2190 rfd

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m (Functionality)
m (Lock actions)
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==== Lock actions ====
==== Lock actions ====
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* Not allow an operator to enter [http://mantis.jaguarfreight.com/wiki/CT_bo#Import_Ref Import Ref] ''(a.k.a. GenTab.B)'' on [http://mantis.jaguarfreight.com/wiki/CT_bo#General_Fields GenTab] of CT.
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* Not allow an operator to enter [http://mantis.jaguarfreight.com/wiki/CT_bo#Import_Ref Import Ref] ''(a.k.a. GenTab.B)'' on the [http://mantis.jaguarfreight.com/wiki/CT_bo#General_Fields GenTab] of CT.
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* Not allow any of the [http://mantis.jaguarfreight.com/wiki/CT_bo#Import_Fields fields] on the [http://mantis.jaguarfreight.com/wiki/Imp_Tab ImpTab] to be updated.
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* Not allow any of the fields on the [http://mantis.jaguarfreight.com/wiki/CT_bo#Import_Fields ImpTab] to be updated.
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* Not allow certain '''import''' documents to be generated until the record is unlocked.
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* Not allow certain '''import''' documents to be generated until the record is unlocked:
** [http://mantis.jaguarfreight.com/wiki/Arrival_Notice_Ocean_(User_Guide) Arrival Notice].
** [http://mantis.jaguarfreight.com/wiki/Arrival_Notice_Ocean_(User_Guide) Arrival Notice].
** [http://mantis.jaguarfreight.com/wiki/DO_Ocean_%28User_Guide%29#Top_Section Import Delivery Order].
** [http://mantis.jaguarfreight.com/wiki/DO_Ocean_%28User_Guide%29#Top_Section Import Delivery Order].

Revision as of 11:32, 27 December 2010


Contents

Info

  • mantis 0002190: (CT Tabs: Export) For MOT Ocean, add OHBL validation steps to export tab and record the same in the updates log

Requirements and Solutions

  • This validation feature is intended only for Ocean shipments.
  • It lies in receiving of confirm that an original house bill of lading is required for CT (or Master).

Functionality

At the first time of ExpTab editing:

system should show validation message: Please confirm if an original house bill of lading is required? Y/N

  • Result of confirmation should be recorded in the CT Update log.

In accordance with the confirmation the system should perform the next:

Lock actions

Unlock actions

Unlock actions should start only if CT_bo#Original_BL_Required_Yes_No is clicked to 'Yes':

  • Send notification for the group of Jaguar Users who have the permission to unlock the locked fields and reports:
    • Special access rights for unlock confirmation can be set as option in the Jaguar User profile.
    • Notify Super Ops/Management users somehow about an OHBL being issued.
  • IE something like the credit note feature?
  • User with permission to confirmation of unlocking should be able to do it.
  • IE button "Unlock" next to Original House Bill radio button.
  • Confirm details (user, date, subject) should be recorded in the CT Update log.
  • After the confirm of unlocking system should unlock all locked objects for all users.
  • Once a record is "unlocked" have a reminder message, each time user goes to generate any(?) documents.
    • IE - An original house bill of lading is required for release and delivery of cargo.

Architect Review

Implementation Notes

QA Plan

History

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