UG:CT2 Releases
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| - | [[Media: CT2_Release_Notes_2_32_0.pdf|CT2 2.32.0 Release Notes]] | + | [[Media:CT2_Release_Notes_2_32_0.pdf|CT2 2.32.0 Release Notes]] |
Revision as of 22:16, 10 October 2013
Contents |
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
06/15 (ver 2.24.0)
- release type: regular
- number: 2.24.0
- release summary:
- first GM Split release
- DQ items
- CT2 2.24.0 Release Notes
06/23 (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
- CT2 2.24.2 Release Notes
July
07/07 (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
- CT2 2.25.0 Release Notes
07/09 (ver 2.25.1)
- release type: EMERGENCY
- number: 2.25.1
- release summary:
- Resolved Client Application view on low resolution display settings
- CT2 2.25.1 Release Notes
August
08/09 (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
- CT2 2.25.2 Release Notes
08/18 (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.
- CT2 2.26.0 Release Notes
September
09/15 (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
09/17 (ver 2.27.1)
- release type: EMERGENCY
- number: 2.27.1
- release summary:
- Resolve TMS issue where CT2 stops processing load plans.
October
10/25 (ver 2.27.2)
- release type: EMERGENCY
- number: 2.27.2
- release summary:
- Urgent KPI changes (cosmetic fixes)
November
11/12 (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"
11/23 (ver 2.27.4)
- release type: regular
- number: 2.27.4
- release summary:
- Mantis: 0003880: [GM Split ] bug: unexpected GMS Status
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
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
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
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
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
- 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
- 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
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
10/18 (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
- EDI to Data2Logistics project
