ER CTMS 044-029: Difference between revisions
(Created page with "<!-- MEDIA LANDSCAPE YES --> {{#vardefine:System|CTMS}} {{ERHeader |SystemVersion=CTMS 11.0 |ERNumber=ER044-029 }} {| class="wikitable" border="1" width="100%" |- bgcolor="sil...") |
m (Text replacement - "[[Category:{{#var:System}} ER]]↵" to "[[Category:{{#var:System}} ER]]Category:ER CTMS 044") |
||
(One intermediate revision by one other user not shown) | |||
Line 17: | Line 17: | ||
|- | |- | ||
| | | | ||
|Invoice Screen: | | | ||
Invoice Screen: | |||
Refreshes the data for the Adhocs tick box. | Refreshes the data for the Adhocs tick box. | ||
Line 111: | Line 112: | ||
<noinclude> | <noinclude> | ||
[[Category:{{#var:System}} ER]] | [[Category:{{#var:System}} ER]][[Category:ER CTMS 044]]</noinclude> | ||
</noinclude> |
Latest revision as of 09:51, 14 July 2025
EMERGENCY RELEASE - CTMS 11.0
RELNOTE ER044-029
Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks |
---|---|---|---|---|---|---|
AT_ORG_CUSTOMER_00488390.sql | Database Script | 1.2 | 00488390 | - |
Invoice Screen: Refreshes the data for the Adhocs tick box. Warehouse Screen: Commits the changes when the New button is pressed like the Save button for the ad-hoc services. Uses the condition of MANUAL for Warehouse charges. Accounts for multiple valid non-standard tariffs by condition. Customers Screen: Introduces Consumable Service Charges and Carton Service Charges for the customer. Contracts Screen: Adds SERVICE conditions for CONSUMPAK and CTNPAK. Charges and payments will use these conditions when te Consumable Service Charges and Carton Service Charges are active for the customer. Rating Process: Sets the status of the payments to A not F. Retains ORD_LINE payments not PICK_PACK for the PICKPACK tariff. Activates the system parameter ACC_CONTRACT_SERVICES for the SERVICES tariff for the CONSUMPAK and CTNPAK payments. | |
DATA_CNT_CONDITION_00488390.sql | Database Script | 1.1 | " | " | " | " |
DATA_CNT_CONDITION_VALUE_00488390.sql | Database Script | 1.1 | " | " | " | " |
DATA_CNT_CHARGE_PARAM_00488390.sql | Database Script | 1.1 | " | " | " | " |
ACC.sql | Accounts Database Package | 5.86 | " | " | " | " |
CNT.sql | Contracts Database Package | 5.59 | " | " | " | " |
RATE.sql | Rates Database Package | 5.169 | " | " | " | " |
CUST_COST.fmx | Customer Maintenance Form | 2.144 | " | " | " | " |
INVOICES.fmx | Invoices Maintenance Form | 2.65 | " | " | " | " |
WAREHOUSE.fmx | Warehouse Maintenance Form | 2.20 | " | " | " | " |