TMS Issue Tracking - QA and Production

Is there a way to update the Bill To on the SN once the Bill To on the SO/EL has been input/updated? FastTrak prints from the Bill To as listed on the SN

With a contract rate and the Truckload transit time defined, the delivery date should adjust. Example: EL LD4786 was created with Del date 4/15 and should have adjusted to 4/14 based on the Transit Table Mon --> Tues

Will the BU level code table trump the CS Transportation level or the other way around?

Unclear when/why this happens. Letting this one extract with duplicates to see what effect it has on the ship plan extract. Will also need to see what effect it has on the FastTrack import into MG once that is up and running. LD4604

So the user can add/remove buttons, make other changes

SO4466 has the CL Rate as LTL, but the rate on EL LD4437 is a manual DHRN rate. Would that be why it is not recognizing the PRO Block?

3/30 loads: LD001157115 rates in Parcel Services but SO4466 will not rate in Transportation For launch putting in a manual rate on the template till the web rating is resolved

When creating a new load, FDR has use cases to revise the default bill to location to for example NGS-RETR.Currently the search and report for bill to location does not locate any other location

In the case of a maintenance reboot or roll back, what is the support protocol and hotline?

We need to make sure we all have access to Fleet on Prod. Ed for example does not have access