The common solution to a ship plan issue is to resend the ship plan extract with a new set of Ref: BOL's. In Legacy the BOL's were removed, the rate on the load was deselected and then re-selected, then a new set of BOL's would be re-applied.
Looking for a similar quick way to emulate the process above in ezVision.
Astrophel Evora
EOD Recap - 10/08 working session.
Geno isolated the combined BOL to be a result of the custom ruleset. Workaround the re-triggering of Pre-plan DRS is to have the expected behavior occur and then user can remove the combined BOL from the routeboard Ref window.
To facilitate the toggling from RouteBoard to Legacy view to removed BOL’s from the shipments (SN’s), New Ref: RemoveShipmentBOLs is being created and applied to the EL so that user can execute the re-triggering the Pre-Plan DRS from the Routeboard Ref: window.
With regard to a combined BOL showing on a PRD load when the load is created from the SST, it appears to be just the template: RI_USPS - ALBUQUERQUE ANNEX / USPS - LUBBOCK / DFW4_VSCA that is behaving incorrectly. Load generated from
IN_IND3 / PB Presort Services - CH2 / ORD2_VSCA behaved as expected when created from the SST in PRD.
Example loads (now cancelled) were: LD28724, LD28723
Refinement of Ref: RemoveShipmentBOLs to be continued tomorrow 10/9 at 1230 CT meeting
Operations is following up for a solution on this issue
To be clear, we can switch out the BOL's but the BOL on the EL has the listed version instead of being separate BOL entries.
Continued Testing: Added the Preplan activity and BOLs generated but the EL has the Ref: BOL = 04022413610089672,04022413610089680,04022413610089698
This needs to be fixed to add each BOL separately
Additional Testing: Using LD14800, re-rating the EL did not trigger the assignment of BOL's
Date
Owner
User
Action
Details
07/07/2020 02:03:55PM EDT
PB Commerce Services Transportation
aevora1
UPDATE
Activity updated (oid='78375278816'),Status: Pending
07/07/2020 02:03:55PM EDT
PB Commerce Services Transportation
aevora1
UPDATE
Activity updated (oid='78375278816'),Type: Send Tender
07/07/2020 02:03:55PM EDT
PB Commerce Services Transportation
aevora1
UPDATE
Activity updated (type='Send Tender',status='Pending',id='',assignees='', oid='78375278816'),07/07/2020 15:03
07/07/2020 02:03:55PM EDT
PB Commerce Services Transportation
aevora1
UPDATE
Activity updated (oid='78375278662'),Status: Complete
07/07/2020 02:03:55PM EDT
PB Commerce Services Transportation
aevora1
UPDATE
Activity updated (oid='78375278662'),Type: Assign Carrier Rate
07/07/2020 02:03:55PM EDT
PB Commerce Services Transportation
aevora1
UPDATE
Activity updated (type='Assign Carrier Rate',status='Complete',id='pd',assignees='', oid='78375278662'),07/07/2020 08:24
07/07/2020 02:03:55PM EDT
PB Commerce Services Transportation
aevora1
UPDATE
Carrier Rate Added (Visible SCM, $2549.96): true
07/07/2020 02:03:55PM EDT
PB Commerce Services Transportation
aevora1
UPDATE
Selected: false (true)
07/07/2020 02:03:55PM EDT
PB Commerce Services Transportation
aevora1
UPDATE
Carrier Rate Deselected (Visible SCM, $2549.96): false
07/07/2020 02:00:52PM EDT
PB Commerce Services Transportation
aevora1
DELETE
Reference: 04022413610088542 (BOL) deleted
07/07/2020 02:00:44PM EDT
PB Commerce Services Transportation
aevora1
DELETE
Reference: 04022413610088534 (BOL) deleted
Upon re-applying a manual rate, PRO is on the load, but to update the activity, Carrier Tender Response, error message state no in "2" Status
Used LD13247 as an example load.