PATCH WMS 810 P021 - Revision history

Anw: Text replacement - " ↵
" to " "

2025-06-26T12:55:41Z

Text replacement - " ↵<div class="noprint">" to " "

← Older revision		Revision as of 14:55, 26 June 2025
Line 19:		Line 19:
	}}		}}
	<!-- TOC -->		<!-- TOC -->
	~~<div class="noprint">~~

	= SUMMARY INTRODUCTION =		= SUMMARY INTRODUCTION =

Anw: Text replacement - "Client|OBS" to "Client|WMS"

2025-05-12T11:02:35Z

Text replacement - "Client|OBS" to "Client|WMS"

← Older revision		Revision as of 13:02, 12 May 2025
Line 1:		Line 1:
	<div class="noprint">		<div class="noprint">
	{{#vardefine:Client\|~~OBS~~}}		{{#vardefine:Client\|WMS}}
	{{#vardefine:ClientName\|OBS Logistics Ltd}}		{{#vardefine:ClientName\|OBS Logistics Ltd}}
	{{#vardefine:System\|''CALIDUS'' WMS}}		{{#vardefine:System\|''CALIDUS'' WMS}}

StylesC at 15:07, 12 December 2016

2016-12-12T15:07:37Z

StylesC at 16:09, 8 December 2016

2016-12-08T16:09:13Z

← Older revision		Revision as of 18:09, 8 December 2016
Line 107:		Line 107:
	\|'''Summary of Call'''\|\| WCS Pick - validate vintage		\|'''Summary of Call'''\|\| WCS Pick - validate vintage
	\|-		\|-
	\|'''Detail of Fix''' \|\| Add ~~vintahe~~ to WCS pick message.		\|'''Detail of Fix''' \|\| Add vintage to WCS pick message.
	\|-		\|-
	\|'''Set-up and Configuration''' \|\| No set-up/configuration required		\|'''Set-up and Configuration''' \|\| No set-up/configuration required
Line 166:		Line 166:
	\|'''Summary of Call'''\|\| Case Pick Report		\|'''Summary of Call'''\|\| Case Pick Report
	\|-		\|-
	\|'''Detail of Fix''' \|\| Create new ORS format 'GRNC_DESP' ~~(Greencore Daily Despatch)~~ report as per agreed layout.		\|'''Detail of Fix''' \|\| Create new ORS format 'GRNC_DESP' report as per agreed layout.
	\|-		\|-
	\|'''Set-up and Configuration''' \|\| No set-up/configuration required		\|'''Set-up and Configuration''' \|\| No set-up/configuration required
Line 219:		Line 219:
	\|'''Reporter: ''' \|\| Phil Harding		\|'''Reporter: ''' \|\| Phil Harding
	\|-		\|-
	\|'''Summary of Call'''\|\| Delivery point specific documentation ru		\|'''Summary of Call'''\|\| Delivery point specific documentation
	\|-		\|-
	\|'''Detail of Fix''' \|\| Allow Customer level WMS Translations		\|'''Detail of Fix''' \|\| Allow Customer level WMS Translations
Line 229:		Line 229:


	== Customer Ref: ~~bay~~ diary email ==		== Customer Ref: Bay diary email ==
	{\| width="100%"		{\| width="100%"
	\|-		\|-
Line 343:		Line 343:
	\|'''Reporter: ''' \|\| Dave Potter		\|'''Reporter: ''' \|\| Dave Potter
	\|-		\|-
	\|'''Summary of Call'''\|\| ~~stop~~ writing anvil order records.		\|'''Summary of Call'''\|\| Stop writing anvil order records.
	\|-		\|-
	\|'''Detail of Fix''' \|\| Stop writing ANVIL records, as they are now redundant.		\|'''Detail of Fix''' \|\| Stop writing ANVIL records, as they are now redundant.
Line 433:		Line 433:
	\|'''Reporter: ''' \|\| Lukasz Grzybkowski		\|'''Reporter: ''' \|\| Lukasz Grzybkowski
	\|-		\|-
	\|'''Summary of Call'''\|\| ~~check~~ why order instructions are show		\|'''Summary of Call'''\|\| Check why order instructions are show
	\|-		\|-
	\|'''Detail of Fix''' \|\| Reset inbound mapping between files so optional items (picking text) are not loaded incorrectly.		\|'''Detail of Fix''' \|\| Reset inbound mapping between files so optional items (picking text) are not loaded incorrectly.
Line 463:		Line 463:
	\|'''Reporter: ''' \|\| Ryan Mclaren		\|'''Reporter: ''' \|\| Ryan Mclaren
	\|-		\|-
	\|'''Summary of Call'''\|\| Automatic hold being applied ~~even when s~~		\|'''Summary of Call'''\|\| Automatic hold being applied
	\|-		\|-
	\|'''Detail of Fix''' \|\| Do not create new HOLD records if pallet is fully held but one or more SER WLE record is blank. If such scenario found, populate SER WLE records based on WLE HELD STOCK records.		\|'''Detail of Fix''' \|\| Do not create new HOLD records if pallet is fully held but one or more SER WLE record is blank. If such scenario found, populate SER WLE records based on WLE HELD STOCK records.
Line 480:		Line 480:
	\|'''Summary of Call'''\|\| Unison Oracle-Issue with despatch note l		\|'''Summary of Call'''\|\| Unison Oracle-Issue with despatch note l
	\|-		\|-
	\|'''Detail of Fix''' \|\| Amendment to ~~PIP~~ format despatch note to keep the underlines ~~alongisde~~ the vehicle registration and seal number fields aligned.		\|'''Detail of Fix''' \|\| Amendment to customer format despatch note to keep the underlines alongside the vehicle registration and seal number fields aligned.
	\|-		\|-
	\|'''Set-up and Configuration''' \|\| No set-up/configuration required		\|'''Set-up and Configuration''' \|\| No set-up/configuration required
Line 568:		Line 568:
	\|'''Reporter: ''' \|\| Mike Huxley		\|'''Reporter: ''' \|\| Mike Huxley
	\|-		\|-
	\|'''Summary of Call'''\|\| ~~Debenhams - despatch~~ note changes		\|'''Summary of Call'''\|\| Despatch note changes
	\|-		\|-
	\|'''Detail of Fix''' \|\| Alterations to field ~~postions~~ on ~~Debenhams~~ format despatch note.		\|'''Detail of Fix''' \|\| Alterations to field positions on customer format despatch note.
	\|-		\|-
	\|'''Set-up and Configuration''' \|\| No set-up/configuration required		\|'''Set-up and Configuration''' \|\| No set-up/configuration required
Line 613:		Line 613:
	\|'''Reporter: ''' \|\| Craig Stevens		\|'''Reporter: ''' \|\| Craig Stevens
	\|-		\|-
	\|'''Summary of Call'''\|\| ~~customer~~ Balance ~~Descrepancy~~		\|'''Summary of Call'''\|\| Customer Balance Discrepancy
	\|-		\|-
	\|'''Detail of Fix''' \|\| When applying deals to an order ensure correct warehouse id is in order updates.		\|'''Detail of Fix''' \|\| When applying deals to an order ensure correct warehouse id is in order updates.
Line 688:		Line 688:
	\|'''Reporter: ''' \|\| Phil Harding		\|'''Reporter: ''' \|\| Phil Harding
	\|-		\|-
	\|'''Summary of Call'''\|\| GR Update - ~~mulit~~ EDI file management		\|'''Summary of Call'''\|\| GR Update - multi EDI file management
	\|-		\|-
	\|'''Detail of Fix''' \|\| For ~~Ellis~~ uploads, allow additional lines to be added to un-receipted GRNS		\|'''Detail of Fix''' \|\| For customer specific uploads, allow additional lines to be added to un-receipted GRNS
	\|-		\|-
	\|'''Set-up and Configuration''' \|\| No set-up/configuration required		\|'''Set-up and Configuration''' \|\| No set-up/configuration required
Line 807:		Line 807:
	\|width="30%"\|'''Customer Ref:'''\|\| Line type 3 orders		\|width="30%"\|'''Customer Ref:'''\|\| Line type 3 orders
	\|-		\|-
	\|'''Reporter: ''' \|\| ~~dave potter~~		\|'''Reporter: ''' \|\| Dave Potter
	\|-		\|-
	\|'''Summary of Call'''\|\| Fix issue with lt 3 ~~edi~~ order generation		\|'''Summary of Call'''\|\| Fix issue with lt 3 EDI order generation
	\|-		\|-
	\|'''Detail of Fix''' \|\| Amend how EDI processes line type 3 order lines. Added ability to split pallets for such orders - with corresponding audit records. Ensure order cancellation releases committed stock correctly for line type orders.		\|'''Detail of Fix''' \|\| Amend how EDI processes line type 3 order lines. Added ability to split pallets for such orders - with corresponding audit records. Ensure order cancellation releases committed stock correctly for line type orders.
Line 886:		Line 886:
	\|'''Summary of Call'''\|\| EDI returns error		\|'''Summary of Call'''\|\| EDI returns error
	\|-		\|-
	\|'''Detail of Fix''' \|\| Amend ~~Ellis grns~~ (CSV) create return GRNs correctly when GRN type = R		\|'''Detail of Fix''' \|\| Amend customer GRNs (CSV) create return GRNs correctly when GRN type = R
	\|-		\|-
	\|'''Set-up and Configuration''' \|\| No set-up/configuration required		\|'''Set-up and Configuration''' \|\| No set-up/configuration required

StylesC at 15:37, 8 December 2016

2016-12-08T15:37:59Z

@@ Line 135: / Line 135: @@
 The automatic despatch process will be delayed by the number of minutes set against the AutoDespatchDelay registry setting under Global/GeneralSettings. For example, if the delay was set to 30 minutes, and order was pack confirmed at 15:40 and the EDI process ran at 16:00 the order would not be despatch confirmed as 30 minutes had not yet passed.
 |-
-|'''Set-up and Configuration''' ||	No set-up/configuration required
+|'''Set-up and Configuration''' ||
 |}
@@ Line 165: / Line 183: @@
 |'''Detail of Fix''' ||	WHR1420 - New Oracle report written - Landings Report. Reports booking information for a particular time slot on the diary.
 |-
-|'''Set-up and Configuration''' ||	No set-up/configuration required
+|'''Set-up and Configuration''' ||
 |}

StylesC at 15:28, 8 December 2016

2016-12-08T15:28:17Z

← Older revision		Revision as of 17:28, 8 December 2016
Line 1,168:		Line 1,168:

	A WCS change is required for the following logs:		A WCS change is required for the following logs:
	* Log		336889
	OR

	~~There are no WCS changes required.~~

	~~== EPOD/T2A ==~~

	~~An ePOD/T2A change is required for the following logs:~~
	* Log
	OR

	~~There are no ePOD/T2A changes required.~~

	~~== MCS ==~~

	~~An MCS change is required for the following logs:~~
	* Log
	OR

	~~There are no MCS changes required.~~

	== PORTAL/TTM ==		== PORTAL/TTM ==

	A Portal ~~change is~~ required ~~for the following logs:~~		There are no Portal changes required.
	* Log
	OR

	~~There are no Portal changes required.~~

	== EDI ==		== EDI ==

	~~An EDI change is required for the following logs:~~
	* Log
	OR

	There are no EDI changes required.		There are no EDI changes required.

StylesC at 13:04, 7 December 2016

2016-12-07T13:04:05Z

Show changes

StylesC at 12:05, 7 December 2016

2016-12-07T12:05:57Z

Show changes

StylesC: Created page with "
{{#vardefine:Client|OBS}} {{#vardefine:ClientName|OBS Logistics Ltd}} {{#vardefine:System|''CALIDUS'' WMS}} {{#vardefine:Doc_Title|Release Notes}} {{#vardef..."

2016-12-06T15:52:44Z

Created page with "<div class="noprint"> {{#vardefine:Client|OBS}} {{#vardefine:ClientName|OBS Logistics Ltd}} {{#vardefine:System|''CALIDUS'' WMS}} {{#vardefine:Doc_Title|Release Notes}} {{#vardef..."

New page

<div class="noprint">
{{#vardefine:Client|OBS}}
{{#vardefine:ClientName|OBS Logistics Ltd}}
{{#vardefine:System|''CALIDUS'' WMS}}
{{#vardefine:Doc_Title|Release Notes}}
{{#vardefine:Version|1.0}}
{{#vardefine:Date|8th May 2016}}
{{#vardefine:Reference|Patch without the P e.g. 091}}
{{#vardefine:Year|2016}}
</div>
{{Doc_Title
|Client={{#var:ClientName}}
|System={{#var:System}}
|Title={{#var:Doc_Title}}
|Reference=P{{#var:Reference}}
|Version={{#var:Version}}
|Date={{#var:Date}}
|Year={{#var:Year}}
}}

<div class="noprint">

= SUMMARY INTRODUCTION =
== INTRODUCTION ==
The main aim of this document is to provide {{#var:System}} users with the level of detail required to accurately test all software included in the patch. The document also contains set-up and configuration details to enable the user to configure the system correctly for the new functionality to work.

=== GLOSSARY OF TERMS ===

{| border="1"
|- bgcolor="silver"
!Term !! Meaning
|-
|C-TMS || Transport Management System
|-
|C-WMS || Warehouse Management System
|-
|CR || Change Request
|-
|C-WCS || Warehouse Control System
|-
|C-ePOD || Electronic Proof of Delivery
|-
|C-MCS || Mobile Control System
|-
|C-TTM || Track and Trace Management
|-
|EDI || Electronic Data Interchange
|-
|TID || Testing Issue Development, or Log
|}


== TESTING PROCESS ==

===TIDs AND RESOLUTION===
If there are any areas of the functionality that are not acceptable or do not meet the requirement specified in the Change Request then these should be expressed by raising a TID.

=== FINAL 'END TO END' TESTING ===
Prior to release to a production database, a full 'End to End' test is required on the test system by all sites using the database. Once this is signed off, a release date can be arranged.

=== AUTHORISATION ===
Authorisation from nominated release personnel only will be required when requesting a release to a production environment

= CHANGE REQUESTS =

== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:''' || '''Reporter:'''
|-
|'''Summary of Call'''||
|-
|'''Detail of Fix''' ||
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}

== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:''' || '''Reporter:'''
|-
|'''Summary of Call'''||
|-
|'''Detail of Fix''' ||
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}

= SUPPORT INCIDENTS =

== Customer Ref: ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:''' || '''Reporter:'''
|-
|'''Summary of Call'''||
|-
|'''Detail of Fix''' ||
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}

= TID CHANGES =

== OBS Log Number: ==
{| width="100%"
|-
|width="30%"|'''Cust Ref:''' || '''Reporter:'''
|-
|'''Summary of Call'''||
|-
|'''Detail of Fix''' ||
|-
|'''Set-up and Configuration''' ||
|}

= OBSL PRODUCT DEVELOPMENT =

== OBS Log Number: ==
{| width="100%"
|-
|width="30%"| '''Reporter:''' ||
|-
|'''Summary of Call'''||
|-
|'''Detail of Fix''' ||
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}

= MODULES DELIVERED =

{| border="1" width="100%"
|- bgcolor="silver"
!Module Name !! Version No !! Description !! Log Number
|-
| AT_ORDER_PRIORITY_337092.sql || 4.1 || Alter Table Script || 337092
|-
| AT_STK_STOCKIST_332886.sql || 4.1 || Alter Table Script || 332886
|-
| AT_STK_STOCKIST_337092.sql || 4.1 || Alter Table Script || 337092
|-
| AT_TEMP_DESPATCH_SUBFILE_338306.sql || 4.1 || Alter Table Script || 338306
|-
| AT_TEMP_DESPATCH_SUBFILE_338458.sql || 4.1 || Alter Table Script || 338458
|-
| AT_WARE_DIARY_HEADERS_338453.s || 4.1 || Alter Table Script || 338453
|-
| AT_WARE_GOODS_ENTRY_DETAILS_332886.sql || 4.1 || Alter Table Script || 332886
|-
| AT_WARE_GOODS_ENTRY_HEADERS_332886.sql || 4.1 || Alter Table Script || 332886
|-
| AT_WARE_GOODS_ENTRY_PALLETS_332886.sql || 4.1 || Alter Table Script || 332886
|-
| CT_WARE_CONTAINER_TYPE_338453. || 5.1 || Create table Script || 338453
|-
| DATA_DYNAMIC_MESSAGES_335242.sql || 4.1 || Data Script || 335242
|-
| DATA_DYNAMIC_MESSAGES_338501.sql || 4.1 || Data Script || 338501
|-
| DATA_DYNAMIC_MESSAGES_339501.sql || 4.1 || Data Script || 339501
|-
| DATA_EDI_MAPS_339001.sql || 4.1 || Data Script || 339001
|-
| DATA_FILE_KEY_TYPE_VALUES_339781.sql || 4.1 || Data Script || 339781
|-
| DATA_ML_CAPTIONS_337092.sql || 4.1 || Data Script || 337092
|-
| DATA_ML_CAPTIONS_338501.sql || 4.1 || Data Script || 338501
|-
| DATA_ML_CAPTIONS_339614.sql || 4.1 || Data Script || 339614
|-
| DATA_ORS_MASTER_DATA_338449.sql || 4.1 || Data Script || 338449
|-
| DATA_ORS_SQL_338449.sql || 4.1 || Data Script || 338449
|-
| DATA_ORS_SQL_338821.sql || 4.1 || Data Script || 338864
|-
| DATA_TRANSACTION_TYPES_338501.sql || 4.1 || Data Script || 338501
|-
| DP_AUTO_DESPATCH.sql || 4.3 || Automatic Despatch Confirmation || 337092
|-
| DP_AUTO_DESPATCH.sql || 4.4 || Automatic Despatch Confirmation || 339591
|-
| DP_DEAL_CALC.sql || 4.6 || Deals Calculation Package || 338304
|-
| DP_DEAL_CALC.sql || 4.7 || Deals Calculation Package || 338933
|-
| DP_DESPATCH.sql || 4.72 || Despatch Confirmation Package 1 || 338720
|-
| DP_EDIGEN_DHEG_UPD_VAL.sql || 4.12 || Inbound DHEG validation package || 339586
|-
| DP_EDIGEN_OUT_GEN_INTF.sql || 4.7 || Outbound EDI Generic Interface || 332886
|-
| DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql || 4.25 || Receipt conf outbound file creation || 338377
|-
| DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql || 4.26 || Receipt conf outbound file creation || 338882
|-
| DP_EDIGEN_OUT_ST_BAL.sql || 4.66 || STK balance flat file package || 332886
|-
| DP_EDIGEN_PRE_ADVICE_LOAD.sql || 4.33 || WMS Pre Advice EDI load || 339029
|-
| DP_EDIGEN_PRE_ADVICE_VAL.sql || 4.53 || EDI Pre-Advice Validation || 338342
|-
| DP_EDIGEN_PRE_ADVICE_VAL.sql || 4.54 || EDI Pre-Advice Validation || 339450
|-
| DP_EDIGEN_PRE_ADVICE_VAL.sql || 4.55 || EDI Pre-Advice Validation || 339501
|-
| DP_EDIGEN_PROD_VAL.sql || 4.41 || Inbound EDI Stock Upload Validation || 339140
|-
| DP_EDIGEN_REPLEN_VAL.sql || 4.4 || EDI Replenish validation file || 338747
|-
| DP_EDIGEN_SALES_ORDER_LOAD.sql || 4.185 || Inbound EDI Sales Order Upload || 338651
|-
| DP_EDIGEN_SALES_ORDER_LOAD.sql || 4.186 || Inbound EDI Sales Order Upload || 338619
|-
| DP_EDIGEN_SALES_ORDER_LOAD.sql || 4.187 || Inbound EDI Sales Order Upload || 338745
|-
| DP_EDIGEN_SALES_ORDER_VAL.sql || 4.157 || Order_Header update package || 338501
|-
| DP_EDIGEN_SALES_ORDER_VAL.sql || 4.158 || Order_Header update package || 338745
|-
| DP_EDIGEN_SALES_ORDER_VAL.sql || 4.159 || Order_Header update package || 338910
|-
| DP_EMAIL.sql || 4.9 || Database Package for Pending Email Processing || 338530
|-
| DP_MSG_EMAIL.sql || 4.12 || Email creation package || 339614
|-
| DP_NET_PORTAL.sql || 4.6 || Package for .net diary system || 338453
|-
| DP_NET_PORTAL.sql || 4.8 || Package for .net diary system || 339614
|-
| DP_RDT.sql || 4.34 || RDT Messages || 336889
|-
| DP_RDT_GRNCONF.sql || 4.26 || RDT Goods Receipt Confirmation || 338793
|-
| DP_RDT_GRNCONF.sql || 4.27 || RDT Goods Receipt Confirmation || 338937
|-
| DP_RDT_PICK_CONF.sql || 4.64 || RDT Pick Confirmation || 338720
|-
| DP_RDT_PICK_CONF.sql || 4.65 || RDT Pick Confirmation || 338749
|-
| DP_RDT_PICK_REQUEST.sql || 4.39 || Pick Request Database Package || 336889
|-
| DP_RDT_PICK_REQUEST.sql || 4.40 || Pick Request Database Package || 338738
|-
| DP_RDT_PICK_REQUEST.sql || 4.41 || Pick Request Database Package || 338745
|-
| DP_RDT_STKENQ.sql || 4.18 || RDT Stock Enquiry processing || 337862
|-
| DP_RUN_REPORT.sql || 4.9 || Secure email/reports package || 338530
|-
| DP_SAW.sql || 4.8 || Stock Warehouse Update || 338597
|-
| DP_STOCK_SBD_EXPIRY.sql || 4.10 || Sell_by date expiry || 338660
|-
| DP_WARE_STOCK_TAKE_UPDATE.sql || 4.16 || Stock Take Database Package || 338120
|-
| DP_WHC1900.sql || 4.10 || Despatch Database Package || 338458
|-
| DP_WHC1945.sql || 4.36 || Pack List Print || 338864
|-
| DP_WHS1956.sql || 4.4 || Pack by Tote || 339395
|-
| DP_WHS7872.sql || 4.38 || RDT Inbound Pallet Movements || 337862
|-
| DP_WMS_ALLOC.sql || 4.129 || Allocation Procedure || 339252
|-
| DP_WMS_HOUSEKEEPING.sql || 4.21 || WMS Database Package || 338567
|-
| OMSendEmail_AIX.ksh || 4.1 || Send email script - Linux version || 338530
|-
| OMSendEmail_LIN.ksh || 4.1 || Send email script - AIX version || 338530
|-
| PFS1510_GEN.fmx || 4.20 || Generic Inbound EDI pre-advice || 339029
|-
| PFS1510_GEN.fmx || 4.20 || Generic Inbound EDI pre-advice || 339450
|-
| SOS1110.fmx || 4.109 || Sales Order Entry || 338501
|-
| SOS1110.fmx || 4.110 || Sales Order Entry || 338636
|-
| SOS1428.fmx || 4.15 || Stock Kits Assembly Request || 338523
|-
| SOS1428.fmx || 4.16 || Stock Kits Assembly Request || 338466
|-
| SOS1600.fmx || 4.11 || Area Codes Maintenance || 337092
|-
| STS1000.fmx || 4.95 || Owner Maintenance || 332886
|-
| STS1000.fmx || 4.96 || Owner Maintenance || 337092
|-
| TRG_WARE_GOODS_ENTRY_PALLETS_BIR.sql || 4.3 || Trigger to create master sequence || 332886
|-
| TRG_WARE_GOODS_ENTRY_PALLETS_BIR.sql || 4.4 || Trigger to create master sequence || 339241
|-
| TRG_WGED_BIR.sql || 4.1 || WGED Trigger || 332886
|-
| TRG_WGED_BUR.sql || 4.1 || WGED Trigger || 332886
|-
| TRG_WGEH_BIR.sql || 4.1 || WGEH Trigger || 332886
|-
| TRG_WGEH_BUR.sql || 4.1 || WGEH Trigger || 332886
|-
| TRG_WGEP_BUR.sql || 4.1 || WGEP Trigger || 332886
|-
| WHR1420.rdf || 4.2 || Landing Report || 338453
|-
| WHR1900_CT1.rdf || 4.4 || CT1 Format Despatch Note || 338306
|-
| WHR1900_CT1.rdf || 4.6 || CT1 Format Despatch Note || 338458
|-
| WHR1900_DEB.rdf || 4.10 || Client specific despatch note || 338866
|-
| WHR1900_FWL.rdf || 4.6 || Despatch Note Print - Generic || 338552
|-
| WHR1900_OBS.rdf || 4.5 || New despatch note report || 339261
|-
| WHR1900_PIP.rdf || 4.14 || Client Specific Despatch Note || 338716
|-
| WHS0003.fmx || 4.2 || Default Printer Maintenance - Find Default Printer || 339261
|-
| WHS0110.fmx || 4.48 || Goods Receipt Pre-Advice || 335242
|-
| WHS0544.fmx || 4.16 || Stock Take Count Input || 338120
|-
| WHS0902.fmx || 4.14 || Stock Location Enquiry || 336270
|-
| WHS1350.fmx || 4.5 || Email Maintenance || 339614
|-
| WHS1710A.fmx || 4.63 || Pick List Confirmation || 338749
|-
| WHS1900.fmx || 4.39 || Despatch Print Kick-Off || 339410
|-
| WHS1910.fmx || 4.66 || Despatch Confirmation || 338720
|-
| WHS1945.fmx || 4.84 || Pack Header || 338864
|-
| WHS2050.fmx || 4.34 || Hold / Release Stock || 338466
|-
| WHS2050.fmx || 4.35 || Hold / Release Stock || 336270
|-
| WHS7920.fmx || 4.6 || Warehouse RDT Status Maintenance || 339751
|-
| WHSORA035.fmx || 4.39 || Customer Wizard || 339261
|-
|}

= ADDITIONAL CHANGES =
== WCS ==

A WCS change is required for the following logs:
* Log
OR

There are no WCS changes required.

== EPOD/T2A ==

An ePOD/T2A change is required for the following logs:
* Log
OR

There are no ePOD/T2A changes required.

== MCS ==

An MCS change is required for the following logs:
* Log
OR

There are no MCS changes required.

== PORTAL/TTM ==

A Portal change is required for the following logs:
* Log
OR

There are no Portal changes required.

== EDI ==

An EDI change is required for the following logs:
* Log
OR

There are no EDI changes required.

</div>
[[Category:{{#var:Client}} PATCH]]

← Older revision		Revision as of 17:07, 12 December 2016
Line 126:		Line 126:
	N - No automatic despatch confirmation		N - No automatic despatch confirmation
	At Pick Confirmation - Orders despatch confirmed after being pick confirmed (status 6)		At Pick Confirmation - Orders despatch confirmed after being pick confirmed (status 6)
	At Pack Confirmation – Orders despatch confirmed after being pack confirmed (status 6 and pack complete = ~~“Y”~~)		At Pack Confirmation – Orders despatch confirmed after being pack confirmed (status 6 and pack complete = 'Y')

	Use Priority Settings has two options, ~~“Yes”~~ and ~~“No”~~. If ~~“Yes”~~ the auto despatch process will also check the ~~‘Auto Despatch’~~ flag of the order priority, which has been added in Order Priority Maintenance.		Use Priority Settings has two options, 'Yes' and 'No'. If 'Yes' the auto despatch process will also check the 'Auto Despatch' flag of the order priority, which has been added in Order Priority Maintenance.
	This is also a ~~“Yes”~~/~~”No”~~ flag, so Use Priority Settings is set to ~~“Yes”~~ this must also be set to ~~“Yes”~~ for an order to be automatically despatch confirmed.		This is also a 'Yes'/'No' flag, so Use Priority Settings is set to 'Yes' this must also be set to 'Yes' for an order to be automatically despatch confirmed.

	The automatic despatch confirmation process itself is a local EDI Process that can be set to run at the required frequency using the select_orders procedure in the new dp_auto_despatch package, i.e. by setting ~~‘Package~~ SQL ~~Code’~~ to dp_auto_despatch.select_orders in the XF Command Screen.		The automatic despatch confirmation process itself is a local EDI Process that can be set to run at the required frequency using the select_orders procedure in the new dp_auto_despatch package, i.e. by setting 'Package SQL Code' to dp_auto_despatch.select_orders in the XF Command Screen.

	The automatic despatch process will be delayed by the number of minutes set against the AutoDespatchDelay registry setting under Global/GeneralSettings. For example, if the delay was set to 30 minutes, and order was pack confirmed at 15:40 and the EDI process ran at 16:00 the order would not be despatch confirmed as 30 minutes had not yet passed.		The automatic despatch process will be delayed by the number of minutes set against the AutoDespatchDelay registry setting under Global/GeneralSettings. For example, if the delay was set to 30 minutes, and order was pack confirmed at 15:40 and the EDI process ran at 16:00 the order would not be despatch confirmed as 30 minutes had not yet passed.
Line 750:		Line 750:
	\|'''Summary of Call'''\|\| Filename construction		\|'''Summary of Call'''\|\| Filename construction
	\|-		\|-
	\|'''Detail of Fix''' \|\| Script to set up Date format option for template file name ~~contruction~~ for MMDDYYYY.		\|'''Detail of Fix''' \|\| Script to set up Date format option for template file name construction for MMDDYYYY.
	\|-		\|-
	\|'''Set-up and Configuration''' \|\| No set-up/configuration required		\|'''Set-up and Configuration''' \|\| No set-up/configuration required
Line 811:		Line 811:
	\|'''Summary of Call'''\|\| Fix issue with lt 3 EDI order generation		\|'''Summary of Call'''\|\| Fix issue with lt 3 EDI order generation
	\|-		\|-
	\|'''Detail of Fix''' \|\| Amend how EDI processes line type 3 order lines. Added ability to split pallets for such orders - with corresponding audit records. Ensure order cancellation releases committed stock correctly for line type orders.		\|'''Detail of Fix''' \|\| Amend how EDI processes line type 3 order lines.
			Added ability to split pallets for such orders - with corresponding audit records.
			Ensure order cancellation releases committed stock correctly for line type orders.
	\|-		\|-
	\|'''Set-up and Configuration''' \|\| No set-up/configuration required		\|'''Set-up and Configuration''' \|\| No set-up/configuration required
Line 871:		Line 873:
	\|'''Summary of Call'''\|\| GRN upload failures		\|'''Summary of Call'''\|\| GRN upload failures
	\|-		\|-
	\|'''Detail of Fix''' \|\| Add missing EDI MAP records for GRN upload. This data was missed from 336645		\|'''Detail of Fix''' \|\| Add missing EDI MAP records for GRN upload.
			This data was missed from 336645
	\|-		\|-
	\|'''Set-up and Configuration''' \|\| No set-up/configuration required		\|'''Set-up and Configuration''' \|\| No set-up/configuration required
Line 916:		Line 919:
	\|'''Summary of Call'''\|\| Remove ampersand from trigger		\|'''Summary of Call'''\|\| Remove ampersand from trigger
	\|-		\|-
	\|'''Detail of Fix''' \|\| Ampersand removed from comment for previous version to facilitate future releases.		\|'''Detail of Fix''' \|\| Ampersand removed from comment for previous version to facilitate future releases.
	\|-		\|-
	\|'''Set-up and Configuration''' \|\| No set-up/configuration required		\|'''Set-up and Configuration''' \|\| No set-up/configuration required