PATCH WMS 810 P015: Difference between revisions

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<div class="noprint">
= Development Defects =
= Development Defects =
<table border="1px" width="80%">
<table border="1px" width="100%">
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<td bgcolor="silver"><font size="2">'''Log Number'''</font></td>
<td bgcolor="silver"><font size="2">'''Log Number'''</font></td>
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{{PATCHDevDefectsTableRow | 328713 | - | 3 | | Add date stamp to log file created by EDI sales order process, so if two files created on separate days contain the same time stamp to the second, they will no longer over write each other, as the date stamp will be different | u/a | u/a | Dave Potter | - | N | N }}
{{PATCHDevDefectsTableRow | 328713 | - | 3 | | Add date stamp to log file created by EDI sales order process, so if two files created on separate days contain the same time stamp to the second, they will no longer over write each other, as the date stamp will be different | u/a | u/a | Dave Potter | - | N | N }}
{{PATCHDevDefectsTableRow | 266372 | 770 Stock Enquiry | 4 | CR | Amend stock enquiry forms:
{{PATCHDevDefectsTableRow | 266372 | 770 Stock Enquiry | 4 | CR | Amend stock enquiry forms:
• Changed ENQSKSK01A to make ‘totals’ tab page main page + moved ‘View Warehouse Button’ to this tab page.
Changed ENQSKSK01A to make ‘totals’ tab page main page + moved ‘View Warehouse Button’ to this tab page.
• Changed ENQSKSK03A so ‘Location Dtls’ button now runs WHS0900 rather than WHS0901 + removed ‘Reserved Holds’ button
Changed ENQSKSK03A so ‘Location Dtls’ button now runs WHS0900 rather than WHS0901 + removed ‘Reserved Holds’ button
• Added sortation buttons to STS3006 (Stock Movement Enquiry)
Added sortation buttons to STS3006 (Stock Movement Enquiry)
• Added audit line 2 and 3 to STS3001 (Stock Movement Enquiry) + increased size of canvas. | u/a | u/a | Phil Harding | - | N | N }}
Added audit line 2 and 3 to STS3001 (Stock Movement Enquiry) + increased size of canvas. | u/a | u/a | Phil Harding | - | N | N }}
{{PATCHDevDefectsTableRow | 328896 | Pallet Quantity | 3 | D | Change GRC (Greencore) edi sales order upload to populate total case/pallets/weight value. Created a new ORD_GRC format email template | Selby | u/a | Paul Reed | - | N | N }}
{{PATCHDevDefectsTableRow | 328896 | Pallet Quantity | 3 | D | Change GRC (Greencore) edi sales order upload to populate total case/pallets/weight value. Created a new ORD_GRC format email template | Selby | u/a | Paul Reed | - | N | N }}
{{PATCHDevDefectsTableRow | 328907 | INC10451340 | 4 | | Change 'select all' option so it selects both new and anticipated orders | u/a | u/a | Lynda Spencer | - | N | N }}
{{PATCHDevDefectsTableRow | 328907 | INC10451340 | 4 | | Change 'select all' option so it selects both new and anticipated orders | u/a | u/a | Lynda Spencer | - | N | N }}
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{{PATCHRegSettingsTableRow | 320949 | Owner Rule 'GWDV' | Y | The user will be prompted to enter the missing stock data before entering the pallet details for the stock code being received. The user will not be able to confirm the GRN until all of the missing stock data has been entered.  }}
{{PATCHRegSettingsTableRow | 320949 | Owner Rule 'GWDV' | Y | The user will be prompted to enter the missing stock data before entering the pallet details for the stock code being received. The user will not be able to confirm the GRN until all of the missing stock data has been entered.  }}
{{PATCHRegSettingsTableRow | 320949 | Owner Rule 'GWDV' | N or NULL or it does not exist | The user will not be prompted to enter the missing stock data. }}
{{PATCHRegSettingsTableRow | 320949 | Owner Rule 'GWDV' | N or NULL or it does not exist | The user will not be prompted to enter the missing stock data. }}
{{PATCHRegSettingsTableRow | 325028 | Owner | Y | Q8 Enabled ‘Y’ In Goods receipt Cust PO field is mandatory }}
{{PATCHRegSettingsTableRow | 325028 | Owner | Y | Q8 Enabled Y In Goods receipt Cust PO field is mandatory }}
{{PATCHRegSettingsTableRow | 325028 | Owner | N/Null | Cust PO Field not mandatory }}
{{PATCHRegSettingsTableRow | 325028 | Owner | N/Null | Cust PO Field not mandatory }}
{{PATCHRegSettingsTableRow | 326907 | Owner / OELN | Y | The SAP EDI line number is populated using the line position, line 1 - 1, line 2 – 2 and so on }}
{{PATCHRegSettingsTableRow | 326907 | Owner / OELN | Y | The SAP EDI line number is populated using the line position, line 1 - 1, line 2 – 2 and so on }}
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{{PATCHScreensTableRow | 327550 | - | WHS1711 | For orders against owners that have the ‘Record Pallet Count’ flag set to Yes, stores the actual despatch pallet information needed by the carrier. }}
{{PATCHScreensTableRow | 327550 | - | WHS1711 | For orders against owners that have the ‘Record Pallet Count’ flag set to Yes, stores the actual despatch pallet information needed by the carrier. }}
</table>
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</div>
[[Category:{{#var:Client}} PATCH]]
[[Category:{{#var:Client}} PATCH]]

Latest revision as of 16:46, 12 October 2015





Aptean Logo.png







OBS Logistics Ltd

Release Notes

CALIDUS WMS

28th August 2015 - 1.0
Reference: P015











































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
327037 ST096 3 D Correct line discount calculation. Atherstone Orders - Pack list Steve Talbott ER014-001 N   N  
320949 RM-9P7DGF 3 D The database script will create a new owner-level rule

called 'GWDV' ('GEN Weights and Dimensions Validation') that can be configured for the owner of a GRN to ensure that the stock codes that are being received have all of the required data before the GRN can be confirmed as received:

1 Gross Weight 2 Net Weight 3 Case Length 4 Case Width 5 Case Depth 6 Case Volume

The database script will create 3 new dynamic messages that can be issued in the Goods Receipt Confirmation screen.

When the owner-level rule 'GWDV' is set to 'Y' the user will be prompted to enter the missing stock data before entering the pallet details for the stock code being received. The user will not be able to confirm the GRN until all of the missing stock data has been entered. 		u/a GRN - Confirm Ryan McLaren ER014-002 N   N  
326404 - 4 D Amend 'orphan record' validation to also remove order well and free type address records. u/a EDI - Inbound Emily Collins ER014-002 N   N  
326971 GBB Format EDI 3 CR Created new GBB format based on RAB format with the addition of the customer code u/a u/a Howard Allen ER014-002 N   N  
325028 Q8 Oils EDI Process 3 D Amendment to add Q8 format inbound and outbound EDI flows, along with a new Q8 format despatch note. Covers inbound sales order and outbound GRMK, stock balances, notification of ohange of order status and outbound despatch message. u/a u/a Paul Reed ER014-002 N   N  
325813 VAT Text on desp not 3 D Add new 1 char VAT Text field to RNC EDI flow Depending on VAT Text of order header print appropriate text message of RNC format despatch note. REN Orders - Desp note Howard Allen ER014-002 N   N  
326907 ST096 3 Add OELN (Original EDI Line No) rule, which if set, will store original order line no for split order Atherstone EDI - Inbound Steve Talbott ER014-002 N   N  
321459 HT-9PND4W 3 D The 'AT' database scripts will alter the database tables to add the new items.

The 'DATA' database script will insert the new EDI mapping for the 'PACK' import file format. The 'CT' database script will create a new sequence number for the manual order allocation file. The database trigger will include the new manual order allocation assessment.

The database packages will:

1. Copy the new items for a new owner. 2. Import the new 'PACK' file. 3. Create the new manual order allocation file. 4. Include the new 'PRICE' section in the manual and EDI order allocation files. 5. Include the new 'PACK' section in the pack complete, despatch confirmation and POD confirmation files.

The 'Owner Maintenance' screen will display the new items for configuration in the 'Outbound Despatch Message' section in the 'EDI Outbound' tab page:

1. Price on OB Alloc Message 2. Pack on OB Desp Message 3. EDI Currency Code

A new outbound EDI process will need to be setup: 1. Process Code: '{COMPANY_CODE}{WAREHOUSE_ID}{ORDER_OWNER}_GEN_MNALC'. 2. Process Description: 'Manual Order Allocation Message'. 3. Process Command: 'DESP1'. 4. Transfer Method: 'EDI'. 5. Transfer Type: 'EDI Transfer'. 6. Send/Receive 'Send'. 7. All Warehouses: 'No'.

The 'Process Type' can be configured as required. The 'EDI File Separator' can be specified as required.

The directory parameters and file patterns can be specified for the database as required. 		u/a u/a Hemal Tailor ER014-002 N   N  
327154 EDI PDP error 3 Update EDI Maps table with missing record for EDI sales order upload

Fix issue with standard PDP EDI message when running PACK message and DC01 flag (produce_dc01_record of stk stockist) set to Yes.

Ensure process no longer populates record with DC3 prefix even when record type for the file is D08. 		u/a u/a Dave Potter ER014-003 N   N  
327150 Q8 Oils EDI Process 3 D Amendment to Q8 format Despatch note to correct display of detail level hazardous information, allowing for the upto the full 200 characters. u/a u/a Peter Blackburn ER014-004 N   N  
324222 WHS0670 Update 3 D Create new 'Stock' amendment change to allow the user to change the stock code of a specific pallet record u/a u/a Paul Reed ER014-005 N   N  
327193 Further Q8 changes 3 D Amend Q8 change of status message, so for despatches, report produces data at order/sku/rotation, instead of at order level. u/a u/a Paul Reed ER014-006 N   N  
327202 INC9734013 3 Amend customer specific stock take entry screen to ensure that empty stock takes can be confirmed as expected. Ensure that standard stock takes are unaffected by change, and counted quantities still must be entered. u/a PI Functionality MARK CHAPNELL ER014-007 N   N  
327254 ST099 3 D Report original order line number, not the system generated. Ensure all products are displayed when multiple product types are in the same order. Atherstone EDI - Outbound Steve Talbott ER014-008 N   N  
327076 INC9671736 4 Display MAWB (carrier ref) correctly on all ORS reports. u/a Warehs - reports Ryan Mclaren ER014-009 N   N  
327331 Q8 Rework 3 D 1) Amendment to Q8 format despatch note 2) Ensure that Clarke format message generated via warehouse that down-dates at pick 3) Ensure that Q8 format DESP message generated via warehouse that down-dates at pick 4) Ensure that Q8 format PICK message generated 5) Q8 Change of status message displays Q8 order ref not OBS generated ref. u/a u/a Paul Reed ER014-010 N   N  
327424 Q8 Rework 2 3 D Changes - Remove duplicate field from receipt confirmation message. Ensure that EDI sales order upload uploads order date correctly. Amend Q8 format despatch note so it has a space between special instructions and despatch weight calculated correctly even if order is not despatched when report run. Also open specific files in append mode, so if file exists, it is not overwritten. u/a u/a Paul Reed ER014-011 N   N  
326328 - 4 Amend the DEB format despatch note to match pre-printed stationary when run directly. u/a Orders - Desp note Pam Hodgkinson ER014-012 N   N  
327458 Q8 Rework 3 3 D Customer message . us UN Name of hazard rather than received hazardous text from order detail Ensure despatch note runs correctly for hazardous stock u/a u/a Paul Reed ER014-013 N   N  
327491 Q8 Rework 4 3 D Remove yellow box from report. u/a u/a Paul Reed ER014-014 N   N  
327261 ST100 3 D Amend line discount calculation Atherstone Orders - Pack list Steve Talbott ER014-015 N   N  
327412 - 3 Amendment to WHS0220 Bulk Stock Entry screen so 'View Charges' button will call Charge Handling screen if user has replaced default receipt charges with other charge types. u/a Goods Receipt Paul Reed ER014-016 N   N  
327281 - 3 D Amendment to stock balance database procedure to add option to create GB1 format CSV file - Extract ordered by product group. u/a u/a Howard Allen ER014-017 N   N  
327662 GBB EDI change 3 For GBB format EDI, ensure order description and order numbers match. u/a u/a Howard Allen ER014-018 N   N  
327745 - 3 Created new EDI procedure 'missing_pdp_recds' to create any missing EDI Despatch records. u/a EDI - Outbound DANIEL BROWN ER014-019 N   N  
327550 Despatch Updates 3 D Add new ORDER TRANSPORT DATA functionality to allow the user to enter despatch pallet information needed by the carrier against the order, against owners that are flagged to require this info (‘Record Pallet Count’ flag set to Yes). Amend the Q8 format despatch note, so if there are blank lines in the stock description, the report removes these blank lines. u/a u/a Paul Reed ER014-020 N   N  
327489 - 3 Amendment to validation behind sell-by date change to allow date to update when there is only one pallet of a stock item. Ely Stock - Adjustments Paul Reed ER014-021 N   N  
327793 - 4 Amendment to EDI inbound stock validation to correct for error in hazardous stock processing - was causing process to fail with duplicate key. u/a EDI - Outbound Paul Reed ER014-022 N   N  
327878 - 3 D For REJ format despatch EDI message, if tracking ref with blank, print a default of 0. u/a u/a Howard Allen ER014-023 N   N  
327962 INC10047325 3 Amendment to database package called from Portal application when confirming a GRN to set the confirm flag on the GRN serial to the correct value. Prevent error when the serial has been processed through the WMS system and a new GRN is entered using the same serial number. u/a GRN - Confirm Magdalena Kolodziej ER014-024 N   N  
328059 INC10085189 3 Amend Customer format so ordered qty is correctly set. Atherstone EDI - Outbound Josh Daffern ER014-025 N   N  
328161 INC10137722 4 If multiple sales orders are uploaded, and a duplicate error is detected, generate a new unique control number, to ensure all orders are uploaded as expected. Atherstone EDI - Inbound Anthony Geddes ER014-026 N   N  
327800 INC9983015 4 Amend serial number validate, so it correctly checks both serial numbers and medical sequences.

Fixed issue that meant records would not be uploaded if medical sequence matched a pre-existing serial

number. 		u/a EDI - Inbound Ryan Mclaren ER014-027 N   N  
327726 - 3 D Improve efficiency of stock snapshot. u/a Stock - Balances Emily Collins ER014-028 N   N  
321408 HT-9PNBHM 2 D Create new 'predictive packing' logic. This new logic will be run during the allocation process, and will populate a new AUTO PACK DATA table. This data will be reported via a new report WHR1725. The 'DATA' database scripts will insert a new caption, dynamic message and update the flags for the 3 owners. u/a u/a Hemal Tailor ER014-029 N   N  
328263 INC10177483 4 Change parallel processing so task name contains 'sessionid' for uniqueness. Atherstone EDI - Inbound Josh Daffern ER014-030 N   N  
328144 - 2 Amend the 'Missing PDP records' functionality, so it only selects records whose customer code matches the value held against the Owner Message 'Customer Code'. If no Owner Message 'Customer Code' is found, all records are re-processed. u/a EDI - Outbound Howard Allen ER014-031 N   N  
328278 HT-9PND4W 3 Missing requirement from HT-9PND4W u/a u/a Hemal Tailor ER014-032 N   N  
328399 INC10238759 1 Amendment made to Customer format pack/despatch note to correct for calculation when picked quantity is 0 - caused after stock shortage has raised a 6A reason code against the order line Atherstone Orders - Pack list Robert Vevers ER014-033 N   N  
328422 INC10238759 3 Further amendment to Log 328399 for fix to pack note print cost calculation following order line stock shortage (6A) Atherstone Orders - Pack list Peter Blackburn ER014-034 N   N  
328351 327550 rework 3 Ensure that WHS1711 is only called when the order's owner requires it, rather than the owner of the session the user is logged into. Droitwich Orders - Pick conf Paul Reed ER014-035 N   N  
328478 INC10238759 3 Further amendment to Customer format despatch note to correct calculation and display of discount amount. Atherstone Orders - Pack list Peter Blackburn ER014-036 N   N  
328567 INC10314573 4 Use default receipt type in receipting screen (if setup). u/a GRN - Confirm Ryan Mclaren ER014-037 N   N  
326776 WHS0915 Update 3 D Added order reference field to WHS0914 Added button labelled 'Allocate' to run WHS0914 into WHS0902 over the 'Allocate' label. Changed WHS0915 so label also reads 'Allocate' rather than 'View Details'. Again button moved over label. u/a u/a Paul Reed ER014-038 N   N  
328671 Outbound Desp Lbl 3 Create new 'BAR' (barcode) despatch label u/a u/a Phil Harding ER014-039 N   N  
328742 - 2 Fix issue with ALE and RDB flows so that delivery country is correctly populated. u/a EDI - Inbound HOWARD ALLEN ER014-040 N   N  
328843 - 4 Amend GRN confirmation packages so if on hand quantity is zero but on hand case or unit quantities are not zero, create pallet data. u/a GRN - Confirm Paul Reed ER014-041 N   N  
328007 RM-9N6F68 3 D Amendment to Packing process so entry of multiple temp monitors is updated correctly to allocated stock. u/a Orders - Desp conf Ryan McLaren ER014-042 N   N  
324925 - 2 To fix the issue where if the user tried to enter a select pallet record via SOS1117 when no ORDER DETAIL record exists, the 'select pallet' functionality has been moved to a new separate screen SOS1112, which is run only via SOS1110 and SOS1117. Ensure new screen can handle both 'potter' format stock and 'generic' format stock. Ely Order Processing Shaun Stubbings ER014-043 N   N  
328764 - 3 CR This change provides the ability to produce zebra format packing labels in line with Click and Collect requirements (format DCC). NOTE A 'Bar' (DCC format barcode) OWNER MESSAGE record storing a 6 digit value, which has yet to be provided, will be needed to be created against affected owner u/a Order Processing Emilia Borecka ER014-044 N   N  
329181 OMS cancel 3 Ensure that manually cancelled OMS orders are picked up by the GEN DESP EDI poller, even if the processes warehouse id is 'ALL' (for all warehouses). u/a EDI - Outbound Dave Potter ER014-045 N   N  
325222 LS-9UAFMD 3 D Amend 'generic' process so it doesn't hold allocated stock. u/a u/a Lynda Spencer ER014-046 N   N  
329269 OMS cancel 2 3 Amend the OMS cancellation process, so if order is cancelled, the 'DESP' record created is written for each 'GEN DESP' process, and not just the first process found. u/a EDI - Outbound Lynda Spencer ER014-047 N   N  
329411 changes to 320949 3 Amend 320949 change, so that instead of running STKSTOC01A it now runs WHS0153, which is a cut down version of stock maintenance. u/a GRN - Confirm Hemal Taylor ER014-048 N   N  
329390 - 3 Allow 241 message to process on alternate queue. Atherstone u/a Emily Collins ER014-049 N   N  
327665 WMS Defect 3 Hold/Release Screen WHS2050 u/a Stock - Hold/release Peter Blackburn - N   N  
328503 - 3 Ensure that when a CUSTOMER ADDRESSES record is deleted, the corresponding PARTNERS ADDRESSES record is also deleted. This will stop users from linked orders to deleted CUSTOMERS ADDRESSES records, which causes problems when the pick list is printed. u/a Setup - customers Dave Potter - N   N  
328481 - 3 D Amend INVOICE CHARGE generation logic, so rather the calculate the sequence number purely on a date basis, but by company / warehouse / owner / date, so the first charge sequence for any company / warehouse / owner per day will be 1. u/a Invoicing Emily Collins - N   N  
327728 WMS Defect 3 Amendment to WHS0670 sell-by-date/product detail to prevent update to rotation number against pallets with an allocated stock amount. Will prevent issues with pick and despatch confirmation where stock cannot be located as pallet indicated for despatch has had its details changed. u/a Stock - Adjustments Peter Blackburn - N   N  
328713 - 3 Add date stamp to log file created by EDI sales order process, so if two files created on separate days contain the same time stamp to the second, they will no longer over write each other, as the date stamp will be different u/a u/a Dave Potter - N   N  
266372 770 Stock Enquiry 4 CR Amend stock enquiry forms:

Changed ENQSKSK01A to make ‘totals’ tab page main page + moved ‘View Warehouse Button’ to this tab page. Changed ENQSKSK03A so ‘Location Dtls’ button now runs WHS0900 rather than WHS0901 + removed ‘Reserved Holds’ button Added sortation buttons to STS3006 (Stock Movement Enquiry)

Added audit line 2 and 3 to STS3001 (Stock Movement Enquiry) + increased size of canvas. 		u/a u/a Phil Harding - N   N  
328896 Pallet Quantity 3 D Change GRC (Greencore) edi sales order upload to populate total case/pallets/weight value. Created a new ORD_GRC format email template Selby u/a Paul Reed - N   N  
328907 INC10451340 4 Change 'select all' option so it selects both new and anticipated orders u/a u/a Lynda Spencer - N   N  
329222 INC10593070 3 Amendment to UPC upload process so validation does not treat duplicate entry in the import file as a failure, so rejecting the whole file. Atherstone EDI - Inbound Steve Talbott - N   N  
329270 PIPPLS064 3 D Amend 'generic' procedure so that when stock is released from sell by date hold, the held quantity on the WARE LOCATION ENTRIES record is reset correctly. u/a EDI - Outbound Lynda Spencer - N   N  
329488 EDI Pack Dtl missing 3 Ensure that if an order is packed by pallet id via WHS1945/1946, the D004/D084 (Pack Details) records are written as expected. u/a EDI - Inbound Dave Potter - N   N  

Modules Delivered

Module Name Version No Description Log Number
AT_CARRIERS_325028.sql 4.1 Alter Table Script 325028
AT_EDI_PDP_DETAIL_OUT_321459.s 4.1 Alter Table Script 321459
AT_EDI_PDP_HEADER_OUT_321459.s 4.1 Alter Table Script 321459
AT_EDI_SALES_ORDER_DETAIL_3250 4.1 Alter Table Script 325028
AT_EDI_SALES_ORDER_MASTER_3250 4.1 Alter Table Script 325028
AT_EDI_SALES_ORDER_MASTER_3258 4.1 Alter Table Script 325813
AT_EDI_SALES_ORDER_MASTER_3287 4.1 Alter Table Script 328764
AT_EDI_SALES_ORDER_MASTER_3288 4.1 Alter Table Script 328896
AT_ORDER_DETAIL_325028.sql 4.1 Alter Table Script 325028
AT_ORDER_HEADER_325028.sql 4.1 Alter Table Script 325028
AT_ORDER_HEADER_325813.sql 4.1 Alter Table Script 325813
AT_ORDER_HEADER_328764.sql 4.1 Alter Table Script 328764
AT_ORDER_HEADER_328896.sql 4.1 Alter Table Script 328896
AT_ORDER_PRIORITY_328764.sql 4.1 Alter Table Script 328764
AT_OWNER_MESSAGE_325813.sql 4.1 Alter Table Script 325813
AT_PRODUCT_TYPE_321408.sql 4.1 Alter Table Script 321408
AT_STK_STOCKIST_321408.sql 4.1 Alter Table Script 321408
AT_STK_STOCKIST_321459.sql 4.2 Alter Table Script 321459
AT_STK_STOCKIST_325028.sql 4.1 Alter Table Script 325028
AT_STOCK_321408.sql 4.1 Alter Table Script 321408
CT_AUTO_PACK_CALC_321408.sql 4.2 Create Table Script 321408
CT_AUTO_PACK_DATA_321408.sql 4.1 Create Table Script 321408
CT_AUTO_PACK_ERROR_321408.sql 4.1 Create Table Script 321408
CT_AUTO_PACK_LOG_SEQ_321408.sq 4.1 Create Table Script 321408
CT_AUTO_PACK_LOGGING_321408.sq 4.1 Create Table Script 321408
CT_AUTO_PACK_RUN_SEQ_321408.sq 4.1 Create Table Script 321408
CT_DCC_PACK_SEQ_328764.sql 4.1 Create Table Script 328764
CT_EDI_MA_SEQ_321459.sql 4.1 Create Table Script 321459
CT_ORDER_TRANSPORT_DATA_327550 4.1 Create Table Script 327550
CT_STOCK_COUNTRIES_321408.sql 4.1 Create Table Script 321408
CT_STOCK_PACKING_GROUP_321408. 4.1 Create Table Script 321408
DATA_DYNAMIC_MESSAGES_320949.s 4.1 Data Script 320949
DATA_DYNAMIC_MESSAGES_321408.s 4.1 Data Script 321408
DATA_DYNAMIC_MESSAGES_324222.s 4.2 Data Script 324222
DATA_DYNAMIC_MESSAGES_325028.s 4.1 Data Script 325028
DATA_DYNAMIC_MESSAGES_327550.s 4.1 Data Script 327550
DATA_EDI_MAPS_321459.sql 4.1 Data Script 321459
DATA_EDI_MAPS_325028.sql 4.2 Data Script 325028
DATA_EDI_MAPS_325813.sql 4.1 Data Script 325813
DATA_EDI_MAPS_326971.sql 4.1 Data Script 326971
DATA_EDI_MAPS_327154.sql 4.1 Data Script 327154
DATA_EDI_MAPS_328764.sql 4.1 Data Script 328764
DATA_EDI_MAPS_328896.sql 4.1 Data Script 328896
DATA_FILE_TEMPLATE_327281.sql 4.1 Data Script 327281
DATA_FILE_TEMPLATE_VALUES_3272 4.1 Data Script 327281
DATA_ML_CAPTIONS_321408.sql 4.1 Data Script 321408
DATA_ML_CAPTIONS_325028.sql 4.1 Data Script 325028
DATA_ORS_MASTER_DATA_327076.sq 1.1 Data Script 327076
DATA_ORS_USER_DETAILS_327076.s 1.2 Data Script 327076
DATA_PROGRAM_IMAGES_325028.sql 4.1 Data Script 325028
DATA_STK_STOCKIST_321408.sql 4.1 Data Script 321408
DATA_STK_STOCKIST_327550.sql 4.1 Data Script 327550
DATA_USER_PROGRAM_CONFIG_32492 4.1 Data Script 324925
DATA_WAREHOUSE_RULES_CONTROL_3 4.1 Data Script 320949
DATA_WAREHOUSE_RULES_CONTROL_3 4.1 Data Script 325028
DATA_WAREHOUSE_RULES_CONTROL_3 4.1 Data Script 326907
DP_CONF_EDI_IN.sql 4.78 Dynamic Inbound EDI package 329222
DP_COPY_OWNER.sql 4.13 Copy owner processing 321459
DP_DESPATCH.sql 4.67 Despatch Confirmation Package 1 325028
DP_DESPATCH_CASE_LABELS.sql 4.23 Despatch Label Print 328671
DP_DESPATCH_CASE_LABELS.sql 4.24 Despatch Label Print 328764
DP_EDI_OUTBOUND.sql 4.87 EDI Outbound Receipt Confirmation 321459
DP_EDI_OUTBOUND.sql 4.88 EDI Outbound Receipt Confirmation 327745
DP_EDI_OUTBOUND.sql 4.89 EDI Outbound Receipt Confirmation 328144
DP_EDIGEN_DHEG_UPD_LOAD.sql 4.6 Inbound DHL EDI Message upload 321459
DP_EDIGEN_DHEG_UPD_VAL.sql 4.10 Inbound DHEG validation package 321459
DP_EDIGEN_OUT_PDP_CONF.sql 4.62 Outbound EDI Generation 325028
DP_EDIGEN_OUT_PDP_CONF.sql 4.63 Outbound EDI Generation 321459
DP_EDIGEN_OUT_PDP_CONF.sql 4.64 Outbound EDI Generation 326907
DP_EDIGEN_OUT_PDP_CONF.sql 4.65 Outbound EDI Generation 327154
DP_EDIGEN_OUT_PDP_CONF.sql 4.66 Outbound EDI Generation 327193
DP_EDIGEN_OUT_PDP_CONF.sql 4.67 Outbound EDI Generation 327254
DP_EDIGEN_OUT_PDP_CONF.sql 4.68 Outbound EDI Generation 327331
DP_EDIGEN_OUT_PDP_CONF.sql 4.69 Outbound EDI Generation 327878
DP_EDIGEN_OUT_PDP_CONF.sql 4.70 Outbound EDI Generation 328059
DP_EDIGEN_OUT_PDP_CONF.sql 4.71 Outbound EDI Generation 328278
DP_EDIGEN_OUT_PDP_CONF.sql 4.72 Outbound EDI Generation 329488
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.23 Receipt conf outbound file creation 325028
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.24 Receipt conf outbound file creation 327424
DP_EDIGEN_OUT_ST_BAL.sql 4.55 STK balance flat file package 325028
DP_EDIGEN_OUT_ST_BAL.sql 4.56 STK balance flat file package 327281
DP_EDIGEN_OUT_ST_BAL.sql 4.57 STK balance flat file package 327726
DP_EDIGEN_OUT_TRANSPORT.sql 4.14 Outbound EDI Transport Package 325028
DP_EDIGEN_OUT_TRANSPORT.sql 4.15 Outbound EDI Transport Package 327424
DP_EDIGEN_OUT_TRANSPORT.sql 4.16 Outbound EDI Transport Package 327458
DP_EDIGEN_OUT_TRANSPORT.sql 4.18 Outbound EDI Transport Package 327550
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.50 EDI Pre-Advice Validation 327800
DP_EDIGEN_PROD_VAL.sql 4.37 Inbound EDI Stock Upload Validation 327793
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.152 Inbound EDI Sales Order Upload 326971
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.154 Inbound EDI Sales Order Upload 325028
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.154 Inbound EDI Sales Order Upload 325813
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.154 Inbound EDI Sales Order Upload 326907
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.155 Inbound EDI Sales Order Upload 327424
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.156 Inbound EDI Sales Order Upload 327662
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.157 Inbound EDI Sales Order Upload 328161
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.158 Inbound EDI Sales Order Upload 328742
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.159 Inbound EDI Sales Order Upload 328764
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.160 Inbound EDI Sales Order Upload 328896
DP_EDIGEN_SALES_ORDER_VAL.sql 4.141 Order_Header update package 326404
DP_EDIGEN_SALES_ORDER_VAL.sql 4.143 Order_Header update package 325028
DP_EDIGEN_SALES_ORDER_VAL.sql 4.144 Order_Header update package 328896
DP_METAPACK.sql 4.31 New Metapack API package 328263
DP_MSG_EMAIL.sql 4.9 Email creation package 328896
DP_OMS_ANT.sql 4.31 Package to create anticipated Orders 329181
DP_OMS_ANT.sql 4.32 Package to create anticipated Orders 329269
DP_PICK_CONF_1.sql 4.44 Pick Confirmation Database Package 1 327331
DP_PICK_CONF_1.sql 4.46 Pick Confirmation Database Package 1 327550
DP_PORTAL.sql 4.15 Portal Package 327962
DP_PORTAL.sql 4.16 Portal Package 328007
DP_PREDICTIVE_PACKING.sql 4.2 Pack Calculation package 321408
DP_RDT.sql 4.31 RDT Messages 329390
DP_STOCK_SBD_EXPIRY.sql 4.4 Sell_by date expiry 325222
DP_UNIX_FILES.sql 4.21 Database Package 328713
DP_UPM_RENT.sql 4.31 Package to generate rent charges 328481
DP_UPM_WHS.sql 4.2 Universal pricing module 328481
DP_UPM_WHS_CHARGE.sql 4.25 Invoice Charges Procedure 328481
DP_WHC1945.sql 4.35 Pack List Print 328007
DP_WHS0150.sql 4.39 Goods Receipt Confirmation 328843
DP_WHS0172.sql 4.11 One stage Goods Receipt Package 328843
DP_WHS1714.sql 4.2 Order transport data control package 327550
DP_WHS2050.sql 4.14 Package for Hold/Release 327665
DP_WHSORA036.sql 4.3 Customer spends update package 328503
DP_WMS_ALLOC.sql 4.118 Allocation Procedure 321408
ENQSKSK01A.fmx 4.13 Stock Enquiries 266372
ENQSKSK03A.fmx 4.7 Stock Enquiry Detail 266372
ENQSOON01B.fmx 4.7 SOP Enquiries 328764
LAS0312.fmx 4.121 Pick Wave Maintenance 321408
OMS7010.fmx 4.17 Master Orders Control 328907
PFS1541.fmx 4.28 EDI Sales Order Validation 325028
PFS1541.fmx 4.29 EDI Sales Order Validation 328764
SOS1110.fmx 4.100 Sales Order Entry 324925
SOS1110.fmx 4.101 Sales Order Entry 328764
SOS1110.fmx 4.99 Sales Order Entry 321408
SOS1112.fmx 4.1 Credit Card Details 324925
SOS1117.fmx 4.74 Sales Order Detail Lines 324925
SOS1600.fmx 4.10 Area Codes Maintenance 328764
STKPRTY01A.fmx 4.8 Product Type Maintenance 321408
STKSTOC01B.fmx 4.71 Stock Maintenance 321408
STS1000.fmx 4.84 Owner Maintenance 325028
STS1000.fmx 4.85 Owner Maintenance 321459
STS1000.fmx 4.86 Owner Maintenance 327550
STS1000.fmx 4.87 Owner Maintenance 321408
STS3001.fmx 4.10 Stock Enquiry Sub Screen 266372
STS3006.fmx 4.10 Stock Movement Enquiry 266372
STS4080.fmx 4.2 Owner Message Maintenance 325813
TRG_ORDER_HEADER_AU.sql 4.4 Order header update trigger 321459
WHR1725.rdf 4.1 Suggested packing report 321408
WHR1900_DEB.rdf 4.8 Client specific despatch note 326328
WHR1900_Q8.rdf 4.1 Despatch Note 325028
WHR1900_Q8.rdf 4.2 Despatch Note 327150
WHR1900_Q8.rdf 4.3 Despatch Note 327331
WHR1900_Q8.rdf 4.4 Despatch Note 327424
WHR1900_Q8.rdf 4.5 Despatch Note 327458
WHR1900_Q8.rdf 4.6 Despatch Note 327491
WHR1900_Q8.rdf 4.7 Despatch Note 327550
WHR1900_RNC.rdf 4.8 Amend Report Layout 325813
WHR1945_BHS.rdf 4.11 Client specific packing list 327037
WHR1945_BHS.rdf 4.12 Client specific packing list 327261
WHR1945_BHS.rdf 4.13 Client specific packing list 328399
WHR1945_BHS.rdf 4.14 Client specific packing list 328422
WHR1945_BHS.rdf 4.15 Client specific packing list 328478
WHS0150.fmx 4.105 Goods Receipt Confirmation 320949
WHS0150.fmx 4.106 Goods Receipt Confirmation 325028
WHS0150.fmx 4.107 Goods Receipt Confirmation 328567
WHS0150.fmx 4.110 Goods Receipt Confirmation 329411
WHS0153.fmx 4.1 Handling Rate Confirm 329411
WHS0168.fmx 4.28 Alternate Handling Charges 328481
WHS0172.fmx 4.23 Rotation Stock Details 325028
WHS0220.fmx 4.14 Check For Alternative Charge Codes 327412
WHS0544_PIP.fmx 4.16 Count Input 327202
WHS0629.fmx 4.12 Audit Text Screen 324222
WHS0670.fmx 4.24 Sell By Date 324222
WHS0670.fmx 4.25 Sell By Date 327489
WHS0670.fmx 4.27 Sell By Date 327728
WHS0900.fmx 4.10 Stock Location Enquiry 266372
WHS0902.fmx 4.13 Stock Location Enquiry 326776
WHS0914.fmx 4.4 Allocated Stock by Pallet Enquiry Screen 326776
WHS0915.fmx 4.28 Pallet Enquiry 326776
WHS1711.fmx 4.1 Pick Confirmation Pre-Pass (Sales Kits) 327550
WHS1714.fmx 4.113 Pick Confirmation 327550
WHS1714.fmx 4.114 Pick Confirmation 328351
WHS1714.fmx 4.115 Pick Confirmation 328671
WHS1714.fmx 4.116 Pick Confirmation 328764
WHS1945.fmx 4.80 Pack Header 328007
WHS1945.fmx 4.81 Pack Header 328764
WHS1946.fmx 4.31 Packing Detail 329488
WHSORA010.fmx 4.69 Allocation Kick-off 321408
WHSORA020.fmx 4.52 Pick List Kick-off 321408
WHSORA025.fmx 4.48 Pick List Reprint Kick-off 321408
WHSORA035.fmx 4.36 Customer Wizard 328503


New Registry Settings

Log Number Path & Name Setting Value Result
320949 Owner Rule 'GWDV' Y The user will be prompted to enter the missing stock data before entering the pallet details for the stock code being received. The user will not be able to confirm the GRN until all of the missing stock data has been entered.
320949 Owner Rule 'GWDV' N or NULL or it does not exist The user will not be prompted to enter the missing stock data.
325028 Owner Y Q8 Enabled Y In Goods receipt Cust PO field is mandatory
325028 Owner N/Null Cust PO Field not mandatory
326907 Owner / OELN Y The SAP EDI line number is populated using the line position, line 1 - 1, line 2 – 2 and so on
326907 Original EDI Line Number Not set or any other value Pre-existing functionality applies

New Screens

Log Number Suggested Menu Path Screen ID Description
327550 - WHS1711 New Owner Transport Data entry screen
327550 - WHS1711 For orders against owners that have the ‘Record Pallet Count’ flag set to Yes, stores the actual despatch pallet information needed by the carrier.
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