PATCH WMS 810 P016: Difference between revisions

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{{#vardefine:Doc_Title|Release Notes}}
{{#vardefine:Doc_Title|Release Notes}}
{{#vardefine:Version|1.0}}
{{#vardefine:Version|1.0}}
{{#vardefine:Date|11th October 2015}}
{{#vardefine:Date|19th October 2015}}
{{#vardefine:Reference|016}}
{{#vardefine:Reference|016}}
{{#vardefine:Year|2015}}
{{#vardefine:Year|2015}}
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<td bgcolor="silver"><font size="2">'''ER Number'''</font></td>
<td bgcolor="silver"><font size="2">'''ER Number'''</font></td>
<td bgcolor="silver"><font size="2">'''EDI Change Required'''</font></td>
<td bgcolor="silver"><font size="2">'''EDI Change Required'''</font></td>
<td bgcolor="silver"><font size="2">'''WCS Change Required'''</font></td></tr>
<td bgcolor="silver"><font size="2">'''WCS Change Required'''</font></td>
</tr>


{{PATCHDevDefectsTableRow | 329425 | - | 3 | - | Allow separate WCS instances for picking & receipting (client specific). | Atherstone | u/a | Emily Collins | ER015-001 | N | N }}
{{PATCHDevDefectsTableRow | 329425 | - | 3 | - | Allow separate WCS instances for picking & receipting (client specific). | Atherstone | u/a | Emily Collins | ER015-001 | N | N }}
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{{PATCHDevDefectsTableRow | 329892 | - | 3 | D | Various layout changes to DCC format zebra label | u/a | Orders - Pack list | Emilia Borecka | ER015-008 | N | N }}
{{PATCHDevDefectsTableRow | 329892 | - | 3 | D | Various layout changes to DCC format zebra label | u/a | Orders - Pack list | Emilia Borecka | ER015-008 | N | N }}


{{PATCHDevDefectsTableRow | 329868 | Rework of 328893 | 3 | | Fix SER, NOV and FWH format reports so that barcode does not overwrite text. | u/a | u/a | James Ross | ER015-009 | N | N }}
{{PATCHDevDefectsTableRow | 329868 | Rework of 328893 | 3 | - | Fix SER, NOV and FWH format reports so that barcode does not overwrite text. | u/a | u/a | James Ross | ER015-009 | N | N }}


{{PATCHDevDefectsTableRow | 329895 | Release of 329757 | 3 | | Amend the PPR report so that if within a range of orders selected one or more are already pick listed, they are ignored.
{{PATCHDevDefectsTableRow | 329895 | Release of 329757 | 3 | - | Amend the PPR report so that if within a range of orders selected one or more are already pick listed, they are ignored.


However, when the order is re-pick listed, these orders will be included again. | u/a | u/a | Dave Potter | ER015-010 | N | N }}
However, when the order is re-pick listed, these orders will be included again. | u/a | u/a | Dave Potter | ER015-010 | N | N }}
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checks the default chilled temperature monitor, and for ambient controlled stock, the process checks the default ambient temperature monitor. | u/a | Order Processing | James Ross | ER015-016 | N | N }}
checks the default chilled temperature monitor, and for ambient controlled stock, the process checks the default ambient temperature monitor. | u/a | Order Processing | James Ross | ER015-016 | N | N }}


{{PATCHDevDefectsTableRow | 329444 | - | 2 | | Create a new ALLOC Rule 3 value of O (Optimised Bulk Pick) | Selby | Orders - Allocation | Lucy Loughton | ER015-017 | N | N }}
{{PATCHDevDefectsTableRow | 329444 | - | 2 | - | Create a new ALLOC Rule 3 value of O (Optimised Bulk Pick) | Selby | Orders - Allocation | Lucy Loughton | ER015-017 | N | N }}


{{PATCHDevDefectsTableRow | 330371 | - | 3 | - | Fix screen issue, so screen runs successfully when user passes in stock code with a different owner code to the owner the user is currently logged in against | Ripon | Stock | Jennie Baldwin | ER015-018 | N | N }}
{{PATCHDevDefectsTableRow | 330371 | - | 3 | - | Fix screen issue, so screen runs successfully when user passes in stock code with a different owner code to the owner the user is currently logged in against | Ripon | Stock | Jennie Baldwin | ER015-018 | N | N }}
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{{PATCHDevDefectsTableRow | 330464 | Fix bug in 330373 | 3 | - | Fix issue with previous change, so when user runs SOS1112, they were getting a 6502 oracle error. | Ely | Order Processing | Paul Reed | ER015-022 | N | N }}
{{PATCHDevDefectsTableRow | 330464 | Fix bug in 330373 | 3 | - | Fix issue with previous change, so when user runs SOS1112, they were getting a 6502 oracle error. | Ely | Order Processing | Paul Reed | ER015-022 | N | N }}


{{PATCHDevDefectsTableRow | 330509 | - | 2 | | Ensure that stock codes do not overflow pages, and both description and description2 are never split over pages. | u/a | Orders - Desp note | Howard Allen | ER015-023 | N | N }}
{{PATCHDevDefectsTableRow | 330509 | - | 2 | - | Ensure that stock codes do not overflow pages, and both description and description2 are never split over pages. | u/a | Orders - Desp note | Howard Allen | ER015-023 | N | N }}


{{PATCHDevDefectsTableRow | 330266 | - | 3 | D |
{{PATCHDevDefectsTableRow | 330266 | - | 3 | D |
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330266 - Change package so it correctly links the customer specific boxes to owner setup. Also check for held stock, so exclude records that have no free stock. | u/a | u/a | James Ross | ER015-024 | N | N }}
330266 - Change package so it correctly links the customer specific boxes to owner setup. Also check for held stock, so exclude records that have no free stock. | u/a | u/a | James Ross | ER015-024 | N | N }}


{{PATCHDevDefectsTableRow | 330271 | Order Entry Update | 3 | - | The stock code LOVs in the Order Detail Entry, Stock Maintenance and Order Enquiry screens have been changed to sort the records into stock code order. | u/a | u/a | Phil Harding | | N | N }}
{{PATCHDevDefectsTableRow | 330562 | INC11031986 | 4 | - | Ensure that fields are correct found for re-processing, so that user does get oracle errors re-validating data.  Fix issue with 're-validate all', so it correctly gets the correct ledger code, so it can re-validate both receipts and returns. | Dublin | EDI - Inbound | Malcolm Burke | ER015-025 | N | N }}
 
{{PATCHDevDefectsTableRow | 330652 | Amend REN ST Bal | 3 | D | Amend the REN format stock snapshot so that it reports the available balance (on hand balance - (allocated balance + held balance)) rather than just the on hand balance. | REN | Stock - Balances | Howard Allen | ER015-026 | N | N }}
 
{{PATCHDevDefectsTableRow | 330650 | - | 3 | D | Amend functionality of packing calculation to improve
efficiency and accuracy of process. | u/a | u/a | James Ross | ER015-027 | N | N }}
 
{{PATCHDevDefectsTableRow | 330491 | - | 4 | - | When the Convert Units flag is set to "Y" for the stock code cases entered in the Select Pallet screen will be converted to units when a pallet is selected then converted back to cases when the order detail line is created. | Ely | Orders - Entry | Paul Reed | ER015-028 | N | N }}
 
{{PATCHDevDefectsTableRow | 330271 | Order Entry Update | 3 | - | The stock code LOVs in the Order Detail Entry, Stock Maintenance and Order Enquiry screens have been changed to sort the records into stock code order. | u/a | u/a | Phil Harding | - | N | N }}


{{PATCHDevDefectsTableRow | 330317 | Stocktake cleardown | 3 | - | Amend package so it can clear down stock take with a sequence greater than 1000. | Selby | u/a | Emily Collins | | N | N }}
{{PATCHDevDefectsTableRow | 330317 | Stocktake cleardown | 3 | - | Amend package so it can clear down stock take with a sequence greater than 1000. | Selby | u/a | Emily Collins | - | N | N }}


{{PATCHDevDefectsTableRow | 326581 | LS-9W3KZB | 3 | D | A new owner-level rule called 'ESKC' ('Exclude Stock
{{PATCHDevDefectsTableRow | 326581 | LS-9W3KZB | 3 | D | A new owner-level rule called 'ESKC' ('Exclude Stock
Take Controlled stock') will be made available during the release process for configuration. The rule should be set to Y for owners that want to exclude stock that is being added during a stock take from the Stock Enquiry Report. | u/a | u/a | Lynda Spencer | | N | N }}
Take Controlled stock') will be made available during the release process for configuration. The rule should be set to Y for owners that want to exclude stock that is being added during a stock take from the Stock Enquiry Report. | u/a | u/a | Lynda Spencer | - | N | N }}
 
{{PATCHDevDefectsTableRow | 330327 | LAS0312 Lookup's | 3 | - | Carrier code lookup changed to sort records in carrier
code order. | u/a | u/a | Phil Harding | - | N | N }}


{{PATCHDevDefectsTableRow | 330327 | LAS0312 Lookup's | 3 | | Carrier code lookup changed to sort records in carrier
{{PATCHDevDefectsTableRow | 330316 | WHS0900 /0902 Update | 3 | - | If the pallet is in a marshall location the enquiry now only selects orders where the marshalling location matches that of the pallet. | u/a | u/a | Phil Harding | - | N | N }}
code order. | u/a | u/a | Phil Harding | | N | N }}


{{PATCHDevDefectsTableRow | 330316 | WHS0900 /0902 Update | 3 | - | If the pallet is in a marshall location the enquiry now only selects orders where the marshalling location matches that of the pallet. | u/a | u/a | Phil Harding | | N | N }}
{{PATCHDevDefectsTableRow | 330402 | WHS0900 Update | 3 | - | 'Sell By Date' has been added to the configuration options for the 'Stock Location Enquiry'. | u/a | u/a | Paul Reed | - | N | N }}
 
{{PATCHDevDefectsTableRow | 330537 | - | 3 | - | Amendment to WHS0150 goods receipt confirmation to add validation to confirm button to ensure that pallet has the customers own pallet id if applicable to the owner. | u/a | GRN - Confirm | Paul Reed | - | N | N }}
 
{{PATCHDevDefectsTableRow | 330641 | INC11244614 | 3 | - | Ensure SC_UNCHECK report selects the correct records.
Note: any saved reports in ORS will need to be deleted and recreated to pick up this change. | u/a | Warehs - reports | Mark Chapnell | - | N | N }}


{{PATCHDevDefectsTableRow | 330402 | WHS0900 Update | 3 | - | 'Sell By Date' has been added to the configuration options for the 'Stock Location Enquiry'. | u/a | u/a | Paul Reed | | N | N }}


</table>
</table>
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{{PATCHModDeliveredTableRow | AT_APP_WAREHOUSE_Q_SCHEMA_AGENT_329425.sql | 1.1 | Alter Table Script | 329425 }}
{{PATCHModDeliveredTableRow | AT_APP_WAREHOUSE_Q_SCHEMA_AGENT_329425.sql | 1.1 | Alter Table Script | 329425 }}
{{PATCHModDeliveredTableRow | AT_AUTO_PACK_CALC_330650.sql | 4.1 | Alter Table Script | 330650 }}
{{PATCHModDeliveredTableRow | AT_AUTO_PACK_DATA_330030.sql | 4.1 | Alter Table Script | 330030 }}
{{PATCHModDeliveredTableRow | AT_AUTO_PACK_DATA_330030.sql | 4.1 | Alter Table Script | 330030 }}
{{PATCHModDeliveredTableRow | AT_EDI_PDP_SUB_DETAIL_OUT_329611.sql | 4.1 | Alter Table Script | 329611 }}
{{PATCHModDeliveredTableRow | AT_EDI_PDP_SUB_DETAIL_OUT_329611.sql | 4.1 | Alter Table Script | 329611 }}
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{{PATCHModDeliveredTableRow | AT_STK_STOCKIST_329611.sql | 4.1 | Alter Table Script | 329611 }}
{{PATCHModDeliveredTableRow | AT_STK_STOCKIST_329611.sql | 4.1 | Alter Table Script | 329611 }}
{{PATCHModDeliveredTableRow | CT_CY_ACCOUNT_327586.sql | 4.1 | Create Table Script | 327586 }}
{{PATCHModDeliveredTableRow | CT_CY_ACCOUNT_327586.sql | 4.1 | Create Table Script | 327586 }}
{{PATCHModDeliveredTableRow | DATA_DYNAMIC_MESSAGES_330537.sql | 4.1 | Data Script | 330537 }}
{{PATCHModDeliveredTableRow | DATA_EDI_MAPS_329282.sql | 4.1 | Data Script | 329282 }}
{{PATCHModDeliveredTableRow | DATA_EDI_MAPS_329282.sql | 4.1 | Data Script | 329282 }}
{{PATCHModDeliveredTableRow | DATA_EDI_MAPS_329484.sql | 4.1 | Data Script | 329484 }}
{{PATCHModDeliveredTableRow | DATA_EDI_MAPS_329484.sql | 4.1 | Data Script | 329484 }}
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{{PATCHModDeliveredTableRow | DATA_ML_CAPTIONS_329444.sql | 4.1 | Data Script | 329444 }}
{{PATCHModDeliveredTableRow | DATA_ML_CAPTIONS_329444.sql | 4.1 | Data Script | 329444 }}
{{PATCHModDeliveredTableRow | DATA_ORS_MASTER_DATA_329669.sql | 1.1 | Data Script | 329669 }}
{{PATCHModDeliveredTableRow | DATA_ORS_MASTER_DATA_329669.sql | 1.1 | Data Script | 329669 }}
{{PATCHModDeliveredTableRow | DATA_ORS_SQL_330641.sql | 1.1 | Data Script | 330641 }}
{{PATCHModDeliveredTableRow | DATA_WAREHOUSE_RULES_CONTROL_326581.sql | 4.1 | Data Script | 326581 }}
{{PATCHModDeliveredTableRow | DATA_WAREHOUSE_RULES_CONTROL_326581.sql | 4.1 | Data Script | 326581 }}
{{PATCHModDeliveredTableRow | DP_AQ.sql | 4.7 | RDT Queue controller | 329425 }}
{{PATCHModDeliveredTableRow | DP_AQ.sql | 4.7 | RDT Queue controller | 329425 }}
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{{PATCHModDeliveredTableRow | DP_EDI_OUTBOUND.sql | 4.91 | EDI Outbound Receipt Confirmation | 330166 }}
{{PATCHModDeliveredTableRow | DP_EDI_OUTBOUND.sql | 4.91 | EDI Outbound Receipt Confirmation | 330166 }}
{{PATCHModDeliveredTableRow | DP_EDIGEN_OUT_PDP_CONF.sql | 4.73 | Outbound EDI Generation | 329611 }}
{{PATCHModDeliveredTableRow | DP_EDIGEN_OUT_PDP_CONF.sql | 4.73 | Outbound EDI Generation | 329611 }}
{{PATCHModDeliveredTableRow | DP_EDIGEN_OUT_ST_BAL.sql | 4.58 | STK balance flat file package | 330652 }}
{{PATCHModDeliveredTableRow | DP_EDIGEN_PRE_ADVICE_VAL.sql | 4.51 | EDI Pre-Advice Validation | 330562 }}
{{PATCHModDeliveredTableRow | DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.161 | Inbound EDI Sales Order Upload | 329282 }}
{{PATCHModDeliveredTableRow | DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.161 | Inbound EDI Sales Order Upload | 329282 }}
{{PATCHModDeliveredTableRow | DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.162 | Inbound EDI Sales Order Upload | 329484 }}
{{PATCHModDeliveredTableRow | DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.162 | Inbound EDI Sales Order Upload | 329484 }}
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{{PATCHModDeliveredTableRow | DP_PREDICTIVE_PACKING.sql | 4.4 | Pack Calculation package | 330221 }}
{{PATCHModDeliveredTableRow | DP_PREDICTIVE_PACKING.sql | 4.4 | Pack Calculation package | 330221 }}
{{PATCHModDeliveredTableRow | DP_PREDICTIVE_PACKING.sql | 4.5 | Pack Calculation package | 330266 }}
{{PATCHModDeliveredTableRow | DP_PREDICTIVE_PACKING.sql | 4.5 | Pack Calculation package | 330266 }}
{{PATCHModDeliveredTableRow | DP_PREDICTIVE_PACKING.sql | 4.6 | Pack Calculation package | 330650 }}
{{PATCHModDeliveredTableRow | DP_RDT.sql | 4.32 | RDT Messages | 329425 }}
{{PATCHModDeliveredTableRow | DP_RDT.sql | 4.32 | RDT Messages | 329425 }}
{{PATCHModDeliveredTableRow | DP_RDT_LOCENQ.sql | 4.17 | RDT Location Enquiry | 329425 }}
{{PATCHModDeliveredTableRow | DP_RDT_LOCENQ.sql | 4.17 | RDT Location Enquiry | 329425 }}
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{{PATCHModDeliveredTableRow | ENQSOON10A.fmx | 4.6 | Order Enquiry - Multiple warehouses/owners | 330271 }}
{{PATCHModDeliveredTableRow | ENQSOON10A.fmx | 4.6 | Order Enquiry - Multiple warehouses/owners | 330271 }}
{{PATCHModDeliveredTableRow | LAS0312.fmx | 4.122 | Pick Wave Maintenance | 330327 }}
{{PATCHModDeliveredTableRow | LAS0312.fmx | 4.122 | Pick Wave Maintenance | 330327 }}
{{PATCHModDeliveredTableRow | PFS1510_GEN.fmx | 4.19 | Generic Inbound EDI pre-advice | 330562 }}
{{PATCHModDeliveredTableRow | SOS1110.fmx | 4.102 | Sales Order Entry | 330373 }}
{{PATCHModDeliveredTableRow | SOS1110.fmx | 4.102 | Sales Order Entry | 330373 }}
{{PATCHModDeliveredTableRow | SOS1110.fmx | 4.103 | Sales Order Entry | 330464 }}
{{PATCHModDeliveredTableRow | SOS1110.fmx | 4.103 | Sales Order Entry | 330464 }}
{{PATCHModDeliveredTableRow | SOS1112.fmx | 4.2 | Credit Card Details | 330378 }}
{{PATCHModDeliveredTableRow | SOS1112.fmx | 4.2 | Credit Card Details | 330378 }}
{{PATCHModDeliveredTableRow | SOS1112.fmx | 4.3 | Credit Card Details | 330491 }}
{{PATCHModDeliveredTableRow | SOS1117.fmx | 4.75 | Sales Order Detail Lines | 330271 }}
{{PATCHModDeliveredTableRow | SOS1117.fmx | 4.75 | Sales Order Detail Lines | 330271 }}
{{PATCHModDeliveredTableRow | STKSTOC01B.fmx | 4.72 | Stock Maintenance | 330271 }}
{{PATCHModDeliveredTableRow | STKSTOC01B.fmx | 4.72 | Stock Maintenance | 330271 }}
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{{PATCHModDeliveredTableRow | WHR1900_WES.rdf | 4.10 | Client specific despatch note | 330509 }}
{{PATCHModDeliveredTableRow | WHR1900_WES.rdf | 4.10 | Client specific despatch note | 330509 }}
{{PATCHModDeliveredTableRow | WHR1900_WES.rdf | 4.9 | Client specific despatch note | 330438 }}
{{PATCHModDeliveredTableRow | WHR1900_WES.rdf | 4.9 | Client specific despatch note | 330438 }}
{{PATCHModDeliveredTableRow | WHS0150.fmx | 4.111 | Goods Receipt Confirmation | 330537 }}
{{PATCHModDeliveredTableRow | WHS0900.fmx | 4.11 | Stock Location Enquiry | 330371 }}
{{PATCHModDeliveredTableRow | WHS0900.fmx | 4.11 | Stock Location Enquiry | 330371 }}
{{PATCHModDeliveredTableRow | WHS0900.fmx | 4.12 | Stock Location Enquiry | 330402 }}
{{PATCHModDeliveredTableRow | WHS0900.fmx | 4.12 | Stock Location Enquiry | 330402 }}
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{{PATCHModDeliveredTableRow | WHS1946.fmx | 4.32 | Packing Detail | 329611 }}
{{PATCHModDeliveredTableRow | WHS1946.fmx | 4.32 | Packing Detail | 329611 }}
{{PATCHModDeliveredTableRow | WHSORA025.fmx | 4.49 | Pick List Reprint Kick-off | 329895 }}
{{PATCHModDeliveredTableRow | WHSORA025.fmx | 4.49 | Pick List Reprint Kick-off | 329895 }}


</table>
</table>

Latest revision as of 16:42, 19 October 2015





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OBS Logistics Ltd

Release Notes

CALIDUS WMS

19th October 2015 - 1.0
Reference: P016











































Development Defects

Log Number Client Ref Log Priority CR/D Issue Raised and Test Objective Site Functional Area Reporter ER Number EDI Change Required WCS Change Required
329425 - 3 - Allow separate WCS instances for picking & receipting (client specific). Atherstone u/a Emily Collins ER015-001 N   N  
329282 Create new JLO flow 3 CR Create a new JLO (Jo Loves) format sales order flow The EDI must be setup with a 'file format' of CSV and 'format code' of 'JLO'. u/a EDI - Inbound Howard Allen ER015-002 N   N  
327724 PIPPLS062 3 D Take the order priority from the delivery date of order. Only use the system default priority when the delivery date is null. u/a Orders - OML Lynda Spencer ER015-003 N   N  
328893 HT-9YMCUQ 3 D A database script will insert a new caption for the new FWH format pick list report when the programs are installed in the database.

A bar code for the order description will be displayed in the NOV and SER pick list reports.

A new pick list report for format FWH will be created with the same bar code based on the FW1 format. 		u/a u/a Hemal Tailor ER015-004 N   N  
329669 ORS Change 3 D script to add catch_weight and on-hand weight to INBOUND/DETAIL ORS extract. u/a u/a Paul Reed ER015-005 N   N  
329484 - 3 CR Create a new DAM (Damaris) format sales order flow The EDI must be setup with a 'file format' of CSV and 'format code' of 'DAM'. u/a u/a Pam Hodgkinson ER015-006 N   N  
329611 HT-9ZXG9M 3 D Add a new flag to owner maintenance to control the creation of the 'D014' EDI messages

Amend EDI outbound packages so orders packed by order line no or stock code can created 'D014' EDI messages when the owner is enabled.

If the 'D014' EDI messages flag is disabled, which is the default, the outbound files are unchanged. 		u/a u/a Hemal Tailor ER015-007 N   N  
329892 - 3 D Various layout changes to DCC format zebra label u/a Orders - Pack list Emilia Borecka ER015-008 N   N  
329868 Rework of 328893 3 - Fix SER, NOV and FWH format reports so that barcode does not overwrite text. u/a u/a James Ross ER015-009 N   N  
329895 Release of 329757 3 - Amend the PPR report so that if within a range of orders selected one or more are already pick listed, they are ignored. However, when the order is re-pick listed, these orders will be included again. u/a u/a Dave Potter ER015-010 N   N  
327586 - 3 D Container Yard tab added to Owner Maintenance screen (STS1000). Selby u/a Helen Phillips ER015-011 N   N  
329933 - 3 D WCS changes for BHS (client specific). Atherstone RDT - WMS Interface Steve Talbott ER015-012 N   N  
330030 - 3 D Amend Predictive packing functionality, so it handle a volume of .000001 (1cmq when reported as mtq) Also change 'full packing' logic, so when packing remaining stock into single box, rather than writing a record per item/sku/box, it writes a record at sku/box level. u/a Orders - Pack list James Ross ER015-013 N   N  
330166 - 3 - Correct to D014 segment when packing by stock code. u/a EDI - Outbound Emilia Borecka ER015-014 N   N  
329586 INC10751493 3 - Ensure that the consumable stock re-order email is generated when an order is packed via portal. Amend email so that it is generated after stock is down-dated, so stock levels reported report the level after quantity. u/a Orders - Pack list RYAN MCLAREN ER015-015 N   N  
330221 - 3 D Ensure that for chilled orders, the process correctly checks the default chilled temperature monitor, and for ambient controlled stock, the process checks the default ambient temperature monitor. u/a Order Processing James Ross ER015-016 N   N  
329444 - 2 - Create a new ALLOC Rule 3 value of O (Optimised Bulk Pick) Selby Orders - Allocation Lucy Loughton ER015-017 N   N  
330371 - 3 - Fix screen issue, so screen runs successfully when user passes in stock code with a different owner code to the owner the user is currently logged in against Ripon Stock Jennie Baldwin ER015-018 N   N  
330373 - 2 - After adding order detail lines via SOS1112 (select pallet screen), the order is now refreshed, so when applicable, moved to status 1. This allows the user to allocate the order. Ely Orders - Entry Paul Reed ER015-019 N   N  
330378 - 2 -

330378 - Ensure when the user presses 'select' for a selected pallet, the record is correctly unselected.

330389 - Ensure user can choose stock code where weight is 1kgm and there are 13 units per case - do not get numeric error when calculating unit weight. 		York Orders - Entry Paul Reed ER015-020 N   N  
330438 Changes to desp note 3 D Changes to despatch note. Also added description2 of stock to report u/a u/a Howard Allen ER015-021 N   N  
330464 Fix bug in 330373 3 - Fix issue with previous change, so when user runs SOS1112, they were getting a 6502 oracle error. Ely Order Processing Paul Reed ER015-022 N   N  
330509 - 2 - Ensure that stock codes do not overflow pages, and both description and description2 are never split over pages. u/a Orders - Desp note Howard Allen ER015-023 N   N  
330266 - 3 D

330584 - Amend Predictive Packing report to become a summarised version of the report, so it reports one line per box

330266 - Change package so it correctly links the customer specific boxes to owner setup. Also check for held stock, so exclude records that have no free stock. 		u/a u/a James Ross ER015-024 N   N  
330562 INC11031986 4 - Ensure that fields are correct found for re-processing, so that user does get oracle errors re-validating data. Fix issue with 're-validate all', so it correctly gets the correct ledger code, so it can re-validate both receipts and returns. Dublin EDI - Inbound Malcolm Burke ER015-025 N   N  
330652 Amend REN ST Bal 3 D Amend the REN format stock snapshot so that it reports the available balance (on hand balance - (allocated balance + held balance)) rather than just the on hand balance. REN Stock - Balances Howard Allen ER015-026 N   N  
330650 - 3 D Amend functionality of packing calculation to improve efficiency and accuracy of process. u/a u/a James Ross ER015-027 N   N  
330491 - 4 - When the Convert Units flag is set to "Y" for the stock code cases entered in the Select Pallet screen will be converted to units when a pallet is selected then converted back to cases when the order detail line is created. Ely Orders - Entry Paul Reed ER015-028 N   N  
330271 Order Entry Update 3 - The stock code LOVs in the Order Detail Entry, Stock Maintenance and Order Enquiry screens have been changed to sort the records into stock code order. u/a u/a Phil Harding - N   N  
330317 Stocktake cleardown 3 - Amend package so it can clear down stock take with a sequence greater than 1000. Selby u/a Emily Collins - N   N  
326581 LS-9W3KZB 3 D A new owner-level rule called 'ESKC' ('Exclude Stock Take Controlled stock') will be made available during the release process for configuration. The rule should be set to Y for owners that want to exclude stock that is being added during a stock take from the Stock Enquiry Report. u/a u/a Lynda Spencer - N   N  
330327 LAS0312 Lookup's 3 - Carrier code lookup changed to sort records in carrier code order. u/a u/a Phil Harding - N   N  
330316 WHS0900 /0902 Update 3 - If the pallet is in a marshall location the enquiry now only selects orders where the marshalling location matches that of the pallet. u/a u/a Phil Harding - N   N  
330402 WHS0900 Update 3 - 'Sell By Date' has been added to the configuration options for the 'Stock Location Enquiry'. u/a u/a Paul Reed - N   N  
330537 - 3 - Amendment to WHS0150 goods receipt confirmation to add validation to confirm button to ensure that pallet has the customers own pallet id if applicable to the owner. u/a GRN - Confirm Paul Reed - N   N  
330641 INC11244614 3 - Ensure SC_UNCHECK report selects the correct records. Note: any saved reports in ORS will need to be deleted and recreated to pick up this change. u/a Warehs - reports Mark Chapnell - N   N  

Modules Delivered

Module Name Version No Description Log Number
AT_APP_WAREHOUSE_Q_SCHEMA_AGENT_329425.sql 1.1 Alter Table Script 329425
AT_AUTO_PACK_CALC_330650.sql 4.1 Alter Table Script 330650
AT_AUTO_PACK_DATA_330030.sql 4.1 Alter Table Script 330030
AT_EDI_PDP_SUB_DETAIL_OUT_329611.sql 4.1 Alter Table Script 329611
AT_ORDER_DETAIL_309126.sql 4.1 Alter Table Script 329444
AT_STK_STOCKIST_329611.sql 4.1 Alter Table Script 329611
CT_CY_ACCOUNT_327586.sql 4.1 Create Table Script 327586
DATA_DYNAMIC_MESSAGES_330537.sql 4.1 Data Script 330537
DATA_EDI_MAPS_329282.sql 4.1 Data Script 329282
DATA_EDI_MAPS_329484.sql 4.1 Data Script 329484
DATA_ML_CAPTIONS_328893.sql 4.1 Data Script 328893
DATA_ML_CAPTIONS_329444.sql 4.1 Data Script 329444
DATA_ORS_MASTER_DATA_329669.sql 1.1 Data Script 329669
DATA_ORS_SQL_330641.sql 1.1 Data Script 330641
DATA_WAREHOUSE_RULES_CONTROL_326581.sql 4.1 Data Script 326581
DP_AQ.sql 4.7 RDT Queue controller 329425
DP_DESPATCH_CASE_LABELS.sql 4.25 Despatch Label Print 329892
DP_EDI_OUTBOUND.sql 4.90 EDI Outbound Receipt Confirmation 329611
DP_EDI_OUTBOUND.sql 4.91 EDI Outbound Receipt Confirmation 330166
DP_EDIGEN_OUT_PDP_CONF.sql 4.73 Outbound EDI Generation 329611
DP_EDIGEN_OUT_ST_BAL.sql 4.58 STK balance flat file package 330652
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.51 EDI Pre-Advice Validation 330562
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.161 Inbound EDI Sales Order Upload 329282
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.162 Inbound EDI Sales Order Upload 329484
DP_OMS_ANT.sql 4.35 Package to create anticipated Orders 327724
DP_PORTAL.sql 4.17 Portal Package 329586
DP_PREDICTIVE_PACKING.sql 4.3 Pack Calculation package 330030
DP_PREDICTIVE_PACKING.sql 4.4 Pack Calculation package 330221
DP_PREDICTIVE_PACKING.sql 4.5 Pack Calculation package 330266
DP_PREDICTIVE_PACKING.sql 4.6 Pack Calculation package 330650
DP_RDT.sql 4.32 RDT Messages 329425
DP_RDT_LOCENQ.sql 4.17 RDT Location Enquiry 329425
DP_RDT_STKENQ.sql 4.16 RDT Stock Enquiry processing 329425
DP_STOCK_ENQ_REPORT.sql 4.4 Stock Enquiry Report 326581
DP_STOCK_TAKE_CLEARDOWN.sql 4.3 General DB Changes 330317
DP_WMS_ALLOC.sql 4.121 Allocation Procedure 329444
DP_WMS_IF.sql 4.19 Database package for warehousing 329425
DP_WMS_IF.sql 4.20 Database package for warehousing 329933
ENQSOON10A.fmx 4.6 Order Enquiry - Multiple warehouses/owners 330271
LAS0312.fmx 4.122 Pick Wave Maintenance 330327
PFS1510_GEN.fmx 4.19 Generic Inbound EDI pre-advice 330562
SOS1110.fmx 4.102 Sales Order Entry 330373
SOS1110.fmx 4.103 Sales Order Entry 330464
SOS1112.fmx 4.2 Credit Card Details 330378
SOS1112.fmx 4.3 Credit Card Details 330491
SOS1117.fmx 4.75 Sales Order Detail Lines 330271
STKSTOC01B.fmx 4.72 Stock Maintenance 330271
STS1000.fmx 4.88 Owner Maintenance 329611
STS1000.fmx 4.89 Owner Maintenance 327586
STS1000.fmx 4.90 Owner Maintenance 329444
WHR1720_FWH.rdf 4.1 FWH Pick List Report 328893
WHR1720_FWH.rdf 4.2 FWH Pick List Report 329868
WHR1720_NOV.rdf 4.6 Novartis Pick List 328893
WHR1720_NOV.rdf 4.7 Novartis Pick List 329868
WHR1720_SER.rdf 4.7 Serial Number Format Pick List 328893
WHR1720_SER.rdf 4.9 Serial Number Format Pick List 329868
WHR1725.rdf 4.2 Suggested packing report 329868
WHR1725.rdf 4.3 Suggested packing report 329895
WHR1725.rdf 4.4 Suggested packing report 330266
WHR1900_WES.rdf 4.10 Client specific despatch note 330509
WHR1900_WES.rdf 4.9 Client specific despatch note 330438
WHS0150.fmx 4.111 Goods Receipt Confirmation 330537
WHS0900.fmx 4.11 Stock Location Enquiry 330371
WHS0900.fmx 4.12 Stock Location Enquiry 330402
WHS0914.fmx 4.5 Allocated Stock by Pallet Enquiry Screen 330316
WHS1946.fmx 4.32 Packing Detail 329611
WHSORA025.fmx 4.49 Pick List Reprint Kick-off 329895

New Registry Settings

Log Number Path & Name Setting Value Result
326581 ESKC Y/N If this flag is set to Yes, stock that is under stock take, or has been created by a stock take, which has yet to be completed, will be excluded from the Stock Enquiry Report. If it is not set, or set to any other value, the existing functionality will be run.

New Screens

Log Number Suggested Menu Path Screen ID Description
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