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Revision as of 13:02, 12 May 2025
OBS Logistics Ltd
Release Notes
CALIDUS WMS
6th Dec 2018 - 1.0
Reference: P029
Contents
- 1 SUMMARY INTRODUCTION
- 2 CHANGE REQUESTS
- 2.1 Customer Ref: PREADV EDI Development
- 2.2 Customer Ref: INSDES EDI Development
- 2.3 Customer Ref: DESADV EDI Development
- 2.4 Customer Ref: RECADV EDI Development
- 2.5 Customer Ref: INSDES - FTX Segment
- 2.6 Customer Ref: SCR 29 Key in or Upload
- 2.7 Customer Ref: SCR-350299-07
- 2.8 Customer Ref: SCR-350299-10
- 2.9 Customer Ref: Stock Snapshot update
- 2.10 Customer Ref: Shipment Pallet
- 2.11 Customer Ref: Rotation
- 2.12 Customer Ref: Sell-by Date RF Update
- 2.13 Customer Ref: PO 106389
- 2.14 Customer Ref: Change Script (348969)
- 2.15 Customer Ref: SCR-350299-07
- 2.16 Customer Ref: Auto Export
- 2.17 Customer Ref: 354259
- 2.18 Customer Ref: INSDES/PREADV
- 2.19 Customer Ref: DESADV (outbound)
- 2.20 Customer Ref: 352058
- 2.21 Customer Ref: 352062
- 3 SUPPORT INCIDENTS
- 3.1 Customer Ref: Auto-despatch
- 3.2 Customer Ref: Replen
- 3.3 Customer Ref: Stock Report
- 3.4 Customer Ref: Pick Confirm
- 3.5 Customer Ref: CTMS/WMS Interface
- 3.6 Customer Ref: Auto Printing
- 3.7 Customer Ref: Release of UOM
- 3.8 Customer Ref: EDI Product Master
- 3.9 Customer Ref: No Ref
- 3.10 Customer Ref: No ref
- 3.11 Customer Ref: INC25363411
- 3.12 Customer Ref: Despatch Note
- 3.13 Customer Ref: PO 106399
- 3.14 Customer Ref: PREADV/RECADV
- 3.15 Customer Ref: Not supplied
- 3.16 Customer Ref: RECADV
- 3.17 Customer Ref: 352121
- 3.18 Customer Ref: No Reference
- 3.19 Customer Ref: HO200000000000130153
- 3.20 Customer Ref: Replen fix
- 3.21 Customer Ref: UAT Release
- 3.22 Customer Ref: Locking Issue
- 3.23 Customer Ref: Missing ORS report
- 3.24 Customer Ref: STID error report
- 3.25 Customer Ref: Packing Screen Update
- 3.26 Customer Ref: WHS0110 Update
- 3.27 Customer Ref: Break Case Issue
- 3.28 Customer Ref: Screen size
- 3.29 Customer Ref: PoD label update
- 3.30 Customer Ref: HVY Update
- 3.31 Customer Ref: Order Amendment
- 3.32 Customer Ref: CY_MOVES
- 3.33 Customer Ref: Bay Diary update
- 3.34 Customer Ref: GRN to HVY
- 3.35 Customer Ref: CY_MOVES from GR
- 3.36 Customer Ref: 353890
- 3.37 Customer Ref: Confirmation Screen
- 3.38 Customer Ref: No Ref
- 3.39 Customer Ref: Pick Wave
- 3.40 Customer Ref: No Ref
- 3.41 Customer Ref: No Reference
- 3.42 Customer Ref: No Ref
- 4 TID CHANGES
- 4.1 OBS Log Number: 353156
- 4.2 OBS Log Number: 353770
- 4.3 OBS Log Number: 353786
- 4.4 OBS Log Number: 354024
- 4.5 OBS Log Number: 354316
- 4.6 OBS Log Number: 354322
- 4.7 OBS Log Number: 352980
- 4.8 OBS Log Number: 353123
- 4.9 OBS Log Number: 353645
- 4.10 OBS Log Number: 353728
- 4.11 OBS Log Number: 353776
- 4.12 OBS Log Number: 353789
- 4.13 OBS Log Number: 353889
- 4.14 OBS Log Number: 353918
- 5 OBSL PRODUCT DEVELOPMENT
- 5.1 OBS Log Number: 346507
- 5.2 OBS Log Number: 352858
- 5.3 OBS Log Number: 349858
- 5.4 OBS Log Number: 352833
- 5.5 OBS Log Number: 351797
- 5.6 OBS Log Number: 352811
- 5.7 OBS Log Number: 353597
- 5.8 OBS Log Number: 353613
- 5.9 OBS Log Number: 354197
- 5.10 OBS Log Number: 354250
- 5.11 OBS Log Number: 353880
- 5.12 OBS Log Number: 344190
- 5.13 OBS Log Number: 352078
- 5.14 OBS Log Number: 354217
- 5.15 OBS Log Number: 354233
- 5.16 OBS Log Number: 354328
- 6 MODULES DELIVERED
- 7 ADDITIONAL CHANGES
SUMMARY INTRODUCTION
INTRODUCTION
The main aim of this document is to provide CALIDUS WMS 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
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: PREADV EDI Development
OBS Log Number: | 352117 |
Summary of Call | PREADV EDI Development |
Detail of Fix | Create new JO1 format EDI pre-advice upload. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
Owner/PAMD | Y | Set manufacturing date |
Pre-advise manufacture date | Not set or any other value | Do not set manufacturing date |
Owner / DEGS | Y | Generate supplier code using supplier name plus sequential number |
Derive EDI GRN Supplier Code | Not set or any other values | Do not generate supplier code |
Owner / ATGR | Y | Check 'test flag' and if set to 1, raise error |
Allow Test Goods Receipt | Not set or any other values | Do not check 'test flag' |
Customer Ref: INSDES EDI Development
OBS Log Number: | 352118 |
Summary of Call | INSDES EDI Development |
Detail of Fix | New INSDES sales order file processing for format JO1.
The EDI process will need to be setup for this EDIFACT file format to extract the data from the file segments. Default WMS translations will be required: DEFAULT_SUPP_CODE DEFAULT_CUST_CODE (for web orders) New owner rules can be used to process the data: ATSO (Allows a test INSDES sales order to be uploaded into WMS when Y) NCBA (Uses the buyer's address of the sales order in preference to the delivery address for the address of the new customer when Y) New EDI directories in UNIX and the FTP server will be required for the new EDI processes. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
ATSO | Y | Allows a test INSDES sales order to be uploaded into WMS. |
ATSO | N | Does not allow a test INSDES sales order to be uploaded into WMS. |
NCBA | Y | Uses the buyer's address of the sales order in preference to the delivery address for the address of the new customer. |
NCBA | N | Uses the delivery address of the sales order for the address of the new customer. |
Customer Ref: DESADV EDI Development
OBS Log Number: | 352120 |
Summary of Call | DESADV EDI Development |
Detail of Fix | New DESADV sales order file processing for format JO1.
The EDI process will need to be setup for this EDIFACT file format to generate the file when the sales order is despatched from the warehouse. Default WMS translations will be required to construct the UNA, UNB and UNH segments for code DESADV-OUT-JO1. WMS translations for this code will also be required to translate the warehouse pallet types to the codes that are recognised in the QTY segments (e.g. BOX as PK for Package, EUR as 201 for Euro Pallet, STD as 202 for Standard Pallet). A new owner rule can be used to process the data: IUNA (The UNA segment will be included in the outbound EDIFACT file format when Y) New EDI directories in UNIX and the FTP server will be required for the new EDI processes. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
IUNA | Y | The 'UNA' segment will be included in the outbound EDIFACT file format. |
IUNA | N | The 'UNA' segment will not be included in the outbound EDIFACT file format. |
Customer Ref: RECADV EDI Development
OBS Log Number: | 352121 |
Summary of Call | RECADV EDI Development |
Detail of Fix | Standard EDI Interface RECADV |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INSDES - FTX Segment
OBS Log Number: | 353820 |
Summary of Call | INSDES - FTX Segment to be added |
Detail of Fix | Added FTX segment at detail level for the JO1 format of the INSDES file |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR 29 Key in or Upload
OBS Log Number: | 352067 |
Summary of Call | SCR 29 Key in or Upload orders |
Detail of Fix | New csv order import (OBS). New interface tables to allow portal to upload and monitor results. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-350299-07
OBS Log Number: | 352074 |
Summary of Call | SCR 7 Full Container Picking |
Detail of Fix | Full Container Picking. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-350299-10
OBS Log Number: | 352077 |
Summary of Call | SCR 10 Outbound Order Booking Changes |
Detail of Fix | Bay Diary outbound order changes. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Stock Snapshot update
OBS Log Number: | 352387 |
Summary of Call | Stock Snapshot update - add ROTATION_NO |
Detail of Fix | Add rotation number to OBI format stock snapshot |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Shipment Pallet
OBS Log Number: | 352680 |
Summary of Call | Shipment Pallet Despatch |
Detail of Fix | Fix issues when despatching by shipment pallet.
Created pack detail per related WDD. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
PDWD | Y | Pack detail generated at Ware Despatch Detail level for stock packing |
Customer Ref: Rotation
OBS Log Number: | 352860 |
Summary of Call | Directed to pick stock that isnt there |
Detail of Fix | Set rotation no to blank if set to + |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Sell-by Date RF Update
OBS Log Number: | 352895 |
Summary of Call | Validate receipt against minimum or last |
Detail of Fix | Create new 'Sell By Date' (SD) option for 171 message.
The 'sell by date' field will be populated in the created 711 message if another pallet exists with a longer sell by date. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO 106389
OBS Log Number: | 353505 |
Summary of Call | Stock Snapshot |
Detail of Fix | Change calculation of free stock after GRN's when negative. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Change Script (348969)
OBS Log Number: | 353533 |
Summary of Call | Change to date change script (348969) |
Detail of Fix | Amendment to process that runs weekly to set the manufacture dates of pallets in shelving locations to 01/01/2015. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-350299-07
OBS Log Number: | 353555 |
Summary of Call | Job/Registration changes |
Detail of Fix | Bay Diary, Container Yard and wms changes related to full container picking. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Auto Export
OBS Log Number: | 353767 |
Summary of Call | Auto export report (WHS8130) thru XF Mon |
Detail of Fix | Add option to anticpated revenue processing to run the 'All Charges' process via XF-Monitor. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 354259
OBS Log Number: | 354282 |
Reporter: | Craig Hopcroft |
Summary of Call | DUE_DATE TIME not being set in CY_MOVES |
Detail of Fix | Set due_datetime for Container Yard Movements |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INSDES/PREADV
OBS Log Number: | 353553 |
Summary of Call | INSDES/PREADV file to exc UNA from count |
Detail of Fix | The EDIFACT files will exclude any UNA segments from the validation of the UNT segment count and the pre-advice GRN will allow the NAD+BY segment to be extracted with more than 10 characters to map to the owner code for the JO1 format. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: DESADV (outbound)
OBS Log Number: | 353901 |
Summary of Call | DESADV (outbound) changes required |
Detail of Fix | Minor fixes to JO1 format DESADV, ensure customer identifier is always displayed |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 352058
OBS Log Number: | 353970 |
Summary of Call | SCR 2 Vessels Management |
Detail of Fix | Drilldown from Voyage Maint to GRN Conf to always show Header Details. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 352062
OBS Log Number: | 353979 |
Summary of Call | SCR 22 - Additional changes |
Detail of Fix | Changes to GRN validation of Voyage. Also Container yard package changed as causing issues when no bay diary entry. |
Set-up and Configuration | No set-up/configuration required |
SUPPORT INCIDENTS
Customer Ref: Auto-despatch
OBS Log Number: | 352021 |
Summary of Call | Auto-despatch incorrect |
Detail of Fix | Amended update procedure, so if order is short packed, the despatched quantity is updated correctly. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Replen
OBS Log Number: | 352587 |
Summary of Call | System replen issue |
Detail of Fix | Do not replenish out of stock pallets from bulk to pick.
Add warehouse level rule 'SELL' logic to screen to keep it in line with warehouse allocation. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Stock Report
OBS Log Number: | 352635 |
Summary of Call | Issue with stock rec report |
Detail of Fix | Resolve issue with Stock Report |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Pick Confirm
OBS Log Number: | 352874 |
Summary of Call | Unable to pick confirm order |
Detail of Fix | Amend short versus picked check to cater correctly for order lines with multiple pick tasks. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: CTMS/WMS Interface
OBS Log Number: | 352936 |
Summary of Call | CTMS / WMS Interface - load update issue |
Detail of Fix | Route/loads that have had all their sales orders deassigned to match the trip will be deleted.
This will apply to whole trips being deleted, the last sales order being deassigned, or the route code of the trip being changed. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Auto Printing
OBS Log Number: | 353086 |
Summary of Call | Labels not auto printing from Order Pack |
Detail of Fix | The Close List button in the Pack Confirmation screen will print pack labels and despatch labels should they be configured with a format for the pack parameters and the stock code.
A default printer can be configured for the labels for the program WHS1945 and the user. The user will be informed if the labels could not be printed. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Release of UOM
OBS Log Number: | 353205 |
Summary of Call | Release of UOM description |
Detail of Fix | UOM litres conversion insert |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: EDI Product Master
OBS Log Number: | 353207 |
Summary of Call | Incorrect error message |
Detail of Fix | Set various flags to default values when importing product masters |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No Ref
OBS Log Number: | 353389 |
Summary of Call | Returns testing |
Detail of Fix | Correct return message to WCS so reason code can be processed. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No ref
OBS Log Number: | 353513 |
Summary of Call | Multi-pallet location pallet swap |
Detail of Fix | Changes to the RDT pick confirmation message process:
Stores customer pallet ID for PICK transactions. Uses RFO1 rules not RPCA rule for the location type for the 121 message. Includes exchanged pallet details for the new picking containers, packs and PICK transactions. Moves exchanged pallet into the marshalling location when pick confirmed. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC25363411
OBS Log Number: | 353657 |
Summary of Call | Unable to find data in deal screen. |
Detail of Fix | Improve performance when finding / checking deals |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Despatch Note
OBS Log Number: | 353712 |
Summary of Call | Remove returns number on GE1 desp note |
Detail of Fix | Remove returns number from GE1 format despatch note |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO 106399
OBS Log Number: | 353858 |
Summary of Call | Move changes from branch to main(353822) |
Detail of Fix | Amend GEN despatch note format to use dynamic reason codes, as used on GE1/GE2 version) |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PREADV/RECADV
OBS Log Number: | 353874 |
Summary of Call | PREADV/RECADV testing issues |
Detail of Fix | The processing of PREADV files has been changed:
The test indicator will be assessed as a live file by default and the owner rule ATGR will be used to allow test files to be uploaded into WMS to create the GRN. The processing of RECADV files for format JO1 has been changed: The manual GRNs will only be included when the owner flag allows all GRNs and not just EDI GRNs to be included. The test indicator will be included in the 11th section in the UNB segment. The NAD_BY segment will include the code and name of the owner of the goods in the warehouse. The code will match the code in the 3rd section in the UNB segment. The NAD+LSP segment will include the code and name of the company that is storing the goods. The company code will be translated first using the COMPANY_GLN value for the COMP level or the COMPANY_CODE value for the OWNR level should those translations exist. The NAD_SF segment will include the code and address of the supplier of the goods. The supplier code will be translated first using the SUPPLIER_GLN value for the OWNR level or the SUPPLIER_CODE value for the OWNR level should those translations exist. GLN codes will be identified by a 9 otherwise the codes will be identified by ZZZ. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Not supplied
OBS Log Number: | 353904 |
Summary of Call | Orders being sent twice |
Detail of Fix | For trips with a route/load that have a route code of more than 6 characters the despatch advice message sent to WCS was failing due to the field size. This allowed the route/load to be reconfirmed and in some instances cause duplicate EDI despatch messages to be resent. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: RECADV
OBS Log Number: | 354058 |
Summary of Call | RECADV Segment Error |
Detail of Fix | The UNT segment in the JO1 format of the RECADV file will contain a count of the segments between and inclusive of the UNB and UNT segments in the file. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 352121
OBS Log Number: | 354205 |
Summary of Call | Issues raised with RECADV file content |
Detail of Fix | Amendments in the RECADV file for the JO1 format.
Set BGM to always use 632 not 781 for non-purchase order receipts. Excludes GRNs without receipt lines so LIN segments always exist. Advised stock that is not received can have its GRN cancelled, or be updated with a received quantity of 0 and the GRN then confirmed, to generate a RECADV file with a received quantity of 0. Cancelled GRNs could be for the same advice note and thus multiple RECADV files could be produced should the stock be received and confirmed on a later GRN after its initial GRN has been cancelled. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No Reference
OBS Log Number: | 354279 |
Summary of Call | Pallet showing different qty on label |
Detail of Fix | Amendment to KER format pack label to handle when pallet is split and packed onto two different pack levels. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: HO200000000000130153
OBS Log Number: | 354369 |
Summary of Call | Pick Replacement |
Detail of Fix | Pick replacement 121 message is correct length when order is not on a pick wave. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Replen fix
OBS Log Number: | 354394 |
Summary of Call | Further fixes to Replens |
Detail of Fix | Use 611 RF message being active to send out 325 replenishment release. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: UAT Release
OBS Log Number: | 354396 |
Summary of Call | Bay Diary linked changes |
Detail of Fix | Fix to call wcs correctly from Bay Diary. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Locking Issue
OBS Log Number: | 354529 |
Summary of Call | Locking issue in streamlined GRN screen |
Detail of Fix | Move the point the GRN is saved on confirmation, so the changes are saved before the user presses the 'OK' button. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Missing ORS report
OBS Log Number: | 351967 |
Summary of Call | Missing ORS report |
Detail of Fix | Fix to fix outbound ors reports when using the force run button. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: STID error report
OBS Log Number: | 352381 |
Summary of Call | STID error report |
Detail of Fix | Stock Import EDI ensure control num is cleared each run |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Packing Screen Update
OBS Log Number: | 353252 |
Summary of Call | Packing Screen Update |
Detail of Fix | Enabled packing and shipments for multiple sales orders.
New owner rule AAST (Allow All Shipment Types) to perform the shipment pallet validated when set to Y. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
OWNR/AASP | Y | Allow all shipment pallet types to be validated |
OWNR/AASP | N | Only allow pallet packing to be validated |
Customer Ref: WHS0110 Update
OBS Log Number: | 353469 |
Summary of Call | WHS0110 Update - Container Number Valida |
Detail of Fix | Standard container number validation when new rule CNVL (Container Number VaLidation) is switched on for warehouse. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
CNVL | Container Number Validation | Validate the format of the entered container number |
Customer Ref: Break Case Issue
OBS Log Number: | 353543 |
Summary of Call | Break Case Issue |
Detail of Fix | Package changes to improve debug message for orders that need to break a case as part of allocation by rotation no functionality, when that case exists on an outstanding movement.
This is to ensure when movement is complete, the stock shows broken case quantity correctly. For example, 4 cases/6 units rather than 5 cases/-6 units. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Screen size
OBS Log Number: | 353588 |
Summary of Call | PFS3000W & PFS2110W screen size update |
Detail of Fix | Screen sizes increased and number of displayed records increased. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PoD label update
OBS Log Number: | 354069 |
Summary of Call | PoD label update |
Detail of Fix | Make vessel link optional on POD label. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: HVY Update
OBS Log Number: | 354099 |
Summary of Call | HVY Update - route code length |
Detail of Fix | Extend HVY route code to 10 characters |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Order Amendment
OBS Log Number: | 354139 |
Summary of Call | Order Amendment update |
Detail of Fix | Order Amendment update for none system generated order numbers |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: CY_MOVES
OBS Log Number: | 354190 |
Summary of Call | CY_MOVES not being created |
Detail of Fix | Missing CY tables updates |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Bay Diary update
OBS Log Number: | 354206 |
Summary of Call | Bay diary update - marshal location |
Detail of Fix | Various changes following internal testing. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: GRN to HVY
OBS Log Number: | 354207 |
Summary of Call | GRN to HVY - duplicated quantity |
Detail of Fix | Request HVY putaway for only the receipted pallet |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: CY_MOVES from GR
OBS Log Number: | 354259 |
Summary of Call | CY_MOVES not being created from GR proc |
Detail of Fix | Create Inbound moves for new containers |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 353890
OBS Log Number: | 353907 |
Summary of Call | Main version for branch for 353890 |
Detail of Fix | This is the main version for the outbound EDI process for despatched sales orders in format SAI of the DESADV files. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Confirmation Screen
OBS Log Number: | 353415 |
Summary of Call | GRNs not showing on confirmation screen |
Detail of Fix | Amend DDU upload functionality so that if duplicate message received, cancel the original goods receipt, rather than deleting it.
Also, if an error is raised in the EDI header validation, don't delete/cancel the GRN. This is because the 'received GRN' check, if triggered, must stop the deletion /cancellation of the GRN to avoid the creation of orphan pallet records. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No Ref
OBS Log Number: | 353522 |
Summary of Call | Free location generation |
Detail of Fix | Ensure user cannot create locations where the 'location usage' flag is blank, as this is creating location records with invalid data. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Pick Wave
OBS Log Number: | 353688 |
Summary of Call | WCS Picking Queries |
Detail of Fix | Amend package so that if the first order in a pick wave contains just a single pick line, a '341' (header) message will be generated as well as the detail '121' (detail) message sent to RF. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No Ref
OBS Log Number: | 354196 |
Summary of Call | Packing perfoming differently |
Detail of Fix | Add new warehouse level rule value 'ENRP' (Enable next record in pack detail).
If the rule is set to Yes and owner set to use single item packing, the screen will continue to automatically create a new detail record. If rule is not set or set to any other value, the screen will revert to the old logic, and will not automatically create a new detail record. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
Warehouse level / 'ENRP' | Y | When user packs by single item packing and enters in a stock code, screen automatically creates new detail record |
('Enable next record in pack detail') | Any other value or not set | When user packs by single item packing and enters in a stock code, screen does not automatically create a new detail record |
Customer Ref: No Reference
OBS Log Number: | 354388 |
Summary of Call | PDF Generates Slowly |
Detail of Fix | Improve performance of pick list - FWP format. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No Ref
OBS Log Number: | 353683 |
Summary of Call | Missing segments in INSDES files |
Detail of Fix | The INSDES files for the JO1 format will allow the RFF_ON and NAD+BY segments to the optional. The customer address will be obtained from the NAD+BY segment in preference to the NAD+DP segment for new customers. The NAD+DP will always specify the delivery address for the sales order. |
Set-up and Configuration | No set-up/configuration required |
TID CHANGES
OBS Log Number: 353156
Customer Ref: | |
Summary of Call | Issues following software release |
Detail of Fix | New rule PTIG to allow pallet type valiation for locations to be ignored. Allow WLE records to be updated without checking for other WLE's for same pallet. Allow mass updates. Add description for location types. Include more details in error messages when updates are not allowed. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
PTIG | 'E'rror (Default), 'W'arning, 'Y'es | Ignore pallet type validation for location types. |
OBS Log Number: 353770
Customer Ref: | |
Summary of Call | Query following testing of 352587 |
Detail of Fix | Ensure the pallet move record generated by allocation has the correct RF priority value. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 353786
Customer Ref: | |
Summary of Call | TID:minor changes |
Detail of Fix | Send catch weight in response to pallet enquiry if populated. A default label printer needs to be configured for program WHS0670 in the sane way as one is configured for WHS0150. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 354024
Customer Ref: | |
Summary of Call | Pallet Enquiry - Catch Weights |
Detail of Fix | Change get pallets (enquiry) to catch weight and check pallets (move) to weight. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 354316
Customer Ref: | 354217 wms |
Summary of Call | Container Typesw to be ISO compliant |
Detail of Fix | Container type increased from 2 to 4 characters when adding new containers in GRN pre-advice. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 354322
Customer Ref: | |
Summary of Call | UAT - Preadvice creating multi CY jobs |
Detail of Fix | Container Yard - Dont create new job for inbound movments if an active job already exists |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 352980
Customer Ref: | |
Summary of Call | Volume not showing in Pickwave Maint |
Detail of Fix | Ensure volume set even when UOM of stock on line matches UOM of owner/warehouse. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 353123
Customer Ref: | |
Summary of Call | Print Despatch Note from Desp Conf issue |
Detail of Fix | Add new ML Caption record for ML Code of 'ORDER_DESPATCH_FLAG'. The value is 7, which will allow the user to print despatch notes at either order packing or despatch confirmation |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 353645
Customer Ref: | |
Summary of Call | Pack label auto print does outer + inner |
Detail of Fix | Pack Label auto printing update for packing by order line |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 353728
Customer Ref: | |
Summary of Call | Can't delete pack list record |
Detail of Fix | Add 'rollback pack' option, to allow users to delete pack records when single order packing is set to No. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 353776
Customer Ref: | |
Summary of Call | label print error on one box packing |
Detail of Fix | Amending one box packing, to allow it to produce OUTER pack labels. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 353789
Customer Ref: | 352120 |
Summary of Call | DESADV (outbound) changes required |
Detail of Fix | JO1 format DESADV update to handle zero stock weights |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 353889
Customer Ref: | 353820 |
Summary of Call | FTX segment to be sent in HDR of INSDES |
Detail of Fix | Update JO1 format INSDES, to allow FTX segment in header section |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 353918
Customer Ref: | |
Summary of Call | Issue with Pack 00000531 |
Detail of Fix | Updated pack level deleting, ensure pack is not left without details |
Set-up and Configuration | No set-up/configuration required |
OBSL PRODUCT DEVELOPMENT
OBS Log Number: 346507
Summary of Call | ePOD EDI from WMS |
Detail of Fix | EPO despatch format. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 352858
Summary of Call | Improve display of WHS1942 |
Detail of Fix | Improve display of WHS1942 Shipment Pallet Maintenance, to match current screen standards. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 349858
Summary of Call | GRN REC Conf screen displays cancel GRNs |
Detail of Fix | Exclude cancelled grns from lookups. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 352833
Summary of Call | RF - Pick conf issue |
Detail of Fix | The stock can be allocated and picked in the same marshalling location or to a different marshalling location.
The stock can be split picked and pallets can be exchanged in these locations. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 351797
Summary of Call | GRN Confirmation warning |
Detail of Fix | New Owner rule to enable pallet qty validation at goods receipt |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
WGRD | Y | Warn user about goods receipt discrepancies |
OBS Log Number: 352811
Summary of Call | Mixed Stock Putaway Tasks in RF |
Detail of Fix | WMS changed to set PICKUP_TEXT to 'Put-away ' + description of stock. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 353597
Summary of Call | SOS1117 UI update |
Detail of Fix | General tidy up.
Align the data with the titles, utilize more of the available space on the screen. Replace any abbreviations with the full word. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 353613
Summary of Call | EDI order amend update process |
Detail of Fix | Ensure that EDI can upload a 6 character 'order route'
Add new OACO ('Order Amend Cancel Order') allows the system to either 'delete' or 'cancel' the original order. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
Owner/OACO | Y | If EDI 'calender code' flag set to 'A' (amend), rather than deleting old orders, mark them as cancelled |
'Order Amend Cancel Order' | Any other setting | No change |
OBS Log Number: 354197
Summary of Call | ORDER_WELL.T_WAREHOUSE_NAME update |
Detail of Fix | Extended warehouse name on order enquiry screen |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 354250
Summary of Call | EDI GR Update |
Detail of Fix | Amend generic GRN delete functionality so that it can be run without a container no, and if necessary, send outbound RF GRN cancellation messages. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 353880
Summary of Call | Print queue control - shared platform |
Detail of Fix | Amend print queue control |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 344190
Summary of Call | PFS1541 SOP Validation screen update |
Detail of Fix | Changes to the validation screen to reduce number of records fetched in first instance and help user search for data |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 352078
Summary of Call | Check TIIL rule for TMSI by load level |
Detail of Fix | A new warehouse rule called TIIL (Transport Interface Include Load Level) has been introduced to enable or disable the triggering of the WMS-TMS interface control records at the route/load level in addition to the sales order level.
If TIIL is set to Y, a control record will be created to replace the sales order control records in processing, otherwise the control records will be created for each sales order on the route/load. TIIL can be set to N or not configured for the warehouse for best practice. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 354217
Summary of Call | Container Types to be ISO compliant |
Detail of Fix | Changes to container fields lengths to allow for 4 character container types. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 354233
Summary of Call | Container Status setup script |
Detail of Fix | Added setup procedure for container status. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 354328
Summary of Call | SOS1117 scroll bar update |
Detail of Fix | Amend screen so if owner rule OLIS (Order Line Issue Life) is enabled, the scrollbar was being moved, causing screen layout issues.
Amended screen so scrollbar doesn't over lay other fields, but it always stays to right. |
Set-up and Configuration | No set-up/configuration required |
MODULES DELIVERED
Module Name | Version No | Description | Log Number |
---|---|---|---|
AT_CONTAINER_TYPE_353555.sql | 4.1 | Alter Table Script | 353555 |
AT_CONTAINER_TYPE_354217.sql | 4.1 | Alter Table Script | 354217 |
AT_CY_CONTAINERS_353555.sql | 4.1 | Alter Table Script | 353555 |
AT_CY_CONTAINERS_354190.sql | 4.4 | Alter Table Script | 354190 |
AT_CY_CONTAINERS_354217.sql | 4.1 | Alter Table Script | 354217 |
AT_CY_JOB_354190.sql | 4.1 | Alter Table Script | 354190 |
AT_CY_MOVES_352074.sql | 4.1 | Alter Table Script | 352077 |
AT_CY_MOVES_352074.sql | 4.3 | Alter Table Script | 353555 |
AT_CY_MOVES_353555.sql | 4.1 | Alter Table Script | 353555 |
AT_CY_MOVES_354190.sql | 4.1 | Alter Table Script | 354190 |
AT_CY_MOVES_354217.sql | 4.1 | Alter Table Script | 354217 |
AT_EDI_PRE_ADVICE_DETAIL_IN_352117.sql | 4.1 | Alter Table Script | 352117 |
AT_EDI_PRE_ADVICE_HEADER_IN_352117.sql | 4.1 | Alter Table Script | 352117 |
AT_EDI_SALES_ORDER_MASTER_352118.sql | 4.1 | Alter Table Script | 352118 |
AT_EDI_SALES_ORDER_MASTER_353613.sql | 4.1 | Alter Table Script | 353613 |
AT_HVY_MSG_LOG_IN_354099.sql | 4.1 | Alter Table Script | 354099 |
AT_HVY_MSG_LOG_OUT_354099.sql | 4.1 | Alter Table Script | 354099 |
AT_HVY_TASKS_IN_354099.sql | 4.1 | Alter Table Script | 354099 |
AT_HVY_TASKS_OUT_354099.sql | 4.1 | Alter Table Script | 354099 |
AT_ORDER_HEADER_352118.sql | 4.1 | Alter Table Script | 352118 |
AT_STK_STOCKIST_352074.sql | 4.1 | Alter Table Script | 352074 |
AT_STK_STOCKIST_352121.sql | 4.1 | Alter Table Script | 352121 |
AT_WARE_DIARY_HEADERS_352074.sql | 4.1 | Alter Table Script | 353555 |
AT_WARE_GOODS_ENTRY_HEADERS_352117.sql | 4.1 | Alter Table Script | 352117 |
AT_WARE_LOCATION_353555.sql | 4.1 | Alter Table Script | 353555 |
CT_CY_JOB_353555.sql | 4.1 | Create Table Script | 353555 |
CT_CY_JOB_VEHICLE_353555.sql | 4.1 | Create Table Script | 353555 |
CT_IMP_HIST_DETAIL_352067.sql | 1.1 | Create Table Script | 352067 |
CT_IMP_HIST_HEADER_352067.sql | 1.1 | Create Table Script | 352067 |
CT_SEQ_CY_JOB_353555.sql | 4.1 | Create Table Script | 353555 |
CT_SEQ_IMP_HIST_DETAIL_352067.sql | 1.1 | Create Table Script | 352067 |
DATA_BAY_DIARY_CONFIG_352074.sql | 4.1 | Data Script | 353555 |
DATA_DYNAMIC_MESSAGES_351797.sql | 4.1 | Data Script | 351797 |
DATA_DYNAMIC_MESSAGES_352074.sql | 4.1 | Data Script | 352074 |
DATA_DYNAMIC_MESSAGES_352118.sql | 4.1 | Data Script | 352118 |
DATA_DYNAMIC_MESSAGES_353156.sql | 1.1 | Data Script | 353156 |
DATA_DYNAMIC_MESSAGES_353728.sql | 4.1 | Data Script | 353728 |
DATA_DYNAMIC_MESSAGES_354250.sql | 4.1 | Data Script | 354250 |
DATA_EDI_MAPS_352067.sql | 1.1 | Data Script | 352067 |
DATA_EDI_MAPS_352117.sql | 4.1 | Data Script | 352117 |
DATA_EDI_MAPS_352118.sql | 4.1 | Data Script | 352118 |
DATA_ML_CAPTIONS_352074.sql | 4.1 | Data Script | 352074 |
DATA_ML_CAPTIONS_352117.sql | 4.1 | Data Script | 352117 |
DATA_ML_CAPTIONS_352121.sql | 4.1 | Data Script | 352121 |
DATA_ML_CAPTIONS_353123.sql | 4.1 | Data Script | 353123 |
DATA_ML_CAPTIONS_353880.sql | 4.1 | Data Script | 353880 |
DATA_UOM_CONVERSION_353205.sql | 4.1 | Data Script | 353205 |
DATA_WAREHOUSE_RULES_354196.sql | 4.1 | Data Script | 354196 |
DATA_WAREHOUSE_RULES_CONTROL_351797.sql | 4.1 | Data Script | 351797 |
DATA_WAREHOUSE_RULES_CONTROL_352078.sql | 4.1 | Data Script | 352078 |
DATA_WAREHOUSE_RULES_CONTROL_352117.sql | 4.1 | Data Script | 352117 |
DATA_WAREHOUSE_RULES_CONTROL_352118.sql | 4.1 | Data Script | 352118 |
DATA_WAREHOUSE_RULES_CONTROL_352120.sql | 4.1 | Data Script | 352120 |
DATA_WAREHOUSE_RULES_CONTROL_352680.sql | 1.1 | Data Script | 352680 |
DATA_WAREHOUSE_RULES_CONTROL_353156.sql | 1.1 | Data Script | 353156 |
DATA_WAREHOUSE_RULES_CONTROL_353252.sql | 4.1 | Data Script | 353252 |
DATA_WAREHOUSE_RULES_CONTROL_353469.sql | 1.2 | Data Script | 353469 |
DATA_WAREHOUSE_RULES_CONTROL_353613.sql | 4.1 | Data Script | 353613 |
DATA_WAREHOUSE_RULES_CONTROL_354196.sql | 4.1 | Data Script | 354196 |
DATA_WMS_TRANSLATIONS_352117.sql | 4.1 | Data Script | 352117 |
DATA_WMS_TRANSLATIONS_352118.sql | 4.1 | Data Script | 352118 |
DATA_WMS_TRANSLATIONS_352120.sql | 4.1 | Data Script | 352120 |
DATA_WMS_TRANSLATIONS_352121.sql | 4.1 | Data Script | 352121 |
DATA_WMS_TRANSLATIONS_353907.sql | 4.1 | Data Script | 353907 |
DATA_WMS_TRANSLATIONS_354205.sql | 4.1 | Data Script | 354205 |
DATA_XF_COMMAND_353767.sql | 4.1 | Data Script | 353767 |
DP_AUTO_DESPATCH.sql | 4.5 | Automatic Despatch Confirmation | 352021 |
DP_CTMS_INTERFACE_STUB.sql | 4.23 | CTMS Interface Package | 352936 |
DP_DESPATCH.sql | 4.90 | Despatch Confirmation Package 1 | 352074 |
DP_EDI_GENERAL.sql | 4.17 | EDI General Procedures | 344190 |
DP_EDI_STOCK_BALANCES.sql | 4.10 | EDI Stock Balances package | 352635 |
DP_EDIGEN_OUT_PDP_CONF.sql | 4.119 | Outbound EDI Generation | 352120 |
DP_EDIGEN_OUT_PDP_CONF.sql | 4.120 | Outbound EDI Generation | 346507 |
DP_EDIGEN_OUT_PDP_CONF.sql | 4.121 | Outbound EDI Generation | 353683 |
DP_EDIGEN_OUT_PDP_CONF.sql | 4.122 | Outbound EDI Generation | 353789 |
DP_EDIGEN_OUT_PDP_CONF.sql | 4.123 | Outbound EDI Generation | 353901 |
DP_EDIGEN_OUT_PDP_CONF.sql | 4.124 | Outbound EDI Generation | 353907 |
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql | 4.50 | Receipt conf outbound file creation | 352121 |
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql | 4.51 | Receipt conf outbound file creation | 353874 |
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql | 4.53 | Receipt conf outbound file creation | 354058 |
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql | 4.54 | Receipt conf outbound file creation | 354205 |
DP_EDIGEN_OUT_ST_BAL.sql | 4.87 | STK balance flat file package | 353505 |
DP_EDIGEN_OUT_ST_BAL.sql | 4.88 | STK balance flat file package | 352387 |
DP_EDIGEN_PRE_ADVICE_LOAD.sql | 4.45 | WMS Pre Advice EDI load | 352117 |
DP_EDIGEN_PRE_ADVICE_LOAD.sql | 4.46 | WMS Pre Advice EDI load | 353415 |
DP_EDIGEN_PRE_ADVICE_LOAD.sql | 4.47 | WMS Pre Advice EDI load | 353553 |
DP_EDIGEN_PRE_ADVICE_LOAD.sql | 4.48 | WMS Pre Advice EDI load | 353874 |
DP_EDIGEN_PRE_ADVICE_VAL.sql | 4.69 | EDI Pre-Advice Validation | 352117 |
DP_EDIGEN_PRE_ADVICE_VAL.sql | 4.70 | EDI Pre-Advice Validation | 353415 |
DP_EDIGEN_PRE_ADVICE_VAL.sql | 4.71 | EDI Pre-Advice Validation | 353874 |
DP_EDIGEN_PRE_ADVICE_VAL.sql | 4.72 | EDI Pre-Advice Validation | 354250 |
DP_EDIGEN_PRODUCT_MASTER_LOAD.sql | 4.29 | EDI Stock Table Upload | 352381 |
DP_EDIGEN_PRODUCT_MASTER_LOAD.sql | 4.30 | EDI Stock Table Upload | 353207 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.215 | Inbound EDI Sales Order Upload | 352118 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.216 | Inbound EDI Sales Order Upload | 353553 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.218 | Inbound EDI Sales Order Upload | 353683 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.219 | Inbound EDI Sales Order Upload | 353858 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.220 | Inbound EDI Sales Order Upload | 353820 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.221 | Inbound EDI Sales Order Upload | 352067 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.222 | Inbound EDI Sales Order Upload | 353889 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.197 | Order_Header update package | 352118 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.198 | Order_Header update package | 352077 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.199 | Order_Header update package | 353543 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.200 | Order_Header update package | 353613 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.202 | Order_Header update package | 353683 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.203 | Order_Header update package | 353820 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.204 | Order_Header update package | 352067 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.205 | Order_Header update package | 354139 |
DP_HVY_DESP_UPDATE.sql | 4.2 | Despatch Confirm | 353904 |
DP_HVY_GRNCONF.sql | 4.2 | GRN Confirm | 354207 |
DP_HVYRF_PALLET_MOVE_REQ.sql | 4.4 | Pallet Move Request | 354207 |
DP_HVYRF_PICK_REQUEST.sql | 4.5 | Pick request | 354099 |
DP_NET_PORTAL.sql | 4.22 | Package for .net diary system | 352074 |
DP_NET_PORTAL.sql | 4.23 | Package for .net diary system | 352077 |
DP_NET_PORTAL.sql | 4.26 | Package for .net diary system | 353555 |
DP_NET_PORTAL.sql | 4.27 | Package for .net diary system | 354206 |
DP_NET_PORTAL.sql | 4.28 | Package for .net diary system | 354396 |
DP_PICK_CONF_1.sql | 4.59 | Pick Confirmation Database Package 1 | 352874 |
DP_PLBC_CASE_LABELS.sql | 4.28 | Case Label print package | 354069 |
DP_RDT_DESP_PROCESS.sql | 4.8 | RDT Despatch | 352680 |
DP_RDT_DESP_UPDATE.sql | 4.10 | RDT Despatch process | 353904 |
DP_RDT_GRNCONF.sql | 4.54 | RDT Goods Receipt Confirmation | 353555 |
DP_RDT_GRNCONF.sql | 4.55 | RDT Goods Receipt Confirmation | 354207 |
DP_RDT_LOCENQ.sql | 4.25 | RDT Location Enquiry | 352895 |
DP_RDT_LOCENQ.sql | 4.26 | RDT Location Enquiry | 353389 |
DP_RDT_PALLET_MOVE_REQ.sql | 4.34 | RDT Pallet Moves | 352811 |
DP_RDT_PALLET_MOVE_REQ.sql | 4.35 | RDT Pallet Moves | 352860 |
DP_RDT_PALLET_MOVE_REQ.sql | 4.36 | RDT Pallet Moves | 353770 |
DP_RDT_PALLET_MOVE_REQ.sql | 4.37 | RDT Pallet Moves | 354394 |
DP_RDT_PICK_CONF.sql | 4.100 | RDT Pick Confirmation | 354394 |
DP_RDT_PICK_CONF.sql | 4.97 | RDT Pick Confirmation | 352833 |
DP_RDT_PICK_CONF.sql | 4.98 | RDT Pick Confirmation | 353513 |
DP_RDT_PICK_CONF.sql | 4.99 | RDT Pick Confirmation | 354369 |
DP_RDT_PICK_REQUEST.sql | 4.56 | Pick Request Database Package | 353688 |
DP_RDT_STKENQ.sql | 4.22 | RDT Stock Enquiry processing | 353786 |
DP_RDT_STKENQ.sql | 4.23 | RDT Stock Enquiry processing | 354024 |
DP_REPORTS.sql | 4.10 | Reports package | 351967 |
DP_SHIP_PALL_CHECKS.sql | 4.3 | Shipment Pallet Checks | 353252 |
DP_SHIP_PALL_DESP_CONF.sql | 4.11 | RDT Shipment Pallet Processing | 352680 |
DP_STOCK_MANUF_DATE.sql | 4.2 | Stock Manufacture Date | 353533 |
DP_UTILS.sql | 4.1 | Utilities Package | 353555 |
DP_WHC1945.sql | 4.43 | Pack List Print | 354279 |
DP_WHRORA140.sql | 4.9 | Spreadsheet AVO Reports | 352074 |
DP_WHS7872.sql | 4.48 | RDT Inbound Pallet Movements | 352860 |
DP_WHS8130.sql | 4.14 | Package to generate spreadsheet | 353767 |
DP_WMS_ALLOC.sql | 4.167 | Allocation Procedure | 352074 |
DP_WMS_ALLOC.sql | 4.168 | Allocation Procedure | 353555 |
DP_WMS_ALLOC.sql | 4.169 | Allocation Procedure | 353770 |
DP_WMS_PACK.sql | 4.8 | WMS Packing Label creation | 353086 |
DP_YBW_IF.sql | 4.10 | Integration Package | 354259 |
DP_YBW_IF.sql | 4.11 | Integration Package | 354233 |
DP_YBW_IF.sql | 4.12 | Integration Package | 354282 |
DP_YBW_IF.sql | 4.13 | Integration Package | 354322 |
DP_YBW_IF.sql | 4.14 | Integration Package | 354396 |
DP_YBW_IF.sql | 4.3 | Integration Package | 352077 |
DP_YBW_IF.sql | 4.6 | Integration Package | 353555 |
DP_YBW_IF.sql | 4.7 | Integration Package | 353979 |
DP_YBW_IF.sql | 4.8 | Integration Package | 354206 |
ENQSOON01A.fmx | 4.28 | Enquiry By Order Number | 354197 |
LAS0312.fmx | 4.146 | Pick Wave Maintenance | 352077 |
LAS1450.fmx | 4.3 | Haulier/Carrier Maint. | 353588 |
PFS1510_GEN.fmx | 4.23 | Generic Inbound EDI pre-advice | 352117 |
PFS1541.fmx | 4.37 | EDI Sales Order Validation | 344190 |
PFS1541.fmx | 4.38 | EDI Sales Order Validation | 352118 |
PFS2110W.fmx | 4.2 | Voyage Maint | 353588 |
PFS2110W.fmx | 4.4 | Voyage Maint | 353970 |
PFS3000W.fmx | 4.2 | Vessel Maint | 353588 |
RJPRNTQ.fmx | 4.3 | Print Queue Control | 353880 |
SOS1110.fmx | 4.129 | Sales Order Entry | 352077 |
SOS1117.fmx | 4.81 | Sales Order Detail Lines | 352074 |
SOS1117.fmx | 4.82 | Sales Order Detail Lines | 352980 |
SOS1117.fmx | 4.84 | Sales Order Detail Lines | 353597 |
SOS1117.fmx | 4.86 | Sales Order Detail Lines | 354328 |
SOS7100.fmx | 4.4 | Deals Maintenance Form | 353657 |
STS1000.fmx | 4.113 | Owner Maintenance | 352074 |
STS1000.fmx | 4.114 | Owner Maintenance | 353123 |
STS1000.fmx | 4.115 | Owner Maintenance | 352121 |
STS3001.fmx | 4.14 | Stock Enquiry Sub Screen | 352074 |
STS3004.fmx | 4.4 | Rotation Movement Enquiry | 352074 |
TRG_IHD_BIR.sql | 1.1 | Trigger | 352067 |
TRG_LOAD_HEADER_AUR.sql | 4.4 | Load Header Trigger | 352078 |
V_CY_CONTAINERS_DETAILED_353555.sql | 4.1 | View | 353555 |
V_CY_JOB_BOOKING_REF_353555.sql | 4.1 | View | 353555 |
V_CY_MOVES_DETAILED_353555.sql | 4.1 | View | 353555 |
V_CY_WORK_IN_PROGRESS_353555.sql | 4.1 | View | 353555 |
WHR0581.rdf | 4.14 | Product Recall Report | 352074 |
WHR1700_FWP.rdf | 4.23 | Pick/Pack List | 354388 |
WHR1900_GE1.rdf | 4.5 | Generic despatch note with pre-paid returns | 353712 |
WHR1900_GEN.rdf | 4.3 | Generic Despatch Note | 353858 |
WHRORA135.rdf | 4.11 | Summary Report | 352074 |
WHRORA140.rdf | 4.11 | Detail Report | 352074 |
WHS0070.fmx | 4.10 | Location Type Maintenance | 353156 |
WHS0110.fmx | 4.66 | Goods Receipt Pre-Advice | 353469 |
WHS0110.fmx | 4.67 | Goods Receipt Pre-Advice | 353979 |
WHS0110.fmx | 4.69 | Goods Receipt Pre-Advice | 354259 |
WHS0110.fmx | 4.70 | Goods Receipt Pre-Advice | 354282 |
WHS0110.fmx | 4.71 | Goods Receipt Pre-Advice | 354316 |
WHS0150.fmx | 4.133 | Goods Receipt Confirmation | 351797 |
WHS0150.fmx | 4.134 | Goods Receipt Confirmation | 353970 |
WHS0150.fmx | 4.135 | Goods Receipt Confirmation | 354206 |
WHS0152.fmx | 4.17 | Pallet Rotation Number Details | 354529 |
WHS0155.fmx | 4.38 | Goods Receipt Putaway Confirmation | 349858 |
WHS0470.fmx | 4.5 | Automatic Location Maintenance | 353522 |
WHS0610.fmx | 4.27 | Bulk to Multi Pick Replenishment | 352587 |
WHS0670.fmx | 4.35 | Sell By Date | 353156 |
WHS0917.fmx | 4.11 | Location Enquiry | 353156 |
WHS1714.fmx | 4.128 | Pick Confirmation | 352874 |
WHS1910.fmx | 4.77 | Despatch Confirmation | 353123 |
WHS1942.fmx | 4.5 | Shipment Pallet Processing | 352858 |
WHS1945.fmx | 4.106 | Pack Header | 353123 |
WHS1945.fmx | 4.107 | Pack Header | 353086 |
WHS1945.fmx | 4.108 | Pack Header | 353252 |
WHS1945.fmx | 4.109 | Pack Header | 353645 |
WHS1945.fmx | 4.112 | Pack Header | 353728 |
WHS1945.fmx | 4.113 | Pack Header | 353776 |
WHS1945.fmx | 4.114 | Pack Header | 353918 |
WHS1946.fmx | 4.42 | Packing Detail | 352680 |
WHS1946.fmx | 4.43 | Packing Detail | 354196 |
WHSORA010.fmx | 4.85 | Allocation Kick-off | 352077 |
WHSORA020.fmx | 4.61 | Pick List Kick-off | 352077 |
XFM0020.fmx | 4.64 | XF Monitor | 354250 |
ADDITIONAL CHANGES
WCS
A WCS change is required for the following logs:
- 352895
- 353389
- 352811
EPOD/T2A
There are no ePOD/T2A changes required.
MCS
An MCS change is required for the following logs:
- 354316 (Container Yard changes)
PORTAL/TTM
A Portal change is required for the following logs:
- 352067
EDI
An EDI change is required for the following logs:
- 352118
- 352120
Manual
An manual change is required for the following logs:
- 352936 (DP_CTMS_INTERFACE.sql v4.23)
Bay Diary
A Bay Diary change is required for the following logs:
- 352074 (2.0.0.1)
- 352077 (2.0.0.1)
- 353555 (2.0.0.2)
- 354206 (2.0.0.4)
- 354396 (2.0.0.5)