PATCH WMS 810 P020: Difference between revisions
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Revision as of 14:11, 26 September 2016
OBS Logistics Ltd
Release Notes
CALIDUS WMS
26th Sep 2016 - 1.0
Reference: P020
Contents
- 1 SUMMARY INTRODUCTION
- 2 CHANGE REQUESTS
- 2.1 Customer Ref: MW-AAXBC9
- 2.2 Customer Ref: EDI ORDER - INBOUND
- 2.3 Customer Ref: New pre-advice
- 2.4 Customer Ref: WMS to WCS message
- 2.5 Customer Ref: GR confirmation
- 2.6 Customer Ref: Replen Move
- 2.7 Customer Ref: New inbound stock
- 2.8 Customer Ref: Book 66 Order Import
- 2.9 Customer Ref: Fast Track Developme
- 2.10 Customer Ref: PO 44010306885
- 2.11 Customer Ref: Change REN format
- 2.12 Customer Ref: RM-ACNH77
- 2.13 Customer Ref: HT-A65DTA
- 2.14 Customer Ref: LS-A7XKCW
- 3 SUPPORT INCIDENTS
- 4 TID CHANGES
- 4.1 OBS Log Number: 336869
- 4.2 OBS Log Number: 336958
- 4.3 OBS Log Number: 337300
- 4.4 OBS Log Number: 337545
- 4.5 OBS Log Number: 336626
- 4.6 OBS Log Number: 337262
- 4.7 OBS Log Number: 337827
- 4.8 OBS Log Number: 337706
- 4.9 OBS Log Number: 337785
- 4.10 OBS Log Number: 338003
- 4.11 OBS Log Number: 338018
- 4.12 OBS Log Number: 337325
- 4.13 OBS Log Number: 337362
- 4.14 OBS Log Number: 337306
- 4.15 OBS Log Number: 337410
- 4.16 OBS Log Number: 337879
- 5 OBSL PRODUCT DEVELOPMENT
- 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: MW-AAXBC9
OBS Log Number: | 336233 |
Reporter: | Mark Hext |
Summary of Call | Spends reports showing Incorrect values. |
Detail of Fix | Order Number Summary enquiry subtracts discount from values if NOMS rule is Y. Manifest Pre-Spends Report and Despatch Manifest Report now report discount. Order Spends Report and Despatch Spends Report now indicate which line the discount applies to, but do not report discount is selection parameters are either for stock code PC or product class 77 (setup on WMS Translations, see FS). |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: EDI ORDER - INBOUND
OBS Log Number: | 335177 |
Reporter: | Phil Harding |
Summary of Call | EDI ORDER - INBOUND |
Detail of Fix | create new ELL format sales order upload. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: New pre-advice
OBS Log Number: | 336645 |
Reporter: | Phil Harding |
Summary of Call | New pre-advice for Vintner |
Detail of Fix | Create new Ellis format csv format pre-advice upload. Upload is pipe separated and has an EDI format of ELL. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WMS to WCS message
OBS Log Number: | 336886 |
Reporter: | PJH |
Summary of Call | New WMS to WCS message |
Detail of Fix | create new 325 message to be sent from wms to wcs, which will release held replenishments. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: GR confirmation
OBS Log Number: | 336882 |
Reporter: | PJH |
Summary of Call | Capture vintage value at goods receipt |
Detail of Fix | Add vintage field (4 chars) to both Ware Goods Entry Pallets and Ware Location Entries. Populate field both manually and via RF upload |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Replen Move
OBS Log Number: | 336704 |
Reporter: | Simon Eland |
Summary of Call | New replen move flow |
Detail of Fix | Create new ELL format replenishment file. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: New inbound stock
OBS Log Number: | 336758 |
Reporter: | Phil Harding |
Summary of Call | New stock snapshot flow. |
Detail of Fix | New ELL format stock snapshot. An inbound file will be received, which will generation the creation of an outbound stock snapshot. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Book 66 Order Import
OBS Log Number: | 336647 |
Reporter: | Paul Reed |
Summary of Call | Book 66 Order Import EDI update |
Detail of Fix | Create new B66 format edi sales order upload. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Fast Track Developme
OBS Log Number: | 337764 |
Reporter: | Paul Reed |
Summary of Call | Fast Track development |
Detail of Fix | Added new warehouse level rule 'GNAP', (Print GRN Note after GRN putaway conf). If set, the user can only print the GRN Note after GRN has been putaway confirmed. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO 44010306885
OBS Log Number: | 337875 |
Reporter: | Mark Hext |
Summary of Call | NOMS - Reporting changes |
Detail of Fix | Amend reports so that discount is displayed for reports that display order level details only. Reports that show data at stock level have the discount field removed. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Change REN format
OBS Log Number: | 338001 |
Reporter: | Howard Allen |
Summary of Call | Add AKA stock code to REN format stk snp |
Detail of Fix | Amend REN format stock snapshot. If RDSA rule set to Yes, report stock/qty/aka code instead of stock/qty. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: RM-ACNH77
OBS Log Number: | 337277 |
Reporter: | Ryan McLaren |
Summary of Call | New Despatch Format |
Detail of Fix | A new ‘CT1’ format despatch note has been created. This was based on the FWL format but with three new fields added: Tracking Ref, Temp Monitor and Serial Number. The following fields were removed: Order Type, Special Instructions/Remarks, Vat No, Transport Note(Hazards), Despatch Note Message, Volume and Driver Signature. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: HT-A65DTA
OBS Log Number: | 332768 |
Reporter: | Hemal Tailor |
Summary of Call | Change to Field Label on Despatch Note |
Detail of Fix | Change label on reports from 'Carrier AWB' to 'Carrier Ref'. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: LS-A7XKCW
OBS Log Number: | 334077 |
Reporter: | Lynda Spencer |
Summary of Call | Change to RIO PJ-A4NGS3 |
Detail of Fix | The SD3R owner rule has been amended to control validation of both Description 2 and Description 3 of the stock record. The rule now has three possible values: 1 - Descrption 2 required 2 - Description 3 required 3 - Description 2 & 3 required Any other value or no set up then neither required. |
Set-up and Configuration | No set-up/configuration required |
SUPPORT INCIDENTS
OBS Log Number: 336891
Customer Ref: | N/A |
Reporter: | Karl |
Summary of Call | Spends manfest incorrect |
Detail of Fix | The send_email procedure within the DP_RUN_REPORT package has been changed to check a new registry setting, Global / GeneralSettings / SecureMailRequired. If set to ‘Y’ the secure mail script is used otherwise the standard script is used. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337512
Customer Ref: | INC14930993 |
Reporter: | Mark Chapnell |
Summary of Call | GB-DSC-Reading-Unison IPP-Held pallets r |
Detail of Fix | Correctly manage held qty on mid-move pallets during overnight auto hold of expired stock. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337578
Customer Ref: | N/A |
Reporter: | Paul Reed |
Summary of Call | Email print invoices |
Detail of Fix | Do not give display error when charge code description is at max length. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337936
Customer Ref: | N/A |
Reporter: | Mark Hext |
Summary of Call | Pick Conf - simple layout |
Detail of Fix | Fix data issue for NOMS users with security level 1, so they don't get oracle error. Also hid 'invoicing' buttons for these users, as they don't use WMS invoicing. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337456
Customer Ref: | N/A |
Reporter: | MIchael Huxley |
Summary of Call | opcom unix_value_error /tmp full |
Detail of Fix | Amendment to WHS1910 despatch confirmation so when finding order the data select clause is set correctly. This prevents data query returning all records and potentially building a temporary forms workfile that fills the /tmp area. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337990
Customer Ref: | N/A |
Reporter: | Simon Eland |
Summary of Call | Amend REPLEN text in 111 msg |
Detail of Fix | Amend the 111 message so that the 'Replen/Move' text sent is up shifted to 'REPLEN or MOVE'. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337577
Customer Ref: | N/A |
Reporter: | Paul Reed |
Summary of Call | Units and cases picking |
Detail of Fix | Added new 'PSPQ' (Potter Select Pallet Quantity) functionality to separate standard 2 UOM functionality, and Potter Group specific logic, when the user can select singles, which are created by allocation via break case functionality. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 336900
Customer Ref: | INC14633821 |
Reporter: | Gavin Pickering |
Summary of Call | GB-DSC-Lutterworth-ORS Owners and Wareho |
Detail of Fix | Script created to update the database query behind the Oracle Reporting SUite Inventory report for the Pallet level data extract. The query now included the user parameters to limit for the warehouses and owners that the user is set-up to use. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 334786
Customer Ref: | N/A |
Reporter: | KATE HALL |
Summary of Call | Manually picking an order |
Detail of Fix | Amend to link between order header and the select pallets to stop issues with order not being found due to failure on re-extecute query. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337194
Customer Ref: | N/A |
Reporter: | Jennie Baldwin |
Summary of Call | Stock Rotation - allocation query |
Detail of Fix | Amendment to the WMS allocation process for allocation rule 3 'O' Optimised Bulk Picking so selecting from part pallets is done in the correct order. within the customer rotation. |
Set-up and Configuration | No set-up/configuration required |
TID CHANGES
OBS Log Number: 336869
Customer Ref: | PIPPLS082 |
Reporter: | L Spencer |
Summary of Call | LS-9T8DT7 - Add product storage |
Detail of Fix | Ensure maximum recommended volume warning is generated when only one order is selected. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 336958
Customer Ref: | PIPPLS083 |
Reporter: | L Spencer |
Summary of Call | LS-9T8DT7 - Add product storage |
Detail of Fix | Ensure if EDI PIPP Order upload contains multiple customers, then the product type validation is customer/order specific, and not file specific, as the file may contain orders for many customers. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337300
Customer Ref: | Remove spaces |
Reporter: | Dave Potter |
Summary of Call | Conf EDI in - strip spaces |
Detail of Fix | For Stock Uom, Stock Base Sell and Stock Uploads, remove blank spaces from uploaded data. WLE upload also amended likewise, as well as having remove hyphens from location code. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337545
Customer Ref: | EDI Order change |
Reporter: | Nick Gabb |
Summary of Call | Vintner changes to ELL format message |
Detail of Fix | Amend the ELL (Ellis) format sales order load file to add location code and re-send flag. The re-send flag will be ignored, but the location code, if populated, must exist and contain the stock code / location code. Also, raise an error if the order reference exists for a non-cancelled order. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 336626
Customer Ref: | PIPPLS080 |
Reporter: | L Spencer |
Summary of Call | PJ-A4RDLH Order Range PDF |
Detail of Fix | Amend screen so it references the user entered warehouse id rather than the system warehouse id, so if user changes warehouse, the user entered warehouse code is used to select data. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337262
Customer Ref: | PIPPLS086 |
Reporter: | L Spencer |
Summary of Call | LS-9T8DT7 - Add product storage |
Detail of Fix | Fix validation so if orders assigned to pre-existing route load, the cumulative quantities are checked to see if they exceed maximum limits. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337827
Customer Ref: | N/A |
Reporter: | phil harding |
Summary of Call | Error reports run via ELL sales ord upl. |
Detail of Fix | Ensure that when comma separated files are uploaded, the EDI error reports run. Also add an error check to ensure that the system order number's first character is alpha-numeric. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337706
Customer Ref: | Add RDT call to replen |
Reporter: | Si Eland |
Summary of Call | Add rdt process to edi replen generation |
Detail of Fix | When EDI replenishment, automatically move movement to 'printed' status and send message to RF with status '9' (held). Change XF Monitor, so when user presses 'error detail' button, screen runs PFS1521 (EDI Replenishments). Fix error with PFS1521 screen title. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337785
Customer Ref: | N/A |
Reporter: | Dave Potter |
Summary of Call | goods receipt re-work |
Detail of Fix | If rotation no is stored in Ware Goods Entry Details via EDI process, do not overwrite rotation no with a new system generated rotation no. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 338003
Customer Ref: | N/A |
Reporter: | Mark Hext |
Summary of Call | Report screens slow to validate |
Detail of Fix | Improve performance for validation in NOMS specific reports. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 338018
Customer Ref: | Rework of 337262 |
Reporter: | L Spencer |
Summary of Call | Transit fct included in volume calc. |
Detail of Fix | Fix issue with max qty assigned to route/load. Check transit qty figure, so OMS ordered qty of 500 and the transit qty is 50, then the WMS ordered qty is 10 not 500. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337325
Customer Ref: | N/A |
Reporter: | Daniel Brown |
Summary of Call | Kit assembly request error |
Detail of Fix | Ensure if rule KACU (kitting . allow cases and units) is not set, the screen runs as previous, so even if a stock code is setup as if it uses units, stock is always in cases. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337362
Customer Ref: | N/A |
Reporter: | Daniel Brown |
Summary of Call | Order Maintenance cancel order error |
Detail of Fix | Ensure that if the user cancels an order via pressing the cancel button in SOS1110, the order cancels correctly. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337306
Customer Ref: | GB1 format ss change |
Reporter: | Howard Allen |
Summary of Call | Add header to GB1 format stk snapshot. |
Detail of Fix | Add header to gb1 format stock snapshot. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337410
Customer Ref: | N/A |
Reporter: | Paul Reed |
Summary of Call | Optimised Picking |
Detail of Fix | Allow user to update factor 2 to 3 either manually or by changing the standard pallet type. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 337879
Customer Ref: | N/A |
Reporter: | Paul Reed |
Summary of Call | Pick didnt prompt for container id |
Detail of Fix | Fix issue with RFO1 (Part Pick Only) functionality . ensure that the system correctly finds pallet information to ensure it can correctly calculate full/part pallets. |
Set-up and Configuration | No set-up/configuration required |
OBSL PRODUCT DEVELOPMENT
OBS Log Number: 337794
Reporter: | Dave Potter |
Summary of Call | RAB EDI sales order upload delimiter |
Detail of Fix | Amend RAB EDI sales format upload process so that the blank-line check isn't hardcoded to commas, as users wish to use ^ (caret) separated records. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 338074
Reporter: | Phil Harding |
Summary of Call | ENQSOON01A update customer address data |
Detail of Fix | The customer name and address which may be included in the ‘Details’ tab of the Multi Warehouse Order Enquiry will now be taken from the FREE_TYPE_ADDRESS record if the address is entered manually, otherwise the customer’s delivery address will be used. This should now match the delivery address displayed in the Order Enquiry itself. |
Set-up and Configuration | No set-up/configuration required |
MODULES DELIVERED
Module Name | Version No | Description | Log Number |
---|---|---|---|
ADDITIONAL CHANGES
WCS
A WCS change is required for the following logs:
- Log
OR
There are no WCS changes required.
EPOD/T2A
An ePOD/T2A change is required for the following logs:
- Log
OR
There are no ePOD/T2A changes required.
MCS
An MCS change is required for the following logs:
- Log
OR
There are no MCS changes required.
PORTAL/TTM
A Portal change is required for the following logs:
- Log
OR
There are no Portal changes required.
EDI
An EDI change is required for the following logs:
- Log
OR
There are no EDI changes required.