TMS Issue Tracking - QA and Production

When a user revised teh plan time/date of a load, the new planned time/date values do not synchronize with SO and Shipment. This causes a problem for multi stop loads. We have BI dashboards built on Shipments which reflect status per stop and dela...

As part of the bug reported to MG (case# 00052336 ) learned how to enable visibility of the sort filter indicator on column heads for user: MG commented: ... It is located in the miscellaneous system configurations Admin>Current Company>Conf...

Presort has two lanes which get constantly triggered for SDA, but actually there are accessorials to consider. Brown Deer>Mystic - $400 team accessorial LIS>NMJ>RDG - $50 stop off & $100 toll We need to add the accessorials. Have adde...

The Presort BU has a reference which is required (Ref: Site Code) and users often mistake to put it on the EL, and they just add it to SO at the time of building loads. Note that in Presort, teh build loads from scratch more often that FDR. Please...

It appears something has affected the ruleset we had to copy PO Numbers from SO up to EL. Because now it appears the PO Number is also being copied from EL down to the Shipment. As a result when we have a load with two SO's with different PO numbe...

Where is the SDA approve/reject comment stored? We need to project it for the transportation user and on the reports for auditing SDA

Users would like to see the SDA related references on the route board without need of opening popup full refs

It appears there has been a new change to the PRO assignment rule which causes a new PRO assigned if load is re-tendered and despite having a PRO already assigned. Example: LD102337 where PRO changed from 1870335 to 1906056 but in our downstream s...

When carriers bill multiple loads in batches, they often enter the same invoice number for each one of those loads. This does not break anything in TMS, but when the invoices are extracted for account payable, oracle objects to non-unique invoice ...

Expected result is one Ref: BOL per Shipment (SN)/(SO) Expected result is not occuring Case00052897