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DCM

DCM - Demand Chain Management

Manual flights recording

New manual flights page and deprecation of OAG

Containers

Container and Container PO List Updates

Load XUS improvements

Allow manual Shipments to use Load XUS

Vendor Booking Product Data Upload

Vendor Booking Product Data Upload for Draft and SI to cater for Size column

Consignees Admin Page

New Consignees Admin pages to allow to create/edit/delete Consignees and assign Consignee addresses

Push SWB to be pushed at Cancellation

SWB is pushed at the time of a Booking/Shipment cancellation

Shipment Instruction Packing step

Add Pin and Export features to Shipment Instruction Packing steps - To Pack and Packed

Branches Preparation Work

Branches preparation work including User Management, Pins creation and creating files

Vendor Booking Back to List’ button and Code Improvements

Vendor Booking new ‘Back to List’ button

Push queue table to hold Trigger Name

A new field ‘TriggerName’ has been added to the Push queue table. This is in preparation for TTI ANZ and new event triggers

Flight grids to remove unused columns

The following unused columns have been removed from the Flight grids:

  • Departure City

  • Arrival City

  • Airplane Type

Load Booking Service

Support for all Clients

New Branch Admin Grid

Origin Agent can now maintain Branches

Extend Push SDS Triggers

These fields have been added to Push SDS Triggers:

  • ShipmentCreated

  • SubmitApproval

  • ApprovalConfirmed

  • ApprovalRejected

  • ConfirmOnBoard

  • EstimateDateChange

  • GoodsArrival

  • ClearanceCompleted

  • GoodsDelivered

Shipment Instruction CSV Packing Upload

Shipment Instruction Packing CSV Upload to cater for invoicing including changes to Push SDS and Status All report

Vendor Booking

Hide/bypass Select Orders step when Booking created via Load Booking service

SI Packing List Additions:

  • Batch Number

  • Net Packaged KGs

  • Gross KGs

Load XUS

Load XUS accepts EST as the first event and anytime during the Shipment process

Purchase Orders

Load Purchase Orders to contain Purchase Order Number in the response

Push SDS v2

Containers have the following added·        

  • CustomsClearedDate

·        
  • PlannedDeliveryDate

·        
  • ActualDeliveryDate

 

LineItems have the following added In the LineItem element:·        

  • NetPackagedWeight

·        
  • GrossWeight

·        
  • BatchNumber

·        
  • Volume

·        
  • VolumeUnit

 

Push SDS v2 running live for these clients:

Belstaff, Floorcare, Milwaukhee, TTI, TTI EMEA, TTI ANZ, TTI Vietnam

Container List and Container PO List

Min/Max Delivery Dates available

Vendor Booking·        

  • Final Delivery to be populated from the Consignee Delivery addresses

·        
  • Print displays Consignee and Supplier addresses of the Booking. Default is “Primary” address

Origin Office Reference

Origin Office Reference now optional

Shipment Pipeline

Shipment Details tab to show the equivalent Booking Reference

Consignee Admin

Consignee Admin can create “Delivery” addresses

Purchase Orders

Load Purchase Orders to contain Purchase Order Number in the response

Push SDS v2

Containers have the following added

  • CustomsClearedDate

  • PlannedDeliveryDate

  • ActualDeliveryDate

 LineItems have the following added In the LineItem element:

  • NetPackagedWeight

  • GrossWeight

  • BatchNumber

  • Volume

  • VolumeUnit

 Push SDS v2 running live for these clients:

Belstaff, Floorcare, Milwaukhee, TTI, TTI EMEA, TTI ANZ, TTI Vietnam

Container List and Container PO List

Min/Max Delivery Dates available

Vendor Booking

  • Final Delivery to be populated from the Consignee Delivery addresses

  • Print displays Consignee and Supplier addresses of the Booking. Default is “Primary” address

Origin Office Reference

Origin Office Reference now optional

Shipment Pipeline

Shipment Details tab to show the equivalent Booking Reference

Consignee Admin

Consignee Admin can create “Delivery” addresses

Shipment Instruction Packing

Shipment Instruction Packing now takes the Container Group into consideration

Booking Party

Booking Parties in the Booking List and Booking Form now show

  • Address Type

  • Address Name

Delivery Booking Grids

Delivery Booking grids Deliveries To Book, Planned Deliveries, Deliveries to Reschedule now show new columns

  • Carrier

  • Master Bill Ref

Permissions

User Permissions have been enabled for

  • Shipment Add

  • Admin Shipment List

Shipment Routing Notification

Shipment Routing Notification now displays Booking Reference

Shipment List

Shipment List now displays Draft Shipment for Clients and Destination Agents

Client Document Tracking List

New Client Document Tracking List now allows clients better visibility of, and access to, key documents

To Approve List and Status Report All

  • "Shipment Create Date" - populate with the Booking Create Date if Vendor Booked and Shipment Create Date if not.

  • "Supplier Booked Date" - populate with the Booking Submit Date if Vendor Booked or the Shipment SupplierBookDate if not.

Push SDS

Generate for any shipment without requiring a vendor booking

New Vendor Document Tool

Shipment Routing Notification now displays Booking Reference

Vendor Packing

Remove Vendor Packing ‘Container Group’ Validation

Shipment

  • Shipment Create Date and Supplier Booked Date Updates

  • Disable Supplier Book Date if Shipment is created from Vendor Booking

Status Report All

Status Report All includes Last Approval Date

Booking to Shipment

Booking to Shipment Create Pipeline loads with respect to Shipment State

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