WMS 810 ER014-011
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EMERGENCY RELEASE - WMS 810
RELNOTE ER014-011
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks | Reporter |
| WHR1900_Q8.rdf | Customer format despatch note | 4.4 | 327424 | Q8 Rework 2 | 3 | Changes - Remove duplicate field from receipt confirmation message. Ensure that EDI sales order upload uploads order date correctly. Amend despatch note so it has a space between special instructions and despatch weight calculated correctly even if order is not despatched when report run. Also open Clarkes file in append mode, so if file exists, it is not overwritten. | Paul Reed |
| DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql | EDI outbound GRN receipt confirmation | 4.24 | " | " | " | " | " |
| DP_EDIGEN_SALES_ORDER_LOAD.sql | EDI inbound sales order load | 4.155 | " | " | " | " | " |
| DP_EDIGEN_OUT_TRANSPORT.sql | Outbound transport message | 4.15 | " | " | " | " | " |
