PATCH WMS P039: Difference between revisions

From Calidus HUB
No edit summary
m (Text replacement - "<!-- TOC --> ↵<div class="noprint">" to "<!-- TOC --> ")
 
Line 19: Line 19:
}}
}}
<!-- TOC -->  
<!-- TOC -->  
<div class="noprint">


= SUMMARY INTRODUCTION =
= SUMMARY INTRODUCTION =

Latest revision as of 12:40, 2 July 2025





Aptean Logo.png










Release Notes


CALIDUS WMS

2nd Mar 2021 - 1.0
Reference: P039












































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

OBS Log Number: 365275

Summary of Call Blind Returns Enhancements
Detail of Fix Add new customer specific RBMF (RF Blind Receipt Message Format) rule

If set to ART, format 361 outbound stock enquiry message in an customer specific format.

Any other setup, produce 361 outbound stock enquiry message in the standard format.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
Owner / RBMF ART Outbound 361 message created in Art format
RF Blind Receipt Message Format Not set or any other value No change


OBS Log Number: 378303

Summary of Call Brexit - changes to EDI
Detail of Fix New DPB functionality

Changes to the JLO, UNI and SHP EDI flows

Produce new DPD packing message

Set-up and Configuration
New Parameters
Parameter Name Config Level Setting Value Result
DPD_DEF_WGHT Owner 0.10 Default item weight (100grams)
DPD_ORD_LN_VAL Owner 100 Default Item value (£1.00)
DPD_COMM_CODE Owner 33030010 Default Commodity Code (Perfume)
DPD_VAT_NO Company GB123456789 Default Company Vat Code
DPD_TOD Company DAP Default Terms of Delivery
EBXV (EDI Brexit Validation) Owner Y or Not set or any other value Y - Run new EDI Brexit validation

N - Run standard functionality


OBS Log Number: 01575504

Summary of Call Brexit DPD
Detail of Fix Add new SNEC (Suppress New EDI Columns) rule

If set to Yes, the last 3 columns on the SHP EDI flow can be ignored

Ensure outbound file ends in .csv rather than .TMP

Remove double quotes ("") from address data.

Set-up and Configuration
New Parameters
Parameter Name Config Level Setting Value Result
SNEC (Suppress New EDI Columns) Owner Y or Not set or any other value Y - Run old EDI format (minus last 3 columns)

N - Run new EDI format - all columns


OBS Log Number: 01569863

Summary of Call New SSCC Label
Detail of Fix Amend KER format SSCC label - replacing hard coded 'Distributed By' and 'Haulier' fields. Create 2 new WMS translation records to populate these fields.

Records initially only applied to CRA owner.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 01582346

Summary of Call Owner Extended DPD Data
Detail of Fix Add new EORI (Economic Operators Registration and Identification) number field to Customers

Add new 'EDPM', 'Extended DPD Pack Message' rule to control format of DPB message

Add new owner level WMS Translation records to hold owner level EORI addresses

Add new company level WMS Translation records to hold minimum case weight value

Set-up and Configuration
New Parameters
Parameter Name Config Level Setting Value Result
EDPM Owner Y Add new fields to DPB flow
EDPM Owner Not Set/Any other value Extra fields not included
EXT_DPD_EORI_GB Owner 'Data' Holding owner specific EORI for UK addresses
EXT_DPD_EORI_NI Owner 'Data' Holding owner specific EORI for NI addresses
EXT_DPD_EORI_EURO Owner 'Data' Holding owner specific EORI for European addresses
MIN_DPD_WEIGHT Company 'Data' Holds numeric value of minimum case weight for DBP flow


OBS Log Number: 01570846

Summary of Call Invoice format - supplier VAT code
Detail of Fix The PRD Invoice Report will display the VAT number for the owner as well as the generic VAT number based on the INV message code for the owner.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 01560818

Summary of Call Confirmation by Carrier Wave
Detail of Fix Amend manual despatch confirmation, so if the user dispatches orders by carrier, and the owner isn't setup to require orders to have been packed, all picked confirmed orders can be despatched, not just packed orders.

Orders that are partially packed will be excluded from lookup when orders are despatched by carrier code.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 01581782

Summary of Call Airport - Additional Fields
Detail of Fix The 'Detail Report' for the 'Warehouse Removal Worksheets' includes a new column called 'Airport'.

This column includes the 'Customer PO Reference' of the sales orders for the 'SALE' transactions.

The name of the file has been renamed 'Removals' instead of 'Damages'.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 01588913

Summary of Call New Despatch Message = GSK
Detail of Fix Add new DC17/DC87 message for PACK/DESP message

This message will be written at change of record only, so if multiple lines are inserted into a single pack (D014/D084) only 1 DC17/DC87 record will be written.

The new segment is controlled by a new owner level DC17_REQUIRED flag.

Set-up and Configuration No set-up/configuration required



SUPPORT INCIDENTS

OBS Log Number: 377288

Summary of Call DC1 orders cannot be despatched
Detail of Fix Add pre-process validation to pack closure and shipment pallet despatch

Add new 'failed shipment pallet' email message

Add new PDDV (Pack Detail pre-close Data Validation) warehouse rule, which if set, will attempt to fix packing data

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
Owner / PDDV Y Check and data fixes when PACK DETAIL records do not match WARE DESPATCH DETAIL values
Pack Detail pre-close Data Validation Not set or any other value No change in functionality


OBS Log Number: 01560855

Summary of Call Customer rotations
Detail of Fix Allow receipt of cust rotations over the length of 20
Set-up and Configuration No set-up/configuration required


OBS Log Number: 01577453

Summary of Call Weight Field
Detail of Fix Alter weight field so it can hold values of less than 0.49 KG

Add missing 3-character Warehouse Rule Control 'DPCV' (DPD Cost Variance)

Set-up and Configuration
New Parameters
Parameter Name Config Level Setting Value Result
'DPCV' (DPD Cost Variance) Owner Level 000 thru 999 The cost variance allowed 001 is £0.01
- Warehouse Level 000 thru 999 If now set, default is £0.00


OBS Log Number: 01578144

Summary of Call DPD Integration
Detail of Fix Amendment to 378303.

Fix rounding issue with calculation of header weight

Change network code for Northern Ireland and add Commodity Code description.

Added 2 new WMS Translation values to set network code for N Ireland and S Ireland.

Set-up and Configuration
New Parameters
Parameter Name Config Level Setting Value Result
DPD_IREL_NET_CODE Company 11 Network code set to 'setting value'
DPD_IREL_NET_CODE Company Not set Network code set to 19
DPD_NI_NET_CODE Company 11 Network code set to 'setting value'
DPD_NI_NET_CODE Company Not set Network code set to 19


OBS Log Number: 01578126

Summary of Call Product Upload Issue
Detail of Fix Amend script so that valid files are correctly found so upload process picks ups files as expected.

Ensure that both fixed length and csv file uploads work as expected.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 01573213

Summary of Call Report rework
Detail of Fix The OBS pick list format has been changed to run more quickly.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 01569323

Summary of Call Picking Container update
Detail of Fix Amend functionality to allow users to create unlimited no of picking containers. Before users were limited to number of pallets the stock was originally picked from.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 01571419

Summary of Call Incorrect totals on GRN extract in ORS
Detail of Fix The ORS reporting is correctly including discrepancies for received stock based on the stored data.

An amendment has been made to the Goods Received Confirmation screen for manual receipts to ensure that the reported number of pallets is correct for their order lines to ensure that these pallets are not then reported as discrepancies.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 01576300

Summary of Call Despatch will not confirm
Detail of Fix The problem at despatch relates to amendments made at pick confirmation.

An order can be confirmed using RDT or manually but not all of the pick pages for the order may be confirmed at the same time.

If a pick page contains some despatch detail lines that have and have not been confirmed, the data is accessible for manual pick confirmation in screen WHS1710A.

An amendment has been made in this screen to prevent the pick pallet sequence number being updated when the pallet does not have stock in the pick location but the detail line has been confirmed.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 01571127

Summary of Call FWP version pick list reprint is printing orders on order status 9
Detail of Fix The new warehouse rule FWP5 can limit the orders that are included in the reprinted FWP pick list to those that have not yet been pick confirmed in full.

Orders with a status of 1, 4 or 5 will be included when rule FWP5 is Y.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
FWP5 (WHSE) Y Only orders at status 1, 4 or 5 will be available to reprint in the FWP pick list.
FWP5 (WHSE) N All orders will be available to reprint in the FWP pick list.


OBS Log Number: 01582940

Summary of Call Pick Wave Screen - Performance Issue
Detail of Fix The warehouse rule PWDL will be used to calculate the number of areas, aisles and locations for the order within the query in the Pick Wave screen rather than in a database package, this should reduce the time taken for the query.

When PWDL is H, the numbers will be obtained for the whole order, otherwise they will be obtained for the order by product type.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
PWDL (WHSE) H Calculates the numbers of areas, aisles and locations used for the whole order.
PWDL (WHSE) Not H Calculates the numbers of areas, aisles and locations used for the order by product type.


OBS Log Number: 01580941

Summary of Call Shipment pallet processing and despatch
Detail of Fix For auditing purposes, add new ESPL (Extended Shipment Pallet Logging) owner level rule to write extra logging

Note: set for owner DC1 only

Set-up and Configuration
New Parameters
Parameter Name Config Level Setting Value Result
ESPL (extended Shipment Pallet Logging) OWNER Y Extra debug logs written
ESPL (extended Shipment Pallet Logging) OWNER Not set or any other value Existing log records written only


OBS Log Number: 01585197

Summary of Call Performance issue in WHS1900
Detail of Fix The lists of values for the loads and the order numbers will be simplified when the new 'SLDP' warehouse rule ('Simplify LOVs in the Despatch Note Print screen?') is set to 'Y' for the warehouse or the order owner.

The warehouse level takes precedence should the rule be set at both levels.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
SLDP (OWNR/WHSE) Y The lists of values for the loads and the order numbers will be simplified and they will include the relevant value to select.
SLDP (OWNR/WHSE) N The lists of values for the loads and the order numbers will not be simplified and they will include the more information to select.


OBS Log Number: 01584316

Summary of Call Multiple EDI messages for the same GRNs
Detail of Fix Add new parameter to procedure designer_conf, which will now pass back a new 'error' flag.

When run, if an error is detected, do not run further tasks ie RF or EDI updates.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 01589334

Summary of Call Outstanding Orders Report from Calidus ORS
Detail of Fix The new ORS report type 'ORDER_CF' can be configured for the users' reports.

This report is like the ORS report type 'ORDER' but without packing data and the assessment of separate addresses for the customer of the sales order and any free type addresses.

The order references for text for picking and dispatching have also been removed.

Extra program auditing has been includes at the start and end of the processing to obtain timings for review.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 01555169

Summary of Call INC35603585 amendment wrong amount
Detail of Fix Log 377695 / INC34915068 - (Amendment amount incorrect)

Amend 'Order Amendments' pdf and csv format reports, so they correctly display post-despatch change values.

Log 378246 / INC35603585 - (Amendment wrong amount) Amend the report so it correctly handles negative changes correctly.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 01555249

Summary of Call 378194 WL-144 PU1 pallets committed to nothing
Detail of Fix Fix issue when user changes record and cancels line without saving changes.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 00197170

Summary of Call Locking in the Multi-Level Packing screen WHS1945
Detail of Fix The user locks the current pack level record during entry and is not informed that another user has locked the record when cancelling selection via the LOV for the package type.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 199688

Summary of Call Potential EDI PACK issue
Detail of Fix When generating PACK record, ensure all expected D082 segments are generated correctly by ensuring all expected edi_pdp_sub_detail_out records are written.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 200762

Summary of Call Log to deal with outstanding issues associated with OBS ref 359672 (ENQSOON10A Update 6)
Detail of Fix The order details are displayed for the current product type when the 'Enquiry by Order Number' (ENQSOON01A) screen is opened from the 'Multi Warehouse Order Enquiry' (ENQSOON10A) screen.

This can be by double-clicking a record or via the 'Order Enquiry' button.

All records can be displayed using the 'Next Record' and 'Previous Record' buttons.

Other screens that call the 'Enquiry by Order Number' (ENQSOON01A) screen, or when that screen is opened from the WMS menu, will not display first the order details for a specific product type and the first product type will be displayed as the first record.

ENQSKSK01A (Stock Enquiry Screen) - screen navigation amended so that users must find a record before leaving 'totals' tab page. Stock Warehouse and Stock UOM tab pages made read only and user no longer gets messages when attempting to change or delete data.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 01585852

Summary of Call Issue with GRN Load (custom dev 354845)
Detail of Fix Amend POD upload process to generate a new GRN at change of supplier code, as well as pre-existing functionality to generate GRN at change of advice note no or container no.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 378196

Summary of Call Duplicate customer Pallet id from EDI
Detail of Fix Fixed inbound GRN to check field lengths correctly.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 01594473

Summary of Call Shipment Pallet Despatch
Detail of Fix Add new debugging message for when a pack is assigned to a shipment pallet.

Debug messages controlled by rule ESPL (Extended Shipment Pallet Logging) - log 01580941

Set-up and Configuration No set-up/configuration required


TID CHANGES

OBS Log Number: 01575947

Summary of Call UOM case options
Detail of Fix Changes to handle UOM / convert case options
Set-up and Configuration No set-up/configuration required


OBS Log Number: 00378651

Summary of Call EDI upload
Detail of Fix Change upload script to ignore empty files or files with a creation time of less than 1 minute.

This is to ensure that incomplete transfers are not uploaded whilst the 'From' side is still sending data.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 01586402

Summary of Call DPD Integration
Detail of Fix If default line order values are applied, ensure total order value is incremented.

For outbound DPB pack record, always report the base unit line value , rather than total line value.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 200343

Summary of Call PROD - Additional issues shipment pallet build
Detail of Fix Change 'Pack Detail' tab page so it can handle orders packed into multiple PACK HEADER record.
Set-up and Configuration No set-up/configuration required



PRODUCT DEVELOPMENT

OBS Log Number: 361986

Summary of Call STS3000 UI Update
Detail of Fix Further Selection Parameters have been added to the Stock Movement Enquiry (STS3000) screen.

These extra fields will enable the user to specify GRN and Sales Order selection criteria to be used in combination with the existing Selection Parameters.

A new owner rule called DEON (Display Enq by Ord Num) from Stock Move Enq (Y/N) can be used to open the Enquiry By Order Number (ENQSOON01A) screen instead of the Order No Enquiry (ENQSOOC02B) screen.

When this rule is set to Y, the Enquiry By Order Number screen will be opened using the Order Enquiry button.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
OWNR / DEON Y Displays the 'Enquiry by Order Number' ('ENQSOON01A') screen from the 'Stock Movement Enquiry' ('STS3000') screen from the 'Order Enquiry' button (Y/N)?
OWNR / DEON N Displays the 'Order No Enquiry' ('ENQSOOC02B') screen from the 'Stock Movement Enquiry' ('STS3000') screen from the 'Order Enquiry' button (Y/N)?



MODULES DELIVERED

Module Name Version No Description Log Number
AT_COMMODITY_CODES_378303.sql 4.1 AT Script 00378303
AT_CUSTOMERS_01582346.sql 4.2 AT Script 01582346
AT_EDI_SALES_ORDER_MASTER_378303.sql 4.1 AT Script 00378303
AT_ORDER_HEADER_378303.sql 4.1 AT Script 00378303
AT_STK_STOCKIST_01588913.sql 4.1 AT Script 01588913
AT_STK_STOCKIST_378303.sql 4.1 AT Script 00378303
AT_TEMP_DPB_DHEG_DTL_01577453.sql 4.1 AT Script 01577453
BWS0070.fmx 4.2 Commodity Codes Maintenance 00378303
BWS0075.fmx 4.2 Warehouse Removal Worksheet 01581782
CT_TEMP_DPB_DHEG_DTL_378303.sql 4.1 CT Script 00378303
DATA_DYNAMIC_MESSAGES_01582346.sql 4.1 Data Script 01582346
DATA_DYNAMIC_MESSAGES_01584316.sql 4.1 Data Script 01584316
DATA_DYNAMIC_MESSAGES_377288.sql 4.1 Data Script 377288
DATA_DYNAMIC_MESSAGES_378196.sql 4.1 Data Script 378196
DATA_DYNAMIC_MESSAGES_378303.sql 4.1 Data Script 00378303
DATA_EDI_MAPS_378303.sql 4.1 Data Script 00378303
DATA_I_WAREHOUSE_RULES_CONTROL.sql 4.2 Data Script 01585197
DATA_I_WAREHOUSE_RULES_CONTROL.sql 4.3 Data Script 01571127
DATA_ORS_MASTER_DATA_01589334.sql 4.1 Data Script 01589334
DATA_ORS_MASTER_DATA_378303.sql 4.1 Data Script 00378303
DATA_ORS_SQL_01589334.sql 4.1 Data Script 01589334
DATA_WAREHOUSE_RULES_01575504.sql 4.1 Data Script 01575504
DATA_WAREHOUSE_RULES_01580941.sql 4.1 Data Script 01580941
DATA_WAREHOUSE_RULES_01582346.sql 4.1 Data Script 01582346
DATA_WAREHOUSE_RULES_365275.sql 4.1 Data Script 365275
DATA_WAREHOUSE_RULES_377288.sql 4.1 Data Script 377288
DATA_WAREHOUSE_RULES_378303.sql 4.2 Data Script 00378303
DATA_WAREHOUSE_RULES_CONTROL_01575504.sql 4.1 Data Script 01575504
DATA_WAREHOUSE_RULES_CONTROL_01577453.sql 4.1 Data Script 01577453
DATA_WAREHOUSE_RULES_CONTROL_01580941.sql 4.1 Data Script 01580941
DATA_WAREHOUSE_RULES_CONTROL_01582346 4.1 Data Script 01582346
DATA_WAREHOUSE_RULES_CONTROL_361986.sql 4.1 Data Script 361986
DATA_WAREHOUSE_RULES_CONTROL_365275.sql 4.1 Data Script 365275
DATA_WAREHOUSE_RULES_CONTROL_377288.sql 4.1 Data Script 377288
DATA_WAREHOUSE_RULES_CONTROL_378303.sql 4.1 Data Script 00378303
DATA_WMS_TRANSLATIONS_01569863.sql 4.1 Data Script 01569863
DATA_WMS_TRANSLATIONS_01578144.sql 4.1 Data Script 01578144
DATA_WMS_TRANSLATIONS_01582346.sql 4.1 Data Script 01582346
DATA_WMS_TRANSLATIONS_378303.sql 4.1 Data Script 00378303
DP_BWS0075.sql 4.4 Warehouse Removal SAD Worksheet 01581782
DP_DESPATCH.sql 4.102 Despatch Confirmation Package 1 377288
DP_EDI_OUTBOUND.sql 4.108 EDI Outbound Receipt Confirmation 199688
DP_EDIGEN_OUT_PACK_LABEL.sql 4.16 Packing Label 00378303
DP_EDIGEN_OUT_PACK_LABEL.sql 4.17 Packing Label 01575504
DP_EDIGEN_OUT_PACK_LABEL.sql 4.19 Packing Label 01578144
DP_EDIGEN_OUT_PACK_LABEL.sql 4.21 Packing Label 01582346
DP_EDIGEN_OUT_PACK_LABEL.sql 4.22 Packing Label 01586402
DP_EDIGEN_OUT_PDP_CONF.sql 4.155 Outbound EDI Generation 01588913
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.66 WMS Pre Advice EDI load 378196
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.67 WMS Pre Advice EDI load 01585852
DP_EDIGEN_PRODUCT_MASTER_LOAD.sql 4.40 EDI Stock Table Upload 01578126
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.255 Inbound EDI Sales Order Upload 00378303
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.257 Inbound EDI Sales Order Upload 01575504
DP_EDIGEN_SALES_ORDER_VAL.sql 4.223 Order_Header update package 00378303
DP_EDIGEN_SALES_ORDER_VAL.sql 4.224 Order_Header update package 01586402
DP_ORS0100.sql 4.12 ORS Database Routines 01589334
DP_PICK_CONF_1.sql 4.73 Pick Confirmation Database Package 1 377288
DP_PICK_CONF_2.sql 4.31 Pick Confirmation Database Package 2 01569323
DP_RDT.sql 4.55 RDT Messages 365275
DP_RDT_DESP_UPDATE.sql 4.11 RDT Despatch process 01580941
DP_RDT_DESP_PROCESS.sql 4.10 RDT Despatch 01594473
DP_RDT_GRNCONF.sql 4.76 RDT Goods Receipt Confirmation 01560855
DP_RDT_STKENQ.sql 4.33 RDT Stock Enquiry processing 365275
DP_SHIP_PALL_DESP_CONF.sql 4.19 RDT Shipment Pallet Processing 01580941
DP_SHIP_PALL_DESP_CONF.sql 4.18 RDT Shipment Pallet Processing 377288
DP_SOR7055.sql 4.10 Amendment History Report (CSV format) 01555169
DP_WHC1945.sql 4.56 Pack List Print 01569863
DP_WHS0150.sql 4.51 Goods Receipt Confirmation 01584316
DP_WMS_GEN.sql 4.6 Database package for warehousing 00378303
ENQSKSK01A.fmx 4.16 Stock Enquiries 00200762
ENQSOON01A.fmx 4.37 Enquiry By Order Number 00200343
ENQSOON01A.fmx 4.38 Enquiry By Order Number 00200762
ENQSOON10A.fmx 4.18 Order Enquiry - Multiple warehouses/owners 00200762
filelist.ksh 4.4 Standard format ksh 00378651
filelist.ksh 4.5 Standard format ksh 01578126
filelist_ascii.ksh 4.5 Ascii specific format ksh 00378651
filelist_aspect.ksh 4.3 Aspect specific format ksh 00378651
filelist_csv.ksh 4.3 CSV specific format ksh 00378651
filelist_decrypt.ksh 4.3 Decryption specific format ksh 00378651
filelist_syspro.ksh 4.3 Syspro specific format ksh 00378651
filelist_xml.ksh 4.3 XML specific format ksh 00378651
LAS0312.fmx 4.161 Pick Wave Maintenance 01582940
PFS1541.fmx 4.44 EDI Sales Order Validation 00378303
SOR7055.rdf 4.15 Amendment Report 01555169
SOS1110.fmx 4.148 Sales Order Entry 00378303
SOS1117.fmx 4.89 Sales Order Detail Lines 01555249
SOS1427.fmx 4.12 Stock Kits Assembly Request 01575947
STS1000.fmx 4.126 Owner Maintenance 00378303
STS1000.fmx 4.127 Owner Maintenance 01588913
STS3000.fmx 4.17 Stock Movement Enquiry 361986
WHR1700_FWP.rdf 4.27 Pick/Pack List 01571127
WHR1720_OBS.rdf 4.5 OBS format pick list 01573213
WHR8118_PRD.rdf 4.16 Invoice Print - product format 01570846
WHS0150.fmx 4.149 Goods Receipt Confirmation 01575947
WHS0150.fmx 4.150 Goods Receipt Confirmation 01571419
WHS0150.fmx 4.152 Goods Receipt Confirmation 01584316
WHS1710A.fmx 4.98 Pick List Confirmation 01576300
WHS1900.fmx 4.59 Despatch Print Kick-Off 01585197
WHS1910.fmx 4.84 Despatch Confirmation 00378303
WHS1910.fmx 4.86 Despatch Confirmation 01560818
WHS1942.fmx 4.10 Shipment Pallet Processing 377288
WHS1945.fmx 4.138 Pack Header 00378303
WHS1945.fmx 4.137 Pack Header 377288
WHS1945.fmx 4.140 Pack Header 00197170
WHSORA035.fmx 4.51 Customer Wizard 01582346


ADDITIONAL CHANGES

WCS

There are no WCS changes required.


EPOD/T2A

There are no ePOD/T2A changes required.


MCS

There are no MCS changes required.


PORTAL/TTM

There are no Portal changes required.


EDI

There are no EDI changes required.