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PATHWAY CHANGE PROPOSAL CP NO.: 1040
CP TITLE: TPS/TIP Cash Account derivation DATE RAISED:
21/1/98
DATE BY WHICH CP TO BE IMPACTED: ORIGINATOR: Roy
Smethurst
RELEASE BY WHICH CP TO BE IMPLEMENTED: Release
2 URGENT
1. Description of Change Proposed:
The Cash Account message attribute grammar is changed to provide the cash
account line number and CAP as used by EPOSS in the Cash Account report. The
new attribute grammar is defined below.
2. Reason for Change:
The current version of Cash Account message implies that TPS Host must calculate
from the primary mappings which CA messages apply to which CA lines. This is a
duplication of the same calculation EPOSS makes when producing the Cash Account
report. It is not obvious that the TPS Host will get the same answer. Also there will be
less CA transactions to harvest as there will be at maximum one CA transaction
message per CA line
3. Consequences if Not Approved:
Code is duplicated, and TPS Host cannot guarantee accuracy of the Cash Account
records to be sent to TIP.
4. Pathway Impact Assessment Distribution:
D. Cooke*; P. Curley; B. Davies*; J. Dore; D. Groom*; T. Hayward; I. Honnor*;
D. lvermee*; G. King*; D. Long*; K. Purdy; T. Oppenheim; M. Riddell;
B.Vaughan*; A. Ward*; S. Warwick; G. Wingrove*; J. Wright. G. Lloyd; B.
Hillyard;
S. Reed*;
*PCCB Members.
External Impact Assessment Distribution:
Name: Organisation: Fax No:
5. Impact On WBS
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WBS Code. I Man-days* Man-days* Capi I Schedule
(CP (CP Implementation) tal
Analysis)
TOTAL
*
Where the CP is related to a PDA Change Request these estimates will form the
basis of a charge to the customer. Please provide a brief explanation below of
the requisite work as justification of the manday effort.
6. Impact On Products
Product Description Version I Version I Schedul
Identifier to be to be e
Change I Delivere
d d
Design
TD/DES/01_ I TPS Object Model 0.9
3
Devt
EPOSS Produce CA transactions for each
line of CA
TPS Agent I Harvest CA transactions
TPS Host Generate TIP CA records
T&l
7. Impactor Comments.
8. Impactor Recommendation
APPROVE/REJECT/NO COMMENT* *Delete as applicable
IMPACTORS NAME:
EXTENSION NO: DATE:
Change
Administration Use
Only
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CR NO: CCN NO:
SCP NO:
PA/TEM/0004 Version 4.0
Attribute grammar
<EPOSSTransaction:
<CAP: > CAP for this cash account
<Qty: > Positive quantity shown on line
<SaleValue: >
<LineNo:nnnn>
<PM: >
<TranType:C>
>
<SnapShot:False>
<OpeningFiguresid:>
Positive amount shown on line, apart from
line 2074 Uncharged Receipts which may
be negative
4 digit line number
Primary mappings, not used by TPS
Indicates real cash account
Not used by TPS
The message includes standard attributes: Groupld, Id, User, Date, Time, etc
The derivation of TIP AIS Cash Account Details fields is:
TIP AIS Field Name TIP AIS Field I AG Derivation
Format
Cash Account Week 9(3) CAP
Number
Cash Account Line X(4) LineNo
Number
Amount $9(10)V9(2) I if SaleValue present then
SaleValue else Qty fi
Note: The CA message has either a sale value or a quantity but not both.
CHANGE PROPOSAL
TD: PWY_CP_1040 Create Date: 03-FEB-1998 08:40:23
Status: CLOSED Originator: Clive Nuttall
TPS/TIP Cash Account devrivation
Related Items
Affected
1 PWY:TD/DES/013.A-INTDOC:0.7 (Affected) Clive Nuttall
(TDDES013.doc)
TPS OBJECT MODEL
Related Child Change Documents
Related Parent Change Documents
Impact Notes
Commercial & Finance
CS: Service Support
Service Delivery
Security & Risk
Service Introduction
Service Transformation
Core Services
DEV: ACE
AASS
Agent
APOP Admin WS.
Athene
Audit
AutoConfig & CtrSched
Counter APS
Counter EOL
Cryptography
Data Warehouse
DELT
Design Authority
FTMS
Host APOP
Host APS
Host DRS
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Host LFS.
Host NPS.
Host RDMC
Host TES
Host TPS
Infrastructure
MTAS
Maestro
Message Broadcast
Networks
OCMS
Ops Documentation
Proxy Delivery Service
Reference Data
Secure Builds
SMG
Tools & Emulators
VPN
ITU: RV
Support
SVI
TD
PMSP: Planning
Project Mgmt
Software CM
Quality & Audit
Fujitsu Reference Data Required
Post Office Reference Data Required
Post Office Dependency Exists
Archived Impact Notes
Action Messages
Action Number: 3 Date Feb 11 1998 16:31:26 By:
SUPPORT IMPACT (M PEACH)ZERO IMPACT 11/2/98
Action Number: 3 Date Feb 11 1998 16:33:15 By:
Y2K IMPACT (I HONNOR)Clive, there appears to be no Year 2000 impact. A date field is mentioned in the
text - I assume this is full century dated e.g CCYYMMDD - would Steve please confirm. Subject to above, no
Y2K impact.Jan. 11/2/98
Action Number: 3 Date Feb 11 1998 16:34:15 By:
CUSTOMER SERVICE IMPACT (M MOLLOY)Clive, this CP does not impact upon my suppliers i.e.
CFM/DS (incl ICL Sorbus).Regards, Martin. 11/2/98
Action Number: 3 Date Feb 11 1998 16:35:24 By:
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SECURITY IMPACT (B PROCTOR)NO COMMENT 11/2/98
Action Number: 3 Date Feb 11 1998 17:20:20 By:
DEVELOPMENT IMPACT (P SEWELL)No Impact on Infrastructure Dev. 11/2/98
Action Number: 3 Date Feb 1] 1998 17:21:23 By:
ARITECTURE IMPACT (A WARD)this is an important change - it should be made.There is no impact on
architecture 11/2/98
Action Number: 3 Date Feb 11 1998 17:23:18 By:
DEVELOPMENT IMPACT (R SMITH)Clive, The CP is not relevant to CAS(VME): ZERO IMPACT,
Regards, Richard 11/2/98
Action Number: 3 Date Feb 12 1998 07:46:04 By:
CUSTOMER SERVICE IMPACT (JLS)no impact on my supplier (RML/DLR/PCHL). 11/2/98
Action Number: 3 Date Feb 12 1998 11:51:17 By:
DESIGN IMPACT (G LLOYD)Approve. No impact.Graham 12/2/98
Action Number: 3 Date Feb 12 1998 14:17:04 By:
REQUIREMENTS IMPACT (T HAYWARD)NO COMMENT 12/2/98
Action Number: 3 Date Feb 18 1998 09:49:56 By:
DEVELOPMENT IMPACT (M WILCOX)Zero impact to MIS/Data Warehouse. 17/2/98
Action Number: 3 Date Feb 18 1998 10:23:43 By:
QA IMPACT (D GROOM)No impact on Quality WBS.APPROVE 17/2/98
Action Number: 3 Date Feb 19 1998 10:26:22 By:
T&I IMPACT (J WOOLER)ZERO IMPACT19/2/98
Action Number: 3 Date Feb 19 1998 10:27:41 By:
TSC IMPACT (G JENKINS) We're currently redesigning TPS and reissuing it for a different reason. We have
decided to take the oportunity of incorporating this CP (together with CP1041 and 1039 and another as yet
unnumbered CP on TPS from Stephen Channell) at the same time.As such there will be zero cost, and the
handover will be done 27/2/98.19/2/98
Action Number: 4 Date Feb 20 1998 13:12:47 By:
PCCB NO 66 18/2/98PCCB approve.John Wooler has confirmed that there will be no detrimental impact on T
& 118/2/98
Action Number: 4 Date Feb 20 1998 17:14:48 By:
DEVELOPMENT IMPACT (S CHANNELL)ZERO IMPACT 16/2/98
Action Number: 4 Date Feb 24 1998 09:08:11 By:
PIT IMPACT (C WANNELL)ZERO IMPACT23/2/98
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