PATCH WMS 810 P021

OBS Logistics Ltd

Release Notes

CALIDUS WMS

6th December 2016 - 1.0
Reference: P021

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: Impromtu Reporting

OBS Log Number:	332886
Reporter:	Stuart Dann
Summary of Call	Extracts for Impromptu reporting
Detail of Fix	Exclude From Interface flag added to External Interfaces tab. Four new outbound EDI reports added: Order Report; Receipting Report; Brand Details Report; Inventory Report. These reports will exclude owners for which the Exclude From Interface flag is set to 'Yes'.
Set-up and Configuration	No set-up/configuration required

Customer Ref: WCS Pick - vintage

OBS Log Number:	336889
Reporter:	PJH
Summary of Call	WCS Pick - validate vintage
Detail of Fix	Add vintage to WCS pick message.
Set-up and Configuration	No set-up/configuration required

Customer Ref: Auto-despatch Orders

OBS Log Number:	337092
Reporter:	Pam Hodgkinson
Summary of Call	Auto-despatch of packed sales orders
Detail of Fix	Auto Despatch Options added to Sales Order tab in Owner Maintenance. Allow Auto Despatch has three options: N - No automatic despatch confirmation 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') 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. 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.
Set-up and Configuration

Registry/Rules Settings
Path & Name	Setting Value	Result
Global/GeneralSettings/AutoDespatchDelay	Delay time in minutes, 0 to 999	The automatic despatch confirmation process will not despatch confirm an order until the set number of minutes has passed since it was pick/pack confirmed (depending on the value of the Allow Auto Despatch flag).

Customer Ref: Case Pick Report

OBS Log Number:	338449
Reporter:	Paul Reed
Summary of Call	Case Pick Report
Detail of Fix	Create new ORS format 'GRNC_DESP' report as per agreed layout.
Set-up and Configuration	No set-up/configuration required

Customer Ref: Delivery Diary Upd.

OBS Log Number:	338453
Reporter:	Phil Harding
Summary of Call	Delivery Diary Updates
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

Registry/Rules Settings
Path & Name	Setting Value	Result
LogoFilePath	Path to logo file	The values stored in the LogoFilePath and LogoFile_WHR1420 registry items are used together to locate the image file used for the logo in the top right corner of the Landing Report.
LogoFile_WHR1420	Logo filename	The values stored in the LogoFilePath and LogoFile_WHR1420 registry items are used together to locate the image file used for the logo in the top right corner of the Landing Report.

Customer Ref: Delivery point docum

OBS Log Number:	339261
Reporter:	Phil Harding
Summary of Call	Delivery point specific documentation
Detail of Fix	Allow Customer level WMS Translations Amend Customer Wizard, so it displays CUSTOMER FORMAT field on SOP Details tab. Re-work OBS format despatch note, based on vrs 4.15 WES format despatch note. Change logo field from being owner level to customer level.
Set-up and Configuration	No set-up/configuration required

Customer Ref: Bay diary email

OBS Log Number:	339614
Reporter:	Phil Harding
Summary of Call	Bay Diary email
Detail of Fix	Generate new bay diary email to be run from bay diary screen.
Set-up and Configuration	No set-up/configuration required

Customer Ref: 324524 additional

OBS Log Number:	338749
Reporter:	Phil Harding
Summary of Call	324524 additional work
Detail of Fix	Amend RDT '121' message, so that the sent data is correct when user amends screen data.
Set-up and Configuration	No set-up/configuration required

Customer Ref: RCPT Update

OBS Log Number:	338377
Reporter:	Phil Harding
Summary of Call	RCPT Update
Detail of Fix	Create new 'ELL' format receipt confirmation message. This differs from the 'standard' format message, as it displays the receipt location in the R002 segment in 'Place Frozen' field.
Set-up and Configuration	No set-up/configuration required

SUPPORT INCIDENTS

Customer Ref: RF Pallet Exchange

OBS Log Number:	337862
Reporter:	Simon Eland
Summary of Call	RF Pallet Exchange Failing
Detail of Fix	Ensure that 161 (Stock Enquiry) created as expected.
Set-up and Configuration	No set-up/configuration required

Customer Ref: HA4

OBS Log Number:	338120
Reporter:	Lucy Loughton
Summary of Call	Pallet added through Bulk PI
Detail of Fix	Amend to generic stock take update process for 'Reject' updating, so will not update the overall stock take status to 'R'ejected if there are still outstanding items on the count.
Set-up and Configuration	No set-up/configuration required

Customer Ref: INC15425165

OBS Log Number:	338304
Reporter:	Craig Stevens
Summary of Call	Order has not refunded correctly
Detail of Fix	Use the new desp qty when deciding if an order qualifies for a deal after a return is made.
Set-up and Configuration	No set-up/configuration required

Customer Ref: Remove anvil recds

OBS Log Number:	338342
Reporter:	Dave Potter
Summary of Call	Stop writing anvil order records.
Detail of Fix	Stop writing ANVIL records, as they are now redundant.
Set-up and Configuration	No set-up/configuration required

Customer Ref: INC15519951

OBS Log Number:	338466
Reporter:	Ryan McLaren
Summary of Call	Stock - kitting changes
Detail of Fix	Ensure hold information is processed correctly when partially releasing held pallets (including kitting codes).
Set-up and Configuration	No set-up/configuration required

Customer Ref: Fix issue with kits

OBS Log Number:	338523
Reporter:	Dave Potter
Summary of Call	Fix issue with held kit creation
Detail of Fix	Ensure kits created correctly when created with auto quarantine flag enabled on master record.
Set-up and Configuration	No set-up/configuration required

Customer Ref: Email - No reply

OBS Log Number:	338530
Reporter:	Phil Harding
Summary of Call	Email - No reply amendment
Detail of Fix	Standardise email generation - created 2 new k-shell scripts to send emails - one Linux specific, one Aix specific. Remove hardcoded email addresses from scripts.
Set-up and Configuration	No set-up/configuration required

Customer Ref: 338567

OBS Log Number:	338567
Reporter:	Paul Reed
Summary of Call	Location Creation
Detail of Fix	Amendment to putaway sequence generation procedure to populate sequence correctly and reset on change of aisle code.
Set-up and Configuration	No set-up/configuration required

Customer Ref: Date Query

OBS Log Number:	338597
Reporter:	Michael Huxley
Summary of Call	Last sale date query
Detail of Fix	Set last sale date when a SALE transaction is generated.
Set-up and Configuration	No set-up/configuration required

Customer Ref: INC15598995

OBS Log Number:	338619
Reporter:	Lukasz Grzybkowski
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.
Set-up and Configuration	No set-up/configuration required

Customer Ref: Order Entry Error

OBS Log Number:	338636
Reporter:	Peter Blackburn
Summary of Call	Error in order entry screen details lost
Detail of Fix	Amendment to order entry form to ensure order header is re-displayed after backing out from the select pallet screen.
Set-up and Configuration	No set-up/configuration required

Customer Ref: INC15627624

OBS Log Number:	338660
Reporter:	Ryan Mclaren
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.
Set-up and Configuration	No set-up/configuration required

Customer Ref: INC15655232

OBS Log Number:	338716
Reporter:	Klaudia Adamczyk
Summary of Call	Unison Oracle-Issue with despatch note l
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

Customer Ref: Stock Flag

OBS Log Number:	338720
Reporter:	Paul Reed
Summary of Call	Reduce stock flag
Detail of Fix	Allow reduce stock at flag to be configured by owner.
Set-up and Configuration	No set-up/configuration required

Customer Ref: Change Text

OBS Log Number:	338738
Reporter:	Phil Harding
Summary of Call	Only display reference / cust ref
Detail of Fix	Add a slash in the 341 message for display on RDT - this splits the order description and customer PO ref, and will only appear if both references are on the order.
Set-up and Configuration	No set-up/configuration required

Customer Ref: EoR Replen process

OBS Log Number:	338747
Reporter:	Phil Harding
Summary of Call	EoR replen priority status
Detail of Fix	Create WARE STOCK LOC records, if records don't exist Amend the RDT priority flag of generated 121 messages depending on stock levels and or the existence of outstanding movements.
Set-up and Configuration	No set-up/configuration required

Customer Ref: RDT Label print

OBS Log Number:	338793
Reporter:	Phil Harding
Summary of Call	RDT Label print - use formats
Detail of Fix	Change RDT pallet label generation process so the multiple format zebra labels can be generated.
Set-up and Configuration	No set-up/configuration required

Customer Ref: Packing Screen Error

OBS Log Number:	338864
Reporter:	Howard Allen
Summary of Call	Error on packing screen and ORS
Detail of Fix	Amend packing process to add owner to access of PACK HEADER, to ensure if 2 owners against the same warehouse share the system order number, the process keeps the data separate.
Set-up and Configuration	No set-up/configuration required

Customer Ref: Desp Note Change

OBS Log Number:	338866
Reporter:	Mike Huxley
Summary of Call	Despatch note changes
Detail of Fix	Alterations to field positions on customer format despatch note.
Set-up and Configuration	No set-up/configuration required

Customer Ref: 338882

OBS Log Number:	338882
Reporter:	Howard Allen
Summary of Call	Changes to the AL1_INVRPT_ outbound file
Detail of Fix	Amend ALES format receipt confirmation message, so line number is sorted as a numeric field rather than a character field, so line 2 is ordered before line 10.
Set-up and Configuration	No set-up/configuration required

Customer Ref: EoR EDI upload issue

OBS Log Number:	338910
Reporter:	Phil Harding
Summary of Call	EDI order line upload failure
Detail of Fix	Amend line type 3 functionality when user choosing stock associated with outstanding move
Set-up and Configuration	No set-up/configuration required

Customer Ref: INC15759196

OBS Log Number:	338933
Reporter:	Craig Stevens
Summary of Call	Customer Balance Discrepancy
Detail of Fix	When applying deals to an order ensure correct warehouse id is in order updates.
Set-up and Configuration	No set-up/configuration required

Customer Ref: WMS Product upload

OBS Log Number:	339140
Reporter:	Phil Harding
Summary of Call	WMS Product upload changes
Detail of Fix	Ensure that case volume is not null, so the product upload process does not errors.
Set-up and Configuration	No set-up/configuration required

Customer Ref: Porting Issue

OBS Log Number:	339252
Reporter:	Shaun
Summary of Call	Issue with porting over EDI link
Detail of Fix	Amend optimised allocation so that if MANU DATE of WARE LOCATION ENTRIES is null, stock can still be allocated when user allocates by age.
Set-up and Configuration	No set-up/configuration required

Customer Ref: 339395

OBS Log Number:	339395
Reporter:	MICHAEL HUXLEY
Summary of Call	Pre-popluated Carrier on When Packing
Detail of Fix	Ensure carrier is pre-populated on packing info when already assigned to the order.
Set-up and Configuration	No set-up/configuration required

Customer Ref: Despatch Screen update

OBS Log Number:	339410
Reporter:	Phil Harding
Summary of Call	WHS1900 update
Detail of Fix	Ensure user can find orders using order number LOVs when 'Print DNote flag' set to 6 (At Alloc/Pick when fully alloc)
Set-up and Configuration	No set-up/configuration required

Customer Ref: GR Update

OBS Log Number:	339501
Reporter:	Phil Harding
Summary of Call	GR Update - multi EDI file management
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

Customer Ref: DHEG EDI changes

OBS Log Number:	339586
Reporter:	Howard Allen
Summary of Call	Inbound DHEG EDI changes
Detail of Fix	Amend DPD packing so uses delivery address to get order header record.
Set-up and Configuration	No set-up/configuration required

Customer Ref: 339591

OBS Log Number:	339591
Reporter:	Michael Huxley
Summary of Call	Orders not being automatically dispatched
Detail of Fix	Ensure orders are correctly despatched when using the AutoDespatchDelay setting.
Set-up and Configuration	No set-up/configuration required

Customer Ref: 339751

OBS Log Number:	339751
Reporter:	Leon Winchester
Summary of Call	Unable to stop/start RF queues
Detail of Fix	Allow start of RF queues via screen. Also update the date/time correctly if the availability of a message type is changed.
Set-up and Configuration	No set-up/configuration required

Customer Ref: 339781

OBS Log Number:	339781
Reporter:	Howard Allen
Summary of Call	Filename construction
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

TID CHANGES

OBS Log Number: 338306

Customer Ref:	RM-ACNH77
Reporter:	Ryan McLaren
Summary of Call	337277 RM-ACNH77 New Despatch Note
Detail of Fix	Error caused by development code being left in which should have been removed before release. This has now been removed. Also fixed problem of Customer Pallet ID being restricted to 15 characters, now reports the full 18 characters.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 338458

Customer Ref:
Reporter:	Ryan McLaren
Summary of Call	UTEL Desp Note - CT1 Qty Issue
Detail of Fix	If multiple pallets are despatched for a single order line the Qty Ordered is only reported on the first detail line. The total Qty Ordered is now the sum of the Qty Ordered reported on the detail lines.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 338501

Customer Ref:	Line type 3 orders
Reporter:	Dave Potter
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.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 338552

Customer Ref:
Reporter:	Ryan McLaren
Summary of Call	Additional release for log 338458
Detail of Fix	If multiple pallets are despatched for a single order line the Qty Ordered is only reported on the first detail line. The total Qty Ordered is now the sum of the Qty Ordered reported on the detail lines.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 338651

Customer Ref:	Allow B66 changes
Reporter:	Paul Reed
Summary of Call	Allow tab separator in B66 sales order
Detail of Fix	Change B66 sales order upload so it can use a TAB character as a separator
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 338937

Customer Ref:
Reporter:	Paul Wilshaw
Summary of Call	Label printing
Detail of Fix	Ensure that when a pre-advised good receipt is receipt confirmed, it only prints one zebra label.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 339001

Customer Ref:
Reporter:	Emily
Summary of Call	GRN upload failures
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

OBS Log Number: 339029

Customer Ref:	GRN error
Reporter:	Phil Harding
Summary of Call	EDI returns error
Detail of Fix	Amend customer GRNs (CSV) create return GRNs correctly when GRN type = R
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 339450

Customer Ref:
Reporter:	Emily Collins
Summary of Call	Pre-Advice Validation screen
Detail of Fix	The Pre-Advice Validation screen was not allowing validation due to inconsistencies between the screen and package. The package has been amended to match the screen. Both are to be released to ensure the both are the correct version.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 339241

Customer Ref:	Impromptu reporting
Reporter:	Carl Styles
Summary of Call	Remove ampersand from trigger
Detail of Fix	Ampersand removed from comment for previous version to facilitate future releases.
Set-up and Configuration	No set-up/configuration required

OBSL PRODUCT DEVELOPMENT

OBS Log Number: 335242

Reporter:	Phil Harding
Summary of Call	WMS return process update
Detail of Fix	For sales order returns an LOV is now available for the order number. After selecting an order number the Customer is populated from the order. The order details will then be displayed and the expected quantities can be entered against the order lines. Receipt lines will then be generated for the lines for which qtys were entered when the Update GTN button is clicked.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 336270

Reporter:	Phil Harding
Summary of Call	WHS0902 Update
Detail of Fix	Amendment to stock location enquiry, pallet details WHS0902 do display button for held stock that will call the the hold/release screen WSH2050 to allow it to be released. Pallet parameters and hold reason code are passed through to the selection screen in WHS2050.
Set-up and Configuration	No set-up/configuration required

OBS Log Number: 338745

Reporter:	Phil Harding
Summary of Call	RF pick list creation from auto alloc
Detail of Fix	Amend EDI sales order upload process to generate RDT pick messages.
Set-up and Configuration	No set-up/configuration required

MODULES DELIVERED

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: 336889

PORTAL/TTM

There are no Portal changes required.

EDI

There are no EDI changes required.