UG:CT2 Releases
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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
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
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
10/20 (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.
- EDI to Data2Logistics project
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
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.
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
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
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
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
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
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.
- Accounting:
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.
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.
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.
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
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
- Accounting:
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.
- ASN 2.0:
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.
- Accounting:
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.
- 0004511: (Ops) bug: incorrect restriction to add commodity lines
- Operation:
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
- Report:
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
- Report:
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
- ASN 2.0:
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.
- ASN 2.0
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.
- ASN 2.0
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
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
- ASN 2.0
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.
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
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
- Report:
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.
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
- Report:
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
- Report:
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
- Data2Logistic
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.
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.
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.
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
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
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
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.
- Accounting:
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
- ASN:
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
- ASN:
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".
- ASN:
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]
- Flashlight:
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
- Flashlight:
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
- Operation:
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
- Operation:
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
- ASN:
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
- TMS:
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
- Pool point /TMS
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.
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
- TMS/Pool point:
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
- 0004743: EDI to CargoSmart
- Report:
- 0004846: (* Scheduled Reports) Bug: "Billed" filter on "Conditions Filters" tab of Main Report is not saved correctly
- Operation:
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.
- Cargosmart:
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"
- Cargosmart:
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
- Cargosmart:
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
- Cargosmart:
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
- Report:
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
- Operation:
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
- Operation:
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
- Cargosmart:
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
- Cargosmart:
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
- Operation:
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
- EDI to cargosmart:
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
- 0004873: [EDI to TMS] Load Cancellation
- TMS:
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
- TMS:
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.
- 0004964: [Main report] Add "ASN Status" as filter and output
- Report:
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
- Operation:
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
- EDI to Cargosmart:
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)
- Operation:
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
- ASN
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
- ASN
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
- Report
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
- Report
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
- Report
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
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
- D2L
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
- Cargosmart
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
- Ops:
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
- Report:
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.
- 0005072: Sarcona - Updates in output for the “dispatch” window"
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
- 0005030: EDI to CargoSmart - Add Hazardous Documentation Deadline to the TEvents tab
- 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
- Cargosmart:
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
- Accounting:
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
- Ops:
2016
Jan 2016
01/08(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
- ASN:
01/15(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
- Ops:
1/15(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)
01/28, 02/04, 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
- Ops
Apr 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)
- Ops
04/?? (ver 2.43.8)
- Release type: Regular/Emergency??? Release
- Number:2.43.8
- Tagged:2.43.8
- Release summary:
- Ops
- TBD.
- Ops
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
- EDI:
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
- EDI:
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
- ASN:
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
- Client:
05/11 (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.
- Improvement part of the task to make a result of trending in Flashlight more realistic (daily info instead of weekly).
- 0005116: (* Scheduled Reports) Ops Dashboards, 2nd level
- Reporting:
05/13 (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.
- 0005329: (Ops) Customs Broker information Missing
- Bug fixes: