - Modification request for QB report [KU]

==== 10/02 (Jaguar – Version sarcona/2.45.6) ====
* Release type: Regular Release (Jaguar)
* Number:2.45.6
* Tagged:2.45.6
* Release summary:
** 0005269: [EDI to TMS] Investigation, why some poolpoints records without dates. Feedback to Mi
** 0005374: EDI to CargoSmart - Receiving a Functional Acknowledgement in EDI 997. 
** 0005349: Livingston Upload - Purchase Invoice Creation – ACH [Pa] – working on new format 
** 0005464: Add a comment confirming the “customs clearance or customs release” date-[Pa]
** 0005495: ASN statistic Report (ANA/TDS): bug: Cargo available date not matching up [KU]
** 0005502: Scorecard > bug: Incorrect labeling issue [Pa] Hi – C1- Dev completed

==== 10/05 (Jaguar – Version sarcona/2.45.7) ====
* Release type: Regular Release (Jaguar)
* Number:2.45.7
* Tagged:2.45.7
* Release summary:
** 0005514: Sarcona - EST Table of Charges, changes

==== 10/07 (Jaguar – Version tag/sarcona/2.5.1) ====
* Release type: Regular Release (Jaguar)
* Number:tag/sarcona/2.5.1
* Tagged:tag/sarcona/2.5.1
* Release summary:
** 0005536: Sarcona - Dispatch DASHBOARD > Link between dashboard counters and shipments lists 
** 0005077: Sarcona - Address Location Validating Component

==== 10/07 (Jaguar – Version tag/sarcona/2.5.2) ====
* Release type: Regular Release (Jaguar)
* Number:tag/sarcona/2.5.2
* Tagged:tag/sarcona/2.5.2
* Release summary:
** To show FCL export always as ready to dispatch in dispatcher

==== 10/20 (Sarcona – Version tag/sarcona/2.5.3) ====
* Release type: Regular Release (Jaguar)
* Number:tag/sarcona/2.5.3
* Tagged:tag/sarcona/2.5.3
* Release summary:
** 0005545: Sarcona - Populate Delivery Order template with "Marks/Number" data [Sa] 
** 0005569: Sarcona - (Dispatcher) FCL Dispatch - Search for Container/Chassis number
** 0005538: Sarcona - duplicate the "Invoice email files" to the "files" tab as well 
** 0005391: Sarcona - Impending Per Diem / Impending Demurrage reports - this need to test- check with sasha how sasha set per-diem date
** 0005421: Sarcona - Implement Driver Manifest without details - Implemented only for FCL dispatcher, will clarify about FTL – related to 65564
** 0005581: Sarcona - Highlight dates according to traffic lights
** 0005416: Sarcona - Bug: Incorrect CT link in "Load Refusal" notification 
** 0005541: Sarcona - Dispatcher updates and fixes (this agreed with Sasha to implement Marc's requests last week in one mantis- impending panel with traffic light on dispatch window) [KU/Sa] Partial release 1,2,3
** 0005564: Sarcona - use FCL manifest format for FTL [KU] // Need confirm from Marc about the format and bug fixes
** 0005584: Sarcona - Dispatcher, Driver Location updates and fixes

==== 10/25 (Sarcona - run a script on Oct 25th, 2016) ====
* 0005559:Sarcona - Delete unneeded FCL shipments  - Dev completed applied on prod on 10/25/16

==== 10/30 (Sarcona – Version tag/sarcona/2.5.4) ====
* Release type: Regular Release (Sarcona)
* Number:tag/sarcona/2.5.4
* Tagged:tag/sarcona/2.5.4
* Release summary:
** 0005386: Sarcona - Classic Dispatch Routes / Sequences" New route sequence and Location Address fix - partial
** 0005391: Sarcona - Impending Per Diem / Impending Demurrage reports – partial implementing
** 0005508: Sarcona - Add a “no dispatch” option to the Gen tab 
** 0005560: Sarcona - Add Date/Time to GEN TAB pick up and delivery calendars 
** 0005579: Sarcona - Ability to create addresses in Gen tab, of CT editor 
** 0005585: Sarcona - (Bug) Clicking "Hazardous" checkbox in Non-Domestic shipments generates exception. 
** 0005576: Sarcona - Populate Delivery Order template with "Description" data 
** 0005563: Sarcona - change LTL UI interface to current FCL interface 
** 0005587: Sarcona - Browser Tab Icon
** 0005100: Sarcona - Bug: Incorect Master Trucking Billing Manifest

=== Nov 2016 ===
==== 11/12 ====
* Release type: Regular Release (Jaguar)
* Number:2.46.0
* Tagged:2.46.0
* Release summary:
** 0005498: (Acc: SI&II) Invoice Form Modification. “Negative amounts
** 0005357: EDI to CargoSmart - Logic of updates if Master Origin Terminal is not empty 
** 0005608: Admin > "Reset password" link on the sign on page in Internal App 
** 0005535. [ASN 2.0] ASN Shipper can be connected to multiple 'Supplier' addresses

==== 11/14 ====
* Release type: Emergency Release (Jaguar)
* Number:2.46.1
* Tagged:2.46.1
* Release summary:
** 0005612: (Ops Misc) Bug: Cannot update departure dates of airfreight

==== 11/19 ====
* Release type: General Release (Jaguar)
* Number:2.46.2
* Tagged:2.46.2
* Release summary:
** 0005552: (Ops) "Merge" feature in CT Files tab
** 0005593: Sarcona - Flashlight - Display “container count” for Trucking-Ocean CTs 
** 0005590: Sarcona - Flashlight - Separate LTL and FCL modes 
** 0005618: Update the account information notifications
** 0005611: KPI Dashboards changes 11-Nov-2016

==== 11/19 ====
* Release type: General Release (Sarcona)
* Number:tags/sarcona/2.6.0
* Tagged:tags/sarcona/2.6.0
* Release summary:
** 0005551: Sarcona - Transmission of electronic invoices in EDI 210 - Sent sample to Brenda// Feedback is needed to implement
** 0005552: (Ops) "Merge" feature in CT Files tab  
** 0005604: Sarcona - Mapping Sarcona charge codes to AGFA codes in EDI 210
** 0005560: Sarcona - Add Date/Time to GEN TAB pick up and delivery calendars 
** 0005603: Sarcona - Dispatcher, Show dispatch pick-up, delivery. 
** 0005546: Sarcona - Driver Manifest changes 
** 0005579: Sarcona - Ability to create addresses in Gen tab, of CT editor 
** 0005593: Sarcona - Flashlight - Display “container count” for Trucking-Ocean CTs 
** 0005590: Sarcona - Flashlight - Separate LTL and FCL modes - Feedback to Pavel to implement: should be splitted to the Trucking LTL(Truck + AIR) and Trucking FCL (Trucking OCEAN) - Feedback to Dev on mode in admin to select 2 together for Dom and Air automatically (not critical) for separated mantis to implement later 0005622: Sarcona - Flashlight - LTL mode (User admin)
** 0005595: Sarcona - Flashlight - KPI Dashboards 
** 0005611: KPI Dashboards changes 11-Nov-2016 
** 0005607: Sarcona - Daily Invoicing Report:QB) Report, changes.
** 0005157: Sarcona - Ability to enter/edit the time for Actual Dates in Shipment Editor  
** 0005619: Sarcona - Deliver FCL shipments created before Nov 01[Al] - Completed on prod.

==== 11/21 ====
* Release type: Emergency Release (Sarcona)
* Number:tags/sarcona/2.6.1
* Tagged:tags/sarcona/2.6.1
* Release summary:
** Redeploy internal sarcona in order to fix mobile app err. This was related to password changing

==== 11/21 ====
* Release type: Emergency Release (Jaguar)
* Number:2.46.3
* Tagged:2.46.3
* Release summary:
** 0005623: (Ops) System generates the exception when trying to open closed shipment

==== 11/24 ====
* Release type: Regular Release (3DS)
* Number:tags/3ds/2.1.16
* Tagged:tags/3ds/2.1.16
* Release summary:
** 0005571: 3DSYSTEMS - Automated notification email to the 3DS user that creates a 204
** 0005575: 3DSYSTEMS - Value in EDI 204 for CH Robinson

==== 11/24 ====
* Release type: Regular Release (Jaguar)
* Number:2.46.3
* Tagged:2.46.3
** 0005632: Admin > "Reset password" feature generates the error when password contains some special chars
** Released some password generation bug fixes

==== 11/28 ====
* Release type: Regular Release (Mobile app)
* Number:Mobile v 1.0.38 
* Tagged:Mobile v 1.0.38 
* Release summary:
** 0005601: Sarcona - Mobile App - change requests 03 and 10-Nov-2016 [Sa]
** 0004980: Sarcona - Mobile App - Automatically transmit POD pictures to CT2 [Ro]
** 0005625: Sarcona - Mobile App - change requests 17-Nov-2016 [Sa]
** 0005630 Sarcona - Updated CTs but still in the system as accepted[Sa]

==== 11/28 ====
* Release type: Emergency Release (Jaguar)
* Number:2.46.4 
* Tagged:2.46.4
* Release summary:
** 0005618: Update the account information notifications 

=== Dec ===
==== 12/4 ====
* Release type: Emergency Release (3DS)
* Number: tags/3ds/2.1.17 
* Tagged: tags/3ds/2.1.17 
* Release summary:
** 0005633: 3DSYSTEMS - Update the addresses in "204 transmission confirmation" 

==== 12/4 ====
* Release type: Emergency Release (Sarcona)
* Number: tags/Sarcona/2.6.4 
* Tagged: tags/Sarcona/2.6.4 
* Release summary:
** Mobile POD transmission to CT2
** 0005601: Sarcona - Mobile App - change requests 03-Nov-2016
** 0004980: Sarcona - Mobile App - Automatically transmit POD pictures to CT2
** 0005636: Sarcona - “Delivered” shipments in the new tab of FCL Dispatch ????

==== 12/4 ====
* Release type: Emergency Release (mobile)
* Number: mobile v 1.0.40
* Tagged: mobile v 1.0.40
** 0005601: Sarcona - Mobile App - change requests 03-Nov-2016 
** 0004980 Sarcona - Mobile App - Automatically transmit POD pictures to CT2

==== 12/4 ====
* Release type: Emergency Release (Jaguar)
* Number: 2.46.5
* Tagged: 2.46.5
* Release summary:
** 0005597: [ASN 2.0] ASN edit form, short description field 
** 0005598: [ASN 2.0] Switching between "dims" and "non-dims" mode 
** 0005582: EA > Add (PT)/(DT) Pro Number to the Client UI
** 0005583: EA > Reporting of (PT)/(DT) Pro Number  
** 0005588: [Main report] Main Report "New Changes" show what was change
** 0005634: EA > (PT)/(DT) Pro Number, refactoring (Merge, make editable etc)

==== 12/14 ====
* Release type: Emergency Release (Jaguar)
* Number: 2.46.6
* Tagged: 2.46.6
* Release summary:
** small bug in invoice distribution
** 0005638: [Main report] Original date in "New Changes" type of the report

==== 12/14 ====
* Release type: Emergency Release (Sarcona)
* Number: sarcona/2.6.6
* Tagged: sarcona/2.6.6
* Release summary:
**  small bug in invoice distribution

== 2017 ==

=== JANUARY 2017 ===

==== Jan-02 (Sarcona - ver 2.6.7) ====
* Release type: Regular Release (Sarcona)
* Number: tags/sarcona/2.6.7
* Tagged: tags/sarcona/2.6.7
* Release summary:
** 0005592: Sarcona - Flashlight - Miles per load (no results) [Pa]
** 0005594: Sarcona - Flashlight - Ability to separate container sizes for Trucking-Ocean CTs.
** 0005562: Sarcona - Miles by State- calculation only. No output.
* Bug: RE: Sarcona / Flashlight / All Modes / Total Sales >> bug when I switch from weeks to month to quarter [fixed]

==== Jan-04 (Sarcona Emerg - ver 2.6.8) ====
* Release type: Emergency Release (Sarcona)
* Number: tags/sarcona/2.6.8
* Tagged: tags/sarcona/2.6.8
* Release summary:
** Fixed for distances and changed Client company for automatically created CTs from load tenders
** Google api for gen tab miles
** Corrected ClientCompany for Loadtenders
** Run scripts to correct old data for both above
** 0005562: Sarcona - Miles by State- calculation only. No output.
** 0005642: Sarcona - Send ProBillNumber in EDI 214

==== Jan-08 (Sarcona Emerg - ver 2.6.9)  ====
* Release type: Emergency Release (Sarcona)
* Number: tags/sarcona/2.6.9
* Tagged: tags/sarcona/2.6.9
* Release summary:
** 0005670: Sarcona - FCL dipatches are not populated container dates.

==== Jan-23 (Sarcona Emerg - ver 2.6.10) ====
* Release type: Emergency Release (Sarcona)
* Number: tags/sarcona/2.6.10
* Tagged: tags/sarcona/2.6.10
* Release summary:
** 0005657: Sarcona - Updates in format of AGFA EDI Invoices 
** 0005691: Sarcona - Relabel "DELIVERY ORDER" to "BILL OF LADING" in LTL/FTL shipments 

==== Jan-26 (Jaguar - ver 2.46.7) ====
* Release type: Regular Release (Jaguar)
* Number: 2.46.7
* Tagged: 2.46.7
* Release summary:
** ASN
*** 0005666: [ASN 20] SKU map upload process saves only 50 chars of "ItemDescription" field to DB 
*** 0005557: [ASN 2.0] Shipment list, "Date of Departure/Arrival" fixes – show estimated date 
** OPS
*** 0005659: (Ops Misc) Bug: Trucking-Air CTs don't save delivery dates
*** 0005652: (Ops Misc) Bug: Shipper names not appearing in Com tab 
** POEM
*** 0005556: [POEM] Due Date" from the web form, system improvement
** EA
*** 0005335: EA > Transmit BOL to supplier.  
*** 0005681: EA > Send Load cancellation email and clear load trucker in the CT"related to the BOL task 
** Accounting
*** 0005613 (Acc: SI&II) Invoice Form Modification. “negative amounts”. Container distribution.
** D2L
*** 0005628: EDI to D2L: Transmit Origin/Destination Locations for each Load Number in EDI 210 
** Cargosmart 
*** 0005664: EDI to CargoSmart - Bug: CT Destination Terminal dates are not updated according to Port of discharge dates. 

==== Jan-27 (Sarcona - ver 2.7.0) ====
* Release type: Regular Release (Sarcona)
* Number: tags/sarcona/2.7.0
* Tagged: tags/sarcona/2.7.0
* Release summary:
** 0005550: Sarcona - Domestic FTL mode 
** 0005672: Sarcona - Refactoring of Driver Manifest 
** 0005677: Sarcona - FCL Driver manifest, incorrect container drop location
** 0004887: Sarcona - Container management reporting 
** 0005674: Sarcona - Add "Trailer Count" output to Main Report 
** 0005675: Sarcona - FTL Mobile application - Driver should be able to enter Trailer number
** 0005694: Sarcona - FCL Mobile application - Add "reject dispatch" functionality 
** 0005678: Sarcona - LTL Mobile application, show CT# instead of Load# 
** 0005695: Sarcona - Bug: Remove "null" from the invoice comment section. 
** 0005698: Sarcona - Mobile App error when driver updated Truck Load 
** 0005693: Sarcona - Bug: Incorrect driver’s name in "Load Refusal" notification 

==== Jan-31 (Jaguar Emerg - ver 2.46.9) ====
* Release type: Emergency Release (Jaguar)
* Number: 2.46.9
* Tagged: 2.46.9
* Release summary:
** Error of initializing document when creating arrival notice
** "TruckLoadType" error when saving a new ASN
** Issue with TMS updates, it was fixed with DB patch, no release required

=== FEBRUARY 2017 ===

==== Feb-02 (Sarcona Tech release) ====
* Release type: Technical Release (Sarcona)
* Release summary:
** 0005648: Sarcona - Delete not billed FCL shipments, created until Nov 30 - Alex manually handled it on Feb 2nd.
*** To delete everything in 2016 unless there is billed - do not delete but deliver. 

==== Feb-05 (Sarcona Emerg - ver 2.7.1) ====
* Release type: Emergency Release (Sarcona)
* Number: tags/sarcona/2.7.1
* Tagged: tags/sarcona/2.7.1
* Release summary:
** 0005707: Sarcona - "Copy Charges from Est Tab" does not copy AGFA code of Charge Code into an Invoice 
** 0005680: Sarcona - (Dispatcher) FCL - Import/Export "block" validation to be removed
** 0005704: Sarcona - Trucking-Air shipments should be a part of LTL Dispatch process 
** 0005705: Sarcona - Show driver name for FCL/FTL dispatches in Main Report 
** 0005706: Sarcona - pick up and delivery dates (LTL, FTL, Ocean) must be automatically updated when sales invoice is completed. 
** 0005636: Sarcona - “Delivered” shipments in the new tab of FCL Dispatch

==== Feb-05 (Sarcona Emerg - Mobile ver 1.0.43) ====
* Release type: Emergency Release (Sarcona/mobile)
* Number: mobile v 1.0.43
* Tagged: mobile v 1.0.43
* Release summary:
** 0005697: Sarcona - FCL Mobile application - Change in "drop" location
** Mobile freezes for a few seconds (3, 4 5 seconds or so) after taking a picture.

==== Feb-06 (Sarcona Emerg - Mobile ver 1.0.44) ====
* Release type: Emergency Release (Sarcona/mobile)
* Number: mobile v 1.0.44
* Tagged: mobile v 1.0.44
* Release summary:
** The bug (for creating a new driver) was fixed.

==== Feb-06 (Sarcona Emerg - ver 2.7.2) ====
* Release type: Emergency Release (Sarcona)
* Number: tags/sarcona/2.7.2
* Tagged: tags/sarcona/2.7.2
* Release summary:
** 0005705: Sarcona - Show driver name for FCL/FTL dispatches in Main Report

==== Feb-06 (Sarcona Emerg - ver 2.7.3) ====
* Release type: Emergency Release (Sarcona)
* Number: tags/sarcona/2.7.3
* Tagged: tags/sarcona/2.7.3
* Release summary:
** Error generate for Main Report exception for The Jasmin Report 

==== Feb-19 (Jaguar Emerg - ver 2.46.10) ====
* Release type: Emergency Release (Jaguar)
* Number: 2.46.10
* Tagged: 2.46.10
* Release summary:
** 0005716: (Ops Misc) Bug: “Invoice must have a bill to Party” error when "Bill To:" is selected
** 0005729: [WatchList] The window of watch list is loading too long
** 0005730: (Ops Misc) Disable lane distance calculation process for jaguar

==== Feb-23 (Sarcona Emerg - ver 2.7.4) ====
* Release type: Emergency Release (Sarcona)
* Number: tags/sarcona/2.7.4
* Tagged: tags/sarcona/2.7.4
* Release summary:
** 0005717: Sarcona - Bug: Missing history for dates 
** 0005509: [Main report] Add “no dispatch” and “Trailer” filtering options in Main Report (and add as output)
** 0005507: Sarcona - Trailer Dispatch related validation  
** 0005702: Sarcona - Add Container Originate Date and Container Terminate Date to the Shipment Container DB table.
** 0005728: Sarcona - Add "Driver Manifest" report type to scheduled reports. 
** 0005724: Sarcona - Validation to transmit AGFA EDI Invoices with pieces and weight information
** 0005720: Sarcona - Bug: Container Yard Reports contains wrong records.

==== Feb-26 (Sarcona Emerg - ver 2.7.5) ====
* Release type: Emergency Release (Sarcona)
* Number:  tags/sarcona/2.7.5
* Tagged:  tags/sarcona/2.7.5
* Release summary:
** 0005607: Sarcona - Daily Invoicing Report:QB) Report, changes

=== MARCH 2017 ===

==== Mar-05 (Jaguar Emerg - ver 2.46.11) ====
* Release type: Emergency Release (Jaguar)
* Number:  2.46.11
* Tagged:  2.46.11
* Release summary:
** 0005732: Report: Main: M TEU`s are showing zero values 
** 0005742: Report: Main: CT CBM`s are showing zero values

==== Mar-08 (Jaguar Emerg - ver 2.46.12) ====
* Release type: Emergency Release (Jaguar)
* Number: 2.46.12
* Tagged: 2.46.12
* Release summary:
** Some additional validation (implemented for AGFA) appeared for D2L

==== Mar-12 (Sarcona Emerg - ver 2.7.6, + Mobile) ====
* Release type: Emergency Release (sarcona)
* Number: sarcona/2.7.6
* Tagged: sarcona/2.7.6
* Release summary:
** 0005735: Sarcona - Framework-related error messages 
** 0005676: Sarcona - Delivery Order changes --> Partial release
*** The second line for Haz in added only for trucking-domestic CTs
** 0005733: Sarcona - Mobile App, show dispatches for tomorrow etc

==== Mar-12 (Sarcona Mobile - ver 1.0.45) ====
* Release type: Emergency Release (mobile)
* Number: CyberPOD 1.0.45
* Tagged: CyberPOD 1.0.45
* Release summary:
** 0005733: Sarcona - Mobile App, show dispatches for tomorrow etc
* Release type: Emergency Release (Jaguar)
* Number: 2.46.13
* Tagged: 2.46.13
* Release summary:
** It was broken saving CT by sarcona validations. Not needed for Jaguar. It was fixed and released

==== Mar-19 (Sarcona Emerg - ver 2.7.7) ====
* Release type: Emergency Release (Sarcona)
* Number: sarcona/2.7.7
* Tagged: sarcona/2.7.7
* Release summary:
** 0005751: Sarcona - Templates do NOT save the FTL mode
** 0005765: Sarcona - Driver Manifest Tweaks - Order of dispatch 
** 0005756: Sarcona - FTL Manifest - Replace “LD#” column with “Trailer#” 
** 0005759: Sarcona - Transmission of electronic credit notes in EDI 210  
** Mobile bug-order of dispatches, trucking ocean double dispatch 

==== Mar-26 (Jaguar - ver 2.47.0 + Sarcona 2.7.8) ====
* Release type: Regular Release (Jaguar)
* Number:2.47.0 and sarcona/2.7.8
* Tagged:2.47.0 and sarcona/2.7.8
* Release summary:
** Cargosmart
*** 0005343: EDI to CargoSmart - Re-labeling of HazMat information in "Haz Info" tab of a Master
*** 0005744: EDI to CargoSmart - Add timestamp to filename of all outgoing files   
** NYK
*** 0005682: EDI to NYK - Configuration and settings  
*** 0005683: EDI to NYK - Booking Request in EDI 300 for NYK 
*** 0005684: EDI to NYK - Shipping Instructions in EDI 304 for NYK 
*** 0005685: EDI to NYK - Booking Confirmation in EDI 301 from NYK
*** 0005686: EDI to NYK - Functional Acknowledgment in EDI 997 from NYK
*** 0005687: EDI to NYK - Application Acknowledgment in EDI 824 from NYK  
*** 0005690: EDI to NYK - Status Details (Ocean) in EDI 315 from NYK 
*** 0005709: EDI to NYK - "Equipment and Temperature" info in W09 segment 
*** 0005699: EDI to NYK - ISO size and type of container
** TMS
*** 0005333: [EDI to TMS] 2 commodity lines in import message
*** 0005760: [EDI to TMS] Import to CT2 doesn't work if upload to TMS doesn't work
** EA
*** 0005723: EA > Include carton count on the BOL transmitted to supplier
*** 0005658: EA > Create "Group BOL" document on the doc tab
*** 0005750: EA > Changes in text of Dispatch Confirmation 
** OPS
*** 0005708: (Ops Misc) Add temperature fields for reefer containers on Cont tab
*** 005679: (Ops Misc) Populate manual updates of TEvents to ALL related CT's / Group(s) / Master
*** Remove old trailers function
** Accounting
*** 0005692: (Acc: SI&II) Re-arrange the PDF form of Sales Invoices
*** 0005757: (Acc: SI&II) HTML-formatted "Payment Instructions" in Sales Invoices
*** 0005645: (Sales Invoices EDI) "Bill-To" option to create 1 invoice per CT from “billing manifest”
** Report
*** 0005747: (*Billing Required Report) bug: Working incorrectly for not closed CTs, distribution info should be used for sales calculations
*** 0005732: Report: Main: M TEU`s are showing zero values 
*** 0005620: [Main report] Special Instruction" (GEN TAB) as a "Condition" Filter for Main
** Sarcona
*** 0005788: (Sales Invoices EDI) Remove the validation of empty "Shipping Terms" for AGFA invoices in Sarcona

==== Mar-27 (Jaguar Emerg - ver 2.47.1) ====
* Release type: Emergency Release (Jaguar)
* Number:2.47.1 
* Tagged:2.47.1 
* Release summary:
** 0005757: (Acc: SI&II) HTML-formatted "Payment Instructions" in Sales Invoices 
** 0005789: EDI to CargoSmart - Validation of empty "Packing Group" field in "Haz Info" tab of hazardous Master"

==== Mar-27 (Sarcona Emerg - ver 2.7.9) ====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/2.7.9
* Tagged:sarcona/2.7.9 
* Release summary:
** 0005768: Sarcona - Driver Manifest Tweaks - 17-Mar-2017 
** 0005607: Sarcona - Daily Invoicing Report:QB) Report, changes
** 0004887: Sarcona - Container management reporting / Container Yard Reports - partially release only new traffic light format 

==== Mar-30 (Sarcona Emerg - ver 2.7.10) ====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/2.7.10
* Tagged:sarcona/2.7.10 
* Release summary:
** 0005794: Sarcona - Correct mapping of Invoice Number of AGFA electronic invoices in EDI 210 
** Run a script to re-transmit all AGFA invoices except 4 old invoices (3 sale invoice 1 credit note) - can't re-transmit as they have 0 packaging- not passed validation

==== Mar-30 (Sarcona Emerg - ver 2.7.11) ====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/2.7.11
* Tagged:sarcona/2.7.11 
* Release summary:
** 0005798: Sarcona - Invoice not listed in Detailed QB report
** 0005792: (Acc: SI&II) Change header layout of SI

=== APRIL 2017 ===

==== Apr-03 (Sarcona Emerg - ver 2.7.12) ====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/2.7.12
* Tagged:sarcona/2.7.12 
* Release summary:
** 0005768: Sarcona - Driver Manifest Tweaks - 17-Mar-2017 - Order by click 
** 0005778: (* Scheduled Reports) Dashboards and Level2 for "Search Invoices" report  -  Not include Previous report
** 0005800: Sarcona - Credit note is not listed in Detailed QB report 
** 0005793: (Ops) Support "Extra fields" 60 characters, in commodity table and reports. 
** Run a script for CBM to fix Danielle report
** Bug fixing:
*** A fix for the "missing" Credit Notes
*** The 'rounding up' error was identified

==== Apr-03 (Jaguar Emerg - ver 2.47.2) ====
* Release type: Emergency Release (Jaguar)
* Number:2.47.2
* Tagged:2.47.2
* Release summary:
** 0005792: (Acc: SI&II) Change header layout of SI 

==== Apr-09 (Sarcona Emerg - ver 2.7.13) ====
* Release type: Emergency Release (Sarcona)
* Number:sarcona/2.7.13
* Tagged:sarcona/2.7.13
* Release summary:
** 0005778: (* Scheduled Reports) Dashboards and Level2 for "Search Invoices" report

==== Apr-15 (Jaguar Emerg - ver 2.47.3) ====
* Release type: Emergency Release (Jaguar)
* Number:2.47.3
* Tagged:2.47.3
* Release summary:
** Cargosmart:
*** 0005710: EDI to Cargosmart - "Equipment and Temperature" info in W09 segment
*** 0005813: EDI to CargoSmart - VGM Submission Cut Off Date
** Ops: 
*** 0005722: (Ops) Add “show agent” option in the FILES/Docs Tab 
*** 0005793: (Ops) Support "Extra fields" 60 characters, in commodity table and reports. 
** Report:
*** 0005742: Report: Main: CT CBM`s are showing zero values 
*** Disabling some duplicated reports [migration reports] all reports except in-transit reports
** TMS:
*** 0005727: [EDI to TMS] Archive all outgoing messages

==== Apr-15 (3DS Emerg - ver 2.1.18) ====
* Release type: Emergency Release (3DS)
* Number:tags/3ds/2.1.18
* Tagged:tags/3ds/2.1.18
* Release summary:
** 0005725: 3DSYSTEMS - "archive/remove/delete" any shipments in the new tab that are older than Jan 01, 2017

==== Apr-17 (3DS Emerg - ver 2.1.19) ====
* Release type: Emergency Release (3DS)
* Number:tags/3ds/2.1.19
* Tagged:tags/3ds/2.1.19
* Release summary:
** Fixing issue --> 3D 204's are NOT being sent to CHR. 
** This is resolved in file with properties instead of Production flag env.edi.usage.indicator = P 
** It was env.edi.usage.indicator = T. dev parameter value was deployed to production by mistake on the earlier release

==== Apr-19 (Sarcona Emerg - ver 2.7.14) ====
* Release type: Emergency Release (Sarcona)
* Number:tags/sarcona/2.7.14
* Tagged:tags/sarcona/2.7.14
* Release summary:
** 0005673: Sarcona - Flashlight - Domestic FTL mode. This is not fully implemented, only new MOT filter, without trailer KPIs. 
** 0005596: Sarcona - Flashlight - "Sales per" KPIs - Additional testing 
** 0005653: Sarcona - Flashlight - Create Cost per Container 
** 0005778: (* Scheduled Reports) Dashboards and Level2 for "Search Invoices" report - Search Invoice Dashboard - New Group By for Level 2 
** 0005782: Sarcona - Use handling units for validation of pieces information in AGFA EDI Invoices 
** 0005805: Sarcona - Transmit equipment information for FTL shipments in EDI 210 
** QB changes: Change limitation of PO from 31 to 25 chars column S in QB report 

==== Apr-19 (Sarcona Tech release) ====
* Release type: Technical Release (Sarcona)
* Release summary:
** Bug fixed by script regarding Master Manifest M352 - about issuing an invoice from the tucking manifest

==== Apr-24 (Jaguar Emerg - ver 2.47.4) ====
* Release type: Emergency Release (Jaguar)
* Number:2.47.4
* Tagged:2.47.4
* Release summary:
** 0005831: (Ops) Migration the visibility of previously uploaded documents for agent-user in the FILES Tab
** 0005828: EDI to CargoSmart - Correct handling of status updates with multiple booking numbers

==== Apr-24 (Sarcona Emerg - ver 2.7.15) ====
* Release type: Emergency Release (Sarcona)
* Number:tags/sarcona/2.7.15
* Tagged:tags/sarcona/2.7.15
* Release summary:
** 0005834: Sarcona - Daily Invoicing Report : (QB) Report, changes. 19-Apr-2017

==== Apr-27 (Sarcona Emerg - ver 2.7.16) ====
* Release type: Emergency Release (Sarcona)
* Number:tags/sarcona/2.7.16
* Tagged:tags/sarcona/2.7.16
* Release summary:
** 0005843: [Main report] Add a posiibility to have containers without assigned commodities in the report 
** 0005778: (* Scheduled Reports) Dashboards and Level2 for "Search Invoices" report - Bug fixes on dashboard level 2 - search invoice billing
** QB report: (limit characters to 46)
** 0005823: "(Sales Invoices EDI) CT assignment logic" 
** 0005835: (Sales Invoices EDI) "Generate Document per CT" issues 
** 0005844: Sarcona - Use "shipper" instead of "pick up location" on EDI 210s 
** 0005845: Sarcona - The invoice number and freight bill number can be the same number in EDI 210

=== MAY 2017 ===

==== May-16 (Sarcona Emerg - ver 2.7.18) ====
* Release type: Emergency Release (Sarcona)
* Number:tags/sarcona/2.7.18
* Tagged:tags/sarcona/2.7.18
* Release summary:
** Implementing dispatched time and have all steps inside of dispatches in correct order

==== May-22 (Jaguar - ver 2.48.0) ====
* Release type: Regular Release (Jaguar)
* Number:2.48.0
* Tagged:2.48.0
* Release summary:
** OPS:
*** 0005809: (Ops Misc) Pull temperature control information to all documents 
*** 0005849: (Ops) ONLY internal uploads by Jaguar users are NOT automatically visible to agent users 
*** 0005810: (Ops) Confirm before delete a file in CT Files tab
*** 0005736: (Ops Misc) Add history feature for dates in Master 
** CargoSmart:
*** 0005122: EDI to CargoSmart - Extended 301 confirmation in UI Notification AND e-mail 
*** 0005867: EDI to CargoSmart - Use CT# for matching to apply a Booking Confirmation 
** EA:
*** 0005822: EA > CT# still showing on BOL after it has been deleted 
*** 0005837: EA > Add “pick up instructions” to the “comments/instructions” section of the BOL transmitted to supplier 
** Client App:
*** 0005832: Customer ability to upload Docs, via the client (non portal) site 

==== May-24 (Sarcona - ver 2.8.0) ====
* Release type: Regular Release (Sarcona)
* Number:tags/sarcona/2.8.0
* Tagged:tags/sarcona/2.8.0
* Release summary:
** 0005871: Sarcona - Transmit 'AIR' Service Level for Trucking-Air shipments in EDI 210"
** 0005739: Sarcona - Sales invoices, container distributed amounts.[KU] Dev completed, QA in progress 
** 0005852: Sarcona - modify BOL, trucking charges should show "third party (from GEN Tab 14)  
** 0005854: [Main report] Show unbilled containers in the report 
** 0005807: Sarcona - Driver Manifest, remove two weeks limitation only for the manifest  
** 0005856: Sarcona - Driver Manifest, merge all manifests in one document without big spaces.
** 0005857: Sarcona - Mobile App, fix freezing.// NOTE: CyberPOD version 1.0.47 has not been released. Currently it is still version 1.0.46 in use. The next one will be 1.0.47
** 0005714: Sarcona - (Dispatcher) Send driver a reminder ... to terminate chassis // NOTE: CyberPOD version 1.0.47 has not been released. Currently it is still version 1.0.46 in use. The next one will be 1.0.47

==== May-29 (Sarcona - ver 2.8.1) ====
* Release type: Regular Release (Sarcona)
* Number:tags/sarcona/2.8.1
* Tagged:tags/sarcona/2.8.1
* Release summary:
** 0005856: Sarcona - Driver Manifest, merge all manifests in one document without big spaces.
*** Manifest changes request. Portrait and LTL column shouldn't be empty.

==== May-30 (Sarcona - ver 2.8.2) ====
* Release type: Regular Release (Sarcona)
* Number:tags/sarcona/2.8.2
* Tagged:tags/sarcona/2.8.2
* Release summary:
** 0005856: Sarcona - Driver Manifest, merge all manifests in one document without big spaces.
*** This is fix of bug in pdf, reported by Sarcona.

==== May-31 (Sarcona - ver 2.8.3) ====
* Release type: Regular Release (Sarcona)
* Number:tags/sarcona/2.8.3
* Tagged:tags/sarcona/2.8.3
* Release summary:
** Fix of problem with invoice issuing for grouped Truck-dom 

=== JUNE 2017 ===

==== Jun-03 (3DS - ver 2.1.20) ====
* Release type: Regular Release (3DS)
* Number:tags/3ds/2.1.20
* Tagged:tags/3ds/2.1.20
* Release summary:
** 0005873: 3DSYSTEMS - Validate the transmission of mandatory fields from hazardous shipments in EDI 204 to CH Robinson

==== Jun-05 (Sarcona - ver 2.8.4) ====
* Release type: Regular Release (Sarcona)
* Number:tags/sarcona/2.8.4
* Tagged:tags/sarcona/2.8.4
* Release summary:
** 0005877: Sarcona - Transmission of electronic invoices in EDI 210. Implement a setting to "Disable sending Credit Notes 
** 0005878: Sarcona - Transmission of electronic credit notes in EDI 210 - Send the number of original invoice that it is crediting 
** 0005856: Sarcona - Driver Manifest, merge all manifests in one document without big spaces //Fix some issues on Driver manifest

==== Jun-12 (MDW - ver 2.0.3) ====
* Release type: Regular Release (MDW)
* Number:tags/mdw/2.0.3
* Tagged:tags/mdw/2.0.3
* Release summary:
** 0005888: MDW - EDI to AIT - Receive Estimated Charges in CD3 segment of EDI 214 
** 0005890: MDW - "Upload PO" feature - Handle the case of empty Destination Due date

==== Jun-14 (Sarcona - ver 2.8.5) ====
* Release type: Regular Release (Sarcona)
* Number:tags/sarcona/2.8.5
* Tagged:tags/sarcona/2.8.5
* Release summary:
** 0005781: (Sales Invoices EDI) Validate mandatory fields in all related shipments before issuing "1 invoice per CT" - a few minor feedback but not critical for release
** 0005829: Sarcona: Flashlight (Bug). Changed to "exclude VAT/Duty" filter, shows 0 everywhere - committed but not tested
** 0005854: [Main report] Show unbilled containers in the report

==== Jun-15 (Sarcona - ver 2.8.6) ====
* Release type: Regular Release (Sarcona)
* Number:tags/sarcona/2.8.6
* Tagged:tags/sarcona/2.8.6
* Release summary:
** 0005854: [Main report] Show unbilled containers in the report
*** Loss Authorized flag now will remove record from unbilled in main report

==== Jun-15 (MDW - ver 2.0.4) ====
* Release type: Regular Release (MDW)
* Number:tags/mdw/2.0.4
* Tagged:tags/mdw/2.0.4
* Release summary:
** 0005894: MDW - QA/Product Admin tweaks
*** Not complete task: only following items :
**** UPC
***** Remove validations for UPC **
***** Remove validations for HTS **
***** Change currency 0.000 **
***** QA status “re-set” **
***** Add Export to complement Import **
**** Product Type
***** Remove Product # column
***** In “EDIT” remove Product# field **
***** Also implement: customized list of Columns in QA window
*** Not implemented yet
**** Archive function

==== Jun-19 (Sarcona - ver 2.8.7) ====
* Release type: Regular Release (Sarcona)
* Number:tags/sarcona/2.8.7
* Tagged:tags/sarcona/2.8.7
* Release summary:
** 0005854: [Main report] Show unbilled containers in the report 
** 0005892: Sarcona - (Dispatcher) FCL Dispatch - New FCL lanes for drop and picks to delivery locations
** 0005893: Sarcona - CyberPOD - Pick up comment notifications
** 0005872: Sarcona - FTL move types for dispatch/manifest

==== Jun-19 (Sarcona - ver 2.8.8) ====
* Release type: Regular Release (Sarcona)
* Number:tags/sarcona/2.8.8
* Tagged:tags/sarcona/2.8.8
* Release summary:
** 0005781: (Sales Invoices EDI) Validate mandatory fields in all related shipments before issuing "1 invoice per CT" [AK] Dev , QA completed [AG] 
** 0005829: Sarcona: Flashlight (Bug). Changed to "exclude VAT/Duty" filter, shows 0 everywhere [Pa] Dev completed but not pass it to QA yet
** 0005853: Sarcona - Driver Manifest contains delivered yesterday loads (should be fixed) [KU] Dev completed 
** 0005622: Sarcona - Flashlight - LTL mode (User admin) [Pa]Dev completed

==== Jun-29 (Sarcona - ver 2.8.9) ====
* Release type: Regular Release (Sarcona)
* Number:tags/sarcona/2.8.9
* Tagged:tags/sarcona/2.8.9
* Release summary:
** 0005898: Sarcona - BUG: Est charges, when CC with CNTR unit type for domestic CT, have an exception. 

=== JULY 2017 ===

==== Jul-09 (Sarcona - ver 2.8.10) ====
* Release type: Regular Release (Sarcona)
* Number:tags/sarcona/2.8.10
* Tagged:tags/sarcona/2.8.10
* Release summary:
** 0005910: Sarcona - Driver Manifest show "TYPE" according to delivery address type
** 0005893: Sarcona - CyberPOD - Pick up comment notifications

==== Jul-20 (Sarcona - ver 2.8.11) ====
* Release type: Regular Release (Sarcona)
* Number:tags/sarcona/2.8.11
* Tagged:tags/sarcona/2.8.11
* Release summary:
** 0005506: Sarcona - Email invoice functionality [AK] Dev started and pause for now as AK working on AIT - probably not commit it - need to check with AK.
** 0005662: Sarcona - Flashlight - "Miles per Client" KPI - T2 [Pa] Dev completed , QA not started.
** 0005781: (Sales Invoices EDI) Validate mandatory fields in all related shipments before issuing "1 invoice per CT" [AK] Dev, QA completed
** 0005833: Sarcona - Show the CTs for update the packaging info to pass HU validation in AGFA EDI Invoices [AK] Dev, QA completed
** 0005899: Sarcona - Transmission of electronic credit notes in EDI 210 - Validate the dates only for containers of origin invoice [AK] Dev completed, QA completed. Feedback received will be in a separated mantis.
** 0005901: Sarcona - Transmit 'Reefer Rental' Service Level in EDI 210 [AK] Dev, QA completed
** 0005907: Sarcona - Investigate why origin country is empty for some CTs.[Pa] Dev completed, QA completed
** 0005615: Sarcona - Flashlight - Clean up database from old KPIs [Pa] Dev completed, QA completed

==== Jul-23 (Sarcona Emerg - ver 2.8.12) ====
* Release type: Emergency Release (Sarcona)
* Number:tags/sarcona/2.8.12
* Tagged:tags/sarcona/2.8.12
* Release summary:
** 0005916: Sarcona - FTL case of Transmit 'Reefer Rental' Service Level in EDI 210

==== Jul-23 (Jaguar - ver 2.49.0) ====
* Release type: Regular Release (Jaguar)
* Number: 2.49.0
* Tagged: 2.49.0
* Release summary:
** 0005112: [Master] Open a Master from the list in a new window Dev, QA completed.
** 0005187: IR > Limit access to the master comments for not related Clients [Alexander] Dev, QA completed.
** 0005688: EDI to NYK - Freight Receipt and Invoice (Ocean) in EDI 310 from NYK [Alexander] Dev, QA completed - Feedback to dev - target to complete on Wed July 19th
** 0005716: (Ops Misc) Bug: “Invoice must have a bill to Party” error when "Bill To:" is selected [AK] Dev, QA completed
** 0005761: Scorecard > bug: Not correct results for YTD trending. [Pa] Dev, QA completed
** 0005762: Scorecard > bug: FCL filtering is not working, reports are not generated [Pa] Dev, QA completed
** 0005830: [Archive Feature] Archived Jaguar users are still shown in the system [AK] Dev, QA completed
** 0005838: [Main report] Output - Financial - ESTIMATED COSTS (new output) [KU] Dev completed, QA in progress [Ro]
** 0005850: (Ops Misc) Improve "Trans-shipment" sections with adding Departure dates [Alexander] Dev, QA completed
** 0005851: EDI to CargoSmart - "Transhipment Vessel Departure" date in TEvents tab [Alexander] Dev, QA completed
** 0005858: Flashlight: (Bug) The Margin for 'Prestige Brands Inc.' is reporting incorrectly [Pa] Dev, QA completed
** 0005868: [EDI to TMS] Block trucker changing in cybertrax for TMS CTs [Pa] Dev completed, QA in progress [Ro]
** 0005880: [Master] Correct populate of Locations when Master created from Master Template [Alexander] Dev completed, QA in progress[AG]
** 0005881: EDI to CargoSmart - Validation of mandatory fields before sending cancellation in EDI 300 [Alexander] Dev, QA completed
** 0005883: (Log) Keep the log of changes in Charge Code admin [AK] Dev, QA completed
** 0005889: (Sales Invoices EDI) Bug: EDI file not generated when Invoice issued [AK] Dev, QA completed.
** 0005912: EDI to CargoSmart - “Block” a double cancellation [Alexander] Dev, QA completed - retest
** 0005748: Charge Code Filter [KU] Dev completed, QA in progress - implement in DQ
** 0005887: System should have LOG records about Dispatch email notifications sent.[Alexander] Dev, QA completed.
** 0005905: Attach Jaguar static pages to HAWB/MAWB PDF docs automatically [Pa] Dev in progress - target to complete on Tuesday.

==== Jul-26 (Jaguar Emerg - ver 2.49.1) ====
* Release type: Emergency Release (Jaguar)
* Number: 2.49.1
* Tagged: 2.49.1
* Release summary:
** 0005917: (Sales Invoices EDI) Bug: Inappropriate validation for EDI Invoices in Cybertrax

==== Jul-27 (Sarcona Emerg - ver 2.8.13) ====
* Release type: Emergency Release (Sarcona)
* Number:tags/sarcona/2.8.13
* Tagged:tags/sarcona/2.8.13
* Release summary:
** 0005922: Sarcona - Bug: Refuse didn't work correctly

==== Jul-30 (Jaguar Emerg - ver 2.49.2) ====
* Release type: Emergency Release (Jaguar)
* Number: 2.49.2
* Tagged: 2.49.2
* Release summary:
** 0005863: Different dates of Purchase Invoice in Editor and P/L tab

==== Jul-30 (Sarcona Emerg - ver 2.8.14) ====
* Release type: Emergency Release (Sarcona)
* Number:tags/sarcona/2.8.14
* Tagged:tags/sarcona/2.8.14
* Release summary:
** 0005875: Sarcona - (Dispatcher) Cancel not picked up dispatches after requested pickup date + 48hours 

==== Jul-30 (Sarcona Mobile - ver 1.0.48) ====
* Release type: Emergency Release (Sarcona/mobile)
* Number: mobile v 1.0.48
* Tagged: mobile v 1.0.48
* Release summary:
** 0005919: Sarcona - Mobile App, don't allow to edit container# for import types

==== Jul-30 (3DS Emerg - ver 2.1.20) ====
* Release type: Emergency Release (3DS)
* Number:tags/3ds/2.1.20
* Tagged:tags/3ds/2.1.20
* Release summary:
** Re-deployed the old tag with updated parameters 
*** Note: ''Michael Olerud has been removed from the list of recipients the "Import Result" report in properties''.


=== AUGUST 2017 ===

==== Aug-05 (Jaguar - ver 2.49.3) ====
* Release type: Regular Release (Jaguar)
* Number: 2.49.3
* Tagged: 2.49.3
* Release summary:
** 0005815: EDI to INTTRA - Configuration and settings 
** 0005816: EDI to INTTRA - Send Booking Request in EDI 300 
** 0005818: EDI to INTTRA - Receive Booking Confirmation in EDI 301 
** 0005819: EDI to INTTRA - Receive Status Message in EDI 315
** 0005839: EDI to INTTRA - ISO Container Codes 
** 0004048: (Ops) bug: Archived "Client Companies" available for use.
** 0005183: [ASN 2.0] Fix a gap when possible to create an ASN for archived company-city. 
** 0005913: ICOM Comment longer than 1500 characters can not be saved but is sent in email anyway.

==== Aug-05 (Sarcona - ver 2.8.15) ====
* Release type: Regular Release (Sarcona)
* Number:tags/sarcona/2.8.15
* Tagged:tags/sarcona/2.8.15
* Release summary:
** 0005909: Sarcona - FCL 'Trucker' label for DO and CyberPOD


[[Release Methodology]]