TMS Issue Tracking - QA and Production

When an LTL is Booked, a PRO is assigned even though the EL already has a PRO. The DRS needs a qualifier to first check for PRO, then only add a PRO is there is no PRO. Nothing should be added if the EL already has a PRO.

Auto-Delivery adjustment versus shipment/SO behavior. Example: LD11988 Transit Time Table states that Thurs --> Delivers Sun The EL is correctly adjusted to 6/28 BUT the underlying SO/SN's still reflect 6/27 as Tgt Del

The extract is showing as Extract Shipment Report (XLS) It should be: Extract Carrier Performance Report (CSV) that goes to the same target folder

Using Load Builder, multiple Master BOL's are being created on the EL. N-1 Master BOL's where N is the number of shipments/SO's. Example loads: QA LD76875, Production LD8833 Expected result is to have one Master BOL per EL regardless of the number...

This user is not getting the Carrier Tender Response activity. i believe this is related to the tender configuration for ELMT which is electronic. Instead, the user is getting the Book activity which does not have a place to input a PRO. Example l...

When creating an SO (+Rout/Load) once BU is chosen as Presort, it pulls the default bill to location as CTSI, but it would not populate reports when searching a location, when we need to change the bill to location. This acts different for FDR tho...

Ship Unit is still visible on SO creation

We have not received any EDI 210s in EzVision. This needs to be addressed ASAP (Ace Task 1137)

We need the Auto Audit action to be revised so it only completes the first audit action, but not the audit by accounting action. This is because we have identified an internal finance workflow requirement to have all audited invoices (auto and man...

This is not currently working.