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(Solution ver 2)
(New standard for wiki spec (with SOW sections) was used.)
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[[Category:OpsMisc]]
[[Category:OpsMisc]]
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== General Info and Scope ==
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==Info==
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===Parent Mantis===
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* mantis: [http://ct.jaguarfreight.com/mantis/view.php?id=2570 0002570: (Log: Main Log) ............ <parent> ]
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===Scope of this wiki===
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This wiki covers the logging of CT2 user's activities which make the changes to system,'' including system's actions''.
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* Parent Mantis: [http://ct.jaguarfreight.com/mantis/view.php?id=2570 0002570: (Log: Main Log) ............ <parent> ]
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==Glossary==
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== Requirements ==
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==Core Business Need==
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Admin Update Log should reflected all changes in Admin part of CT2.
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It is available from the main menu on the next path: "Admin -> Admin Update Log". See [[#Figure 0. Main Menu item | Figure 0]].
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This is a report on all user activity in the system.  
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This feature displayed in the table form which contains the next details of Admin changes:
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==Business Requirements==
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: 1) '''When''' change happened,
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You can search by date or/and component and see who and when set or changed any value in the system.
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: 2) '''Who''' is made changes,
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: 3) '''What''' was changed,
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: 4) Admin [[#Components |Component]] (and [[#Sub-Components |Sub-Component]]) '''where''' change happened.
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Admin Update log should provide a search feature. All [[#Columns |columns]] of Admin Update log should have an able to a sorting.
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:1) System Logs
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:2) Admin Logs
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:3) Acc Logs
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:4) Operation Logs
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:5) Shipment Logs
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:6) Master Logs
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''Example'' of Admin Update Log see on [[#Figure 1. Admin Update Log |Figure 1]].
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==SOW 0==
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=== Components ===
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'''Mantis:''' [http://ct.jaguarfreight.com/mantis/view.php?id=2397 2397] (* Ops Admin Misc) Create log for Admin  
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* [http://mantis.jaguarfreight.com/wiki/Addressbook_(component) Address Book]
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* [http://mantis.jaguarfreight.com/wiki/Client_Companies_(component) Client Companies]
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* [http://mantis.jaguarfreight.com/wiki/Create_CT_(component) Create CT Admin]
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* [http://mantis.jaguarfreight.com/wiki/Category:Users_and_Offices Users and Offices]
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* [http://mantis.jaguarfreight.com/wiki/Geography_(component) Geography]
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* [http://mantis.jaguarfreight.com/wiki/Transportation_(component) Transportation]
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* [http://mantis.jaguarfreight.com/wiki/Category:Carriers Carriers]
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* [http://mantis.jaguarfreight.com/wiki/Automated_Estimated_Delivery_Dates_(component) Automated Estimated Delivery Dates]
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* [http://mantis.jaguarfreight.com/wiki/User_Access_Admin_(component) Users Access Admin]
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* [http://mantis.jaguarfreight.com/wiki/Client_App_Admin_(component) Client App Admin]
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* [http://mantis.jaguarfreight.com/wiki/Shipment_Invoices_Recovery_(component) Shipment Invoices Recovery]
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=== Sub-Components ===
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Core requirements:
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'''Address Book'''
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This feature displayed in the table form which contains the next details of Admin changes:
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* Company-City List
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: 1) '''When''' change happened,
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* Transportation
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: 2) '''Who''' is made changes,
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* Vendors
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: 3) '''What''' was changed,
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* Bill To Parties
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: 4) Admin [[#Components |Component]] (and Sub-Component) '''where''' change happened.
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'''Client Companies'''
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Admin Update Log should reflect all changes in Admin part of CT2.
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* Client Companies
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* Client Companies Groups
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* Credit Limits
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* Credit Terms
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* Credit Statuses
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'''Create CT Admin'''
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Admin Update log should provide a search feature. All [[#Columns |columns]] of Admin Update log should have an able to a sorting.
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* Numbers
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* CT1 vs CT2 Client Companies
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'''Users and Offices'''
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=== Solution ===
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* Offices
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* Jaguar Users Groups
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* Jaguar Users
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* Non-Jaguar Users
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'''Geography'''
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[[File:System Update Log.JPG]]
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* Regions
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* Countries
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* Airports
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* Port/Terminals
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* Busiest Port/Terminals
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'''Transportation'''
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=== Components (and Sub-Components) ===
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* Shipping Terms
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* [http://ct.jaguarfreight.com/wiki/Addressbook_(component) Address Book]: Company-City List, Transportation, Vendors, Bill To Parties
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* Default Authorization Methods
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* [http://ct.jaguarfreight.com/wiki/Client_Companies_(component) Client Companies]: Client Companies, Client Companies Groups, Credit Limits, Credit Terms, Credit Statuses
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* Move Types/HBLs
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* [http://ct.jaguarfreight.com/wiki/Create_CT_(component) Create CT Admin]: Numbers, CT1 vs CT2 Client Companies
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* Container Sizes
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* [http://ct.jaguarfreight.com/wiki/Category:Users_and_Offices Users and Offices]: Offices, Jaguar Users Groups, Jaguar Users, Non-Jaguar Users
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* Container Types
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* [http://ct.jaguarfreight.com/wiki/Geography_(component) Geography]: Regions, Countries, Airports, Port/Terminals, Busiest Port/Terminals
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* Customs Statuses
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* [http://ct.jaguarfreight.com/wiki/Transportation_(component) Transportation]: Shipping Terms, Default Authorization Methods, Move Types/HBLs, Container Sizes, Container Types, Customs Statuses, FDA Statuses, Packaging Pallet Types, Delivery Date Types, PO Issued By
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* FDA Statuses
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* [http://ct.jaguarfreight.com/wiki/Category:Carriers Carriers]: Airlines, Steamshiplines
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* Packaging Pallet Types
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* [http://ct.jaguarfreight.com/wiki/Automated_Estimated_Delivery_Dates_(component) Automated Estimated Delivery Dates]: Air, FCL AW, FCL MLB, LCL AW, LCL MLB
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* Delivery Date Types
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* [http://ct.jaguarfreight.com/wiki/User_Access_Admin_(component) Users Access Admin]: Basic Ops, Super Ops, Basic Acc, Super Acc, Management, Sales etc
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* PO Issued By
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* [http://ct.jaguarfreight.com/wiki/Client_App_Admin_(component) Client App Admin]: Manage RSS News Feeds, Testimonials, Mobile Providers, BCC List, TMS
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* [http://ct.jaguarfreight.com/wiki/Shipment_Invoices_Recovery_(component) Shipment Invoices Recovery]: Number of Invoice what was changed
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'''Carriers'''
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'''Example:'''<br>
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* Airlines
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[[File:System Update Log Menu.JPG]]
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* Steamshiplines
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'''Automated Estimated Delivery Dates'''
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* Air
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* FCL AW
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* FCL MLB
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* LCL AW
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* LCL MLB
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'''Users Access Admin'''
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* Basic Ops
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* Super Ops
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* Basic Acc
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* Super Acc
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* Management
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* Sales
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* Blank1
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* Blank2
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:'''''Fields:'''''
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:- ''Ops Home''
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:- ''List CTs''
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:- ''List Ms''
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:- ''Create CT''
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:- ''Create M''
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:- ''Admin Home''
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:- ''Admin.Users''
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:- ''Admin.Geography''
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:- ''Admin.Transportation''
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:- ''Admin.Address Book''
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:- ''Admin.Client Companies''
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:- ''Admin.Carriers''
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:- ''Reports Home''
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:- ''Acc Home''
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:- ''CT Rights Administration''
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:- ''Delete saved documents''
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:- ''Edit/Delete Comments/Query''
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:- ''TMS''
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'''Client App Admin'''
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* Manage RSS News Feeds
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* Testimonials
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* Mobile Providers
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* BCC List
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* TMS
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'''Shipment Invoices Recovery'''
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* Number of Invoice what was changed
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=== Columns ===
=== Columns ===
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* '''Date'''
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* '''Date''': Date when change happened. Displayed in standard [http://mantis.jaguarfreight.com/wiki/Datatypes#CT2_date CT2 date] format.
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:* Date when change happened. Displayed in standard [http://mantis.jaguarfreight.com/wiki/Datatypes#CT2_date CT2 date] format.
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* '''Jaguar User / Office''': Name of Jaguar User who made changes (and User's Office).
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* '''Jaguar User / Office'''
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* '''Event''': Type of happened change: ''{ Add, Remove, Edit, Archive, Restore }''.
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:* Name of Jaguar User who made changes (and User's Office).
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* '''Component''': Name of the [[#Components |component]] where change happened.
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* '''Event'''
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* '''Sub-Component''': Name of the [[#Sub-Components |sub-component]] where change happened.
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:* Type of happened change: ''{ Add, Remove, Edit, Archive, Restore }''.
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* '''Field''': Name of the field what was changed.
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* '''Component'''
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* '''Change''': Old and new values of changed fields in format ''old value => new value''.
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:* Name of the [[#Components |component]] where change happened.
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* '''Sub-Component'''
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:* Name of the [[#Sub-Components |sub-component]] where change happened.
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* '''Field'''
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:* Name of the field what was changed.
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* '''Change'''
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:* Old and new values of changed fields in format ''old value => new value''.
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== Solution ver 1 ==
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'''Example:'''
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=== Figure 0. Log ===
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[[File:Admin System Update Log Recordings.JPG]]
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[[File:System Update Log.JPG]]
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==SOW 1==
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'''Mantis:''' [http://ct.jaguarfreight.com/mantis/view.php?id=3094 3094] (Main Log) Changes: 1) additional filters 2) downloads to xls 
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=== Figure 1.  Update Log Main Menu ===
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[[File:System Update Log Menu.JPG]]
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=== Figure 2. Recording of Updates ===
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[[File:Admin System Update Log Recordings.JPG]]
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== Solution ver 2 ==
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Core requirements:
r1) add ability to download "log results" into excel
r1) add ability to download "log results" into excel
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* Client
* Client
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== Solution ver 3 ==
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=== Solution ===
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Add more filters: TBD
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==SOW 2==
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'''Mantis:''' [http://ct.jaguarfreight.com/mantis/view.php?id=??? ???] [[TBD]]
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Core requirements:
 +
 
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Add more filters: [[TBD]]
== History ==
== History ==
 +
=== 0002397: (* Ops Admin Misc) Create log for Admin ===
=== 0003094: (Main Log) Changes: 1) additional filters 2) downloads to xls ===
=== 0003094: (Main Log) Changes: 1) additional filters 2) downloads to xls ===
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 +
==User Guide==
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===User Guide Status and SOW covered===
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Up to date = No. Covered: [[#SOW 0]].
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=== Menu ===
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Main Log is available from the main menu. See [[#Figure 0. Log | Figure 0]].

Revision as of 00:47, 5 December 2011


Contents

Info

Parent Mantis

Scope of this wiki

This wiki covers the logging of CT2 user's activities which make the changes to system, including system's actions.

Glossary

Core Business Need

This is a report on all user activity in the system.

Business Requirements

You can search by date or/and component and see who and when set or changed any value in the system.

1) System Logs
2) Admin Logs
3) Acc Logs
4) Operation Logs
5) Shipment Logs
6) Master Logs

SOW 0

Mantis: 2397 (* Ops Admin Misc) Create log for Admin

Core requirements:

This feature displayed in the table form which contains the next details of Admin changes:

1) When change happened,
2) Who is made changes,
3) What was changed,
4) Admin Component (and Sub-Component) where change happened.

Admin Update Log should reflect all changes in Admin part of CT2.

Admin Update log should provide a search feature. All columns of Admin Update log should have an able to a sorting.

Solution

File:System Update Log.JPG

Components (and Sub-Components)

  • Address Book: Company-City List, Transportation, Vendors, Bill To Parties
  • Client Companies: Client Companies, Client Companies Groups, Credit Limits, Credit Terms, Credit Statuses
  • Create CT Admin: Numbers, CT1 vs CT2 Client Companies
  • Users and Offices: Offices, Jaguar Users Groups, Jaguar Users, Non-Jaguar Users
  • Geography: Regions, Countries, Airports, Port/Terminals, Busiest Port/Terminals
  • Transportation: Shipping Terms, Default Authorization Methods, Move Types/HBLs, Container Sizes, Container Types, Customs Statuses, FDA Statuses, Packaging Pallet Types, Delivery Date Types, PO Issued By
  • Carriers: Airlines, Steamshiplines
  • Automated Estimated Delivery Dates: Air, FCL AW, FCL MLB, LCL AW, LCL MLB
  • Users Access Admin: Basic Ops, Super Ops, Basic Acc, Super Acc, Management, Sales etc
  • Client App Admin: Manage RSS News Feeds, Testimonials, Mobile Providers, BCC List, TMS
  • Shipment Invoices Recovery: Number of Invoice what was changed

Example:
File:System Update Log Menu.JPG

Columns

  • Date: Date when change happened. Displayed in standard CT2 date format.
  • Jaguar User / Office: Name of Jaguar User who made changes (and User's Office).
  • Event: Type of happened change: { Add, Remove, Edit, Archive, Restore }.
  • Component: Name of the component where change happened.
  • Sub-Component: Name of the sub-component where change happened.
  • Field: Name of the field what was changed.
  • Change: Old and new values of changed fields in format old value => new value.

Example:

File:Admin System Update Log Recordings.JPG

SOW 1

Mantis: 3094 (Main Log) Changes: 1) additional filters 2) downloads to xls

Core requirements:

r1) add ability to download "log results" into excel

r2) add filters ( Multiselect):

  • Operator Name
  • Office
  • Internal Group
  • Client

Solution

SOW 2

Mantis: ??? TBD

Core requirements:

Add more filters: TBD

History

0002397: (* Ops Admin Misc) Create log for Admin

0003094: (Main Log) Changes: 1) additional filters 2) downloads to xls

User Guide

User Guide Status and SOW covered

Up to date = No. Covered: #SOW 0.

Menu

Main Log is available from the main menu. See Figure 0.

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