PATCH WMS 810 P024: Difference between revisions

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== Customer Ref: ==
 
== Customer Ref: Roman Testing ==
{| width="100%"
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''  || '''Reporter:'''
|-
|-
|'''Summary of Call'''||  
|width="30%"|'''OBS Log Number:'''|| 343316
|-
|-
|'''Detail of Fix''' ||
|'''Reporter: ''' || Michael Huxley
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Summary of Call'''|| Roman Testing
|-
|'''Detail of Fix''' || Amend customer specific generic despatch note to run even if no returns barcode is provided.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Load number failed to update ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 343743
|-
|'''Reporter: ''' || Daniel Brown
|-
|'''Summary of Call'''|| Load number failed to update.
|-
|'''Detail of Fix''' || Amendment to EDI Inbound tracking reference upload for pack header validation so process includes the order number - handles situation where there is a duplicate order number for two owners under the same company and warehouse.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: INC18491040 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 343754
|-
|'''Reporter: ''' || Martin Woods
|-
|'''Summary of Call'''|| Can not generate report
|-
|'''Detail of Fix''' || Improve performance of the stock download extracts
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Pick list printing error ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 343910
|-
|'''Reporter: ''' || Daniel Brown
|-
|'''Summary of Call'''|| Pick list printing error
|-
|'''Detail of Fix''' || Amend to WES format pick list for weight/volume calculation to handle instance when parameter passed to the report is blank.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: 343985 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 343985
|-
|'''Reporter: ''' || Emilia Borecka
|-
|'''Summary of Call'''|| Set returns reference as order number
|-
|'''Detail of Fix''' || Roman specific format sets the customer reference as the returns reference.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Delivery diary issue ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 343993
|-
|'''Reporter: ''' || Colin Cook
|-
|'''Summary of Call'''|| Delivery diary issues
|-
|'''Detail of Fix''' || Made various changes to the Bay Diary system.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Stock Adjustments ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344071
|-
|'''Reporter: ''' || Emily Collins
|-
|'''Summary of Call'''|| Stock Adjustments
|-
|'''Detail of Fix''' || Item Cost now only required if RPOC warehouse rule set to "Y".
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Despatch Messages ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344075
|-
|'''Reporter: ''' || James Lees
|-
|'''Summary of Call'''|| Despatch Messages not being created
|-
|'''Detail of Fix''' || For orders packed 'by order', correctly mark order as fully packed when pack closed.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: EDI order upload ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344143
|-
|'''Reporter: ''' || TXP
|-
|'''Summary of Call'''|| EDI order upload update
|-
|'''Detail of Fix''' || Order reference (order description) is a mandatory field and must be populated via the edi interface
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: HA4 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344211
|-
|'''Reporter: ''' || Lucy Loughton
|-
|'''Summary of Call'''|| All systems/scanners have stopped working
|-
|'''Detail of Fix''' || Amendment to EDI outbound stock balance creation to create new control number at the correct point. Prevents new control number for every stock code/pallet causing huge number of control numbers to be generated.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: INC18742691 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344215
|-
|'''Reporter: ''' || James Ross
|-
|'''Summary of Call'''|| Unable to release held orders
|-
|'''Detail of Fix''' || Hold/Release orders screen changed to allow the release of orders with multiple product types.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Auto Despatch update ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344222
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Auto Despatch update
|-
|'''Detail of Fix''' || Handle locking of packing information in the same way as other record locks - full rollback instead of waiting.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Oracle Error ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344258
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Oracle Error in replenishment message
|-
|'''Detail of Fix''' || Fix oracle error stopping the generation of movements when multiple replenishment are included in 1 file.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Order allocation ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344470
|-
|'''Reporter: ''' || Les Stephenson
|-
|'''Summary of Call'''|| Order allocation fails if zero stock
|-
|'''Detail of Fix''' || Fix error with line type 8 orders when no WLE records exist.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Adjustment via RF ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344471
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Adjustment via RF
|-
|'''Detail of Fix''' || For SA adjustments, if rotation no is blank, populate it using pallet data.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Out of Stock report ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344472
|-
|'''Reporter: ''' || Barry Preece
|-
|'''Summary of Call'''|| Out of Stock report
|-
|'''Detail of Fix''' || Allow Out of Stock report to always print, regardless of RF required settings.                             
 
This is via Owner level rule OOSR which should be set to 'Y' to always see the report.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: KLE Pick format upd ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344489
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| KLE Pick format update
|-
|'''Detail of Fix''' || Changes to forms to allow pick list to print with RF enabled
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Order type change ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344530
|-
|'''Reporter: ''' || Steve Carpenter
|-
|'''Summary of Call'''|| Order type changed if Accept Shortages=N
|-
|'''Detail of Fix''' || Amendment to allocation process when pre-allocate flag set to 'by order'. Ensure orders that are amended by updating from line type 8 to R, are reset to 8.  If pre-allocation set to 'by range', no changes are needed.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: Performance improvements ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344608
|-
|'''Reporter: ''' || Julie Scott
|-
|'''Summary of Call'''|| Performance Issues Raised
|-
|'''Detail of Fix''' || Performance improvements. EDI tracking sequence now uses a database sequence and despatch case labels amended to use code optimised for route/loads or orders as required.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: Delivery diary issue ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344633
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Delivery diary issues - release 2
|-
|'''Detail of Fix''' || Removed automated sending of emails from the Bay Diary system.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Order Allocation ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344673
|-
|'''Reporter: ''' || Steve Carpenter
|-
|'''Summary of Call'''|| Bug in order allocation
|-
|'''Detail of Fix''' || Fix issue with WMS Allocation so that if line type 8 orders are short allocated and the owner is setup to pre-allocate by order, the short orders are correctly re-set.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: WMS GR updates ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344682
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| WMS GR updates
|-
|'''Detail of Fix''' || Allow RF to default customer batch (rotation) rather than having to scan on goods receipt.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Customer name trunc ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344708
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Customer name truncate for the RF
|-
|'''Detail of Fix''' || Ensure WMS customer address fields are set to correct length when sending details to WCS.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: INC19168138 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344874
|-
|'''Reporter: ''' || Gavin Pickering
|-
|'''Summary of Call'''|| Despatch note error
|-
|'''Detail of Fix''' || Amendment to PIP format despatch note to separate stock lines for the same stock code and batch reference to include the sell-by-date
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Multi-tray printing ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344995
|-
|'''Reporter: ''' || Emilia Borecka
|-
|'''Summary of Call'''|| Multi-tray printing
|-
|'''Detail of Fix''' || Allow multi tray printing to use a printer per username.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Pick listing ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 345004
|-
|'''Reporter: ''' || Michael Huxley
|-
|'''Summary of Call'''|| Pick listing - performance issue
|-
|'''Detail of Fix''' || Picking listing for RF enabled systems: improve sending of 341 customer information message.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Picking List ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 345052
|-
|'''Reporter: ''' || Chris Hinds
|-
|'''Summary of Call'''|| Minor Change to Picking List
|-
|'''Detail of Fix''' || The Customer Order Ref in the heading has been replaced by the Customer A/C No (customer code) and a line has been added between the detail lines.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Pick list ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 345183
|-
|'''Reporter: ''' || Peter Blackburn
|-
|'''Summary of Call'''|| Include Pick page Number on Pick list
|-
|'''Detail of Fix''' || Amendment to KLE format pick list to include the pick page number on the line detail lines.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: GRN ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 345206
|-
|'''Reporter: ''' || Dave Bessell
|-
|'''Summary of Call'''|| Returns GRN Failures
|-
|'''Detail of Fix''' || Ensure a full reset occurs between files so no information is carried forward to the next - resolve issue found when standard GRNs are return GRNs are loaded in the same run.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: INC19412064 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 345304
|-
|'''Reporter: ''' || Ewa Janowska
|-
|'''Summary of Call'''|| Stock appears free, failed to allocate
|-
|'''Detail of Fix''' || Amendment to EDI sales order file load to add extra validation for order with serial numbers. Order load will fail if the serial numbers requested for the order are part of a stock movement.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Bay Diary Email ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 345381
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Bay Diary Email Update
|-
|'''Detail of Fix''' || Add carrier code / description and owner code / description to bay diary email.  New email tags are [CARRIER_CODE], [CARRIER_NAME], [OWNER_CODE] and [OWNER_NAME].
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: KLE format pick list ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 345936
|-
|'''Reporter: ''' || Bozena Podjasek
|-
|'''Summary of Call'''|| KLE format pick list print issue
|-
|'''Detail of Fix''' || Fix for KLE format pick list print issue
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: EDI ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 346273
|-
|'''Reporter: ''' || Howard Allen
|-
|'''Summary of Call'''|| EDI - not creating file
|-
|'''Detail of Fix''' || YS2: use template ID from EDI flow for filename creation
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Despatch NT ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 346312
|-
|'''Reporter: ''' || Colin Cook
|-
|'''Summary of Call'''|| Customer Despatch Note updates
|-
|'''Detail of Fix''' || Updates to despatch note
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Despatch NT ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 346395
|-
|'''Reporter: ''' || Colin Cook
|-
|'''Summary of Call'''|| Despatch Note update - 3rd
|-
|'''Detail of Fix''' || Amended issue's re user feedback                     
 
1)      Printed time changed to be displayed in a 24 hrs format                                           
 
2)      Issue fixed when vendor name greater than 30 chars                                                 
 
3)      Issue fixed when multiple stock codes existed which did not have any customer stock code translations. Ensure that data isn't 'merged' in error.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: BD Move function ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 346406
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Bay Diary - move booking function
|-
|'''Detail of Fix''' || Fix to bay diary move function to add/remove records when appropriate. Fix to remove receipt function to count how many are left and transfer details if appropriate.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: GRN ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 346517
|-
|'''Reporter: ''' || Stevie Jones
|-
|'''Summary of Call'''|| GRN line delete removes all pallets
|-
|'''Detail of Fix''' || The Goods Received Advice screen (WHS0110) no longer deletes goods receipt pallet records (WGEP) when a detail line is deleted.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: Auto Bulk Location ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344435
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Auto Bulk Location creation
|-
|'''Detail of Fix''' || When a pick anchor point is created by allocation, ensure that a corresponding bulk anchor point is created.                                                                                                      This location will either be in the same bay or the first bulk location in the aisle. If a pre-existing anchor point exists in a different location, delete it.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Outbound EDI message ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 344436
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Outbound EDI message - RF repositions
|-
|'''Detail of Fix''' || Create new EDI MOVE message for customer.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: Picking errors ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 345006
|-
|'''Reporter: ''' || Leon winchester
|-
|'''Summary of Call'''|| Picking errors
|-
|'''Detail of Fix''' || Amendment to WHS1710A WMS pick confirmation so correct destination location is passed to WCS in the 121 message for a new pick when dealing with manual adjustment after a shortage.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: INC18579196 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 343923
|-
|'''Reporter: ''' || Ryan Mclaren
|-
|'''Summary of Call'''|| Pallet option not allowed
|-
|'''Detail of Fix''' || The Pallets tab has been re-enabled in the Goods Receipt Advice screen for Non-Sales Order Returns.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: INC19611558 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 345737
|-
|'''Reporter: ''' || Steve Carpenter
|-
|'''Summary of Call'''|| Unable to run ORS report from portal
|-
|'''Detail of Fix''' || New report option added to Oracle Reporting Suite - Report Type: DESPATCHES, Report Level: PALLET. The report allows selection by despatch date, so will only report orders that have been despatch confirmed. It reports at pallet level, but please note that although despatched quantities are at pallet level ordered quantities are at order line level, so will be repeated where multiple pallets are despatched on a single order line.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Non-mapping reason code ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 346026
|-
|'''Reporter: ''' || Steve Carpenter
|-
|'''Summary of Call'''|| Non-mapping reason code
|-
|'''Detail of Fix''' || A new outbound EDI message type has been created, JNL_DTL. This is a copy of the existing ADJUSTMENTS message type amended to exclude journal transactions where either:
 
a) A record has been entered in the ‘Transaction Type Exclusion List’ screen for the transaction type with no reason, or
 
b) A record has been entered for the transaction type and reason code.
 
i.e. A record with no reason codes will cause the transaction type to always be excluded, no matter what the reason code. A record with both transaction type and reason code will only exclude the transaction if both the transaction type and reason code match. 
 
A new record will need to be setup in the Dynamic Outbound EDI message definition screen (XFM0050) with ‘EDI Structure’ set to “JNL_DTL”.
 
The new message type will then need to be set up in the following EDI screens:
 
•      XF Command Screen (XFM0012)                           
•      XF Re-sequence (XFM0011) 
•      XF Monitor (XFM0020)
 
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: Pick list ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 346450
|-
|'''Reporter: ''' || Daniel Brown
|-
|'''Summary of Call'''|| Pick list HA1 print error
|-
|'''Detail of Fix''' || Amendment to Pick Wave Maintenance LAS0312 option to print the pick list so will handle the situation where the chosen pick format does not use the pick list options.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
|}




Revision as of 13:09, 6 November 2017





Aptean Logo.png







OBS Logistics Ltd

Release Notes

CALIDUS WMS

8th May 2016 - 1.0
Reference: PPatch without the P e.g. 091











































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: New EDI pre-advice flow

OBS Log Number: 343811
Reporter: Howard Allen
Summary of Call New EDI pre-advice flow
Detail of Fix Create new WES format inbound Goods Receipt message. Create new WES format outbound Goods Receipt confirmation message. New owner level GMEQ (GRMK Message Use Expected rather than Actual Qty) controls whether the confirmation report displays actual or expected quantities.
Set-up and Configuration No set-up/configuration required


Customer Ref: KLE Pack list update

OBS Log Number: 343942
Reporter: Phil Harding
Summary of Call KLE Pack list update
Detail of Fix Create new KL2 format pack list for order where the owner Packing Setup's 'Default Pack Type' is set to 'By Order'.
Set-up and Configuration No set-up/configuration required


Customer Ref: Pick note amendment

OBS Log Number: 344011
Reporter: Sue Blake
Summary of Call Pick note amendment
Detail of Fix Added haulier description to pick note
Set-up and Configuration No set-up/configuration required


Customer Ref: Despatch note change

OBS Log Number: 344043
Reporter: Barry Preece
Summary of Call Add T&C to bottom of ar1 desp note
Detail of Fix AR1 format despatch note - Add new owner message AR1 'footer' text to the bottom of every page. HMB format despatch note - change 'file_path' logic, so if path missing final '/', add it, so logo will be printed.
Set-up and Configuration No set-up/configuration required


Customer Ref: PO 106241

OBS Log Number: 344068
Reporter: Dave Bessell
Summary of Call Reformatting formats
Detail of Fix Updates to orders report
Set-up and Configuration No set-up/configuration required


Customer Ref: Landing Report Update

OBS Log Number: 344262
Reporter: Phil Harding
Summary of Call Landing Report Update
Detail of Fix New fields GRN No and Advice added to landing page report.
Set-up and Configuration No set-up/configuration required


Customer Ref: PO 106242

OBS Log Number: 344588
Reporter: Sue Blake
Summary of Call Highlighted Visibility of Channel (Host)
Detail of Fix Text size of 'Channel' increased from 8 to 14 point.
Set-up and Configuration No set-up/configuration required


Customer Ref: HA1 pick list

OBS Log Number: 344707
Reporter: Howard Allen
Summary of Call HA1 pick list: Despatch note direct print
Detail of Fix Change packing screen, so if user packs by order (blind packing), they will now be prompted to print despatch note. Change HA1 format pick list to display case/unit values rather than quantity value.
Set-up and Configuration No set-up/configuration required


Customer Ref: Selection Criteria for Allocation

OBS Log Number: 345174
Reporter: Julie Scott
Summary of Call New Selection Criteria for Allocation
Detail of Fix Add new Reject Replenishment Movements flag to sales order allocation (WHSORA010) and pick wave screens (LAS0312).

The default Yes/No value of the flag is controlled by the new Owner ASRM (Allocation Suppress Replenishment Moves) flag.

If set to yes, an order will be rolled back if it generates a replenishment via order allocation.

If set to no, the order will not be rolled back.

Orders allocated via EDI or via order entry (SOS1110) will be unaffected by this change.

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


Customer Ref: X/R 344068

OBS Log Number: 346084
Reporter: Julie Scott
Summary of Call Headers on Report Extracts
Detail of Fix Report headers for receipting, brand, inventory extracts
Set-up and Configuration No set-up/configuration required


Customer Ref: PO file EDI interface

OBS Log Number: 339948
Reporter: Phil Harding
Summary of Call Capture Item Price at Receipt
Detail of Fix When RPOC warehouse rule is "Y" Item Cost prompted for at goods receipt and is retained against the rotation throughout it’s time in the warehouse.

See FS for logs 339948 and 342279 for further details.

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


Customer Ref: SC-AKPGJ8

OBS Log Number: 341991
Reporter: Steve Carpenter
Summary of Call CR03 - Customer Despatch Notes
Detail of Fix New customer format despatch note. Allow despatch note format to be linked to customer.

Owner rule ACDN (Allow Customer Specific Despatch Notes) will control whether user can enter customer level despatch formats.

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


Customer Ref: CS-AL5DR5

OBS Log Number: 342959
Reporter: Craig Stephens
Summary of Call Manual Ordering _ Fresh Produce
Detail of Fix New 'fresh' PO processing functionality - being able to generate PO Suggestions by Product Class etc.

Add new screen POS1012 (Mass PO Suggestion Confirmation).

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


Customer Ref: LS-AN6CKZ

OBS Log Number: 343211
Reporter: Lynda Spencer
Summary of Call LS-AHQE6X Changes to Warehouse PI Stock
Detail of Fix Two new fields have been added to the PIP Stock Take Count Input screen (WHS0544_PIP). The headings of these fields are defined by the HEAD1 and HEAD2 captions entered for MLC Code WHR0543_PIP in the ML Captions screen. If these fields are populated the values will be included on the Warehouse PI Stock Take Sheet (WHR0543_PIP). If they are not populated in the count input screen they will be blank on the report for manual entry. The new fields will also be available for the report type SC_COUNTS in the Oracle Reporting Suite.
Set-up and Configuration No set-up/configuration required


Customer Ref: LG-AN5ENW

OBS Log Number: 343600
Reporter: Lukasz Grzybkowski
Summary of Call Pick List Modification
Detail of Fix Amendment SCT format pick list to include the word 'SAMPLE' if the customer reference is 'LAM'.
Set-up and Configuration No set-up/configuration required


Customer Ref: PO 106213

OBS Log Number: 343625
Reporter: Emilia Borecka
Summary of Call CR: Packing screen changes
Detail of Fix Owner rule ATPP added. When set to "Y" packing details closed automatically once order fully packed and despatch note produced automatically without prompting.
Set-up and Configuration No set-up/configuration required


Customer Ref: Order Update

OBS Log Number: 344284
Reporter: Phil Harding
Summary of Call Order Update
Detail of Fix New EDI process to update order load number
Set-up and Configuration No set-up/configuration required


Customer Ref: FWP update

OBS Log Number: 344371
Reporter: Phil Harding
Summary of Call FWP update - create a KLE version
Detail of Fix Created customer format of the pick list report
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR23

OBS Log Number: 339763
Reporter: Phil Harding
Summary of Call Part Picking - Pick by product strength
Detail of Fix Sort by Product Strength option added to Pick By drop-down list in Owner Maintenance. If Pick By set to Sort by Product Strength pick records (WDD) sort in order of product type, product strength, area, location, with page number incremented at product type and reset at order number.

Prod Strength added to end of Pick Task Send (121) message.

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


Customer Ref: Customer Despatch Note

OBS Log Number: 344528
Reporter: Phil Harding
Summary of Call Customer Specific Despatch Note
Detail of Fix New Customer Despatch Note Format
Set-up and Configuration No set-up/configuration required


Customer Ref: KLE pick list update

OBS Log Number: 344549
Reporter: Phil Harding
Summary of Call KLE pick list update
Detail of Fix Pick List ordered by Pick Location
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-WMS-01

OBS Log Number: 345848
Reporter: Mike Heslop
Summary of Call CR: CBF CSV Import format
Detail of Fix New DOM format EDI sales order flow.
Set-up and Configuration No set-up/configuration required


Customer Ref: Despatch Note

OBS Log Number: 346052
Reporter: Howard Allen
Summary of Call New Despatch Note
Detail of Fix Create new ITC format despatch note.
Set-up and Configuration No set-up/configuration required


Customer Ref: Sales Register file

OBS Log Number: 340499
Reporter: Colin Cook
Summary of Call Sales Register import file layout
Detail of Fix Create new RTI format outbound invoice report.
Set-up and Configuration No set-up/configuration required


Customer Ref: Sales Order Upload

OBS Log Number: 343721
Reporter: Paul Wilshaw
Summary of Call EDI Sales Order Upload Issue
Detail of Fix Fix for Missing order lines when using ELL format SOP EDI flow
Set-up and Configuration No set-up/configuration required


SUPPORT INCIDENTS

Customer Ref: Roman Testing

OBS Log Number: 343316
Reporter: Michael Huxley
Summary of Call Roman Testing
Detail of Fix Amend customer specific generic despatch note to run even if no returns barcode is provided.
Set-up and Configuration No set-up/configuration required


Customer Ref: Load number failed to update

OBS Log Number: 343743
Reporter: Daniel Brown
Summary of Call Load number failed to update.
Detail of Fix Amendment to EDI Inbound tracking reference upload for pack header validation so process includes the order number - handles situation where there is a duplicate order number for two owners under the same company and warehouse.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC18491040

OBS Log Number: 343754
Reporter: Martin Woods
Summary of Call Can not generate report
Detail of Fix Improve performance of the stock download extracts
Set-up and Configuration No set-up/configuration required


Customer Ref: Pick list printing error

OBS Log Number: 343910
Reporter: Daniel Brown
Summary of Call Pick list printing error
Detail of Fix Amend to WES format pick list for weight/volume calculation to handle instance when parameter passed to the report is blank.
Set-up and Configuration No set-up/configuration required


Customer Ref: 343985

OBS Log Number: 343985
Reporter: Emilia Borecka
Summary of Call Set returns reference as order number
Detail of Fix Roman specific format sets the customer reference as the returns reference.
Set-up and Configuration No set-up/configuration required


Customer Ref: Delivery diary issue

OBS Log Number: 343993
Reporter: Colin Cook
Summary of Call Delivery diary issues
Detail of Fix Made various changes to the Bay Diary system.
Set-up and Configuration No set-up/configuration required


Customer Ref: Stock Adjustments

OBS Log Number: 344071
Reporter: Emily Collins
Summary of Call Stock Adjustments
Detail of Fix Item Cost now only required if RPOC warehouse rule set to "Y".
Set-up and Configuration No set-up/configuration required


Customer Ref: Despatch Messages

OBS Log Number: 344075
Reporter: James Lees
Summary of Call Despatch Messages not being created
Detail of Fix For orders packed 'by order', correctly mark order as fully packed when pack closed.
Set-up and Configuration No set-up/configuration required


Customer Ref: EDI order upload

OBS Log Number: 344143
Reporter: TXP
Summary of Call EDI order upload update
Detail of Fix Order reference (order description) is a mandatory field and must be populated via the edi interface
Set-up and Configuration No set-up/configuration required


Customer Ref: HA4

OBS Log Number: 344211
Reporter: Lucy Loughton
Summary of Call All systems/scanners have stopped working
Detail of Fix Amendment to EDI outbound stock balance creation to create new control number at the correct point. Prevents new control number for every stock code/pallet causing huge number of control numbers to be generated.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC18742691

OBS Log Number: 344215
Reporter: James Ross
Summary of Call Unable to release held orders
Detail of Fix Hold/Release orders screen changed to allow the release of orders with multiple product types.
Set-up and Configuration No set-up/configuration required


Customer Ref: Auto Despatch update

OBS Log Number: 344222
Reporter: Phil Harding
Summary of Call Auto Despatch update
Detail of Fix Handle locking of packing information in the same way as other record locks - full rollback instead of waiting.
Set-up and Configuration No set-up/configuration required


Customer Ref: Oracle Error

OBS Log Number: 344258
Reporter: Phil Harding
Summary of Call Oracle Error in replenishment message
Detail of Fix Fix oracle error stopping the generation of movements when multiple replenishment are included in 1 file.
Set-up and Configuration No set-up/configuration required


Customer Ref: Order allocation

OBS Log Number: 344470
Reporter: Les Stephenson
Summary of Call Order allocation fails if zero stock
Detail of Fix Fix error with line type 8 orders when no WLE records exist.
Set-up and Configuration No set-up/configuration required


Customer Ref: Adjustment via RF

OBS Log Number: 344471
Reporter: Phil Harding
Summary of Call Adjustment via RF
Detail of Fix For SA adjustments, if rotation no is blank, populate it using pallet data.
Set-up and Configuration No set-up/configuration required


Customer Ref: Out of Stock report

OBS Log Number: 344472
Reporter: Barry Preece
Summary of Call Out of Stock report
Detail of Fix Allow Out of Stock report to always print, regardless of RF required settings.

This is via Owner level rule OOSR which should be set to 'Y' to always see the report.

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


Customer Ref: KLE Pick format upd

OBS Log Number: 344489
Reporter: Phil Harding
Summary of Call KLE Pick format update
Detail of Fix Changes to forms to allow pick list to print with RF enabled
Set-up and Configuration No set-up/configuration required


Customer Ref: Order type change

OBS Log Number: 344530
Reporter: Steve Carpenter
Summary of Call Order type changed if Accept Shortages=N
Detail of Fix Amendment to allocation process when pre-allocate flag set to 'by order'. Ensure orders that are amended by updating from line type 8 to R, are reset to 8. If pre-allocation set to 'by range', no changes are needed.
Set-up and Configuration No set-up/configuration required


Customer Ref: Performance improvements

OBS Log Number: 344608
Reporter: Julie Scott
Summary of Call Performance Issues Raised
Detail of Fix Performance improvements. EDI tracking sequence now uses a database sequence and despatch case labels amended to use code optimised for route/loads or orders as required.
Set-up and Configuration No set-up/configuration required


Customer Ref: Delivery diary issue

OBS Log Number: 344633
Reporter: Phil Harding
Summary of Call Delivery diary issues - release 2
Detail of Fix Removed automated sending of emails from the Bay Diary system.
Set-up and Configuration No set-up/configuration required


Customer Ref: Order Allocation

OBS Log Number: 344673
Reporter: Steve Carpenter
Summary of Call Bug in order allocation
Detail of Fix Fix issue with WMS Allocation so that if line type 8 orders are short allocated and the owner is setup to pre-allocate by order, the short orders are correctly re-set.
Set-up and Configuration No set-up/configuration required


Customer Ref: WMS GR updates

OBS Log Number: 344682
Reporter: Phil Harding
Summary of Call WMS GR updates
Detail of Fix Allow RF to default customer batch (rotation) rather than having to scan on goods receipt.
Set-up and Configuration No set-up/configuration required


Customer Ref: Customer name trunc

OBS Log Number: 344708
Reporter: Phil Harding
Summary of Call Customer name truncate for the RF
Detail of Fix Ensure WMS customer address fields are set to correct length when sending details to WCS.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC19168138

OBS Log Number: 344874
Reporter: Gavin Pickering
Summary of Call Despatch note error
Detail of Fix Amendment to PIP format despatch note to separate stock lines for the same stock code and batch reference to include the sell-by-date
Set-up and Configuration No set-up/configuration required


Customer Ref: Multi-tray printing

OBS Log Number: 344995
Reporter: Emilia Borecka
Summary of Call Multi-tray printing
Detail of Fix Allow multi tray printing to use a printer per username.
Set-up and Configuration No set-up/configuration required


Customer Ref: Pick listing

OBS Log Number: 345004
Reporter: Michael Huxley
Summary of Call Pick listing - performance issue
Detail of Fix Picking listing for RF enabled systems: improve sending of 341 customer information message.
Set-up and Configuration No set-up/configuration required


Customer Ref: Picking List

OBS Log Number: 345052
Reporter: Chris Hinds
Summary of Call Minor Change to Picking List
Detail of Fix The Customer Order Ref in the heading has been replaced by the Customer A/C No (customer code) and a line has been added between the detail lines.
Set-up and Configuration No set-up/configuration required


Customer Ref: Pick list

OBS Log Number: 345183
Reporter: Peter Blackburn
Summary of Call Include Pick page Number on Pick list
Detail of Fix Amendment to KLE format pick list to include the pick page number on the line detail lines.
Set-up and Configuration No set-up/configuration required


Customer Ref: GRN

OBS Log Number: 345206
Reporter: Dave Bessell
Summary of Call Returns GRN Failures
Detail of Fix Ensure a full reset occurs between files so no information is carried forward to the next - resolve issue found when standard GRNs are return GRNs are loaded in the same run.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC19412064

OBS Log Number: 345304
Reporter: Ewa Janowska
Summary of Call Stock appears free, failed to allocate
Detail of Fix Amendment to EDI sales order file load to add extra validation for order with serial numbers. Order load will fail if the serial numbers requested for the order are part of a stock movement.
Set-up and Configuration No set-up/configuration required


Customer Ref: Bay Diary Email

OBS Log Number: 345381
Reporter: Phil Harding
Summary of Call Bay Diary Email Update
Detail of Fix Add carrier code / description and owner code / description to bay diary email. New email tags are [CARRIER_CODE], [CARRIER_NAME], [OWNER_CODE] and [OWNER_NAME].
Set-up and Configuration No set-up/configuration required


Customer Ref: KLE format pick list

OBS Log Number: 345936
Reporter: Bozena Podjasek
Summary of Call KLE format pick list print issue
Detail of Fix Fix for KLE format pick list print issue
Set-up and Configuration No set-up/configuration required


Customer Ref: EDI

OBS Log Number: 346273
Reporter: Howard Allen
Summary of Call EDI - not creating file
Detail of Fix YS2: use template ID from EDI flow for filename creation
Set-up and Configuration No set-up/configuration required


Customer Ref: Despatch NT

OBS Log Number: 346312
Reporter: Colin Cook
Summary of Call Customer Despatch Note updates
Detail of Fix Updates to despatch note
Set-up and Configuration No set-up/configuration required


Customer Ref: Despatch NT

OBS Log Number: 346395
Reporter: Colin Cook
Summary of Call Despatch Note update - 3rd
Detail of Fix Amended issue's re user feedback

1) Printed time changed to be displayed in a 24 hrs format

2) Issue fixed when vendor name greater than 30 chars

3) Issue fixed when multiple stock codes existed which did not have any customer stock code translations. Ensure that data isn't 'merged' in error.

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


Customer Ref: BD Move function

OBS Log Number: 346406
Reporter: Phil Harding
Summary of Call Bay Diary - move booking function
Detail of Fix Fix to bay diary move function to add/remove records when appropriate. Fix to remove receipt function to count how many are left and transfer details if appropriate.
Set-up and Configuration No set-up/configuration required


Customer Ref: GRN

OBS Log Number: 346517
Reporter: Stevie Jones
Summary of Call GRN line delete removes all pallets
Detail of Fix The Goods Received Advice screen (WHS0110) no longer deletes goods receipt pallet records (WGEP) when a detail line is deleted.
Set-up and Configuration No set-up/configuration required


Customer Ref: Auto Bulk Location

OBS Log Number: 344435
Reporter: Phil Harding
Summary of Call Auto Bulk Location creation
Detail of Fix When a pick anchor point is created by allocation, ensure that a corresponding bulk anchor point is created. This location will either be in the same bay or the first bulk location in the aisle. If a pre-existing anchor point exists in a different location, delete it.
Set-up and Configuration No set-up/configuration required


Customer Ref: Outbound EDI message

OBS Log Number: 344436
Reporter: Phil Harding
Summary of Call Outbound EDI message - RF repositions
Detail of Fix Create new EDI MOVE message for customer.
Set-up and Configuration No set-up/configuration required


Customer Ref: Picking errors

OBS Log Number: 345006
Reporter: Leon winchester
Summary of Call Picking errors
Detail of Fix Amendment to WHS1710A WMS pick confirmation so correct destination location is passed to WCS in the 121 message for a new pick when dealing with manual adjustment after a shortage.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC18579196

OBS Log Number: 343923
Reporter: Ryan Mclaren
Summary of Call Pallet option not allowed
Detail of Fix The Pallets tab has been re-enabled in the Goods Receipt Advice screen for Non-Sales Order Returns.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC19611558

OBS Log Number: 345737
Reporter: Steve Carpenter
Summary of Call Unable to run ORS report from portal
Detail of Fix New report option added to Oracle Reporting Suite - Report Type: DESPATCHES, Report Level: PALLET. The report allows selection by despatch date, so will only report orders that have been despatch confirmed. It reports at pallet level, but please note that although despatched quantities are at pallet level ordered quantities are at order line level, so will be repeated where multiple pallets are despatched on a single order line.
Set-up and Configuration No set-up/configuration required


Customer Ref: Non-mapping reason code

OBS Log Number: 346026
Reporter: Steve Carpenter
Summary of Call Non-mapping reason code
Detail of Fix A new outbound EDI message type has been created, JNL_DTL. This is a copy of the existing ADJUSTMENTS message type amended to exclude journal transactions where either:

a) A record has been entered in the ‘Transaction Type Exclusion List’ screen for the transaction type with no reason, or

b) A record has been entered for the transaction type and reason code.

i.e. A record with no reason codes will cause the transaction type to always be excluded, no matter what the reason code. A record with both transaction type and reason code will only exclude the transaction if both the transaction type and reason code match.

A new record will need to be setup in the Dynamic Outbound EDI message definition screen (XFM0050) with ‘EDI Structure’ set to “JNL_DTL”.

The new message type will then need to be set up in the following EDI screens:

• XF Command Screen (XFM0012) • XF Re-sequence (XFM0011) • XF Monitor (XFM0020)

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


Customer Ref: Pick list

OBS Log Number: 346450
Reporter: Daniel Brown
Summary of Call Pick list HA1 print error
Detail of Fix Amendment to Pick Wave Maintenance LAS0312 option to print the pick list so will handle the situation where the chosen pick format does not use the pick list options.
Set-up and Configuration No set-up/configuration required



TID CHANGES

OBS Log Number:

Cust Ref: Reporter:
Summary of Call
Detail of Fix
Set-up and Configuration


OBSL PRODUCT DEVELOPMENT

OBS Log Number:

Reporter:
Summary of Call
Detail of Fix
Set-up and Configuration No set-up/configuration required


MODULES DELIVERED

Module Name Version No Description Log Number
AT_CUST_RESTRICTS_341991.sql 4.1 Alter Table Script 341991
AT_CUSTOMERS_341991.sql 4.1 Alter Table Script 341991
AT_GT_ALLOC_PREPASS_345174.sql 4.1 Alter Table Script 345174
AT_INVENTORY_AUDIT_JNL_DETAIL_339948.sql 4.1 Alter Table Script 339948
AT_LOAD_HEADER_327668.sql 4.1 Alter Table Script 346581
AT_LOAD_HEADER_344284.sql 4.2 Alter Table Script 344284
AT_ORDER_HEADER_327668.sql 4.1 Alter Table Script 346581
AT_ORDER_WELL_327668.sql 4.1 Alter Table Script 346581
AT_ORS_SQL_345737.sql 4.1 Alter Table Script 345737
AT_PO_SUGGESTIONS_DETAIL_342959.sql 4.1 Alter Table Script 342959
AT_PO_SUGGESTIONS_HEADER_342959.sql 4.1 Alter Table Script 342959
AT_PRODUCT_CLASS_342959.sql 4.1 Alter Table Script 342959
AT_STK_STOCKIST_327668.sql 4.1 Alter Table Script 346581
AT_STK_STOCKIST_340499.sql 4.1 Alter Table Script 340499
AT_STK_STOCKIST_342522.sql 4.1 Alter Table Script 342522
AT_STOCK_339948.sql 4.1 Alter Table Script 339948
AT_STOCK_WAREHOUSE_342959.sql 4.1 Alter Table Script 342959
AT_UNALLOCATED_ORDERS_DTL_345174.sql 4.2 Alter Table Script 345174
AT_WARE_DESPATCH_DETAILS_339948.sql 4.1 Alter Table Script 339948
AT_WARE_DIARY_HEADERS_343993.sql 4.2 Alter Table Script 343993
AT_WARE_GOODS_ENTRY_DETAILS_339948.sql 4.1 Alter Table Script 339948
AT_WARE_LOCATION_ENTRIES_339948.sql 4.1 Alter Table Script 339948
AT_WARE_STOCK_TAKE_343211.sql 4.1 Alter Table Script 343211
AT_WMS_TRANSLATIONS_344995.sql 1.1 Alter Table Script 344995
AT_XF_PROCESS_TRACKING_344608.sql 4.1 Alter Table Script 344608
CT_1_INTF_EVENT_HEADER_327668. 4.1 Create Table Script 346581
CT_2_SEQ_INTF_EVENT_HEADER_327 4.1 Create Table Script 346581
CT_AUTO_PACK_LOG_SEQ_340499.sql 4.1 Create Table Script 340499
CT_EDI_ORDER_LOAD_NUMBER_344284.sql 4.2 Create Table Script 344284
CT_EDI_OUT_MOVEMENTS_344436.sql 4.1 Create Table Script 344436
CT_SEQ_NOMS_CUST_UPLOAD_346194.sql 1.1 Create Table Script 346194
DATA_CONF_EDI_OUT_MSG_346026.sql 4.1 Data Script 346026
DATA_CONF_EDI_OUT_MSG_LEVEL_346026.sql 4.1 Data Script 346026
DATA_CONF_EDI_OUT_MSG_LEVEL_COOLS_346026.sql 4.1 Data Script 346026
DATA_CONF_EDI_OUT_TRIGGER_POINT_346026.sql 4.1 Data Script 346026
DATA_DYNAMIC_MESSAGES_327668.s 4.1 Data Script 346581
DATA_DYNAMIC_MESSAGES_339948.sql 4.1 Data Script 339948
DATA_DYNAMIC_MESSAGES_342959.sql 4.1 Data Script 342959
DATA_DYNAMIC_MESSAGES_345304.sql 4.1 Data Script 345304
DATA_EDI_MAPS_343811.sql 4.1 Data Script 343811
DATA_EDI_MAPS_344284.sql 4.1 Data Script 344284
DATA_EDI_MAPS_345848.sql 4.1 Data Script 345848
DATA_FILE_TEMPLATE_340499.sql 4.1 Data Script 340499
DATA_FILE_TEMPLATE_VALUES_340499.sql 4.1 Data Script 340499
DATA_FXM_OPTIONS_344284.sql 4.1 Data Script 344284
DATA_ML_CAPTIONS_327668.sql 4.1 Data Script 346581
DATA_ML_CAPTIONS_339763.sql 4.1 Data Script 339763
DATA_ML_CAPTIONS_341991.sql 4.1 Data Script 341991
DATA_ML_CAPTIONS_342959.sql 4.1 Data Script 342959
DATA_ML_CAPTIONS_344004.sql 4.1 Data Script 344004
DATA_ML_CAPTIONS_344284.sql 4.1 Data Script 344284
DATA_ML_CAPTIONS_344371.sql 4.1 Data Script 344371
DATA_ML_CAPTIONS_344528.sql 4.1 Data Script 344528
DATA_ML_CAPTIONS_346052.sql 4.1 Data Script 346052
DATA_ORS_MASTER_DATA_343211.sql 4.1 Data Script 343211
DATA_ORS_MASTER_DATA_345737.sql 4.1 Data Script 345737
DATA_ORS_SQL_345737.sql 4.2 Data Script 345737
DATA_WAREHOUSE_RULES_CONTROL_346581.sql 4.1 Data Script 346581
DATA_WAREHOUSE_RULES_CONTROL_339784.sql 4.1 Data Script 339784
DATA_WAREHOUSE_RULES_CONTROL_339948.sql 4.1 Data Script 339948
DATA_WAREHOUSE_RULES_CONTROL_341991.sql 4.1 Data Script 341991
DATA_WAREHOUSE_RULES_CONTROL_342959.sql 4.1 Data Script 342959
DATA_WAREHOUSE_RULES_CONTROL_343625.sql 4.1 Data Script 343625
DATA_WAREHOUSE_RULES_CONTROL_343811.sql 4.1 Data Script 343811
DATA_WAREHOUSE_RULES_CONTROL_343824.sql 4.1 Data Script 343824
DATA_WAREHOUSE_RULES_CONTROL_344284.sql 4.1 Data Script 344284
DATA_WAREHOUSE_RULES_CONTROL_344472.sql 1.1 Data Script 344472
DATA_WAREHOUSE_RULES_CONTROL_344682.sql 4.1 Data Script 344682
DATA_WAREHOUSE_RULES_CONTROL_344819.sql 4.1 Data Script 344819
DATA_WAREHOUSE_RULES_CONTROL_344897.sql 4.1 Data Script 344897
DATA_WAREHOUSE_RULES_CONTROL_345174.sql 4.1 Data Script 345174
DATA_XF_COMMAND_344284.sql 4.1 Data Script 344284
DP_CONF_EDI_IN.sql 4.85 Dynamic Inbound EDI package 342522
DP_CONF_EDI_IN.sql 4.86 Dynamic Inbound EDI package 342521
DP_CONF_EDI_IN.sql 4.87 Dynamic Inbound EDI package 343083
DP_CONF_EDI_IN.sql 4.88 Dynamic Inbound EDI package 343693
DP_CONF_EDI_IN.sql 4.89 Dynamic Inbound EDI package 346194
DP_CONF_EDI_OUT.sql 4.21 Dynamic Outbound EDI package 346026
DP_CTMS_INTERFACE_OUT.sql 4.1 CTMS Interface Outbound Package 346581
DP_CTMS_INTERFACE_STUB.sql 4.1 CTMS Interface Package 346581
DP_DESPATCH.sql 4.74 Despatch Confirmation Package 1 339948
DP_DESPATCH.sql 4.75 Despatch Confirmation Package 1 344222
DP_DESPATCH_CASE_LABELS.sql 4.29 Despatch Label Print 341640
DP_DESPATCH_CASE_LABELS.sql 4.30 Despatch Label Print 344608
DP_EDI_GENERAL.sql 4.15 EDI General Procedures 343034
DP_EDI_GENERAL.sql 4.16 EDI General Procedures 344284
DP_EDI_OUTBOUND.sql 4.98 EDI Outbound Receipt Confirmation 343858
DP_EDIGEN_DHEG_UPD_LOAD.sql 4.7 Inbound DHL EDI Message upload 346542
DP_EDIGEN_DHEG_UPD_VAL.sql 4.15 Inbound DHEG validation package 343743
DP_EDIGEN_ORD_LOAD_UPD_LOAD.sql 4.1 Database Package 344284
DP_EDIGEN_ORD_LOAD_UPD_VAL.sql 4.1 Database Package 344284
DP_EDIGEN_OUT_GEN_INTF.sql 4.12 Outbound EDI Generic Interface 344068
DP_EDIGEN_OUT_GEN_INTF.sql 4.13 Outbound EDI Generic Interface 346084
DP_EDIGEN_OUT_INV.sql 4.3 Outbound EDI Invoice 346273
DP_EDIGEN_OUT_INV_PEGASUS.sql 4.20 Outbound EDI Pegasus flow 340499
DP_EDIGEN_OUT_MOVEMENTS.sql 4.1 EDI Outbound Movements message 344436
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.35 Receipt conf outbound file creation 343401
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.36 Receipt conf outbound file creation 343811
DP_EDIGEN_OUT_ST_BAL.sql 4.74 STK balance flat file package 344211
DP_EDIGEN_OUT_ST_BAL.sql 4.75 STK balance flat file package 346084
DP_EDIGEN_OUTBOUND.sql 4.15 Outbound EDI 343858
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.36 WMS Pre Advice EDI load 343811
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.37 WMS Pre Advice EDI load 345206
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.57 EDI Pre-Advice Validation 344137
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.58 EDI Pre-Advice Validation 343811
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.59 EDI Pre-Advice Validation 345206
DP_EDIGEN_PROD_VAL.sql 4.43 Inbound EDI Stock Upload Validation 342522
DP_EDIGEN_REPLEN_VAL.sql 4.10 EDI Replenish validation file 344435
DP_EDIGEN_REPLEN_VAL.sql 4.9 EDI Replenish validation file 344258
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.193 Inbound EDI Sales Order Upload 343824
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.195 Inbound EDI Sales Order Upload 343985
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.196 Inbound EDI Sales Order Upload 343426
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.197 Inbound EDI Sales Order Upload 345848
DP_EDIGEN_SALES_ORDER_VAL.sql 4.169 Order_Header update package 343083
DP_EDIGEN_SALES_ORDER_VAL.sql 4.170 Order_Header update package 343426
DP_EDIGEN_SALES_ORDER_VAL.sql 4.171 Order_Header update package 344143
DP_EDIGEN_SALES_ORDER_VAL.sql 4.172 Order_Header update package 346581
DP_EDIGEN_SALES_ORDER_VAL.sql 4.173 Order_Header update package 345304
DP_EDIGEN_SALES_ORDER_VAL.sql 4.174 Order_Header update package 343721
DP_MSG_EMAIL.sql 4.13 Email creation package 345381
DP_NET_PORTAL.sql 4.12 Package for .net diary system 343993
DP_NET_PORTAL.sql 4.13 Package for .net diary system 344632
DP_NET_PORTAL.sql 4.14 Package for .net diary system 344633
DP_NET_PORTAL.sql 4.15 Package for .net diary system 346406
DP_PICK_CONF_1.sql 4.53 Pick Confirmation Database Package 1 339948
DP_PICK_CONF_2.sql 4.19 Pick Confirmation Database Package 2 339948
DP_POP.sql 4.41 Purchase Order Processing 342959
DP_POP.sql 4.42 Purchase Order Processing 345983
DP_PROCESS_CONTROL_XFM.sql 4.32 Outbound process control 344608
DP_RDT.sql 4.36 RDT Messages 339763
DP_RDT.sql 4.37 RDT Messages 344682
DP_RDT_GRNCONF.sql 4.30 RDT Goods Receipt Confirmation 343981
DP_RDT_STOCK_DRIP_FEED.sql 4.19 RDT Stock Drip Feed Process 344682
DP_RDT_PICK_REQUEST.sql 4.44 Pick Request Database Package 339763
DP_RDT_PICK_REQUEST.sql 4.45 Pick Request Database Package 344708
DP_RDT_PICK_REQUEST.sql 4.46 Pick Request Database Package 345004
DP_RDT_STKTAKE.sql 4.27 WCS Inbound Stock Take Process 344471
DP_UNALLOC_ORD_REPORT.sql 4.3 Unallocated Orders Report 345174
DP_WHC1945.sql 4.37 Pack List Print 344075
DP_WHR0827.sql 4.3 Stock Ordering downloads 343754
DP_WHS0150.sql 4.42 Goods Receipt Confirmation 339948
DP_WHS0172.sql 4.13 One stage Goods Receipt Package 343811
DP_WHS0541.sql 4.11 Stock Take Generation 341640
DP_WHS0541_PIP.sql 4.5 Cycle generation 341640
DP_WHS7872.sql 4.39 RDT Inbound Pallet Movements 339784
DP_WMS_ALLOC.sql 4.131 Allocation Procedure 339948
DP_WMS_ALLOC.sql 4.132 Allocation Procedure 339763
DP_WMS_ALLOC.sql 4.133 Allocation Procedure 344388
DP_WMS_ALLOC.sql 4.134 Allocation Procedure 344470
DP_WMS_ALLOC.sql 4.135 Allocation Procedure 344530
DP_WMS_ALLOC.sql 4.136 Allocation Procedure 344673
DP_WMS_ALLOC.sql 4.137 Allocation Procedure 344897
DP_WMS_ALLOC.sql 4.138 Allocation Procedure 345136
DP_WMS_ALLOC.sql 4.139 Allocation Procedure 345174
DP_WMS_PROCS.sql 4.7 WMS Procedure package 341991
DP_WMS_PROCS.sql 4.8 WMS Procedure package 343797
ENQSODS01B.fmx 4.3 SOP Enquiries 344383
ENQSOON01A.fmx 4.26 Enquiry By Order Number 344383
ENQSOON06A.fmx 4.11 Order Number Summary Enquiry 344383
ENQSOON10A.fmx 4.10 Order Enquiry - Multiple warehouses/owners 344504
LAS0312.fmx 4.129 Pick Wave Maintenance 341991
LAS0312.fmx 4.130 Pick Wave Maintenance 344472
LAS0312.fmx 4.131 Pick Wave Maintenance 344489
LAS0312.fmx 4.132 Pick Wave Maintenance 345174
LAS0312.fmx 4.133 Pick Wave Maintenance 346450
PFS1546.fmx 4.1 Order Load Update Validation Screen 344284
POS1011.fmx 4.25 Purchase Order Suggestion Maintenance 342959
POS1012.fmx 4.1 Mass PO Suggestion Confirmation 342959
SOS1110.fmx 4.112 Sales Order Entry 339948
SOS1110.fmx 4.113 Sales Order Entry 343083
SOS1110.fmx 4.114 Sales Order Entry 341991
SOS1110.fmx 4.115 Sales Order Entry 344489
SOS1110.fmx 4.116 Sales Order Entry 344602
SOS1110.fmx 4.117 Sales Order Entry 344749
SOS1110.fmx 4.118 Sales Order Entry 346581
SOS1270.fmx 4.8 Change Order Status 344215
STKPRCC01A.fmx 4.5 Product Class Maintenance 342959
STKPRCC02A.fmx 4.5 Product Class Maintenance 342959
STKSTOC01B.fmx 4.79 Stock Maintenance 339948
STKSTOC01B.fmx 4.80 Stock Maintenance 342959
STKSTOC01B.fmx 4.81 Stock Maintenance 345814
STS1000.fmx 4.97 Owner Maintenance 339763
STS1000.fmx 4.98 Owner Maintenance 340499
STS1000.fmx 4.99 Owner Maintenance 342522
STS1000.fmx 4.100 Owner Maintenance 346581
STS3001.fmx 4.11 Stock Enquiry Sub Screen 339948
STS3003.fmx 4.5 Location Movement Enquiry 339948
STS3005.fmx 4.4 Rotation Movement Enquiry II (DETAIL) 339948
TRG_FREE_TYPE_ADDRESS_AIUDR.sq 4.2 Order Free Type Address Trigger 346581
TRG_INS_IAJD.sql 4.25 Row-level Insert trigger for IAJD 339948
TRG_INS_IAJD_AIS.sql 4.5 Table level Insert trigger for IAJD 346026
TRG_INTF_EVENT_HEADER_BIUR.sql 4.1 Interface Event Header Trigger 346581
TRG_LOAD_HEADER_AUR.sql 4.3 Load Header Trigger 346581
TRG_ORDER_DETAIL_AIR.sql 4.4 Order Detail Trigger 346581
TRG_ORDER_HEADER_AIR.sql 4.4 Order Header Trigger 346581
TRG_ORDER_WELL_AUR.sql 4.2 Order Well Trigger 346581
TRG_PACK_HEADER_AUR.sql 4.2 Pack Header Trigger 346581
WHR0110.rdf 4.6 Warehouse Reports 341640
WHR0110_AVO.rdf 4.2 Goods Receipt Note 341640
WHR0110_NOM.rdf 4.5 GRN Check List 341640
WHR0110_PIP.rdf 4.3 Goods Receipt Checklist 341640
WHR0110_SER.rdf 4.7 Goods Receipt Pre Advice Report 341640
WHR0542.rdf 4.4 Control Report 341640
WHR0543_PIP.rdf 4.11 Count sheets 343211
WHR0546.rdf 4.12 Stock Variance Product Summary Report 341640
WHR0546B.rdf 4.9 Stock Variance Product Summary Report 341640
WHR1420.rdf 4.6 Landing Report 344262
WHR1600.rdf 4.5 Allocation Pre pass Report 345174
WHR1700_FWP.rdf 4.21 Pick/Pack List 344523
WHR1720_FWK.rdf 4.2 Pick List 344523
WHR1720_HA1.rdf 4.2 Client Specific foimat pick list 344707
WHR1720_KLE.rdf 4.1 Pick List 344371
WHR1720_KLE.rdf 4.2 Pick List 344523
WHR1720_KLE.rdf 4.3 Pick List 344549
WHR1720_KLE.rdf 4.4 Pick List 345052
WHR1720_KLE.rdf 4.5 Pick List 345183
WHR1720_KLE.rdf 4.6 Pick List 345936
WHR1720_SCT.rdf 4.9 Pick List - SCT Format 343600
WHR1720_WES.rdf 4.3 Pick List 343910
WHR1720_WES.rdf 4.4 Pick List 344011
WHR1900_AR1.rdf 4.1 AR1 format Despatch Note 341991
WHR1900_AR1.rdf 4.2 AR1 format Despatch Note 343797
WHR1900_AR1.rdf 4.3 AR1 format Despatch Note 344043
WHR1900_AR2.rdf 4.1 AR2 format Despatch Note 341991
WHR1900_AR2.rdf 4.2 AR2 format Despatch Note 343797
WHR1900_BRT.rdf 4.1 Despatch Note 344528
WHR1900_BRT.rdf 4.3 Despatch Note 346312
WHR1900_BRT.rdf 4.4 Despatch Note 346395
WHR1900_GEN.rdf 4.2 Generic Despatch Note 343316
WHR1900_HMB.rdf 4.1 HMB format Despatch Note 341991
WHR1900_HMB.rdf 4.2 HMB format Despatch Note 343797
WHR1900_HMB.rdf 4.3 HMB format Despatch Note 344043
WHR1900_ITC.rdf 4.2 ITC format Despatch Note 346052
WHR1900_MUR.rdf 4.2 Customer Despatch Note 344037
WHR1900_PIP.rdf 4.15 Client Specific Despatch Note 344874
WHR1900_POT.rdf 4.3 Despatch Note Report 341640
WHR1900_Q8.rdf 4.11 Despatch Note 341640
WHR1900_TO4.rdf 4.4 New TO4 format despatch note 341640
WHR1945_BHS.rdf 4.17 Client specific packing list 343203
WHR1945_FWL.rdf 4.6 Pack List Report 343203
WHR1945_KL2.rdf 4.1 KL2 Packing List 343942
WHR1945_NKT.rdf 4.4 NKT Packing List 343203
WHR1945_SER.rdf 4.5 Packing List 343203
WHRORA120.rdf 4.25 Generic Pallet Label 341640
WHRORA120_FRI.rdf 4.4 Pallet Label 341640
WHRORA122.rdf 4.5 JSN Pallet Label 341640
WHS0003.fmx 4.4 Default Printer Maintenance - Find Default Printer 344995
WHS0110.fmx 4.50 Goods Receipt Pre-Advice 339948
WHS0110.fmx 4.51 Goods Receipt Pre-Advice 343923
WHS0110.fmx 4.52 Goods Receipt Pre-Advice 344682
WHS0110.fmx 4.54 Goods Receipt Pre-Advice 346517
WHS0115.fmx 4.4 Goods Receipt Note Non Purchase Orders 344513
WHS0150.fmx 4.117 Goods Receipt Confirmation 339948
WHS0158.fmx 4.1 Storage Options 339948
WHS0172.fmx 4.27 Rotation Stock Details 341640
WHS0542.fmx 4.29 Stock Take Count Input 339948
WHS0544_PIP.fmx 4.18 Count Input 343211
WHS0610.fmx 4.22 Bulk to Multi Pick Replenishment 339948
WHS0610.fmx 4.23 Bulk to Multi Pick Replenishment 344819
WHS0610.fmx 4.24 Bulk to Multi Pick Replenishment 344820
WHS0631.fmx 4.52 Stock Adjustments – add pallets 339948
WHS0631.fmx 4.54 Stock Adjustments – add pallets 344071
WHS0670.fmx 4.28 Sell By Date 339948
WHS0700.fmx 4.41 Warehouse Movements 339948
WHS0827.fmx 4.3 Downloads kick off screen 343754
WHS0914.fmx 4.7 Allocated Stock by Pallet Enquiry Screen 344503
WHS0915.fmx 4.30 Pallet Enquiry 344381
WHS1710A.fmx 4.65 Pick List Confirmation 339948
WHS1710A.fmx 4.66 Pick List Confirmation 345006
WHS1710A.fmx 4.67 Pick List Confirmation 345156
WHS1714.fmx 4.122 Pick Confirmation 341991
WHS1900.fmx 4.40 Despatch Print Kick-Off 341991
WHS1910.fmx 4.68 Despatch Confirmation 341991
WHS1945.fmx 4.88 Pack Header 341991
WHS1945.fmx 4.89 Pack Header 343625
WHS1945.fmx 4.90 Pack Header 343942
WHS1945.fmx 4.91 Pack Header 344075
WHS1945.fmx 4.92 Pack Header 344995
WHS1945.fmx 4.93 Pack Header 344588
WHS1945.fmx 4.94 Pack Header 345240
WHS1945.fmx 4.95 Pack Header 344707
WHS1946.fmx 4.33 Packing Detail 341991
WHS1946.fmx 4.34 Packing Detail 343625
WHS1956.fmx 4.3 Package Ref Lookup 343625
WHS2053.fmx 4.5 Change Ownership of Stock 339948
WHSORA010.fmx 4.72 Allocation Kick-off 339763
WHSORA010.fmx 4.73 Allocation Kick-off 341991
WHSORA010.fmx 4.74 Allocation Kick-off 343904
WHSORA010.fmx 4.75 Allocation Kick-off 344004
WHSORA010.fmx 4.77 Allocation Kick-off 344472
WHSORA010.fmx 4.78 Allocation Kick-off 344489
WHSORA010.fmx 4.79 Allocation Kick-off 345174
WHSORA020.fmx 4.55 Pick List Kick-off 341991
WHSORA020.fmx 4.56 Pick List Kick-off 344004
WHSORA020.fmx 4.57 Pick List Kick-off 344472
WHSORA020.fmx 4.58 Pick List Kick-off 344489
WHSORA025.fmx 4.51 Pick List Reprint Kick-off 341991
WHSORA025.fmx 4.52 Pick List Reprint Kick-off 344004
WHSORA031.fmx 4.31 File Upload form 343693
WHSORA035.fmx 4.40 Customer Wizard 343083
WHSORA035.fmx 4.41 Customer Wizard 341991
xfFtpAudit.ksh 4.4 XF monitor FTP Shell 344608
xfFtpFileRecv.ksh 4.9 XF monitor FTP Receive Shell 344608
xfFtpFileSend.ksh 4.10 XF Monitor FTP Send Shell 344608
XFM0020.fmx 4.58 XF Monitor 344284
XFM0021_ERR.rdf 4.2 Order Error Report 343034


ADDITIONAL CHANGES

WCS

A WCS change is required for the following logs:

  • Log

OR

There are no WCS changes required.

EPOD/T2A

An ePOD/T2A change is required for the following logs:

  • Log

OR

There are no ePOD/T2A changes required.

MCS

An MCS change is required for the following logs:

  • Log

OR

There are no MCS changes required.

PORTAL/TTM

A Portal change is required for the following logs:

  • Log

OR

There are no Portal changes required.

EDI

An EDI change is required for the following logs:

  • Log

OR

There are no EDI changes required.


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