CTMS 11.0 ER025-061: Difference between revisions
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|New Warehouse module to allow warehouse and adhoc charges to be recorded, invoiced and exported. New cost types, payment types, services to | |New Warehouse module to allow warehouse and adhoc charges to be recorded, invoiced and exported. New cost types, payment types, services to be created by the user as per functional spec. | ||
be created by the user as per functional spec. | |||
|Hayley Keegan | |Hayley Keegan | ||
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<noinclude> | <noinclude> | ||
[[Category:{{#var:System}} ER]] | [[Category:{{#var:System}} ER]][[Category:ER CTMS 025]] | ||
</noinclude> | </noinclude> | ||
Latest revision as of 15:00, 14 July 2025
EMERGENCY RELEASE - CTMS 11.0
RELNOTE ER025-061
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks | Reporter |
| OF_INT.sql | Oracle Financials Package | 5.37 | 343378 | SCR-335287-31 | 2 | New extract for exports with the required order and payment information included | Tony Walker |
| INVOICES.fmx | Invoices Screen | 2.49 | " | " | " | " | " |
| CUST_COST.fmx | Customer Maintenance Screen | 2.121 | " | " | " | " | " |
| INV.sql | Invoice Package | 5.28 | " | " | " | " | " |
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks | Reporter |
| WAREHOUSE.fmx | Warehouse Screen | 2.6 | 342512 | - | 3 | New Warehouse module to allow warehouse and adhoc charges to be recorded, invoiced and exported. New cost types, payment types, services to be created by the user as per functional spec. | Hayley Keegan |
| PAYMENTS.fmx | Payments SCreen | 2.44 | " | " | " | " | " |
| INVOICES.fmx | Invoice Screen | 2.50 | " | " | " | " | " |
| ACC_MAINT.fmx | Accounts Maintenance Screen | 2.81 | " | " | " | " | " |
| CUST_COST.fmx | Customer Maintenance Screen | 2.120 | " | " | " | " | " |
| ORION.mmx | Menu | 1.44 | " | " | " | " | " |
| OF_INT.sql | Oracle Financials package | 5.38 | " | " | " | " | " |
| INV.sql | Invoice Package | 5.29 | " | " | " | " | " |
| AT_ACC_SERVICES_342512.sql | Alter Table Script | 1.1 | " | " | " | " | " |
| AT_ACC_PAYMENT_TYPE_342512.sql | Alter Table Script | 1.1 | " | " | " | " | " |
| AT_ORG_CUSTOMER_342512.sql | Alter Table Script | 1.1 | " | " | " | " | " |
| CT_SEQ_ACC_ADHOC_SERVICES_342512.sql | Create Table Script | 1.1 | " | " | " | " | " |
| CT_ACC_ADHOC_SERVICES_342512_1.sql | Create Table Script | 1.1 | " | " | " | " | " |
| CT_ACC_BULK_PACKAGING_342512.sql | Create Table Script | 1.2 | " | " | " | " | " |
| CT_ACC_BULK_PACKAGING_CHARGES_342512.sql | Create Table Script | 1.4 | " | " | " | " | " |
| CT_ACC_SERVICE_CONTAINERS_342512.sql | Create Table Script | 1.1 | " | " | " | " | " |
| CT_ACC_SERVICE_SLIDING_CHARGES_342512.sql | Create Table Script | 1.2 | " | " | " | " | " |
