FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
Document Title: Release Note for CSR+
Document Type: Release Note
Abstract: Provides a definition of the CSR+ Release for POCL
Document Status: Definitive
Author: Pat Lywood & Dave Royle
Contributors: Pat Lywood; John Dicks; Dave Royle
Reviewed By: Peter Jeram, Gill Jackson, M. Coombs, Stephen Muchow, Peter
Burden, Dave Royle, John Dicks, Simon Fawkes
Comments By:
Comments To: Pat Lywood
Distribution: John Bruce POCL
Peter Jeram, Gill Jackson, M. Coombs, Stephen Muchow, Peter
Burden, Dave Royle, John Dicks, Simon Fawkes
ICL Pathway
© 2000 ICL Pathway Limited Company in Confidence Page: I of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
0.0 Document Control
0.5 Document History
First draft
0.2 02/08/00 Expected updates to original draft
0.3 09/08/00 Updates to KPR
0.4 11/08/00 Updates to KPR
0.5 23/8/00 Updates to the KPR and Appendix A
1 13/10/00 Updates to KPR
0.5 Approval Authorities
Stephen Muchow Director, ICL Pathway Customer
Service
Terry Austin Director, ICL Pathway
Development
John Dicks Director, ICL Pathway Customer
Requirements
0.5 Associated Documents
PA/STR/013 1.0 2/7/99 ICL Pathway Core System Release Plus Contents
Description
CS/STR/004 0.4 30/6/00 Counter upgrade strategy for CSR+
0.5 Abbreviations
AIS Application Interface Specification
AP Authorised Payment
API Application Program Interface
APS Automated Payment Service
© 2000 ICL Pathway Limited Company in Confidence Page: 2 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
BRD
CcCcD Contractual Control Document
CCN Change Control Notice
CSR Core System Release
CQO
cTS
DLL Dynamic Link Library
DSS Department Social Security
DVLA Driver & Vehicle Licensing Agency
ECCO Electronic Cash Registers at Counters
ERA
ESNCS Electronic Stop Notice Control System
ESNS Electric Stop Notices System
HAPS Host Automated Payment System
KMS Key Management System
KPR Known Problem Report
MVL Motor Vehicle Licence
OBCS Order Book Control Service
OpTIP Operational TIP
PDA Project Design Authority
PDR Product Defect Register
POCL Post Office Counters Ltd
PON Post Office Network
PSTN Public Switched Telephone Network
RCD Release Control Description
SADD Service Architecture Design Document
SFS
SPM Simple Payment Method
TIP Transaction Information Processing
TPS Transaction Processing System
0.5 Changes in this Version
© 2000 ICL Pathway Limited
Company in Confidence
Page: 3 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
0.2 Inclusion of Appendix A. Updates to Appendix B. Change of date for the
migration.
0.3 Updates to Appendix B. Inclusion of document reference number. Updates to
Abbreviations section.
0.4 Updates to Appendix B.
0.5 Updates to Appendix B and Appendix A
Updates to Appendix A
0.5 Changes Expected
None
© 2000 ICL Pathway Limited Company in Confidence Page: 4 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
0.5 Table of Contents
1 Introduction......
2 Scope..
3 Release Content ...
3.1... Enhancements Overview
3.2... Technical Enhancements
3.3.0... ..Affected Platforms
3.4.0... Timescales For Delivery
3.5.0... Changes to System Software
4 Dependencies ...
5 Upgrade Requirements..
6 User-related documentation ....
7 Related upgrade documentation.............
8 Outstanding Issues
9 Appendix A
OL. Early CCNs to be Applied
9.2... Future Changes Required by the RCD
Later CCNs Comprehended at CSR+
35
© 2000 ICL Pathway Limited Company in Confidence Page: 5 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
WY AA AD
10
12
16
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
1 Introduction
This Release Note provides the definition of the CSR+ Release.
The functionality of the Core System Release (CSR) was provided by CSR Live Trial
2 level of software that has been implemented at existing live Post Offices and is
being implemented via the National Rollout programme.
CSR+ is an enhancement release that will be applied to the existing estate in the
immediate future, and to newly rolled out Post Offices in October.
The primary purposes of this upgrade are:
e Introduction of Key management System (KMS)enabling the dynamic allocation
and management of cryptographic keys for outlets
e The introduction of the CSR+ Applications
Logistics Feeder System
AP Smart cards
APS — TPS reconciliation
Direct connection to AP Clients
e Introduction of Riposte message server 6
2 Scope
This document defines the extent of the software changes to CSR, the platforms
affected, the outline upgrade actions and lists outstanding known problems with the
system and applications software.
3 Release Content
The contents of CSR+ Release were defined in JCL Pathway Core System Release
Plus Contents Description.
The level of CSR+ Release to be implemented corresponds to that definition as
modified by the approved Change Control Notes declared in Appendix A, being all
the changes committed for delivery at this level of release.
3.1. Enhancements Overview
The enhancements delivered by this release of software enable
e stock handling by the use of the Logistics Feeder Service
© 2000 ICL Pathway Limited Company in Confidence Page: 6 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
3.2
3.3
3.4
3.5
e use of Automated Payment Smart Card services
e Message Broadcast facilities to enable memo view at outlets
e APS/TPS reconciliation for additional AP Clients processing
Technical Enhancements
The technical enhancements to support the above facilities are:
e Introduction of a Managed Key Service to enable secure transactions to be fully
supported
© Introduction of new AP Client gateways to support AP Client take-on
e Update to the Riposte Messaging software
Affected Platforms
Existing data centre platforms
Counters
New platforms at the data centre for the introduction of KMS
Timescales For Delivery
The data centre upgrade will be on Saturday 26 August and Sunday 27 August. The
outlets will be upgraded over the period Monday 4 September to Sunday 3 December.
Changes to System Software
None
Dependencies
Operational TIP and the HAPS system changes must be able to migrate at the same
time as the ICL Pathway data centre.
Upgrade Requirements
The upgrade path/sequence of events is:
Upgrade ICL Pathway data centre
Upgrade HAPS
Upgrade OpTIP
Run for a few days to ensure cross system stability
© 2000 ICL Pathway Limited Company in Confidence Page: 7 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
Upgrade initial Pilot outlets to CSR+
Run for a few days to ensure cross system stability
Upgrade remaining Pilot outlets to CSR+
Rollout the new Pilot outlets
Run for a few weeks to ensure cross system stability
Upgrade remaining existing and new outlets to CSR+
Install new outlets at CSR+
6 User-related documentation
The Horizon system user guides have been changed to reflect the CSR+ product.
Additional training for existing outlets will be distributed by PON to advise them of
the changes at CSR+.
Each outlet will be informed of their target upgrade date and provided with an APS
Smart card for training purposes.
7 Related upgrade documentation
A counter upgrade strategy document has been discussed and agreed with PON.
8 Outstanding Issues
The outstanding known limitations and operational characteristics of the release at the
point of field introduction are detailed in Appendix B.
Each issue has been allocated an ICL Pathway Business impact using a categorisation
agreed with PON. The categorisation is as follows:
A To be fixed during Live Pilot
B To be allocated a resolution plan
Cc Low impact so to be resolved in a maintenance release
© 2000 ICL Pathway Limited Company in Confidence Page: 8 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
9 Appendix A
This Appendix is divided into THREE sections:
e Section 1 reports those CCNs in the range I to 485 inclusive that were listed within
Addendum B of JCL Pathway Core System Release Plus, PA/STR/013, Version 1.0,
2/7/99 (the RCD) and that were:
© To be applied at or after CSR+
© Candidates to be applied at or after CSR+
Columns I to 5 inclusive, including the shading in column 3 applicable to
then unapproved items, are copied from the RCD. The Resolution/Status
Column records the current status and includes the SADD head reference.
e Section 2 reports those Future Changes Required to the SADD that were listed within
Addendum C of the RCD and that were not associated with the Benefit Payment Service.
Columns I to 6 inclusive are copied from the RCD. The Resolution/Status
Column records the current status.
e Section 3 reports those CCNs in the range 486 to the present that are comprehended
within CSR+. As yet unapproved CCNs are not comprehended in CSR+. Columns I to 4
are based on the corresponding columns and rows from SADD 5.4. Rows that are shaded
in columns I to 4 denote CCNs that are not comprehended in the functionality of CSR+
either because they are Rejected, Withdrawn, or Approved but having no effect on
functionality. In addition some rows that are generally towards the end of the table are
shaded because the CCN is not yet Approved. Where the resolution column states
“CSR+ dependency” the CCN needs to be Approved in a timely manner to facilitate the
orderly release of CSR+. Where the resolution column states “Required at CSR+” the
CCN, when Approved, will be applied to CSR+ only during its lifetime.
© 2000 ICL Pathway Limited Company in Confidence Page: 9 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
9.1 Early CCNs to be Applied
: Description Status lease Resolution/Stat
0081d I Electronic Cash Account Approved Post CSR+ The electronic Cash Account is both produced
and transmitted to TIP. The 2-D bar-code
representation is for possible introduction post
CSR+.
SADD 4.1.3.3.4.
0249a I Introduction Of Logistics Feeder I Approved CSR+ Included at CSR+. SADD 4.1.5.4.2.
Service
(BRD V15)
0268a I Introduction Of Virtual Private Approved CSR+ Included at CSR+. SADD 4.1.5.3.3.3.3.
Networks (SG VPN)
0301 APS Watercard Smart Product Approved CSR+ Included at CSR+. SADD 4.1.2.2.2.
302 APS Quantum Smart Product Approved CSR+ Included at CSR+. SADD 4.1.2.2.2.
0375 Introduce PSTN Communications I Expired (CSR+) Withdrawn
041la I British Gas Trading Simple Approved CSR+ Included at CSR+. SADD 4.1.2.2.2.
Payment Module Smart Product
0470 To Link a POCL Financial Year (CSR/CSR+) Approved
With a Set of Reports and Was included at CSR and is continued in
Mappings to Include the Cash CSR+.
Account, Redeemed Savings SADD 4.1.3.3.4.7.
Stamps Summary and Counters
Revenue Schedule
0473a I Facilitate the POCL Management (CSR+) Approved as 473c
of Products using Item Included at CSR+. SADD 4.1.3.2.1.
Transaction Mode
© 2000 ICL Pathway Limited
Company in Confidence
Page: 10 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
© 2000 ICL Pathway Limited Company in Confidence Page: 11 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
9.2 Future Changes Required by the RCD
Para No. Step No. I Reviewers Comments Explanation I PMT Comment I Status Resolution/Status
and
Exception
No.
42. I 4.1.2.4.2 Quantum cards are not a new Agreed as future I I Changed
service — they have always been in I change CSR+ See also CCN302
the requirement Reference is 4.1.2.2.2
43. I 4.1.2.5 Para I should include Agreed as future I C Changed
“faulty/unreadable bar code” change
44. I 4.1.3.1.1 It is wrong to say that ‘DVLA Agreed as future I C Changed
licences are restricted generally to I change
Branch Offices’ and this should be
removed. There are currently about
4000 outlets doing MVL
transactions; less than 20% of
which are Branch Offices.
45. I 4.1.2.1.2.2 Last line “...balance can Agreed as future I C Changed
displayed...” change Reference is 4.1.3.1.2.2
46. I 4.1.3.3.4 Para 4 — The printed cash account I Agreed as future I C Changed
is still to include a 2D bar-code change See also CCN 81d
eventually. This has only been
accepted as an exclusion for
release 2.
47. I 4.1.3.3.4 The removal or inclusion of 2D Agreed as future I C Changed
bar codes is not yet resolved
change
See also CCN 81d
© 2000 ICL Pathway Limited
Company in Confidence
Page: 12 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date 24/10/00
Para No. Step No. I Reviewers Comments Explanation I PMT Comment I Status Resolution/Status
and
Exception
No.
(subject of CCN81d)
48. I 4.1.3.3.4 What is the basis for the removal I Agreed as future I C Changed
of the requirement to produce a 2D I change See also CCN 81d
bar code?
My understanding is that this Cc Changed
requirement was in place as an See also CCN 81d
option for processing. If this
option is no longer required then it
is appropriate that the requirement
is removed. However as this
document does not articulate this
and I have no information as to
how this decision was made, I
would like some clarification.
49. I 4.1.4.1 (5) And throughout the document: the I Agreed as future I C Changed
contractual reference and defined I change
term for the DSS computer system
is ESNCS, not ESNS.
50. I 4.1.5.3.3.2.1 SFS 2.1 was never delivered to the I Agreed as future I Believe should Changed and subsequently
Para 2 PDA. Baselined version is 2.0, change tefer to further changed to
version 2.4 is currently under 4.15.3.3.3.1. accommodate move to
review. As far as the Farnborough Cc Andover, use of failover
link, the expected solution is the site, selection of
one in the Interface Spec (signed cryptographic methods for
off by PDA), and this is what’s each, supplier name and
© 2000 ICL Pathway Limited Company in Confidence Page: 13 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
Para No. Step No. I Reviewers Comments Explanation I PMT Comment I Status Resolution/Status
and
Exception
No.
being carried into subsequent name change.
Reference is 4.1.5.3.3.3.1
51. I 4.1.6.10.2.1.3 I 1® para 19 I Whilst it may turn out to cause Agreed as future I C Changed in accordance
difficulties to phone the help desk I change with agreed POCL
on all foreign encashments, the business procedures.
contracted position is that it will
be done. Note that DSS and POCL
are currently discussing the
arrangements, and the sponsors’
decision will be dependent on
Pathway’s proposed solution for
help desk functionality.
$2. I 4.1.6.10.2.1.3 The removal of OBCS help desk Agreed as future I C Changed in accordance
contingency has not been agreed change with agreed POCL
(repeated through this section) business procedures.
53. I 4.1.6.13.1.1 OBCS transactions should be Agreed as future I C Changed, but uses normal
based on the Control Notice for change foreign encashment
nominated office transactions, and procedures.
the OBCS Helpdesk for foreign
transactions.
56. I 4.2 (2) “’...and Reference Data are...” Agreed as future I C Changed
change
57 Appendix A Figures A9, A10, All and Al4 Agreed as future I C Changed
should all contain Reference Data I change
links within the map.
© 2000 ICL Pathway Limited Company in Confidence Page: 14 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
© 2000 ICL Pathway Limited Company in Confidence Page: 15 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
9.3 Later CCNs Comprehended at CSR+
CCN Description i Status. Effect Resolution/Status
0486c Business Continuity (A2A S830-1, S830- Approved [With SADD 5.3 Comprehended at CSR+
2,P/G01-15) manual 0.1.2
emendations]
Introduction of the Horizon Office Platform
CCDs (A2A Ref I
$925-1)
0490 Approved SADD 5.3 See CCN672
Service Style Guide (SD/STD/001 V2.0) asa 0.1.2
Contract Controlled Document
0491 To Baseline TIP AIS V5.6 Approved (but See CCN524
superseded by 524)
0492 Introduce Document “ICL Pathway Core Approved SADD 5.2 Obsolete
Systems Release Contents Description” as a 0.1.2
CCD
Introduce Testing Strategy Documents as Approved SADD 5.2 Comprehended at CSR+
0.1.2
© 2000 ICL Pathway Limited
Company in Confidence
Page: 16 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/OO1
Version: 1
Date: 24/10/00
CCN __I Description i I Status Effect Resolution/Status
0496c Reference Data TMS Agent — Receipt of Daily I Approved SADD 5.3 Comprehended at CSR+
File (A2A Ref Id: PGO1-8) 0.1.2
0497 Resolution of A2A PFO1-3 (A2A Ref Id: Approved SADD 5.2 4.1.3.3.1 Comprehended at CSR+
PFO1-3)
0498b To Introduce New Version of Release Policy I Approved SADD 5.2 Comprehended at CSR+
as CCD 0.1.2
0499 Benchmark Counter Transaction Times Approved SADD 5.2 See CCNS53a
0.1.2
Receipts
0503 Introduce Document “ICL Pathway Core Approved SADD 5.2 Comprehended at CSR+
System Release Plus Contents Description” as 0.1.2 See also this Release Note
Reference Data A2As (A2A Ref Id: $539-1, Approved SADD 5.3 See CCNs 496c and 428b
$539-2, $539-3) 0.1.2
© 2000 ICL Pathway Limited Company in Confidence Page: 17 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
1
24/10/00
CCN Description Status Effect Resolution/Status
0507 Resolution of Group 20 A2As A2A Ref Id: Approved SADD 5.2 4.1.5.3.3.1 Comprehended at CSR+
832-1, $524-2, $527-1, 8529-1)
0508a Roll Out Strategy (A2A Ref Id: R926, $926-1, I Approved SADD 5.3 See also CCN 523a
$926-3, $514-1, $516-1, R941, S941-1, 0.1.2
P/G06-1)
0509 Counter Transaction Performance Approved SADD 5.2 Comprehended at CSR+
Measurement and Benchmarking 0.1.2
0510b Removal of DSS and BPC Content for Approved SADD 5.3 Comprehended at CSR+
Training Documentation 0.1.2, 4.1.7 See also CCN 602a
raining Sche ‘Mi thd
0512a Operational Business Change ~ Outlet (A2A Approved SADD 5.2 Comprehended at CSR+
Ref Id: R494 and $519-1) 0.1.2, 4.1.7
0513a Requirement 890 (APS Reconciliation) - Approved SADD 5.2, 4.1.2.5 Comprehended at CSR+
Change Solution in Schedule PA16
00:
0515 Change to POCL Schedule K03 - LFS - POCL I Approved SADD 5.2 4.1.5.4.2.1 Comprehended at CSR+
Responsibilities
0516a Introduce Document “Pathway to SPM Approved SADD 5.2 Comprehended at CSR+
Application Interface Specification” as a CCD 0.1.2, 4.1.2.2.2 See also CCN 648
0517a Introduce “User Satisfaction Survey & Approved SADD 5.3 Comprehended at CSR+
Measurement Process for Implementation” as 0.1.2
a CCD (A2A Ref Id:R945-2, R945-2a, R945-
3, P/G06-4, P/G06-5, P/G06-6, $502-1, $503-
1, S511-1, 8945-3, $945-4)
© 2000 ICL Pathway Limited Company in Confidence Page: 18 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
CCN Description Status Effect Resolution/Status
0518b APS Client Connection Service Description Approved SADD 5.2 Comprehended at CSR+
0.1.2, 4.1.2.2
0519a Amendments to User Training Courses Approved SADD 5.2 Comprehended at CSR+
Following Live Trial 0.1.2, 4.1.7
0520a HFSO Course Amendment Approved SADD 5.2 Comprehended at CSR+
0.1.2
0521a HFSO Refresher Course Approved SADD 5.2 Comprehended at CSR+
0.1.2
0522 Changes to Bar Code on WPA Books Approved SADD 5.2 Comprehended at CSR+
(Documentary change to OBCS Business 0.1.2 See CCN 556a
Rules document)
0523a Introduce Version 5.0 of the Counter Approved Implementation Comprehended at CSR+
Infrastructure Rollout Strategy
0524 To Baseline TIP AIS V5.7 Approved SADD 5.2 Comprehended at CSR+
0.1.2
t er
Change to LFS Data Retention - Advice Notes_I Approved SADD 5.2 4.1.5.4.2.2.4 Comprehended at CSR+
Introduction of the LFS Bar Codes Document I Approved SADD 5.2
0.1.2
0528 Introduction of the LFS Data Retention Approved SADD 5.2
Document (CR P0105) 0.1.2
0529 Introduction of the Inventory Item Approved SADD 5.2 Comprehended at CSR+
Specification 0.1.2 See CCN 604
0530 Introduction of the LFS User Roles and Approved SADD 5.2 See CCN 548
Access Permissions Document (CR P0107) 0.1.2
0531a Introduction of the LFS Application Interface I Approved SADD 5.2 Comprehended at CSR+
Specification 0.1.2 See CCN 613
© 2000 ICL Pathway Limited
Company in Confidence
Page: 19 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/OO1
Version: 1
Date: 24/10/00
CCN __I Description i I Status Effect Resolution/Status
0532 Introduction of the LFS Reports and Receipts I Approved SADD 5.2 Comprehended at CSR+
Document (CR P0109) 0.1.2 See CCNs 547 and 613
HFSO C
0535 DSS Client Interface Specification / OBCS Approved SADD 5.2 Comprehended at CSR+
(Version 3a) 0.1.2
0536a Support of Millennium Weekend Horizon Approved SADD 5.4 Comprehended at CSR+
Operational Health Check 0.1.2
4
0539a Introduce a New Version of the Pathway to Approved SADD 5.1 Comprehended at CSR+
HAPS Interface Specification as a Contract 0.1.2, 4.1.2.4.2,
Controlled Document 4.1.5.3.3.3.1, 4.2
0540 Removal of Satellite Office Requirement Approved SADD 5.2 Comprehended at CSR+
4.1.5.1, 4.1.5.1.7
S
0543b Change of RNM Training from CM Course to I Approved SADD 5.3 Comprehended at CSR+
© 2000 ICL Pathway Limited
Company in Confidence
Page: 20 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
CCN Description Status Effect Resolution/Status
0545 MiMAN & MiECCO Upgrade to Support the I Approved SADD 5.3 Comprehended at CSR+
Migration of Matched Quantities of Postal 4.1.3.3.2.8.10
Orders and Fees
0546 Introduce NR2 EPOSS PPD Version 3.0asa_ I Approved SADD 5.2 Applicable to CSR only
Contract Controlled Document 0.1.2
0547 Modify LFS Pouch Delivery Receipt Approved SADD 5.3 Comprehended at CSR+
(CR PO121a) 0.1.2 See CCN 613
0548 Change to Content of the LFS User Roles and I Approved SADD 5.2 Comprehended at CSR+
Access Permissions Document (JED/LFS/002 0.1.2
v1.2)
emove Requirement for an Operationa pprovet Comprehended at CSR+
Timetable from the LFS Contract Schedule
K03
0552 Introduction of the LFS Business Approved SADD 5.2 Comprehended at CSR+
Contingencies Document 0.1.2
0553a Update and Introduce as Contract Controlled, I Approved SADD 5.3 Comprehended at CSR+
the Benchmark Counter Transaction Time 0.1.2
Documents
0554a Introduction of Non-Value Stock Reports Approved - See CCN 548
(CR P0136) (Subsumed in
CCNS548)
© 2000 ICL Pathway Limited
Company in Confidence
Page: 21 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
CCN IDescription i Status. Effect Resolution/Status
0556a To Introduce Inland Revenue Order Books Approved SADD 5.3 Comprehended at CSR+
into OBCS 4.1.4.1
0557b Changes Resulting from Second Enhancement I Approved SADD 5.3 Comprehended at CSR+
Workshop on 26th July 1999 (Enhancement 0.1.2 See CCNs 587 and 669a
Nos. 06, 09, 23, 26, 31, 53, 61)
0558b Amend APS Client Baseline Approved SADD 5.3 See CCNs 626 and 653
0.1.2
0560 This Second Supplemental Agreement Approved SADD 5.2 Comprehended at CSR+
0.1.2, 4.1.5.4.1
0562 New Paragraph to Schedule G01 of the Approved SADD 5.2 4.1.5.4.1 Comprehended at CSR+
Codified Agreement
0563b Introduction of a New Version of the Approved SADD 5.5 Comprehended at CSR+
Reference Data to Pathway Type A. 0.1.2
Application Interface Specification (AIS) for
CSR+
0564a Introduction of a New Version of the Approved SADD 5.5 Comprehended at CSR+
Reference Data to Pathway Type B 0.1.2
Application Interface Specification (AIS) for
CSR+
© 20001
CL Pathway Limited Company in Confidence
Page: 22 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
CCN __I Description Status Effect Resolution/Status
pp!
0568d Alteration to Pricing of Training Courses Approved SADD 5.3 Comprehended at CSR+
4.1.7
0573 Girobank PDR Report —Suppression of Approved SADD 5.3 Comprehended at CSR+
Reversal Transactions 4.1.3.3.2.9
0574 Girobank PDR Report — Reporting of Cash Approved SADD 5.3 Comprehended at CSR+
Account Period 4.1.3.3.2.9
0575 Girobank PDR Report — Removal; of ‘By Approved SADD 5.3 Comprehended at CSR+
User’ Option for Shared Stock Units 4.1.3.3.2.9
0580a Introduce A Cash Account Format For Approved SADD 5.3 Comprehended at CSR+
Financial Year 2000/2001 4.1.3.3.4
0581 TMS Message Switching (A2A Ref Id: S478-3 I Approved SADD 5.3 Comprehended at CSR+
4.1.5.2.3.3
© 2000 ICL Pathway Limited Company in Confidence Page: 23 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/OO1
Version: 1
Date: 24/10/00
CCN Status _I Effect Resolution/Status _
0587 Introduction of Version 7.0 of Horizon OPS Approved SADD 5.3 Comprehended at CSR+
Reports and Receipts — Pathway Horizon 0.1.2
Office Platform Service, SD/DES/005
0588a Introduce Document “Pathway to Client Approved SADD 5.3 Comprehended at CSR+
Standard Magcard/Barcode Application 0.1.2, 4.1.5.2.3.3
Interface Specification” as a CCD
0590a A2A GO1-10 Approved SADD 5.2 Comprehended at CSR+
4.1.2.4.3
SADD 5.3
See CCN 632b
i)
0593 A2A L02 Approved SADD 5.3 Comprehended at CSR+
0.1.2
Company in Confidence
© 2000 ICL Pathway Limited
Page: 24 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
Effect Resolution/Status
0595 To Introduce Pathway To Post Office Approved SADD 5.3 Comprehended at CSR+
Technical Interface Specification As A CCD. 0.1.2, 4.1.5.4.2.1
0596a Residual Training A2As ... [for R915 and Approved Implementation Comprehended at CSR+
S915] SADD 5.3
0.1.2
0598a Relinquish CS/PRO/013 Pathway Customer Approved SADD 5.3 Comprehended at CSR+
Service PPD Structure and Review Method as passim
a Contract Controlled Document
0599 Introduce CS/PRO/021 NR2 Electronic Point I Approved SADD 5.4 Applicable to CSR only
of Sale Service: Processes and Procedures 0.1.2
Description as a Contract Controlled
Document
0600 Second Supplemental Agreement Approved SADD 5.5 CS/PRO/111 awaits
0.1.2 POCL approval
0602a Cr Teate Additional Training Data For CSR+ Approved SADD 5.3 Comprehended at CSR+
ining Mod 0.1.2, 4.1.3.3.6
0604 Remittance of Non-Value Stock in ADC Approved SADD 5.3 Comprehended at CSR+
modes (ROAD and RIAD) 0.1.2, 4.1.5.4.2.2.2
© 2000 ICL Pathway Limited Company in Confidence Page: 25 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/OO1
1
24/10/00
Effect Resolution/Status
0607a Introduce the LFS Business Process Diagrams SADD 5.3 Comprehended at CSR+
0610 APS to Pathway CQO AIS Clarification SADD 5.3 See CCN647
0.1.2
0611 Modify Pathway to SPM Application Interface SADD 5.3 See CCN 648
Specificati 0.1.2
0613 Specify Limits for Collections SADD 5.3 See CCN 666a
0.1.2
0614b LFS Pick List Ordering SADD 5.3 Comprehended at CSR+
0.1.2
0615 Amendment To The File Naming Convention SADD 5.3 Comprehended at CSR+
Used For Reference Data Files Passed By 0.1.2
POCL To Pathway
© 2000 ICL Pathway Limited
Company in Confidence
Page: 26 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
Effect Resolution/Status
/ithdrawn
0621 Modify Pathway to HAPS Application Approved SADD 5.3 Comprehended at CSR+
Interface Specification 0.1.2 See CCNs 643 and 678
0622a Introduce SD.STD/001 Horizon Office Approved SADD 5.4 See CCN 672
Platform Service Style Guide version 3.0 as a 0.1.2
Contract Document
0623 Change SPM Token ID From SPMO1 to Approved SADD 5.3
SPMO2. Update Associated Documentati 0.1.2
0626 Amend AP Client Baseline Approved SADD 5.3 Comprehended at CSR+
0.1.2 See CCN 653
0629a Relocation ‘of the ICL Pathway to HAPS Approved SADD 5.3 Comprehended at CSR+
Gateway 4.1.5.3.1,4.2
SADD 5.5
4.1.5.2.3.3
© 2000 ICL Pathway Limited
Company in Confidence
Page: 27 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
CCN _I Description i Status. Effect Resolution/Status
0630 Update of PPDs with Changes to Powerhelp Approved CSR and CSR+. To be
Call References comprehended within
CSR+ PPDs, when
approved
Amendment To Parcel Traffic Input To Approved Post CSR+, after Cl4
Reduce Table 12 Errors migration
0632b Introduce Mobile Configuration Approved SADD 5.5 Comprehended at CSR+
0.1.2, 4.1.5
0633b Introduce Satellite Communications Access Approved SADD 5.5 4.1.5.1.1.2 et Comprehended at CSR+
Method seq
0635 Introduce Document “Pathway to Client Approved SADD 5.3 Comprehended at CSR+
Standard Watercard Application Interface 0.1.2, 4.1.5.2.3.3
Specification” as a CCD
0637 Introduce Document “Pathway to Client Type I Approved SADD 5.3 Comprehended at CSR+
“G’ Magcard/Barcode Application Interface 0.1.2, 4.1.5.2.3.3
Specification” as a CCD.
0639 Introduce Automated Payments Client Approved Client version Not release dependent
Specification for Hampshire CC as a CCD
© 2000 ICL Pathway Limited
Company in Confidence
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
CCN IDescription i Status. Effect Resolution/Status
0641a Disaster Recovery Provision For The Live Approved SADD 5.4 Comprehended at CSR+
Gateway At Huthwaite 4.1.5.3.1, 4.1.5.3.3.3.1, 4.2
0642 Introduce Automated Payments Client Approved Client version Not release dependent
Specifications for Mid Kent Water as a CCD
0643 Introduce Document “Pathway to HAPS Approved SADD 5.4 Comprehended at CSR+
Application Interface Specification” version 0.1.2
5.0 as a CCD
0644 Introduce Document “APS Host Operational Approved SADD 5.4 Comprehended at CSR+
Reconciliation Reports for CSR+” version 4.0 0.1.2, 4.1.2.7
as a CCD
0646 Change to "A Point Of Sale Supporting The Approved SADD 5.4 Comprehended at CSR+
Quantum Application Utilising The POCL 0.1.2, 4.1.2.5 Note two document
Secure DLL" to support legacy functionality. references
0647 Introduce Document “Pathway To CQO Approved SADD 5.3 Comprehended at CSR+
Application Interface Specification” Version 0.1.2
4.0 As ACCD
CSR+ dependency
© 20001
CL Pathway Limited Company in Confidence
Page: 29 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/OO1
Version: 1
Date: 24/10/00
CCN __I Description I LL Status. _I Effect Resolution/Status _
0653 To Change The Hampshire CC AP Client Approved Client version Comprehended at CSR+
Specification To Include Southampton CC
0654 Introduce DVLNI Into The AP Client Approved SADD 5.5 Comprehended at CSR+
Migration Programme 0.1.2
Client version
0656 Barring Of Six Remittance Buttons To Approved SADD 5.3 Comprehended at CSR+
ili FS Ri i PAI
0660. Introduce Automated Payments Client ‘Approved I Client version Comprehended at CSR+
Specifi
tion for Knowsley BC as a CC!
© 2000 ICL Pathway Limited
Company in Confidence
Page: 30 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/OO1
Version: 1
Date: 24/10/00
CCN IDescription I Status. Effect Resolution/Status
0665 Introduce Automated Payments Client Approved Client version Not release dependent
Specification for Yorkshire Electricity as a
CCD.
0666a LFS Coin Bag Remittance Information Approved SADD 5.5 Comprehended at CSR+
(Interim Solution) 0.1.2, 4.1.5.4.2.2.6
0668 Introduce Automated Payments Client Approved Client version Not release dependent
Specification for Girobank as a CCD
DE CSR+ dependency
0672 Introduce SD/STD/001 Horizon Office Approved SADD 5.5 Comprehended at CSR+
Platform Service Style Guide Version 4.0 as a 0.1.2
Contract Controlled Document
0674 Add Provision for 7" Delegate at Training Approved SADD 5.5 Comprehended at CSR+
Events for Counter Managers, Counter 0.1.2
Assi Postal Offi
Expected to be rejected
© 2000 ICL Pathway Limited
Company in Confidence
Page: 31 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/OO1
Version: 1
Date: 24/10/00
Resolution/Status
CSR+ dependency
CSR+ dependency
CSR+ dependency
Required at CSR+
Required at CSR+
Required at CSR+
Required at CSR+
© 2000 ICL Pathway Limited Company in Confidence Page: 32 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
CCN Description Status. Effect Resolution/Status _
Not release dependent
© 2000 ICL Pathway Limited
Company in Confidence
Page: 33 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new contractual obligations between ICL Pathway and POCL
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
10 Appendix B
PINICL I Summary ICL PON Status I Comments
Pathway I Business I on 10
Business I Impact Oct
Impact
26095 EPOSS : 'receipt' key in saving I C Low MI Under PC52252
stamp red picklist
32224 CSR+/EPOSS : Cancelling A4 I C Low MI
reports
33631 CSR+/EPOSS : CW Rem In Cc Low MI
and Out txn order
34504 CSR+/EPOSS:security Cc Low No fault found. Issue
event.EVENTnamequery still under
problems investigation
36292 MIS closed PO report Cc Low No fault found. Issue
still under
investigation
36895 CSR+/EPOSS : OW Cash Cc Low No fault found. Issue
Flow report layout still under
investigation
37445 SU declarations discrepancy & I B Low Closed I No fault found
memory Loss
37446 The PM was doing his cheque I B Low Closed I Fix applied
listing
37458 APS Receipt not printing A Medium I Closed _I Fix applied
38860 Incorrect AP receipt prompt i Low MI
39586 EPOSS Reconciliation process I C Low Closed I Fix applied
did not complete.
39670 Quantum: Control file layout is I C Low MI
incorrect.
39986 APS SPM ST FP- Receipts Cc Low No fault found. Issue
format incorrect. still under
investigation
40750 CAPS being added together- I C Low Closed I Fix included in CI4
no rollover
41673 CSR+/EPOSS : OW Sales A Low Closed I Fix applied
report negative volume
42926 Response message layout Cc Low MI
43111 Performance Office Balance Cc Closed I Fix applied
Snapshot
© 2000 ICL Pathway Limited Company in Confidence Page: 34 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
43178 EPOSS Misc Txns Report A Medium I Closed I Fix applied
incorrectly shows ROAD
43253 Bulk Input will not allow Re- I A Low Closed I Fix applied
enter
43471 On engineer mode the barcode I C Low No fault found. Issue
scanner displays message it not still under
correct for the current context investigation
45429 “SUSP’ barred in ADC out A Medium I Closed I Fix applied
44463 Counter Rollout SyncOnce A Low Closed I Fix applied
program fails to execute.
45573 Office Balancing Barred A Low Closed I Fix applied
45722 Preview planned order screen I C Low MI
45906 Grn Giro counter wkly rpt Cc Low MI Documentation is
sequence incorrect amended but not
formally agreed. No
software change
required
46527 Discrepancy with control file Cc Low Closed I No clients use the
against AIS standard mag card
interface so not an
issue
46828 GB Delivery agreement Cc Low Closed I Fix applied
produces error.
47132 Cannot transfer existing A Medium I Closed I Fix applied
transaction
47387 Performance of the ONCH Cc Low Closed I Fix applied
declaration
47538 Printer responses when Cc Low MI
producing advice notes.
48635 No mandatory suspense A Medium I Closed I Fix applied
account report in training mode
48796 EPOSS : Giro slip second page I A Medium I Closed I Fix applied
problems
48882 EPOSS : Balancing allowed A Low Closed I Fix applied
with reval error
48909 Wigan Corr Servers critical B Low Waiting test — this
event —indexing should never happen
in live.
49084 Off Dly UKPA missing Fees A Medium I Closed _I Fix applied
49099 PPD incorrect for bulk input of I C Low Closed I No Fault Found
non value stock
49161 LFSC303 generated ‘internal Cc Low MI Pathway only issue.
error’ exceptn POCL agreed C
49202 Return point from Stk A Low Closed I Fix applied
© 2000 ICL Pathway Limited
Company in Confidence
Page: 35 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
Neg/Reval check
49204 Inconsistent CAP numbers on I B Low Must be applied by
cash flow reports Week 52 under
PC56187.
49225 KMS Key Manager Reports Cc Low MI
faults
49227 KMS ClientStatus.rpt could not I C Low MI
be produced.
49253 DisabledDuringSwap doesn’t I C Low Closed I Fix applied
work on top level menus
49279 Emergency cust message files I C Low MI
fail validation
49303 Audit: DELETER reports LFS I C Low Closed I No Fault Found
file error
49352 Able to reverse same A Medium I Closed I Fix applied
transaction twice
49356 ROAD Cash products have A Medium I Closed I Fix applied
‘PLUItem’ icon
49373 EPOSS Esc Preview causes A Medium I Closed I Fix applied
locked buttons.
49391 Revaluation error A Low. Closed I Fix applied
49396 PPD unclear on UKPA Cc Low Closed I Call withdrawn
transaction
49397 Receipt printing for ROAD Cc Medium I M1 A CP is available for
with printer not working a pre MI fix.
49409 Incorrect options for POCL Cc Medium I M1 Documentation is
auditor amended but not
formally agreed. No
software change
required
49416 SPM: Credit volume of Cc Low MI
1800000 I rejected
49428 KMS KEY_CHANGER Cc Low MI
warning event
49503 PPD and system differ for AP I C Low MI
fallback recovery
49540 BTCIMBOCORROI Critical I A Low Closed I No Fault Found
events
49590 KMS Failed Event Cc Low MI
49626 KMS DataFeed Duplicate RE- I C Low MI
OPENS
49631 Manual OBCS duplicated C Low Closed _I No Fault Found
49632 Forced Logoff events on TIP Cc Low MI Fix is new version of
Riposte
49688 Mobile - Delay after selection I C Low Closed I No Fault Found
© 2000 ICL Pathway Limited Company in Confidence Page: 36 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
of Counter ‘OFF’
49698 Reconciliation “DailyfxnCT” I C Low Closed I No Fault Found
RIAD totals
49702 TPSC252 Report shows A Low Closed I Fix applied
Payments discrepancy
49744 SPM desktop problem when Cc Low MI
card removed
49818 Misleading text on Tivoli KMS I C Low MI
Workstation
49843 Logout no entried Cc Low MI
49844 Picklist option disappears after I C Low MI
temp lock
49953 Watercard output file did not Cc Low MI
contain User identifier.
49962 Will KMS events be noticed Cc Low Closed I No Fault Found
easily.
49973 Sort order incorrect on Office I C Low MI
daily reports
50002 EPOSS SU reprint missing mig I A Medium I Closed I Fix applied
figures
50015 Attempted restore of Cc Low MI
TMS_TX_LOCAL_STOPS
failed.
50054 Message when user attempts Cc Low MI
second login when already
rolling over.
50055 Return point after not all SU’s_ I C Low MI
rolled over message.
50076 The CCF Status FlagonSPM IB Medium Fix under 54115
output file incorrect after
disaster recovery.
50080 Volume Credit on SPM output I C Low MI
file incorrect after disaster
recovery.
50085 Memo view printing £ instead I C Low Closed I No Fault Found
of # on tallyrol prints
50135 Ability to enter correct date c Low Closed I Documentation is
and time incorrect in SPM amended and
output file after disaster formally agreed. No
recovery used. software change
required
50138 Content of the second field in I C Low M1
SPM output file after disaster
recovery used.
50143 Button locking after error Cc Low MI
© 2000 ICL Pathway Limited Company in Confidence Page: 37 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
message displayed for
attempted simultaneous
declaration
50145 Declare NVS — same id used at I B Low Closed I No fault found.
2 counters
50156 Short names i.e. “BC and MC” I C Low Closed I Documentation is
used on APS screen instead of amended and
Mag Card and Bar Code on formally agreed. No
CI4 counters software change
required
50158 Mode Indicator missing on Cl4 I A Medium I Closed I Fix applied
counters
50162 Desktop icon navigation Cc Low MI
different on C14 counter to CI3
counter
50174 Cash account is showing A Medium I Closed I Fix applied
negative stock even though
50213 Quantum CSM corrupted Cc Low MI
during .dem file processing.
50241 OBCS Training Foils allowed I A Medium I Closed I Fix applied
in Live Mode
50244 Card snapshot incorrect after Cc Low MI
disaster recovery option used.
50257 SU Rollover allowed with non- I A Medium I Closed I No Fault Found
zero POCL Cheques
50279 Error responses after quantum I C Low MI
50280 file loading.
50282
50285
50289
50290
50422 Incorrect Ref2 on DR receipt A Medium I Closed _I Fix applied
$0651 Prev button active when A Medium I Closed I Fix applied
entering declaration ids
50800 Office Balancing icon bar A Medium I Closed I Fix applied
50884 Inconsistent signing in Cc Low MI
reversals. Display problem
only.
51224 UCT Incorrect sequencingon IB Low Closed I Fix applied
green giro report
51280 Unable to exit recovery once A Medium I Closed I Fix applied
susp icon used.
$1760 Cash stamp decs lost in 2** A Medium I Closed I Fix applied
office CAP
© 2000 ICL Pathway Limited Company in Confidence Page: 38 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
Reference Data
PINICL I Summary Priority I Target Status I Comments
Fix on 10
Oct
42864 Daily Cash on Hand Report Cc LIVE Fixed
inconsistent
48663 Pocl RefData:Cellnet Prepay Cc LIVE Fixed
Voucher products/MiMan
49443 Text Overlaps button borders I C LIVE Fixed
on message submission.
49458 Datapost buttons have the Cc Cc Waiting testing
incorrect names
51042 Pocl OBC: Travel Schemes- I B LIVE Fixed
Dec NVS - Ordering
51822 Watercard recovery cannot c Cc Closed I Manual procedure.
recover lowercase REF2
The following PINICLs have been analysed as cosmetic and will be deferred
PINICL I Summary Priority I Bus. Status
Impact on 10
Oct
20856 EPOSS : event log/user events I D Low
sort order
27847 EPOSS - Home/Susp buttons I D Low
while deleting a SU
37639 CSR+/EPOSS Recon 3 CAs in I D Low
a day loses wklyreocon
37654 CSR+/EPOSS Screen format I D Low Fixed
error on SU Bal reprints
39497 CSR/EPOSS : DEF SU rolled I D Low
over in error
41557 CSR+/EPOSS : Event logID Low
Stock Unit
41588 CSR+/EPOSS : Event log} D Low
Access Control
41589 CSR+/EPOSS : Event Log I D Low
User
49059 PREV icon and ESC button I D Low
not responding
ICL Total no. Total no. Total no. Total no. Total no.
Pathway I PINICLs PINICLs PINICLs PINICLs PINICLs
Business I Release Release Release Release Release
© 2000 ICL Pathway Limited Company in Confidence Page: 39 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
Impact I note V0.1 note V0.2 note V0.3 note V0.5 note V0.6 (
excluding
ref data)
A 16 30 31 37 35
B 0 5 5 5 B)
ie 67 60 60 60 56
Live 2 3 3 1 0
© 2000 ICL Pathway Limited
Company in Confidence
Page: 40 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
PINICL PINICL. PINICL PINICL PINICL
ICL Release Release Release Release Release
Pathway I note V0.1 note V0.2 note V0.3 note V0.5 note V0.6
Business
Impact
A 37458 37458
41673 C 41673 41673 41673
43178 43178 43178 43178
43253 43253 43253
44463 44463
45429 45429 45429
45573 45573 45573 45573
47132 47132 47132 47132
48635 48635
48796 48796 48796 48796
48882 48882 48882 48882
48909 C 48909 48909 48909
49084 49084 49084 49084
49161 C 49161 49161 49161
49202 49202 49202 49202
49253 49253 49253 49253
49352 49352 49352
49356 C 49356 49356 49356
49373 49373 49373 49373
49391 C 49391 49391 49391
49397 49397 49397 49397
49409 49409 49409 49409
49540 C 49540 49540 49540
49702 C 49702 49702 49702
$0002 $0002 $0002 50002
50076 50076 50076
50158 50158 50158 50158
50174 50174 50174 50174
$0241 50241 $0241 50241
50257 $0257 50257
50422
50651 50651 $0651
50800
51280
$1269 $1269 51760
© 2000 ICL Pathway Limited Company in Confidence Page: 41 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
B 37445 C 37445 37445 37445 37445
37446 C 37446 37446 37446
43471C 43471 43471
50145 C 50145 50145
51224 live I 51224 live I 51224C
Cc 25 i
26095 26095 26095 26095
Deferred Deferred Deferred Deferred
Deferred Deferred Deferred
32224 32224 32224
33631 33631 33631 33631 33631
34504 34504 34504
36292 36292 36292 36292
36895 36895 36895 36895 36895
37639 Deferred Deferred Deferred Deferred
37654 Deferred Deferred Deferred Deferred
38860 38860 38860 38860 38860
39497 Deferred Deferred Deferred Deferred
39586 39586 39586 39586
39670 39670 39670 39670 39670
39986 39986 39986 39986
41557 Deferred Deferred Deferred Deferred
41588 Deferred Deferred Deferred Deferred
41589 Deferred Deferred Deferred Deferred
42926 42926 42926 42926 42926
43111
45722 45722 45722 45722
45906 45906 45906 45906 45906
© 2000 ICL Pathway Limited Company in Confidence Page: 42 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
46527 46527 46527 46527
46828 46828 46828 46828
47387 47387 47387
47538 47538 47538
Deferred Deferred Deferred Deferred
49099 49099 49099 49099 49099
49204 49204 49204 49204
49225 49225 49225 49225 49225
49227 49227 49227 49227
49279 49279 49279 49279 49279
49303 49303 49303 49303 49303
49396 49396 49396 49396 49396
49416 49416 49416 49416 49416
49428 49428 49428 49428 49428
49443 Ref data
49503 49503 49503 49503 49503
49590 49590 49590 49590 49590
49626 49626 49626 49626 49626
49631 49631 49631 49631 49631
49632 49632 49632 49632 49632
49688 49688 49688
49698 49698 49698 49698 49698
49744 49744 49744 49744 49744
49818 49818 49818 49818
49843 49843 49843 49843 49843
49844 49844 49844 49844 49844
49953 49953 49953 49953
49962 49962 49962 49962
49973 49973 49973 49973 49973
50015 50015 50015 50015
50054 50054 50054 50054
50055 $0055 50055 50055
50080 50080 50080 50080
50085 50085 50085 50085 50085
50135 50135 50135 50135
50138 50138 live _I 50138 50138
50143 50143 live _ I 50143 50143
© 2000 ICL Pathway Limited
Company in Confidence
Page: 43 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.
FUJ00119319
FUJ00119319
ICL Pathway Release Note for CSR+ Ref: CS/REN/001
Version: 1
Date: 24/10/00
50156 50156 50156 50156 50156
50162 50162 50162 50162 50162
50213 50213
50244 50244 live I 50244 50244
50279 50279 live _I 50279 50279
50280 50280 live I 50280 50280
50282 50282 live I 50282 50282
50285 50285 live I 50285 50285
50289 50289 live I 50289 50289
50290 50290 live I 50290 50290
50884 50884 live I 50884 50884
40750 live I 40750 live I 40750 live I 40750 live _I 40750
© 2000 ICL Pathway Limited Company in Confidence Page: 44 of 44
Printed On: [ DATE ]
Nothing contained herein shall be deemed or construed as affecting existing contractual obligations or creating new
contractual obligations between ICL Pathway and POCL.