Release Notes
From UG
Contents |
CT2 Release 2.4.4 (2009-March-02)
Accounting Component
- 18 (Sales&Intern) Credit notes: Add “approve”, “reject” buttons and functionality
- 1669 (Sales&Intern) bug: problem with currency exchange rate on credit note
- 1749 (Search Invoices) bug: Search by "Invoice # contains:" gives no result
- 1774 (Sales&Intern) bug: Chargeable Weight calculation value is incorrect
CT2 Emergency Release 2.4.3 (2010-01-10)
- 0001612 (Client Misc) Change wording for the email when new user account created.
- 0001503 (Client Misc) Add Cheat Sheet Feature
CT2 Emergency Release 2.4.2 (2010-01-06)
- 0001649 Client (Client Watch List) Display error on Windows - Watch List
- 0001645 Client (Client Misc) Email notification for user account creating and updating
- 0001644 OpsRep (In Transit) bugs: 1) Default heading output result to all fields 2) hide data tab on xls
- 0001647 Client (Client Reports: In Transit) bug: Output Tab is missing
- 0001654: (Arrived / not Delivered Report) bug: Delivery date/comment shown in this record but is on incomplete list (red bug, from Canny)
CT2 Release 2.4.1 (2009-12-29)
Accounting Component
- 1626 (Sales&Intern) bug: Total amount is wrong on the Credit note issued inv.
- 1552 (Sales&Intern) bug: TOC layout has a problem for 1024x768 resolution
- 1544 (Sales&Intern) bug: Not enough space for address on invoice (canny)
- 1551 (Sales&Intern) bug: missing sub-totals per currency on pdf
- 1571 (Sales&Intern) bug: After creating Cr. Note system displays invoice pdf incorrectly (header from invoice, TOC from credit note)
- 1504 (Sales Inv) Need more Characters per line and more (6-7) lines for Address
- 1493 (Sales Inv) bug: In CT2 for consols container appears 13 times on the 3rd page; invoice should fit in two pages; etc / Isabel
- 1468 (Sales Inv) bug: "System re-generates Invoice pdfs without TOC (after content in /pdfDocs directory was deleted)"
- 1462 (Sales & Internal) Add title to Credit Note pdf: Credit Note for Inv#XXX
- 1618 (P/L Reps) bug: Wrong result for P/L report
- 1489 (Internal Inv) Add company name to the "To"-address
- 1609 (Freight Invoice Section on Arrival Notice) bug: VAT Amount that appears on Import Tab is missing on pdf
- 1614 (Credit Note) bug: In case of the full invoice system shows "exceed amount error pop-up"
Client Component
- 1550 (Client List All) bugs: Paging is incorrect - wrong numbers, empty pages
- 1527 (Client Main Report) bug: Problems with up/down logic on Output tab
- 1610 (Client Misc) bug: BCC for user account created and updated, authorization, comm center and equery are not working properly
- 1566 (Client Shipment Details) Comm Center: Client CC list MUST show only the client users who belong to that particular client
- 1400 (Client Watch List) Add logic: If "Dept" bar exists but conditions for "Collected" are not satisfied THEN anyway show bar
- 1509 (Client Watch List) Add Mouse over event for the partial bar for authorized, collected, departed, arrived, and delivered
- 1623 (Client Watch List) Correct grammar from the pop-up confirmation message after click “ Save all changes” in Watch List
- 1625 (Comm Center) bug: CT# link is missing from the body of email
- 1484 (List All) Major re-design (Client version)
Miscellaneous
- 001537 (CT2 Misc) bug: User ...@jaguarfreight.com already exists
- 0001632 (Master) User should be able to remove CT from Master even if Master/CT is in "invalid state"
Operations Component
- 780 (Admin Clients) Need "archive" function
- 1480 (Admin Users) Jaguar User: Add feature for Type of Management to have additional Sale role option
- 1619 (Admin)(Transportation) bug: SQL error when trying to add new item
- 1570 (Carriers) Replace old User Interface with a "standard CT2 UI"
- 1569 (Client Groups) Replace old User Interface I with a "standard CT2 UI"
- 1481 (Containers/Contents) For LCL do not show containers table on CT.Dates tab
- 1329 (Conts Tab) Instead of entering "AMS Handling Units" number by operator system must calculate it and display in totals
- 1478 (CT Air) Validation doesn't work properly on "Master Airway bill:"
- 1410 (Dates) New more strict conditions/logic for setting CT dates
- 1412 (Groups) add more "group fields"
- 1382 (Groups) Group's "Transport Mode" and "Client Company" don't set in groups member CT's
- 1553 (Misc) Can't add CT to the group (Denise)
- 1492 (Ops Misc) (CT Dates) Add required conditions for entering "actual" dates
- 1506 (Ops Misc) All dates must have SAME "CT2 Dates format"
- 1611 (Users Admin) E0.client company for non-JG user profile, its setting is deleted or blank!
Operations Pdfs / Documents Component
- 1567 (Arrival Notice Air) increase pcs size to 6 digits on pdf
- 1608 (Arrival Notice Ocean) Increase pcs size to 6 digits on pdf
- 1104 (Delivery Order Ocean) Changes: move issued by, etc
- 1547 (DO Air, Ocean) Can not edit SPECIAL INSTRUCTIONS section - system displays error (Jeanine)
- 1077 (HAWB) fix squiggly lines; make "Prepared by" field editable
- 1641 (MBL) add choice to print instead of HU number (as we have now) AMS number
Operations Reports
- 1631 (*Scheduled Reports) bug: error on output tab when user moves heading up and down
- 1564 (In Transit) Incorrect shipment count on spreadsheet in case of a Master [*** this task was a mistake]
- 1472 (InTransit) Version 2.0: Complete change of report conditions
- 1561 (Multiple Reports) Arrival date for ocean CT should be mapped to ExpoTab15b (Term.). It is currently mapped to ExpTab14b(Port)
- 1501 (Ops Reps Core) Re-test for Dec 1 Rel: List CTs, In Transit, Main Wizard , Where Is, Daily (several bugs)
- 1299 (Previous Day Collection/Delivery Reports) Implement Version 1
- 1560 (Reps Misc) bug: User cannot access the desired CT record by clicking the link
- 1543 (Reps Misc) Incomplete Report. Spec is updated!
- 1622 (Scheduled Reports) Add CT#links for Impending, Incomplete, Past due reports for internal users only; links to Edit>Internal app
Release (2009-10-29)
New Features / Changes:
Acc:
1259 [Acc.CT.Tabs.Import.TOC]Set default to local currency for user login
1328 [Acc.Reports.PandL] add USD to indicate currency on Excel Report as well for Summary and Detail reports
1344 [Acc] Make Charge Code numbers unique.
Admin:
1245 [Admin.Clients.*]Client Companies button (update tabs orders, credit limit input type, and Top Client Companies check box
1325 [Admin.Users.*] Create users, all new users must be "Active" by default.
Client:
1338 [Client.*Misc] Links should open another window.
1352 [Client.*Misc] Terms and Conditions please make the list shows only when client clicks on T&C.
1336 [Client.*]Your account info email...update signature from "Jaguar Freight Team" to "Jaguar Freight Services IT Team"
1350 [Client.CTdetails]Communication Center tab: clear info every time after client clicks submit button.
1021 [Client.ListAll] Implement v1.0
1228 [Client.LogInPanel] Integrate Login panel to the CT1 homepage
1158 [Client.MAWBtracking]Tweak from feedback Sep4 meeting. Make a better design or blend the color better for the Client App
1343 [Client.MyProfile] Update steps and warning/confirmation messages for save all changes button
1255 [Client.Reports]Output headings report for Main report need to be added
Ops:
1326 [Ops.Common.EnterDeliveryCommentCheckBox] v1.1 apply logic not for EVERY cntr but with Cont. assigned?=Y
1333 [Ops.CT.Dates] chg: For Actual Delivery date to be set - all contents must be assigned
1332 [Ops.M.Tabs.*] chg: Ocean master DETAILS TAB -> RENAME field 15b to ETA and 15c to ATA
Ops Pdfs:
1303 [Ops.Pdfs.*Common] chg: **Blocking pdf gen** feature: block only for HBL
1304 [Ops.Pdfs.*Common] new: 'Domestic vs International Address' feature
1318 [Ops.Pdfs.Acc.*] chg: remove Jag logo (for all acc pdfs)
1311 [Ops.Pdfs.Air.CT.DeliveryOrder] create export version of DO
1102 [Ops.Pdfs.Ocean.M.MBL] ver. 2.1, chg: if volume is 0 on all lines in totals then print nothing (now printing 0)
Ops Reports:
1371 [Ops.Reps.*Misc] All reports are generated results including E0, E1, E2, E3
1294 [Ops.Reps.Daily Report] Implement V.1 Daily Report
1305 [Ops.Reps.Past Due]Implement V.1 for Departure and Arrival Past Due
1272 [Ops.Reps.ScheduledRList] Add schedule option for every __ hr dropdown list
1362 [Ops.Reps.ScheduledRList] allow user to manually type email lists in the recipients list box
Bugs Fixed:
1346 [Acc] after adding new curr, all curr's appear 2 times on the list
1361 [Acc] System accepted PI but the invoices does not appear on the records (M and group P/L)
1271 [Admin.AddrBook.*] bug: flag T6 (and others) do not function
1335 [Client] urgent - 2 small bugs - in correct link from Log Out and from Remind passwd
1235 [Misc.*] system should force users to re-login after 4 hours, now it does after about 30 min
1339 [Ops.CT.Comms/Query] bug: On Query tab, "Query" textarea must be cleared after "Submit"
1312 [Ops.CT.ListCTs] bug/chg: CTs that must be in Delivered appear on Live + v2.2 ("Cont. assigned?" checkbox related logic)
1253 [Ops.CT] selecting MOT= Trucking for CT brings error
1323 [Ops.Pdfs.Ocean.CT.HBL] bug: in "pre-printed" version "Measurement" column is missing
1201 [Ops.Reps.ScheduledRList] bug: error pop-up message on Staging and Internal
1367 [Ops.Reps.ScheduledRList] schedules options are delay to select
