PATCH WMS 810 P018 220316: Difference between revisions

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1. The Signature for the Picker will appear for capture.
1. The Signature for the Picker will appear for capture.
2. The Pick Start and Pick Finish dates and times have been extended.
2. The Pick Start and Pick Finish dates and times have been extended.
3. The Actual Total will appear for capture with the Order Total.
3. The Actual Total will appear for capture with the Order Total.
4. The Checker and Loaded By section will appear for capture per order. | u/a | u/a | Paul Jarvis | ER017-016 | N | N }}
 
4. The Checker and Loaded By section will appear for capture per order.
| u/a | u/a | Paul Jarvis | ER017-016 | N | N }}


{{PATCHDevDefectsTableRow | 331933 | PJ-A4NGS3 | 3 | D | Goods Receipt Confirmation changed to only allow authorised user to enter restricted reason codes and to check WTNC owner rule. If 'Y' doesn't allow customer pallet, system rotation, customer batch or reason code to be changed to warehouse transfers. Stock Maintenance changed to check SD3R rule and if 'Y' doesn't allow record to be saved or copied if Description 3 is null. Same check in EDI.
{{PATCHDevDefectsTableRow | 331933 | PJ-A4NGS3 | 3 | D | Goods Receipt Confirmation changed to only allow authorised user to enter restricted reason codes and to check WTNC owner rule. If 'Y' doesn't allow customer pallet, system rotation, customer batch or reason code to be changed to warehouse transfers. Stock Maintenance changed to check SD3R rule and if 'Y' doesn't allow record to be saved or copied if Description 3 is null. Same check in EDI.
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The extracted data will be included as described above. | u/a | u/a | Paul Jarvis | ER017-019 | N | N }}
The extracted data will be included as described above. | u/a | u/a | Paul Jarvis | ER017-019 | N | N }}


{{PATCHDevDefectsTableRow | 322664 | PI Functions | 3 | CR | General fix for Bulk PI functionality when RBNA flag is not set or set to No. | u/a | RDT - Despatch | Phil Harding | ER017-020 | N | Y }}
{{PATCHDevDefectsTableRow | 322664 | PI Functions | 3 | CR | General fix for Bulk PI functionality when RBNA flag is not set or set to No. | u/a | RDT - Despatch | Phil Harding | ER017-020 | N | '''Y''' }}


{{PATCHDevDefectsTableRow | 333225 | Re-work of 333027 | 3 | D | Re-work from 333027 / INC12441998.  Ensure that SBD check correctly holds the pallet and creates appropriate WLE Held Stock records. | u/a | Stock - Hold/release | Dave Potter | ER017-021 | N | N }}
{{PATCHDevDefectsTableRow | 333225 | Re-work of 333027 | 3 | D | Re-work from 333027 / INC12441998.  Ensure that SBD check correctly holds the pallet and creates appropriate WLE Held Stock records. | u/a | Stock - Hold/release | Dave Potter | ER017-021 | N | N }}
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{{PATCHDevDefectsTableRow | 333684 | INC12749616 | 3 | - | Stop truncation error when despatching orders with a full credit card number stored. | Atherstone | Orders - Desp conf | Steven Talbott | ER017-027 | N | N }}
{{PATCHDevDefectsTableRow | 333684 | INC12749616 | 3 | - | Stop truncation error when despatching orders with a full credit card number stored. | Atherstone | Orders - Desp conf | Steven Talbott | ER017-027 | N | N }}


{{PATCHDevDefectsTableRow | 332717 | ST-A6XD2J | 3 | D | New option ("C" – Carrier Required) added to 'Carrier Required' drop down list in 'Pack Setup' (WHS1944).  Packing screen (WHS1945) amended to issue error if 'Carrier Required' set to "C" and carrier code not entered, and to check PACK_DNOTE owner translation. If order has Shipping Instructions set to "DEBENHAMS" the print format from the translation is used (DBP).
{{PATCHDevDefectsTableRow | 332717 | ST-A6XD2J | 3 | D | New option ('C' - Carrier Required) added to 'Carrier Required' drop down list in 'Pack Setup' (WHS1944).  Packing screen (WHS1945) amended to issue error if 'Carrier Required' set to "C" and carrier code not entered, and to check PACK_DNOTE owner translation. If order has Shipping Instructions set to "DEBENHAMS" the print format from the translation is used (DBP).
Despatch Confirmation amended to check 'Carrier Required' on confirm. If "C" prompts to enter missing carrier code.
Despatch Confirmation amended to check 'Carrier Required' on confirm. If "C" prompts to enter missing carrier code.
Create new DBP (Debenhams Portrait) format despatch note.
Create new DBP (Debenhams Portrait) format despatch note.

Latest revision as of 13:16, 6 April 2016





Aptean Logo.png







OBS Logistics Ltd

Release Notes

CALIDUS WMS

22nd March 2016 - 1.0
Reference: P018











































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
326795 Hazard Statements 3 D New Hazard Statement / Category functionality

Standing data + ORS reports

Add warehouse level rule 'DRPH' (Display Risk Phrases) to control whether Risk phrase tabs are still visible 		u/a u/a Paul Reed ER017-001 N   N  
332438 Pick List fwp 3 CR Change how screens run WHR1700_FWP u/a u/a Dave Potter ER017-002 N   N  
332596 Amend EDI PACK file 3 D For consumable stock pack records, set gross weight as weight of stock plus the weight of the container. u/a u/a Dave Potter ER017-003 N   N  
318411 RM-9KYG5Z 3 D Add 'Customer Code' field to both the 'NOV' and 'SER' format pick list. u/a u/a Ryan McClaren ER017-004 N   N  
332586 - 3 - Only report active stock codes in the GB1 format stock snapshot. u/a EDI - Outbound Daniel Brown ER017-005 N   N  
331142 JLO format kitting 3 D Create new fly kit functionality for RDC, RDB and JLO edi flows. Created new fly kit build report. Amend WES format dispatch note, so if order contains kits, then display kit item, not component items. u/a EDI - Inbound Howard Allen ER017-006 N   N  
332663 - 3 D Amend predictive package functionality, so if allocation procedure receives a blank order number instead of the expected default value of '00000000000000000000' the predictive packing functionality will successfully process the route/load. u/a u/a James Ross ER017-007 N   N  
332718 - 3 - Amendment to EDI Sales Order import process for GAR order file to translate supplier carrier code to upper case. Droitwich EDI - Inbound Paul Reed ER017-008 N   N  
329203 - 3 D Create new HAL format EDI upload. Flow is based on the RDB flow with the addition of 'Order Priority' field. Validation package is changed to raise error if unknown priority code is used. Hallets EDI - Inbound Mike Huxley ER017-009 N   N  
332881 Q8 Product code 3 D Amend report to display AKA Stock Code rather than External Product Code. Droitwich u/a Paul Reed ER017-010 N   N  
329090 PO-9Z5B9H 1 D Add the ability to create 'Deals', which allows the customer to order a group of items for less than the combined prices.

Deals can be for a fixed price or a set discount.

Deals can contain mandatory items, which must be ordered to trigger a deal, or can be made up of a range of specified items, when the user selects a minimum no of items.

Deals can be added and or removed depending on ordered, despatched and or amended quantities.

Reports are amended to take into account the 'deal' value.

A database script will create a new owner-level rule code called 'APDL' for 'Apply Deals (Y/N)'.

A database script will insert a new dynamic message called '018606' for 'The Number of Items must be specified for this deal.'

A database script will insert a new dynamic message called '018607' for 'The total Number of Items for the products must not exceed the Number of Items in Deal.'

A database script will insert a new dynamic message called '018608' for 'This product cannot be used because it is included in deal ^ for the same date range.'

A database script will insert a new dynamic message called '018609' for 'This deal cannot be removed when it has been used for order ^.'

A database script will insert a new dynamic message called '018610' for 'This deal already exists.'

A database script will insert a new dynamic message called '018611' for 'A deal can use either a deal value or a discount value.'

A database script will insert a new dynamic message called '018612' for 'This deal cannot be changed when it has been used for order ^.'

A database script will insert a new dynamic message called '018613' for 'A deal value or a discount value must exist.'

A database script will insert a new dynamic message called '018614' for 'The line cannot be deleted when it has been used in a deal. Remove the new quantity before deleting the line.'

A new screen SOS7100 called 'Deals Maintenance' will be added to the 'Warehousing/NOMS Management' menu path.

The 'APDL' owner rule should be set to 'Y' for the owners who will participate in the deals functionality. 		u/a u/a Parbat Odedra ER017-011 N   N  
333027 INC12441998 3 - Amend generic SBD 'HOLD' functionality, so if pallet held with a manually applied HOLD which matches the automatically applied hold, the day end process does not downdate the WHS record to 0. u/a Stock - Hold/release Lynda Spencer ER017-012 N   N  
333026 Fly Kitting dev 2 3 D Amend ROD (Rodial) format despatch note and the RDC (Rodial B2C) Despatch EDI message format so that they display the fly kit master item and not any component items. Non-kits items are unaffected. u/a u/a Howard Allen ER017-013 N   N  
333082 - 3 - Amend RNC EDI flow so that a delivery charge of 3 pound is stored as 300 and 3.85 as 385. Amend RNC despatch note to display delivery charge correctly. REN u/a Howard Allen ER017-014 N   N  
331935 PJ-A4RDEU 3 D The customer contact and phone number will be displayed on the PIPP dispatch note, should they exist, for the GPO and delivery addresses of the customer of the order. u/a u/a Paul Jarvis ER017-015 N   N  
331937 PJ-A4RDJ5 3 D The PIPP Pick Sheet will include the following changes:

1. The Signature for the Picker will appear for capture.

2. The Pick Start and Pick Finish dates and times have been extended.

3. The Actual Total will appear for capture with the Order Total.

4. The Checker and Loaded By section will appear for capture per order.

u/a u/a Paul Jarvis ER017-016 N   N  
331933 PJ-A4NGS3 3 D Goods Receipt Confirmation changed to only allow authorised user to enter restricted reason codes and to check WTNC owner rule. If 'Y' doesn't allow customer pallet, system rotation, customer batch or reason code to be changed to warehouse transfers. Stock Maintenance changed to check SD3R rule and if 'Y' doesn't allow record to be saved or copied if Description 3 is null. Same check in EDI. Location Range option added to parameters for Hold/Rel screen and option to sort on Pallet ID or Location Code added. u/a u/a Paul Jarvis ER017-017 N   N  
332417 ST-A5BLUD 3 D Oracle reporting suite extract REPLEN added to produce a simple list of locations where the stock has fallen below the defined threshold maintained on the warehouse stock location. Atherstone General - Reports Steve Talbott ER017-018 N   N  
331938 PJ-A4NGVD 3 D A database script will insert 5 new columns to the ORS

extracts:

1. INVENTORY (STOCK): 13. To Transit

2. INVENTORY (PALLET): 46. Receipt Date

3. INVENTORY (PALLET): 47. Area Code

4. STK_DTL (HEADER): 9. Owner Code

5. INBOUND (HEAD): 20. GRN Owner Code

The 'Receipt Date' can be used to select a range of values for the selection criteria.

1. INVENTORY has 'To Transit' for the STOCK level onwards.

2. INVENTORY has 'Receipt Date' and 'Area Code' for the PALLET level onwards.

3. INBOUND has 'GRN Owner Code' for the HEAD level onwards.

4. STK_DTL has 'Owner Code' for the HEADER level.

The extracted data will be included as described above. 		u/a u/a Paul Jarvis ER017-019 N   N  
322664 PI Functions 3 CR General fix for Bulk PI functionality when RBNA flag is not set or set to No. u/a RDT - Despatch Phil Harding ER017-020 N   Y  
333225 Re-work of 333027 3 D Re-work from 333027 / INC12441998. Ensure that SBD check correctly holds the pallet and creates appropriate WLE Held Stock records. u/a Stock - Hold/release Dave Potter ER017-021 N   N  
333372 - 4 - Ensure that kit orders correctly reported. u/a Orders - Desp note Howard Allen ER017-022 N   N  
333489 - 4 - Amend handling of line type 2 (non-stock lines), so the despatch quantities are correct after both pick confirmation and despatch confirmation. Sevenoaks Orders - Desp note Howard Allen ER017-023 N   N  
333610 Zero pick fly kit 3 D Ensure that non-stock lines (fly kits), if a component item is out of stock is marked as zero despatched Ensure RDC format despatch message correctly handles fly kits - and shows zero despatched items u/a u/a Dave Potter ER017-024 N   N  
333700 - 3 D Fixing issues identified by testing

1) Ensure order line can be entered which generates 2 or more deals

2) Ensure deal can be generated if it built using items from 3 or more order deal lines. 		u/a u/a Mark Hext ER017-025 N   N  
333823 3 for 1 dev issue 3 D Amend Deals calculation package to improve efficiency. Change both the pfd and xls versions of the Despatch Spends report to display 'deal' discounts. u/a u/a Mark Hext ER017-026 N   N  
333684 INC12749616 3 - Stop truncation error when despatching orders with a full credit card number stored. Atherstone Orders - Desp conf Steven Talbott ER017-027 N   N  
332717 ST-A6XD2J 3 D New option ('C' - Carrier Required) added to 'Carrier Required' drop down list in 'Pack Setup' (WHS1944). Packing screen (WHS1945) amended to issue error if 'Carrier Required' set to "C" and carrier code not entered, and to check PACK_DNOTE owner translation. If order has Shipping Instructions set to "DEBENHAMS" the print format from the translation is used (DBP).

Despatch Confirmation amended to check 'Carrier Required' on confirm. If "C" prompts to enter missing carrier code. Create new DBP (Debenhams Portrait) format despatch note.

Create new EDI D003 segment to upload new field 'Cust Prod Dept of Order Detail'.

Create new ORSS (Order Split Stock Rule) and ORSR (Order Split Receipt Rule) rules to allow user to separate the pre-existing ORSP (Order Split Rule) rule 		Atherstone u/a Steve Talbot ER017-027 N   N  
333954 PO-9Z5B9H changes 3 D Amend NOMS despatch note so the despatch value has the discount value subtracted from it. u/a u/a Mark Hext ER017-028 N   N  
333905 - 2 - Load carrier info for sales order GBB format u/a EDI - Inbound Howard Allen ER017-029 N   N  
334052 Re-work of 332717 3 D An error was detected when the 'Validate Pack Desp' flag was set to No, user was still being prompted for carrier code. Atherstone u/a Karl Nightingale ER017-030 N   N  
333118 INC12489571 4 - Ensure that the user can only select stock records via pallet LOV matches the entered stock codes. Ensure Bonded Flag is populated in added lines Atherstone Orders - Pack list Service Desk ER017-031 N   N  
334088 - 3 D Remove info messages for when a deal is applied, updated or removed. u/a u/a Mark Hext ER017-032 N   N  
332682 - 3 - Set manufacture date to system date when using one stage goods receipt u/a Goods Receipt Emily Collins N   N  
332028 PG1 - PG2 new format 3 D Create new PG2 format pick list, based on v4.14 of the PG1 format. Change is addition of stock description3. u/a u/a Paul Reed N   N  
332887 - 3 D Procedure to allow move and rename of generated EDI file u/a EDI - Outbound Emily Collins N   N  
331780 STS3000 Update 3 CR The Stock Movement Enquiry has been split into Selection and Results tabs, and additional selection parameters have been added to filter results by Location, Customer Rotation, System Rotation, Customer Pallet ID and System Pallet ID.

Stock Code is a required field, but may be found via the AKA Code.

In the results tab the Order Enquiry button is now only displayed the selected transaction is of type ADJK, PICK or SALE. 		u/a u/a Phil Harding N   N  
332158 DF027 3 - There was a problem whereby if an order was entered and allocated, then a second order was entered without leaving the order entry screen, then after entering the line details for the second order and returning to the first screen the order header details were lost. There was a further problem where the order status was not updated after cancelling a pick list. These problems should now have been corrected. u/a Orders - Entry Paul Roscoe N   N  
331932 PJ-A4RDLH 3 D New development - Order Range Summary Report. A new report, based on either an order range or route/load, displaying the number of orders and order lines. Also a subtotal of full pallet picks, 'CASE' picks, 'INNER' picks and a count of the two. u/a u/a Paul Jarvis N   N  
333554 INTERNAL 3 - EDI sales order load / validation procedures changed, so the 'FAIL' record logic can only write record per control number/order number combination. u/a u/a Dave Potter N   N  
333860 INC12869327 4 - Run for multiple owners on a route. u/a Orders - Pack list Ryan Mclaren N   N  
334167 Opt Picking change 3 D Amend Optimised allocation process so if a pallet has a negative 'free quantity', rather than getting stuck in a loop trying to handle this pallet record, meaning the order is not allocated, the issue is handled, a log record written, and the next pallet record is processed. u/a u/a Jennie Baldwin N   N  
332506 - 3 D Amentment to pick confirmation to take process code from the form into proceducre within the database. u/a Orders - Pick conf Peter Blackburn N   N  
334162 - 3 - Packing by Tote - ensure pack info is created correctly when username is longer than 12 characters. u/a Order - Pack List Michael Huxley N   N  
334209 Desp Conf Issue. 3 D Fix issue so user is no longer required to enter in a carrier code when despatched zero picked orders. u/a u/a Karl Knightingale N   N  
331946 DF021 3 - The picker/checker data will be retained for an order that has been confirmed and the user confirms the order again via one of the three confirm buttons. The main buttons will not be displayed over the full list of buttons if the Options button is pressed again and all of the buttons are already being displayed. u/a Orders - Pick conf Emily Collins N   N  

Modules Delivered

Module Name Version No Description Log Number
AT_DESPATCH_OD_329090.sql 4.1 Alter Table Script 329090
AT_DESPATCH_OH_329090.sql 4.1 Alter Table Script 329090
AT_EDI_SALES_ORDER_DETAIL_332717.sql 4.1 Allter Table Script 332717
AT_ORDER_DETAIL_329090.sql 4.1 Alter Table Script 329090
AT_ORDER_DETAIL_332717.sql 4.1 Alter Table Script 332717
AT_ORDER_HEADER_329090.sql 4.1 Alter Table Script 329090
AT_OWNER_WARE_PARAMS_332717.sql 4.1 Alter Table Script 332717
AT_RISK_PHRASES_326795.sql 4.2 Alter Table Script 326795
CSS0290.fmx 4.5 Sales Kit Maintenance 331142
CT_1_DEAL_HEADER_329090.sql 4.1 Create Table Script 329090
CT_2_DEAL_DETAIL_329090.sql 4.1 Create Table Script 329090
CT_3_ORDER_DETAIL_DEALS_329090.sql 4.1 Create Table Script 329090
CT_RISK_RELATION_DTL_326795.sql 4.5 Create Table Script 326795
CT_STOCK_HAZ_DTL_326795.sql 4.1 Create Table Script 326795
CT_STOCK_HAZ_DTL_SEQ_326795.sql 4.1 Create Table Script 326795
CT_V_STOCK_HAZ_DTL_326795.sql 4.1 Create Table Script 326795
CT_WMS_TRANSLATIONS_332717.sql 4.1 Create Table Script 332717
DATA_DYNAMIC_MESSAGES_329090.sql 4.1 Data Script 329090
DATA_DYNAMIC_MESSAGES_331933.sql 4.1 Data Script 331933
DATA_DYNAMIC_MESSAGES_332717.sql 4.1 Data Script 332717
DATA_EDI_MAPS_329203.sql 4.1 Data Script 329203
DATA_EDI_MAPS_332717.sql 4.1 Data Script 332717
DATA_EDI_MAPS_333905.sql 1.2 Data Script 333905
DATA_ML_CAPTIONS_331933.sql 4.1 Data Script 331933
DATA_ML_CAPTIONS_332028.sql 4.1 Data Script 332028
DATA_ML_CAPTIONS_332717.sql 4.1 Data Script 332717
DATA_ML_LABEL_TRANSLATIONS_331933.sql 4.1 Data Script 331933
DATA_ML_PROGRAM_LABELS_331933.sql 4.1 Data Script 331933
DATA_ORS_MASTER_DATA_326795.sql 4.1 Data Script 326795
DATA_ORS_MASTER_DATA_331938.sql 4.1 Data Script 331938
DATA_ORS_MASTER_DATA_332417.sql 4.1 Data Script 332417
DATA_ORS_SQL_326795.sql 4.1 Data Script 326795
DATA_ORS_SQL_331938.sql 4.1 Data Script 331938
DATA_ORS_SQL_332417.sql 4.1 Data Script 332417
DATA_OWNER_WARE_PARAMS_332717.sql 4.2 Data Script 332717
DATA_RISK_PHRASES_326795.sql 4.1 Data Script 326795
DATA_RISK_RELATION_DTL_326795.sql 4.1 Data Script 326795
DATA_WAREHOUSE_RULES_CONTROL_326795.sql 4.1 Data Script 326795
DATA_WAREHOUSE_RULES_CONTROL_329090.sql 4.1 Data Script 329090
DATA_WAREHOUSE_RULES_CONTROL_331142.sql 4.1 Data Script 331142
DATA_WAREHOUSE_RULES_CONTROL_331933.sql 4.1 Data Script 331933
DATA_WAREHOUSE_RULES_CONTROL_332717.sql 4.1 Data Script 332717
DATA_WMS_TRANSLATIONS_332717.sql 4.3 Data Script 332717
DP_CONF_EDI_IN.sql 4.80 Dynamic Inbound EDI package 331933
DP_DEAL_CALC.sql 4.2 Deals Calculation Package 329090
DP_DEAL_CALC.sql 4.3 Deals Calculation Package 333700
DP_DEAL_CALC.sql 4.4 Deals Calculation Package 333823
DP_DESP_ORDER_AMEND.sql 4.6 Order Amendments processing 329090
DP_DESPATCH.sql 4.69 Despatch Confirmation Package 1 329090
DP_DESPATCH.sql 4.70 Despatch Confirmation Package 1 333489
DP_EDI_OUTBOUND.sql 4.94 EDI Outbound Receipt Confirmation 332596
DP_EDIGEN_OUT_PDP_CONF.sql 4.74 Outbound EDI Generation 333026
DP_EDIGEN_OUT_PDP_CONF.sql 4.75 Outbound EDI Generation 333610
DP_EDIGEN_OUT_PDP_CONF.sql 4.76 Outbound EDI Generation 332717
DP_EDIGEN_OUT_ST_BAL.sql 4.61 STK balance flat file package 332586
DP_EDIGEN_PROD_VAL.sql 4.38 Inbound EDI Stock Upload Validation 331933
DP_EDIGEN_PROD_VAL.sql 4.39 Inbound EDI Stock Upload Validation 332717
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.166 Inbound EDI Sales Order Upload 331142
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.167 Inbound EDI Sales Order Upload 332718
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.168 Inbound EDI Sales Order Upload 329203
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.169 Inbound EDI Sales Order Upload 333082
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.170 Inbound EDI Sales Order Upload 333554
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.171 Inbound EDI Sales Order Upload 332717
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.173 Inbound EDI Sales Order Upload 333905
DP_EDIGEN_SALES_ORDER_LOAD_2.sql 4.1 Inbound EDI Sales Order Upload 331142
DP_EDIGEN_SALES_ORDER_VAL.sql 4.149 Order_Header update package 331142
DP_EDIGEN_SALES_ORDER_VAL.sql 4.150 Order_Header update package 329203
DP_EDIGEN_SALES_ORDER_VAL.sql 4.151 Order_Header update package 333554
DP_EDIGEN_SALES_ORDER_VAL.sql 4.152 Order_Header update package 332717
DP_NOMS_DESPREC.sql 4.26 Despatch Receipt 329090
DP_NOMS_DESPREC.sql 4.27 Despatch Receipt 333954
DP_ORS_FUNCS_WMS.sql 4.17 Extract Suite Functions package 332417
DP_PICK_CONF_1.sql 4.49 Pick Confirmation Database Package 1 332506
DP_PICK_REQ.sql 4.25 Pick request processing 333489
DP_PICK_REQ.sql 4.26 Pick request processing 333610
DP_RDT_STKENQ.sql 4.17 RDT Stock Enquiry processing 332717
DP_RDT_STKTAKE.sql 4.26 WCS Inbound Stock Take Process 322664
DP_RDT_STOCK_DRIP_FEED.sql 4.16 RDT Stock Drip Feed Process 332717
DP_SOR7055.sql 4.6 Amendment History Report (CSV format) 329090
DP_STKRP0001.sql 4.2 Hazard statement/categories package 326795
DP_STOCK_SBD_EXPIRY.sql 4.6 Sell_by date expiry 333027
DP_STOCK_SBD_EXPIRY.sql 4.7 Sell_by date expiry 333225
DP_UNIX_FILES.sql 4.22 Database Package 332887
DP_WHC1900.sql 4.9 Despatch Database Package 331142
DP_WHR1901.sql 4.9 Despatch Manifest XLS Output Procedure 329090
DP_WHR1902.sql 4.6 Product Despatch Report 333823
DP_WHS0172.sql 4.12 One stage Goods Receipt Package 332682
DP_WHS0300.sql 4.1 Order Range Summary data generation 331932
DP_WHS1956.sql 4.3 Pack by Tote 334162
DP_WHS2050.sql 4.15 Package for Hold/Release 331933
DP_WMS_ALLOC.sql 4.124 Allocation Procedure 331142
DP_WMS_ALLOC.sql 4.125 Allocation Procedure 332663
DP_WMS_ALLOC.sql 4.126 Allocation Procedure 334167
LAS0312.fmx 4.125 Pick Wave Maintenance 332438
LAS0312.fmx 4.125 Pick Wave Maintenance 331142
PFS1520.fmx 4.12 Product Master Validation 331933
SOR7055.rdf 4.11 Amendment Report 329090
SOS1110.fmx 4.104 Sales Order Entry 332438
SOS1110.fmx 4.104 Sales Order Entry 331142
SOS1110.fmx 4.105 Sales Order Entry 331933
SOS1110.fmx 4.106 Sales Order Entry 332158
SOS7000.fmx 4.54 Simple Order Entry 329090
SOS7000.fmx 4.55 Simple Order Entry 334088
SOS7050.fmx 4.11 Order amend/return 329090
SOS7100.fmx 4.2 Deals Maintenance Form 329090
STKRP0001.fmx 4.4 Stock Risk Phrase Maintenance 326795
STKSTOC01B.fmx 4.73 Stock Maintenance 331933
STKSTOC01B.fmx 4.75 Stock Maintenance 332717
STS1000.fmx 4.93 Owner Maintenance 332717
STS3000.fmx 4.10 Stock Movement Enquiry 331780
WHR0300.rdf 4.1 Order Range Summary Report 331932
WHR0500.rdf 4.5 Driver Ticket Print 331933
WHR1598.rdf 4.4 Risk Phrases Report 326795
WHR1720_NOV.rdf 4.8 Pick List 318411
WHR1720_NOV.rdf 4.9 Pick List 333860
WHR1720_PG2.rdf 4.1 Client Specific Pick List 332028
WHR1720_PIP.rdf 4.11 Client Specific Picklist 331937
WHR1720_SER.rdf 4.10 Serial Number Format Pick List 318411
WHR1730.rdf 4.1 Fly Kit Report 331142
WHR1900_NOM.rdf 4.26 Despatch Manifest 329090
WHR1900_PIP.rdf 4.13 Client Specific Despatch Note 331935
WHR1900_Q8.rdf 4.10 Despatch Note 332881
WHR1900_RNC.rdf 4.9 Amend Report Layout 333082
WHR1900_ROD.rdf 4.8 ROD format despatch note 333026
WHR1900_ROD.rdf 4.9 ROD format despatch note 333372
WHR1900_WES.rdf 4.13 Client specific despatch note 331142
WHR1900_WES.rdf 4.14 Client specific despatch note 333372
WHR1902.rdf 4.6 Despatch Note Mask 333823
WHR7851.rdf 4.3 Ad Hoc Stock Take Report 322664
WHS0003.fmx 4.1 Default Printer Maintenance - Find Default Printer 332717
WHS0012.fmx 4.8 Owner Warehouse Maintenance 332717
WHS0098.fmx 4.2 Risk Phrases Maintenance 326795
WHS0150.fmx 4.112 Goods Receipt Confirmation 331933
WHS0300.fmx 4.1 Order Range Summary Report Parameter Screen 331932
WHS1710A.fmx 4.62 Pick List Confirmation 333118
WHS1714.fmx 4.118 Pick Confirmation 331946
WHS1714.fmx 4.120 Pick Confirmation 332506
WHS1910.fmx 4.60 Despatch Confirmation 333684
WHS1910.fmx 4.61 Despatch Confirmation 332717
WHS1910.fmx 4.62 Despatch Confirmation 334052
WHS1910.fmx 4.63 Despatch Confirmation 334209
WHS1944.fmx 4.19 Pack Params 332717
WHS1945.fmx 4.82 Pack Header 332717
WHS1956.fmx 4.2 Package Ref Lookup 334162
WHS2050.fmx 4.33 Hold / Release Stock 331933
WHSORA010.fmx 4.70 Allocation Kick-off 332438
WHSORA010.fmx 4.70 Allocation Kick-off 331142
WHSORA020.fmx 4.53 Pick List Kick-off 332438
WHSORA020.fmx 4.53 Pick List Kick-off 331142
WHSORA025.fmx 4.50 Pick List Reprint Kick-off 332438
WHSORA025.fmx 4.50 Pick List Reprint Kick-off 331142

New Registry Settings

Log Number Path & Name Setting Value Result
326795 Warehouse level rule Y Risk phrase tab page shown
326795 DRPH (Display Risk Phrases) Any other value or not set Risk phrase tab page NOT shown
331142 Owner / EFKR (Enable Fly Kit Report) Y Report will only run if order or orders contain fly kits
331142 Owner / EFKR (Enable Fly Kit Report) Not set or any other value Report will not run
329090 APDL (OWNR) Y The order lines will be assessed for deals when they are entered or amended.
329090 APDL (OWNR) N The deals functionality will not be performed.
331933 SD3R Owner Rule Y The Stock Maintenance screen will not allow records to be saved or copied if Description 3 is null, and the EDI Product Upload processes will issue an error if Description 3 is null.
331933 SD3R Owner Rule Not set or any other value The above validation will not apply so Description 3 can be null.
331933 WTNC Owner Rule Y For warehouse transfers the Goods Receipt Confirmation screen will not allow the pre-advised customer pallet ID, system rotation, customer rotation or reason code to be changed.
331933 WTNC Owner Rule Not set or any other value The above validation will not apply.
332717 Owner / ORSS (Order Split Rule Stock) Y / N Same as ORSP, just allowing user to seperate functionality
332717 Owner / ORSR (Order Split Rule Receipt) Y / N Same as ORSP, just allowing user to seperate functionality

New Screens

Log Number Suggested Menu Path Screen ID Description
329090 Warehousing/NOMS management SOS7100 Deals Maintenance Screen
332717 Warehouse WHS0003 New WMS translation table - data can be held at Company, Warehouse or Owner Level
331932 Warehouse / Warehouse Report WHS0300 Order Range Summary Report
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