PATCH WMS 810 P022: Difference between revisions

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== Customer Ref: Greencore - Devt 1 ==
== Customer Ref: Greencore - Devt 1 ==
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|'''Summary of Call'''|| Picking Process Amendment 1
|'''Summary of Call'''|| Picking Process Amendment 1
|-
|-
|'''Detail of Fix''' ||
|'''Detail of Fix''' || Amendment to Pick module functionality for Greencre to prevent pallet exchange option for stock selected for an order.
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' || WCS Change required
|}
|}


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== Customer Ref: ==
== Customer Ref: 340042 ==
{| width="100%"
{| width="100%"
|-
|-
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== Customer Ref: ==
== Customer Ref: 340214 ==
{| width="100%"
{| width="100%"
|-
|-
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== Customer Ref: No Reference ==
== Customer Ref: 341158 ==
{| width="100%"
{| width="100%"
|-
|-
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|'''Summary of Call'''|| Change to existing despatch note
|'''Summary of Call'''|| Change to existing despatch note
|-
|-
|'''Detail of Fix''' || Add new owner rule DNNA (Do not display address) functionality to WES format despatch note.                                                                   If set to Yes, customer's delivery address is hidden.                                                         Any other setup, report displays as normal.
|'''Detail of Fix''' || Add new owner rule DNNA (Do not display address) functionality to WES format despatch note.
 
If set to Yes, customer's delivery address is hidden. Any other setup, report displays as normal.
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' ||
|}
|}
   
   
== Customer Ref: ==
<table border="1px" width="100%">
<tr>
<td colspan="3" bgcolor="silver"><font size="2">'''Registry/Rules Settings'''</font></td>
</tr>
<tr>
<td bgcolor="silver"><font size="2">'''Path &amp; Name'''</font></td>
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td>
<td bgcolor="silver"><font size="2">'''Result'''</font></td>
</tr>
 
<tr>
<td>Owner/DNNA (Do not display address)</td>
<td>Y</td>
<td>Customer Delivery address is hidden</td>
</tr>
 
<tr>
<td>Owner/DNNA (Do not display address)</td>
<td>Not set or any otgher value</td>
<td>No change</td>
</tr>
 
 
</table>
== Customer Ref: 341500 ==
{| width="100%"
{| width="100%"
|-
|-
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|'''Summary of Call'''|| New EDI out
|'''Summary of Call'''|| New EDI out
|-
|-
|'''Detail of Fix''' || Create a new FRE (Frezyderm) format despatch message, based on the MUR (Murad) format despatch message.
|'''Detail of Fix''' || Create a new FRE format despatch message, based on the MUR format despatch message.
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' || No set-up/configuration required
|}
|}
   
   
== Customer Ref: ==
== Customer Ref: 341715 ==
{| width="100%"
{| width="100%"
|-
|-
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|}
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== Customer Ref: Discount Pricing ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 335673
|-
|'''Reporter: ''' || Howard Allen
|-
|'''Summary of Call'''|| EDI discount pricing report
|-
|'''Detail of Fix''' || New Yes2 invoicing day end report
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: Discount Pricing ==
== Customer Ref: Discount Pricing ==
{| width="100%"
{| width="100%"
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|'''Summary of Call'''|| EDI Inbound - Roadtech message
|'''Summary of Call'''|| EDI Inbound - Roadtech message
|-
|-
|'''Detail of Fix''' || New RTI format (Bretts) EDI sales order upload.
|'''Detail of Fix''' || New RTI format EDI sales order upload.
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' || No set-up/configuration required
|}
|}
   
   
== Customer Ref: ==
== Customer Ref: 340595 ==
{| width="100%"
{| width="100%"
|-
|-
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|'''Reporter: ''' || Howard Allen
|'''Reporter: ''' || Howard Allen
|-
|-
|'''Summary of Call'''|| Inbound EDI - Frezyderm1
|'''Summary of Call'''|| Inbound EDI
|-
|-
|'''Detail of Fix''' || EDI inbound process for Frezyderm format EDI sales orders. Includes new field for order line comment.
|'''Detail of Fix''' || EDI inbound process for customer format EDI sales orders. Includes new field for order line comment.
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' || No set-up/configuration required
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|'''Summary of Call'''|| Changes to WAREHOUSE PI STOCKTAKE SHEET
|'''Summary of Call'''|| Changes to WAREHOUSE PI STOCKTAKE SHEET
|-
|-
|'''Detail of Fix''' || Check and Unit columns replaced by two manual entry columns with user maintainable headings maintained on ML Captions using Mlc Code WHS0543_PIP and Mlc Values HEAD1 and HEAD2. The Mlc Captions entered will be used for the column headings.
|'''Detail of Fix''' || Check and Unit columns replaced by two manual entry columns with user maintainable headings maintained on ML Captions using Mlc Code WHS0543_PIP and Mlc Values HEAD1 and HEAD2.  
 
The MIC Captions entered will be used for the column headings.
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' || No set-up/configuration required
|}
|}
   
   
== Customer Ref: ==
== Customer Ref: 340969 ==
{| width="100%"
{| width="100%"
|-
|-
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|'''Reporter: ''' || Peter Blackburn
|'''Reporter: ''' || Peter Blackburn
|-
|-
|'''Summary of Call'''|| Inbound EDI - Frezyderm1 (Pt II)
|'''Summary of Call'''|| Inbound EDI(Pt II)
|-
|-
|'''Detail of Fix''' || Add extra field to FRE format EDI sales order import to hold 'Extra Discount' comment and store it at order line level in promotion description field.
|'''Detail of Fix''' || Add extra field to FRE format EDI sales order import to hold 'Extra Discount' comment and store it at order line level in promotion description field.
Line 288: Line 304:
|'''Summary of Call'''|| Multi tray printing
|'''Summary of Call'''|| Multi tray printing
|-
|-
|'''Detail of Fix''' || MULTI option added to despatch note formats. Used with MULTI translation ID in WMS Translations to maintain despatch format and print queue for despatch note printed from packing screen.                           Screen also checks EODD owner rule and if "Y" displays 'Channel' (shipping instruction) and 'Customer Order Number' (customer PO ref) from order header.           If 'Channel' is blank format and queue set against "DEFAULT" code for "MULTI" translation ID will be used. If 'Channel' has no translation the despatch note cannot be printed.
|'''Detail of Fix''' || MULTI option added to despatch note formats. Used with MULTI translation ID in WMS Translations to maintain despatch format and print queue for despatch note printed from packing screen.
 
Screen also checks EODD owner rule and if "Y" displays 'Channel' (shipping instruction) and 'Customer Order Number' (customer PO ref) from order header.
 
If 'Channel' is blank format and queue set against "DEFAULT" code for "MULTI" translation ID will be used. If 'Channel' has no translation the despatch note cannot be printed.
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' ||
|}
|}
<table border="1px" width="100%">
<tr>
<td colspan="3" bgcolor="silver"><font size="2">'''Registry/Rules Settings'''</font></td>
</tr>
<tr>
<td bgcolor="silver"><font size="2">'''Path &amp; Name'''</font></td>
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td>
<td bgcolor="silver"><font size="2">'''Result'''</font></td>
</tr>
<tr>
<td>EODD owner rule</td>
<td>'Y'</td>
<td>Displays order 'Channel' and 'Customer Order Number' in the picking screen.</td>
</tr>
</table>


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Revision as of 12:21, 4 April 2017





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OBS Logistics Ltd

Release Notes

CALIDUS WMS

30th March 2017 - 1.0
Reference: P022











































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: Greencore - Devt 1

OBS Log Number: 338853
Reporter: Simon/Paul Reed
Summary of Call Picking Process Amendment 1
Detail of Fix Amendment to Pick module functionality for Greencre to prevent pallet exchange option for stock selected for an order.
Set-up and Configuration WCS Change required

Customer Ref: Invoice Changes

OBS Log Number: 339117
Reporter: Paul Reed
Summary of Call Invoice details change
Detail of Fix New standing data fields added to COMPANY.
Set-up and Configuration No set-up/configuration required

Customer Ref: 340042

OBS Log Number: 340042
Reporter: Howard Allen
Summary of Call Murad New EDI
Detail of Fix Create new MUR (murad) Goods Receipt Confirmation message. This message creates one file per run, rather than one per file.
Set-up and Configuration No set-up/configuration required

Customer Ref: 340214

OBS Log Number: 340214
Reporter: Howard Allen
Summary of Call Murad change to Order Despatch file
Detail of Fix Amend outbound MUR (murad) format despatch message so data is summed at order/stock code level rather than order/rotation no/stock code level.
Set-up and Configuration No set-up/configuration required

Customer Ref: 341158

OBS Log Number: 341158
Reporter: Howard Allen
Summary of Call Change to existing despatch note
Detail of Fix Add new owner rule DNNA (Do not display address) functionality to WES format despatch note.

If set to Yes, customer's delivery address is hidden. Any other setup, report displays as normal.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
Owner/DNNA (Do not display address) Y Customer Delivery address is hidden
Owner/DNNA (Do not display address) Not set or any otgher value No change

Customer Ref: 341500

OBS Log Number: 341500
Reporter: Howard Allen
Summary of Call New EDI out
Detail of Fix Create a new FRE format despatch message, based on the MUR format despatch message.
Set-up and Configuration No set-up/configuration required

Customer Ref: 341715

OBS Log Number: 341715
Reporter: Stuart Dann
Summary of Call Overnight Extract File - additional dets
Detail of Fix Add 10 new fields to the BAR format stock snapsheet.
Set-up and Configuration No set-up/configuration required

Customer Ref: Discount Pricing

OBS Log Number: 335673
Reporter: Howard Allen
Summary of Call EDI discount pricing report
Detail of Fix New Yes2 invoicing day end report
Set-up and Configuration No set-up/configuration required

Customer Ref: Greencore - Devt 2

OBS Log Number: 338854
Reporter: Simon / Paul Reed
Summary of Call Picking Process Amendment 2
Detail of Fix Fix issue with RDT Stock Enquiry to ensure it references the correct pallet id.
Set-up and Configuration No set-up/configuration required

Customer Ref: SCR15

OBS Log Number: 339764
Reporter: Phil Harding
Summary of Call EDI Inbound - Roadtech message
Detail of Fix New RTI format EDI sales order upload.
Set-up and Configuration No set-up/configuration required

Customer Ref: 340595

OBS Log Number: 340595
Reporter: Howard Allen
Summary of Call Inbound EDI
Detail of Fix EDI inbound process for customer format EDI sales orders. Includes new field for order line comment.
Set-up and Configuration No set-up/configuration required

Customer Ref: LS-AHQE6X

OBS Log Number: 340645
Reporter: Lynda Spencer
Summary of Call Changes to WAREHOUSE PI STOCKTAKE SHEET
Detail of Fix Check and Unit columns replaced by two manual entry columns with user maintainable headings maintained on ML Captions using Mlc Code WHS0543_PIP and Mlc Values HEAD1 and HEAD2.

The MIC Captions entered will be used for the column headings.

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

Customer Ref: 340969

OBS Log Number: 340969
Reporter: Peter Blackburn
Summary of Call Inbound EDI(Pt II)
Detail of Fix Add extra field to FRE format EDI sales order import to hold 'Extra Discount' comment and store it at order line level in promotion description field.
Set-up and Configuration No set-up/configuration required

Customer Ref: PO 106158

OBS Log Number: 341075
Reporter: Emilia Borecka
Summary of Call Multi tray printing
Detail of Fix MULTI option added to despatch note formats. Used with MULTI translation ID in WMS Translations to maintain despatch format and print queue for despatch note printed from packing screen.

Screen also checks EODD owner rule and if "Y" displays 'Channel' (shipping instruction) and 'Customer Order Number' (customer PO ref) from order header.

If 'Channel' is blank format and queue set against "DEFAULT" code for "MULTI" translation ID will be used. If 'Channel' has no translation the despatch note cannot be printed.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
EODD owner rule 'Y' Displays order 'Channel' and 'Customer Order Number' in the picking screen.



SUPPORT INCIDENTS

Customer Ref: INC16231114

OBS Log Number: 339920
Reporter: Krzysztof Suchy
Summary of Call Cannot produce despatch note
Detail of Fix Customer specific despatch format - amend address lines to print full text for manually keyed orders.
Set-up and Configuration No set-up/configuration required

Customer Ref: 340156

OBS Log Number: 340156
Reporter: Stuart Dann
Summary of Call Change to Impromptu extracts
Detail of Fix Amendment to BAR format stock inventory extract to include the supplier code. Amendment to Impromptu data extracts for BAR on the order header and goods receipt data so data is selected not just for current date but based on a date range from a number of days offset from system registry value 'ImpromptuReportDaysOffset', currently defaulted to 1.
Set-up and Configuration
New Parameters
Parameter Name Config Level Setting Value Result
ImpromptuReportDaysOffset General 1 Number of days offset for Impromtu Report Extracts


Customer Ref: INC16463055

OBS Log Number: 340281
Reporter: Craig Stevens
Summary of Call Issue with creating a deal
Detail of Fix Correct primary key on deal details to allow a deal to be created on orders in different warehouses.
Set-up and Configuration No set-up/configuration required

Customer Ref: WHR1420 update

OBS Log Number: 340436
Reporter: Phil Harding
Summary of Call WHR1420 update
Detail of Fix Time slot changed to use 24 hour format
Set-up and Configuration No set-up/configuration required

Customer Ref: Delivery Label update

OBS Log Number: 340604
Reporter: Phil Harding
Summary of Call Delivery Label update
Detail of Fix RDLF rule added to control population of name, address and order description on 341 message. Set to "ELL" to populate from FTA and use only order description.
Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
RDLF warehouse rule 'ELL' FTA delivery address used on 341 message and only order description used.

Customer Ref: 340762

OBS Log Number: 340762
Reporter: Chris Kay
Summary of Call EDI running slow
Detail of Fix Performance improvements for customer specific flow.
Set-up and Configuration No set-up/configuration required

Customer Ref: EoR Order Upload

OBS Log Number: 340808
Reporter: Phil Harding
Summary of Call EoR Order Upload Error
Detail of Fix Remove broken case flag references from create_order_details_3. This is ensure order detail line is written correctly.
Set-up and Configuration No set-up/configuration required

Customer Ref: 341199

OBS Log Number: 341199
Reporter: Jennie Baldwin
Summary of Call Confirming orders on AS4
Detail of Fix Amend rate selection and increase auditing.
Set-up and Configuration No set-up/configuration required


Customer Ref: 341207

OBS Log Number: 341207
Reporter: Howard Allen
Summary of Call EDI export all data not just todays
Detail of Fix Use American date format for MUR files and do not send all GRNs in every file.
Set-up and Configuration No set-up/configuration required

Customer Ref: 341261

OBS Log Number: 341261
Reporter: Michael Huxley
Summary of Call Nil Allocated Orders
Detail of Fix Snapshot to run correctly when more than 100,000 products selected.
Set-up and Configuration No set-up/configuration required

Customer Ref: 341285

OBS Log Number: 341285
Reporter: Daniel Brown
Summary of Call Stock snapshot amendment
Detail of Fix Suppress inactive products in the REN snapshot format.
Set-up and Configuration No set-up/configuration required

Customer Ref: INC17114806

OBS Log Number: 341318
Reporter: Gavin Pickering
Summary of Call Cycle generation error
Detail of Fix Amendment to PIP stocktake generation to correct field size on variable defined in the process that was not long enough for some longer stock codes.
Set-up and Configuration No set-up/configuration required

Customer Ref: DD Update

OBS Log Number: 341474
Reporter: Phil Harding
Summary of Call DD Update - product and description info
Detail of Fix Fix to Bay Diary to populate Load Info correctly for receipts with lots of products.
Set-up and Configuration No set-up/configuration required

Customer Ref: 341617

OBS Log Number: 341617
Reporter: Howard Allen
Summary of Call MUR - GRMK format
Detail of Fix Ensure MUR format sends correct information on each run.
Set-up and Configuration No set-up/configuration required

Customer Ref: 341784

OBS Log Number: 341784
Reporter: Howard Allen
Summary of Call Edi export tracking data for other owner
Detail of Fix Amendment to RNC format despatch confirmation message to pick up packing references linking via warehouse and owner.
Set-up and Configuration No set-up/configuration required

Customer Ref: INC17447843

OBS Log Number: 341954
Reporter: Martin Woods
Summary of Call Report doesn't fit on one page/font size
Detail of Fix Order total prints for orders with no discount.
Set-up and Configuration No set-up/configuration required

Customer Ref: INC17441763

OBS Log Number: 341943
Reporter: Martin Woods
Summary of Call UNISON ORACLE - wrong calculations
Detail of Fix Fix multiple deal discount calculation error.
Set-up and Configuration No set-up/configuration required

Customer Ref: INC17466052

OBS Log Number: 341996
Reporter: Craig Stevens
Summary of Call Discount Error
Detail of Fix Further deal fixes.
Set-up and Configuration No set-up/configuration required

Customer Ref: INC16875653

OBS Log Number: 340901
Reporter: Lynda Spencer
Summary of Call Oracle report error
Detail of Fix Amendment to data links in the Oracle reporting suite for the serial data level extract of journal data.
Set-up and Configuration No set-up/configuration required

Customer Ref: 340395

OBS Log Number: 340395
Reporter: Howard Allen
Summary of Call EDI not updating tracking ref
Detail of Fix Amend inbound DPD tracking reference ignoring the 'town' field as this field is being populated inconsistently.
Set-up and Configuration No set-up/configuration required


TID CHANGES

OBS Log Number: 339782

Customer Ref: 338933
Reporter: Martin Woods
Summary of Call Fix to Ref 338933
Detail of Change/Fix Ensure discount correctly applied when deal appended at despatch, which has a blank discount value (ie 3 for £1.00)
Set-up and Configuration No set-up/configuration required

OBS Log Number: 340089

Customer Ref: 141216
Reporter: M Woods
Summary of Call Despatch Error
Detail of Change/Fix Amend logic to determine the reduce stock at value.
Set-up and Configuration No set-up/configuration required

OBS Log Number: 340173

Customer Ref: Release log.
Reporter: Dave Potter
Summary of Call Log to release part of 340042
Detail of Change/Fix Amend EDI sales upload to amend calculation of cases/units. In future check EDI 'Process UOM' prior to checking two_uom_identifier of stock.

Create new MUR outbound despatch message.

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

OBS Log Number: 340210

Customer Ref: 339586 rework
Reporter: Howard Allen
Summary of Call Inbound dheg rework
Detail of Change/Fix Amend upload so that if town is blank, default '.' value as DPD upload value returns a value with a dot in it. Also when comparing address data to dpd data, ignore quote marks, as dpd message strips them out.
Set-up and Configuration No set-up/configuration required

OBS Log Number: 340249

Customer Ref: MW221216
Reporter: M Woods
Summary of Call Returns And Amendment Issue
Detail of Change/Fix Fix issue with 'mandatory' item deal, when part is entered via order entry, and part via amendment.
Set-up and Configuration No set-up/configuration required

OBS Log Number: 340371

Customer Ref:
Reporter: Stuart Dann
Summary of Call Incorrect data in orders extract
Detail of Change/Fix Amendment to WMS extracts

Stock extract BAR format - include pack size, description3 ad product status.

Orders Extract - populate pack reference from pack level tracking reference.

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

OBS Log Number: 340384

Customer Ref:
Reporter: Emily Collins
Summary of Call Amend logic of sending 325 message
Detail of Change/Fix Amendment to logic for sending the 325 auto replenishment request message to WCS.

Owner rule WARR must be set to 'Y' and stock location record for the pick face must exist with the replen level.

Set-up and Configuration
New Parameters
Parameter Name Config Level Setting Value Result
WARR Owner Y WCS pick confirmation will test for auto release of replenishment
WARR Owner N or not present WCS pick confirmation will not release an auto replenishment task

OBS Log Number: 340491

Customer Ref: OBS LOG 340249
Reporter: M Woods
Summary of Call Deals Issue
Detail of Change/Fix Create a new WMS DEAL AUDIT table.

This does not change current functionality but writes an internal audit table, which is not visible within the WMS for support purposes.

This audit is only written if new owner level WDLA rule set to Y and WMSDealAuditUser value matches userid then audit records written.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
Owner WDLA (Write Deal Audit Record) Y If owner level WDLA rule is set to Y and WMSDealAuditUser value matches userID then audit records written
Owner WDLA (Write Deal Audit Record) Any other value If either of these are not true, the system will not write a record
System Registry WMSDealAuditUser userID


OBS Log Number: 340967

Customer Ref:
Reporter: Stuart Dann
Summary of Call Impromptu extract issues
Detail of Change/Fix Stock snapshot - change EDI report to work successfully when EDI poller run for all owner. Moved 'normal supplier' field from end of file to replace 'owner sub code' field.

Orders file - Add pack opened and closed times, as well as normal supplier.

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

OBS Log Number: 341063

Customer Ref: EoR Order Upload
Reporter: Dave Potter
Summary of Call EoR Order Upload
Detail of Change/Fix Ensure EDI sales order upload correctly calculates case quantity when use orders 1 unit when only cases exist on hand.
Set-up and Configuration No set-up/configuration required

OBS Log Number: 341313

Customer Ref: EDI error
Reporter: Dave Potter
Summary of Call Fix GRMK error
Detail of Change/Fix Fix bug in version 4.27, ensuring generic format GRMK still generates.
Set-up and Configuration No set-up/configuration required

OBS Log Number: 341343

Customer Ref: EDI sop error
Reporter: Dave Potter
Summary of Call EDI SOP validation error
Detail of Change/Fix When a line type 3 order line is created for units only, and the only available stock is an unconfirmed movement, the order line is created as expected.
Set-up and Configuration No set-up/configuration required

OBS Log Number: 341639

Customer Ref: EDI prod CSV error
Reporter: Dave Potter
Summary of Call Fix issue with erroneous field.
Detail of Change/Fix Add owner rule 'RPUF' (Remove Product Upload Field) to fix issue with csv upload.
Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
Owner / RPUF Y Remove erroneous field from column 69
Remove Product Upload Field Not Set/Any other value No Change


OBS Log Number: 341668

Customer Ref: Fix re 340249
Reporter: Dave Potter
Summary of Call Fix discount error with deals
Detail of Change/Fix Fix issue with deal calculation process, so it user appends stock lines in returns/amendments screen, the process finds the current selling price not the original selling price.
Set-up and Configuration No set-up/configuration required

OBS Log Number: 339879

Customer Ref: Replen Process Error
Reporter: Simon Eland
Summary of Call Replen Process Errors (WMS)
Detail of Change/Fix Fix issues with generation of replenishment records.
Set-up and Configuration No set-up/configuration required


OBSL PRODUCT DEVELOPMENT

OBS Log Number: 328762

Reporter: Phil Harding
Summary of Call ENQSOON10A update
Detail of Fix Add summaraized list of order by status to EBQSOON10A Order Enquiry. Displays table of number of orders, lines and volume by order status.
Set-up and Configuration No set-up/configuration required

OBS Log Number: 338008

Reporter: Matthew Tipping
Summary of Call Add ASN functionality to Oracle WMS
Detail of Fix New label generation process.

New screen WHS2300 (Label Generation)

Set-up and Configuration


New Screens
Suggested Menu Path Screen ID Screen Description
Warehousing WHS2300 Label Generation


OBS Log Number: 340245

Reporter: Phil Harding
Summary of Call ENQSOON01A Update
Detail of Fix Amendment to ENQSOON10 Enquiry by order number and the related forms/windows so layout size is consistent form this option.
Set-up and Configuration No set-up/configuration required

OBS Log Number: 340385

Reporter: Emily Collins
Summary of Call 351 Message being sent to WCS
Detail of Fix When tracking reference is updated in packing screen WHS1945, as well as checking the WCS is set up for the warehouse/owner the process now checks if the 351 message (Pack/Shipment Update) is available before sending the message to WCS.
Set-up and Configuration No set-up/configuration required

OBS Log Number: 340843

Reporter: Matthew Tipping
Summary of Call Add SSCC Maintenance tab
Detail of Fix Release program missed from log 308008
Set-up and Configuration No set-up/configuration required

OBS Log Number: 340954

Reporter: Phil Harding
Summary of Call Landing Form Update
Detail of Fix Comments box extended and “PHOTOGRAPHS:” and “CMR CLAUSED:” labels added.
Set-up and Configuration No set-up/configuration required

OBS Log Number: 340995

Reporter: Peter Blackburn
Summary of Call Log to Release FTP Script changes
Detail of Fix Amendment to ftp send/receive scripts to include options for -

$QCOM/PASSIVE_MODE_FTP - ftp transfers done in passive mode

$QCOM/REMOTE_SRVCHK_VIA_FTP - check remote server is accessible via ftp connect if ping cannot be done to the external_server.

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


MODULES DELIVERED

Module Name Version No Description Log Number
AT_COMPANY_339117.sql 4.1 Database Script 339117
AT_EDI_ERROR_CONTROL_341261.sql 1.1 Database Script 341261
AT_EDI_SALES_ORDER_DETAIL_340595.sql 4.1 Database Script 340595
AT_EDI_STOCK_BAL_DET_OUT_341261.sql 1.1 Database Script 341261
AT_EDI_STOCK_BAL_DET_OUT_SUB_341261.sql 1.1 Database Script 341261
AT_EDI_STOCK_BAL_WLE_341261.sql 1.1 Database Script 341261
AT_EDI_STOCK_BALANCE_NOV_341261.sql 1.1 Database Script 341261
AT_EDI_STOCK_BALANCE_OUT_341261.sql 1.1 Database Script 341261
AT_ORDER_DETAIL_340595.sql 4.1 Database Script 340595
AT_ORDER_DETAIL_DEALS_340281.sql 1.1 Database Script 340281
AT_ORDER_DETAIL_DEALS_341996.sql 4.1 Database Script 341996
AT_ORDER_HEADER_338853.sql 4.1 Database Script 338853
AT_OWNER_WARE_PARAMS_338008.sql 4.1 Database Script 338008
CASN5010.fmx 4.15 Company Maintenance 339117
CASN8200.fmx 4.4 Customer Notepad 340245
CT_OWNER_WARE_LAST_NUMBERS_338008.sql 4.1 Database Script 338008
CT_SSCC_SEQ_338008.sql 4.1 Database Script 338008
CT_WMS_DEALS_AUDIT_340491.sql 4.1 Database Script 340491
CT_WMS_DEALS_SEQ_340491.sql 4.1 Database Script 340491
DATA_DYNAMIC_MESSAGES_338008.sql 4.1 Database Script 338008
DATA_DYNAMIC_MESSAGES_339764.sql 4.2 Database Script 339764
DATA_DYNAMIC_MESSAGES_340808.sql 4.1 Database Script 340808
DATA_DYNAMIC_MESSAGES_341075.sql 4.1 Database Script 341075
DATA_EDI_MAPS_339764.sql 4.1 Database Script 339764
DATA_EDI_MAPS_340595.sql 4.1 Database Script 340595
DATA_EDI_MAPS_340969.sql 4.1 Database Script 340969
DATA_FILE_TEMPLATE_335673.sql 4.1 Database Script 335673
DATA_FILE_TEMPLATE_VALUES_335673.sql 4.1 Database Script 335673
DATA_ML_CAPTIONS_341075.sql 4.1 Database Script 341075
DATA_ORS_SQL_340901.sql 4.1 Database Script 340901
DATA_SYSTEM_REGISTRY_340156.sql 4.1 Database Script 340156
DATA_WAREHOUSE_RULES_CONTROL_339764.sql 4.1 Database Script 339764
DATA_WAREHOUSE_RULES_CONTROL_339764.sql 4.1 Database Script 341158
DATA_WAREHOUSE_RULES_CONTROL_340384.sql 4.1 Database Script 340384
DATA_WAREHOUSE_RULES_CONTROL_340491.sql 4.1 Database Script 340491
DATA_WAREHOUSE_RULES_CONTROL_340604.sql 4.1 Database Script 340604
DATA_WAREHOUSE_RULES_CONTROL_341075.sql 4.1 Database Script 341075
DATA_WAREHOUSE_RULES_CONTROL_341639.sql 4.1 Database Script 341639
DP_DEAL_CALC.sql 4.10 Deals Calculation Package 340491
DP_DEAL_CALC.sql 4.11 Deals Calculation Package 341668
DP_DEAL_CALC.sql 4.13 Deals Calculation Package 341943
DP_DEAL_CALC.sql 4.14 Deals Calculation Package 341996
DP_DEAL_CALC.sql 4.8 Deals Calculation Package 339782
DP_DEAL_CALC.sql 4.9 Deals Calculation Package 340249
DP_DESP_ORDER_AMEND.sql 4.7 Order Amendments processing 340491
DP_DESPATCH.sql 4.73 Despatch Confirmation Package 1 340491
DP_EDIGEN_DHEG_UPD_VAL.sql 4.13 Inbound DHEG validation package 340210
DP_EDIGEN_DHEG_UPD_VAL.sql 4.14 Inbound DHEG validation package 340395
DP_EDIGEN_OUT_GEN_INTF.sql 4.10 Outbound EDI Generic Interface 340967
DP_EDIGEN_OUT_GEN_INTF.sql 4.8 Outbound EDI Generic Interface 340156
DP_EDIGEN_OUT_GEN_INTF.sql 4.9 Outbound EDI Generic Interface 340371
DP_EDIGEN_OUT_INV.sql 4.2 Outbound EDI Invoice 335673
DP_EDIGEN_OUT_PDP_CONF.sql 4.80 Outbound EDI Generation 340173
DP_EDIGEN_OUT_PDP_CONF.sql 4.81 Outbound EDI Generation 340214
DP_EDIGEN_OUT_PDP_CONF.sql 4.82 Outbound EDI Generation 341207
DP_EDIGEN_OUT_PDP_CONF.sql 4.83 Outbound EDI Generation 341500
DP_EDIGEN_OUT_PDP_CONF.sql 4.84 Outbound EDI Generation 341784
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.27 Receipt conf outbound file creation 340042
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.28 Receipt conf outbound file creation 341207
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.29 Receipt conf outbound file creation 341313
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.30 Receipt conf outbound file creation 341617
DP_EDIGEN_OUT_ST_BAL.sql 4.67 STK balance flat file package 340156
DP_EDIGEN_OUT_ST_BAL.sql 4.68 STK balance flat file package 340371
DP_EDIGEN_OUT_ST_BAL.sql 4.69 STK balance flat file package 340967
DP_EDIGEN_OUT_ST_BAL.sql 4.70 STK balance flat file package 341261
DP_EDIGEN_OUT_ST_BAL.sql 4.71 STK balance flat file package 341285
DP_EDIGEN_OUT_ST_BAL.sql 4.73 STK balance flat file package 341715
DP_EDIGEN_OUT_TRANSPORT.sql 4.19 Outbound EDI Transport Package 340762
DP_EDIGEN_PRODUCT_MASTER_LOAD.sql 4.27 EDI Stock Table Upload 341639
DP_EDIGEN_REPLEN_VAL.sql 4.5 EDI Replenish validation file 339879
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.188 Inbound EDI Sales Order Upload 340595
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.189 Inbound EDI Sales Order Upload 340969
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.190 Inbound EDI Sales Order Upload 339764
DP_EDIGEN_SALES_ORDER_VAL.sql 4.160 Order_Header update package 340173
DP_EDIGEN_SALES_ORDER_VAL.sql 4.161 Order_Header update package 340595
DP_EDIGEN_SALES_ORDER_VAL.sql 4.162 Order_Header update package 340808
DP_EDIGEN_SALES_ORDER_VAL.sql 4.163 Order_Header update package 341063
DP_EDIGEN_SALES_ORDER_VAL.sql 4.164 Order_Header update package 340762
DP_EDIGEN_SALES_ORDER_VAL.sql 4.165 Order_Header update package 341343
DP_EDIGEN_SALES_ORDER_VAL.sql 4.166 Order_Header update package 339764
DP_ENQSOON10A.sql 4.2 Databse Package 328762
DP_NET_PORTAL.sql 4.9 Package for .net diary system 341474
DP_RDT_PICK_CONF.sql 4.66 RDT Pick Confirmation 340384
DP_RDT_PICK_CONF.sql 4.67 RDT Pick Confirmation 339879
DP_RDT_PICK_REQUEST.sql 4.42 Pick Request Database Package 338853
DP_RDT_PICK_REQUEST.sql 4.43 Pick Request Database Package 340604
DP_RDT_STKENQ.sql 4.19 RDT Stock Enquiry processing 338854
DP_SSCC.sql 4.2 SSCC Last Number 338008
DP_SSCC_LABELS.sql 4.3 SSCC Label Package 338008
DP_UPM_WHS_CHARGE.sql 4.26 Invoice Charges Procedure 341199
DP_WHS0541_PIP.sql 4.4 Cycle generation 341318
ENQCUAD01A.fmx 4.9 Customer Invoice & Delivery Address 340245
ENQSODS01A.fmx 4.6 Despatch Enquiry Screen 340245
ENQSODS01B.fmx 4.2 SOP Enquiries 340245
ENQSODS02A.fmx 4.5 SOP Enquiries 340245
ENQSOON01A.fmx 4.25 Enquiry By Order Number 340245
ENQSOON02A.fmx 4.2 Order Number Summary Instructions Enquiry 340245
ENQSOON03B.fmx 4.5 Discrepancy Details Overlay 340245
ENQSOON10A.fmx 4.8 Order Enquiry - Multiple warehouses/owners 328762
PFS1541.fmx 4.32 EDI Sales Order Validation 340595
SOPPRCE01A.fmx 4.2 Price Band by Customer Maint. 335673
SOS1110.fmx 4.111 Sales Order Entry 338853
SOS1130.fmx 4.7 Order No by Customer Enquiry 340245
SOS7000.fmx 4.57 Simple Order Entry 340491
WHR0543_PIP.rdf 4.10 Count sheets 340645
WHR1420.rdf 4.3 Landing Report 340436
WHR1420.rdf 4.4 Landing Report 340954
WHR1701_NOM.rdf 4.12 Manifest Pre-Spends Report 341954
WHR1720_WES.rdf 4.2 Pick List 340595
WHR1900_CT1.rdf 4.7 CT1 Format Despatch Note 339920
WHR1900_WES.rdf 4.16 Client specific despatch note 340595
WHR1900_WES.rdf 4.17 Client specific despatch note 341158
WHS0012.fmx 4.9 Owner Warehouse Maintenance 340843
WHS0541_PIP.fmx 4.4 Cycle generation 340645
WHS0544_PIP.fmx 4.17 Count Input 340645
WHS1910.fmx 4.67 Despatch Confirmation 340089
WHS1945.fmx 4.85 Pack Header 340385
WHS1945.fmx 4.86 Pack Header 341075
WHS2300.fmx 4.1 FGI Certificates Kick-Off Screen 338008
xfFtpFileRecv.ksh 4.7 XF monitor FTP Receive Shell 340995
xfFtpFileSend.ksh 4.8 XF Monitor FTP Send Shell 340995


ADDITIONAL CHANGES

WCS

A WCS change is required for the following logs:

  • 338853


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.


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