CTMS 11.0 ER025-061: Difference between revisions
From Calidus HUB
No edit summary |
No edit summary |
||
| Line 14: | Line 14: | ||
|SCR-335287-31 | |SCR-335287-31 | ||
|2 | |2 | ||
| | |New extract for exports with the required order and payment information included | ||
|Tony Walker | |Tony Walker | ||
}} | }} | ||
| Line 51: | Line 51: | ||
{{ERTableHeader}} | {{ERTableHeader}} | ||
|WAREHOUSE.fmx | |WAREHOUSE.fmx | ||
|Warehouse Screen | |Warehouse Screen | ||
|2.6 | |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 | |||
}} | }} | ||
{{ERTableRow | {{ERTableRow | ||
Revision as of 16:11, 6 September 2017
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 |
| 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 | " | " | " | " | " |