PATCH WMS 810 P026: Difference between revisions

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== Customer Ref: ==
 
 
== OBS Log Number: 348228 ==
{| width="100%"
{| width="100%"
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|width="30%"|'''OBS Log Number:'''  || '''Reporter:'''
|-
|-
|'''Summary of Call'''||  
|width="30%"|'''Customer Ref:'''||
|-
|-
|'''Detail of Fix''' ||
|'''Reporter: ''' || Colin Cook
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Summary of Call'''|| Measure quantity error
|-
|'''Detail of Fix''' || Changes to stop measure qty appearing for stock codes not requiring the info.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== OBS Log Number: 348233 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
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|'''Reporter: ''' || Daniel Brown
|-
|'''Summary of Call'''|| Inbound EDI rule change
|-
|'''Detail of Fix''' || Revise duplicate checking logic, to ensure that the whole file is not always rejected when it contains 1 duplicate order.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== OBS Log Number: 348454 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
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|'''Reporter: ''' || Claire Mcdonald-Rose
|-
|'''Summary of Call'''|| Despatched cases issue
|-
|'''Detail of Fix''' || Amendment to customer format despatch note for the calculation/reset of quantity ordered/despatched by order.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== OBS Log Number: 348685 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
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|'''Reporter: ''' || Emily Collins
|-
|'''Summary of Call'''|| XF Monitor - audit stop/start buttons
|-
|'''Detail of Fix''' || Audit stop/start of EDI jobs
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348728 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Colin Cook
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|'''Summary of Call'''|| Pallet Movement Enquiry no longer works
|-
|'''Detail of Fix''' || Allow customer pallet ID to be queried in the pallet movements enquiry.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348739 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
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|'''Reporter: ''' || Colin Cook
|-
|'''Summary of Call'''|| Produce code wrong on despatch note
|-
|'''Detail of Fix''' || Amend sort to achieve numerical sortation of a character field
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348743 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Matthew Tipping
|-
|'''Summary of Call'''|| Outstanding Purchase Order rep - no recs
|-
|'''Detail of Fix''' || Issue with outstanding PO report caused by the default value for department when the parameter is left blank
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348757 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Colin Cook
|-
|'''Summary of Call'''|| Pallet Movement Enquiry Issue
|-
|'''Detail of Fix''' || Fix for pallet movement enquiry returning too many results
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348789 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Peter Clucas
|-
|'''Summary of Call'''|| Issues from testing Purchase Orders
|-
|'''Detail of Fix''' || Bug fixes for purchase order screens
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349025 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Peter Clucas
|-
|'''Summary of Call'''|| Issues with FTP picking up files
|-
|'''Detail of Fix''' || Secondary FTP process for compatibility
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349065 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
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|'''Reporter: ''' || Craig Hopcroft
|-
|'''Summary of Call'''|| Moves prompting for PID not CPID
|-
|'''Detail of Fix''' || Update to 111 message don't use customer pallets table
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349075 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
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|'''Reporter: ''' || Matthew Tipping
|-
|'''Summary of Call'''|| Amendments to PO Upload
|-
|'''Detail of Fix''' || Updated messages reported for the purchase order upload process via EDI and manual upload. Reports if a purchase order already exists.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349105 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Matthew Tipping
|-
|'''Summary of Call'''|| GRMK in incorrect format
|-
|'''Detail of Fix''' || Attribute class="Entity" added to PurchParmLine tag.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349226 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Leon Winchester
|-
|'''Summary of Call'''|| Existing issue with issue life
|-
|'''Detail of Fix''' || When appending a pallet in pick confirmation it is now validated according to the setting of the OLIS owner rule and Check Stock Date flag (ware params/owner ware params).
 
If the OLIS rule is set to "Y" and the Check Stock Date flag is set to "E" out of date pallets will not be displayed in the pallet ID LOVs and will not be accepted if entered.
 
If the rule is "Y" and the flag is "W" then out of date pallets will be included in the LOVs with the text "Out of date" next to them and a warning message will be displayed if an out of date pallet is selected or entered.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349284 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Leon Winchester
|-
|'''Summary of Call'''|| Issue with tolerance levels
|-
|'''Detail of Fix''' || If an expected quantity is entered against a PO line a GRN detail record is created.
 
If the expected quantity is then zeroed this line is now deleted (as long as no pallet details have been entered), in order to avoid errors at receipt confirmation due to the quantity not being within the specified tolerances.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== OBS Log Number: 349338 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Matt Tipping
|-
|'''Summary of Call'''|| Amend outbound EDI to send cases
|-
|'''Detail of Fix''' || Stock snapshot (MOR format) and PO outstnding EDI changed to report out cases instead of qty.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== OBS Log Number: 349341 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Matt Tipping
|-
|'''Summary of Call'''|| Amend despatch file
|-
|'''Detail of Fix''' || Amend despatch file (MOR format) to report cases instead of qty.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== OBS Log Number: 349398 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Leon
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|'''Summary of Call'''|| SSCC - Minor Changes Required
|-
|'''Detail of Fix''' || Implemented a maximum number of SSCC labels that can be printed at once and message to show that labels are being printed
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349432 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Matthew Tipping
|-
|'''Summary of Call'''|| Allow pick list to be generated POA
|-
|'''Detail of Fix''' || New screen to allow FW1 format pick list to be produced for partially allocated order still at status 1.
 
Screen WHSORA200 will need to be added to the menu system.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349435 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Leon
|-
|'''Summary of Call'''|| PO _ Screen Issues
|-
|'''Detail of Fix''' || Updates to PO validation screen                         
 
PO number is now searchable
 
Functionality to delete stock code
 
Automatic refresh after validation
 
Date fields use PL_COMMON_DATE functionaliy for +/-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349455 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Emily
|-
|'''Summary of Call'''|| GRN COnf Issue
|-
|'''Detail of Fix''' || Goods receipt date entry better error catching and more flexible on date formats
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349487 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Leon
|-
|'''Summary of Call'''|| Add Pallet Function - SSCC
|-
|'''Detail of Fix''' || Amend stock take SSCC functionality, so it is brought in line with stock adjustment SSCC logic.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349497 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Peter Blackburn
|-
|'''Summary of Call'''|| HOF GEI format despatch note
|-
|'''Detail of Fix''' || Amendment to GE1 format despatch note for returns date to be changed to +35 days
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349507 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Leon
|-
|'''Summary of Call'''|| Bulk PI - Fix
|-
|'''Detail of Fix''' || Amend table index so it can handle 2 records in the same second.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349519 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Julie
|-
|'''Summary of Call'''|| PI Stock take 671 MEssage handling
|-
|'''Detail of Fix''' || Added t_loop_count parameter in case loop get stuck to allow the process to continue.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349522 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''|| SCR
|-
|'''Reporter: ''' || Julie
|-
|'''Summary of Call'''|| Visibility of RF Confirmed Lines
|-
|'''Detail of Fix''' || Add new pick status display field to screen - will display either 'to be picked', 'pick confirmed' or 'despatched' depending on order status.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349531 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Colin Cook
|-
|'''Summary of Call'''|| Report extract issue
|-
|'''Detail of Fix''' || Amendment to background process called from XF-Monitor jobs so system date handling is same as oracle reporting suite form ORS0100.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349598 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Julie
|-
|'''Summary of Call'''|| Bulk PI - more work on it
|-
|'''Detail of Fix''' || Amend package to break out of held quantity loop when no held quantity record can be found.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349640 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Colin cook
|-
|'''Summary of Call'''|| Live invoicing issues
|-
|'''Detail of Fix''' || Amendment to WHS8118 Invoice/Credit print/re-print screen to populate the screen correctly on entry and set the LOV on invoice numbers to display the required invoice numbers.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349692 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Julie
|-
|'''Summary of Call'''|| Bulk PI - check flag - main stream
|-
|'''Detail of Fix''' || For pallets created by bulk PI, do not set 'stock take in prog' flag to Yes.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349832 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Emily Collins
|-
|'''Summary of Call'''|| Amend AQ auditing
|-
|'''Detail of Fix''' || Amend auditing to reduce number of records written
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349836 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Michael Huxley
|-
|'''Summary of Call'''|| GE1 despatch note not re-printing
|-
|'''Detail of Fix''' || Change to base64 image decoding
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349910 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Colin Cook
|-
|'''Summary of Call'''|| Invoicing Issues
|-
|'''Detail of Fix''' || Amendment to Despatch processing so when despatching via route load the correct order number value is passed to the 'DES' charge generation module.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== OBS Log Number: 347161 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''|| WHS0010 update
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| WHS0010 update
|-
|'''Detail of Fix''' || change Audit Flag to use ML_CAPTIONS values instead of hardcoded list
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 347351 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Peter Hill
|-
|'''Summary of Call'''|| Sales Order EDI flow issue
|-
|'''Detail of Fix''' || Stop sop edi flow adding delimiters to marshalling location code
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 347441 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''|| WHS0670 Update
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| WHS0670 date entry update
|-
|'''Detail of Fix''' || WHS0670 - Make new sell by date fast entry
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 347855 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''|| SOS1270 Update
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Change Order Status screen (SOS1270)
|-
|'''Detail of Fix''' || Changes to order status screen SOS1270, allow search for suspended orders, and change new status field to a drop down list
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 347856 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''|| XFM0020 Update
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| XFMonitor screen (XFM0020) UOM lookup
|-
|'''Detail of Fix''' || Amendment to the XFM0020 screen to base LOV on a single language and prevent multiples
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348069 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''|| Booking Block
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Booking Block - bay diary
|-
|'''Detail of Fix''' || Bay Diary changes for breaks and block bookings.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348078 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''|| Bay Diary - update
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Bay Diary - update the delivery status
|-
|'''Detail of Fix''' || Changes for bay diary to trigger updates when jobs are despatched or received.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348321 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''|| XFM0020 Update
|-
|'''Reporter: ''' || D. Potter
|-
|'''Summary of Call'''|| XFM0020 Update - validation screens
|-
|'''Detail of Fix''' || Show error message if error canvas is not displayed
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348340 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''|| WHS0902 Update
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| WHS0902 Update - Add Pallet Label Button
|-
|'''Detail of Fix''' || Add print button to WHS0902
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348394 ==
{| width="100%"
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|width="30%"|'''Customer Ref:'''|| QTY replenishment
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| QTY replenishment
|-
|'''Detail of Fix''' || Replen break case functionality                       
 
Sales order edi break case functionality - bug fix and consitency iajd                                       
 
WHS0700 - bug fix editable pallet id
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348415 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| STS3007 / 3008 upd
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| STS3007 / 3008 update size to new standa
|-
|'''Detail of Fix''' || Align fields on STS3007 /3008 and add owner name
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348434 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| Purchase Order
|-
|'''Reporter: ''' || Peter Clucas
|-
|'''Summary of Call'''|| Purchase Order entry programs
|-
|'''Detail of Fix''' || Default Currency code and UOM validation for PO stock costs
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348436 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| WHS0110 Update
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| WHS0110 Lookup Update
|-
|'''Detail of Fix''' || Add advice note no to GRN LOV in WHS0110
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348532 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| Pick List from EDI
|-
|'''Reporter: ''' || Leon Winchester
|-
|'''Summary of Call'''|| Error with Pick List Run from EDI
|-
|'''Detail of Fix''' || Ensure that if EDI order allocated and picked, the 'marshalling' location is correctly populated.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 348731 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| Trans in qty - repln
|-
|'''Reporter: ''' || Leon Winchester
|-
|'''Summary of Call'''|| Trans in qty - replenishment issue
|-
|'''Detail of Fix''' || Fix issue when user confirms moves - ensuring that the 'move' figures are correctly updated.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== OBS Log Number: 348733 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| PRD format invoice
|-
|'''Reporter: ''' || Dave Potter
|-
|'''Summary of Call'''|| PRD format invoice issue
|-
|'''Detail of Fix''' || PRD format invoice will only display configured logos
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== OBS Log Number: 348895 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| EDI issues
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| multiple EDI issues
|-
|'''Detail of Fix''' || LT3 - don't merge lines for same pallet / rotation / location.                                                                                                    Also don't error if ordered quantity is gt the number of free units, but less than the free on hand quantity.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349067 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| EDI reprocessing
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| EDI reprocessing - create reports
|-
|'''Detail of Fix''' || re-processing of critical errors
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349179 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| Bay Diary - update2
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Bay Diary - update the delivery status
|-
|'''Detail of Fix''' || Added updates to receipt and despatch to set the status of the booking on bay diary to processed once receipt confirmed/despatch confirmed.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349364 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Emily Collins
|-
|'''Summary of Call'''|| PO upload
|-
|'''Detail of Fix''' || EDI PO emails and reports fix
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349462 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| Bay Diary - UI issue
|-
|'''Reporter: ''' || Colin Cook
|-
|'''Summary of Call'''|| Bay Diary - UI issues
|-
|'''Detail of Fix''' || Fixed a few issues raised on site.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349500 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| Replen movement
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| Replenishment movement
|-
|'''Detail of Fix''' || Allow replenishments to use stock from multiple pallets
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349601 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| AUTO PICK LIST
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| AUTO PICK LIST IS NOT CREATING RF TASKS
|-
|'''Detail of Fix''' || Ensure RF message sent if Owner Ware Params record exists
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349694 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| EDI replen Email
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| EDI replen Email issue
|-
|'''Detail of Fix''' || Added email and reports to Replen EDI
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349705 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| Invoice Update
|-
|'''Reporter: ''' || Colin Cook
|-
|'''Summary of Call'''|| Full pallet pick charge creation
|-
|'''Detail of Fix''' || New INFP flag to use the quantity to determine part picks rather than WDD flag.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349735 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| DP_RDT_DESP_UPDATE
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| DP_RDT_DESP_UPDATE issue
|-
|'''Detail of Fix''' || Ensure correct WDD records updated by RF Despatch Conf message (681).
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349796 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Simon Eland
|-
|'''Summary of Call'''|| WMS Duplicate Key Issue with Bulk PI
|-
|'''Detail of Fix''' || Replace unique index with repeating index.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== OBS Log Number: 349850 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''|| EDI upload error
|-
|'''Reporter: ''' || Phil Harding
|-
|'''Summary of Call'''|| EDI ORDER upload error
|-
|'''Detail of Fix''' || Minor fixes to SOP line type 3 processes to make it more reliable
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== OBS Log Number: 349054 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Paul Roscoe
|-
|'''Summary of Call'''|| Release of PO changes
|-
|'''Detail of Fix''' || Amendments to the purchase order upload process for 347915.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== OBS Log Number: 349794 ==
{| width="100%"
|-
|width="30%"|'''Customer Ref:'''||
|-
|'''Reporter: ''' || Paul Roscoe
|-
|'''Summary of Call'''|| DB data script CUSTOMERS new column
|-
|'''Detail of Fix''' || Additional column on customer for ANA.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
|}


Revision as of 16:18, 4 April 2018





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OBS Logistics Ltd

Release Notes

CALIDUS WMS

4th April 2018 - 1.0
Reference: P026











































SUMMARY INTRODUCTION

INTRODUCTION

The main aim of this document is to provide CALIDUS WMS users with the level of detail required to accurately test all software included in the patch. The document also contains set-up and configuration details to enable the user to configure the system correctly for the new functionality to work.


GLOSSARY OF TERMS

Term Meaning
C-TMS Transport Management System
C-WMS Warehouse Management System
CR Change Request
C-WCS Warehouse Control System
C-ePOD Electronic Proof of Delivery
C-MCS Mobile Control System
C-TTM Track and Trace Management
EDI Electronic Data Interchange
TID Testing Issue Development, or Log


TESTING PROCESS

TIDs AND RESOLUTION

If there are any areas of the functionality that are not acceptable or do not meet the requirement specified in the Change Request then these should be expressed by raising a TID.


FINAL 'END TO END' TESTING

Prior to release to a production database, a full 'End to End' test is required on the test system by all sites using the database. Once this is signed off, a release date can be arranged.


AUTHORISATION

Authorisation from nominated release personnel only will be required when requesting a release to a production environment


CHANGE REQUESTS

OBS Log Number: 338009

Customer Ref:
Reporter: Matthew Tipping
Summary of Call Changes required to Issue life function
Detail of Fix Various changes to support customer level product issue life.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 347900

Customer Ref:
Reporter: Matthew Tipping
Summary of Call Partial Order Allocation
Detail of Fix Various changes to order entry, allocation and picking for customer RF partial allocation.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 347902

Customer Ref:
Reporter: Matthew Tipping
Summary of Call Release replens in a logical manner
Detail of Fix Hold RF replens until sufficient space in pick face so as not to overfill it.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 347915

Customer Ref:
Reporter: Matthew Tipping
Summary of Call Purchase Order Upload
Detail of Fix The new screen PFS1560 will need to be added to the WMS menu structure for the EDI validation and reprocessing.

The new purchase order upload process will need to be configured for the relevant columns in the file and as an EDI process.

The purchase order upload process can also be run as a manual upload.

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


OBS Log Number: 348243

Customer Ref:
Reporter: Howard Allen
Summary of Call Change to add pre-pre advice function
Detail of Fix Pre receipt confirmation acknowledgement EDI flow
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348490

Customer Ref:
Reporter: Howard Allen
Summary of Call Change to Despatch note
Detail of Fix Amend address information in despatch note
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348671

Customer Ref:
Reporter: Matthew Tipping
Summary of Call Release of Stock AGR Outbound Interface
Detail of Fix New "MOR" format stock snapshot.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348672

Customer Ref:
Reporter: Matthew Tipping
Summary of Call Release of new DESP ADV format
Detail of Fix New MOR format DESP message. Please see FS for log 348570 for setup details.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348673

Customer Ref:
Reporter: Matthew Tipping
Summary of Call Release of PO Variance Interface
Detail of Fix New “OPUR” outstanding purchase order quantities outbound EDI message. Reports stock code, warehouse code (hard-coded to “BRED”, due date and outstanding quantity (units + (cases × units per case)), sorted on stock code then due date. One line per stock code/due date, quantity subtotalled.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348674

Customer Ref:
Reporter: Matthew Tipping
Summary of Call Release of new GRMK outbound format
Detail of Fix New MOR format receipt confirmation message (GRMK).
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348742

Customer Ref:
Reporter: Matthew Tipping
Summary of Call Add purchase order tables to WMS ORS
Detail of Fix New ORS purchase orders extract
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349599

Customer Ref: SCR
Reporter: Julie
Summary of Call Sell by Date Visibility
Detail of Fix Add sell by date field to screen
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349652

Customer Ref:
Reporter: Matthew Tipping
Summary of Call INBOUND PURCHASE ORDER FILES - ORDERS
Detail of Fix EDIFACT PO order EDI
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349653

Customer Ref:
Reporter: Matthew Tipping
Summary of Call INSDES - INBOUND SALES ORDER FILE
Detail of Fix An inbound EDI process for sales orders will need to be setup to process EDIFACT files in format INSDES.

The data in the file will be mapped to the standard EDI map for sales orders in format SOP.

A new owner-level rule called SOEU (Update sales orders via 'EDIFACT' files (Y/N)?) will need to be set to Y to enable the sales orders to be updated.

A new EDI process will need to be setup to read the INSDES files to create and replace the sales orders.

This EDI process will need to use process command SOP1, file format EDIFACT and format code KER.

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


OBS Log Number: 349654

Customer Ref:
Reporter: Matthew Tipping
Summary of Call DESADV - INBOUND PRE-ADVICE OF RECEIPT
Detail of Fix New GRN inbound flow.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349656

Customer Ref:
Reporter: Matthew Tipping
Summary of Call RECADV - OUTBOUND RECEIPT CONFIRMATION
Detail of Fix New Outbound GRN conf.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349657

Customer Ref:
Reporter: Matthew Tipping
Summary of Call INVRPT - OUTBOUND INVENTORY MANAGEMENT
Detail of Fix An outbound EDI process for stock balances will need to be setup to created EDIFACT files in format INVRPT.

This EDI process will need to use process command to run packages STOCK_GEN and STOCK_BAL for format code KER and the owner code as required.

This report will be a CLSTK stock movement file type.

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


OBS Log Number: 349706

Customer Ref:
Reporter: Howard Allen
Summary of Call Program to change
Detail of Fix When processing the DPD upload message any spaces are removed from the post codes when comparing addresses, e.g. "L3 1BY" will match "L31BY".
Set-up and Configuration No set-up/configuration required


OBS Log Number: 344044

Customer Ref: CS-ANRBJ5
Reporter: Craig Stevens
Summary of Call Good In - Scanning Project
Detail of Fix MCS warehousing development
Set-up and Configuration No set-up/configuration required


OBS Log Number: 344287

Customer Ref: PO 106282
Reporter: Sue Blake
Summary of Call Estimate & solution
Detail of Fix Changes to allow partial allocation of orders.

Re-work back order functionality, which will be controlled at owner/stock code level.

2 new owner rules

AMAO (Allow Multiple Allocation attempt of orders) - if set to Yes, and the 'Alloc Prepass' is set to Yes, and the order's 'End Date' is a future date, the allocation routine will, if necessary, partial allocate an order.

ASKB (Allow Short Despd kit lines to be backordered) - if set to Yes, and the stock code is set to allow back ordering, if an order is short despatched, a back order will be created.

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


OBS Log Number: 348291

Customer Ref: PO No 106302
Reporter: Emilia
Summary of Call Remarkable - Discounts & Return - ilevel
Detail of Fix Allow returns to upload with sales order information, so this can be sent back out in the SALE file. Note the RUOD flag must be set to Y.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348329

Customer Ref:
Reporter: JS
Summary of Call Generic despatch note w/prepaid return-2
Detail of Fix Generic despatch note with prepaid returns label
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348969

Customer Ref: SC-AVQEA6
Reporter: Steve Carpenter
Summary of Call Background Job - Update Manufacture Date
Detail of Fix New process for managing pallets in shelving locations and part pallets in racking to update the manufacturing date on pallets.

New XF-monitor processes for 'UPD_SHELV' and 'UPD_RACKG'.

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


OBS Log Number: 349043

Customer Ref: SC-AVSG4G
Reporter: Steve Carpenter
Summary of Call Whole pallet replenishments
Detail of Fix Amend replenishment to change 'replen by pallet' logic.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349250

Customer Ref: PO 106323
Reporter: Emilia Oliver
Summary of Call Sales order number on Overnight Report
Detail of Fix Add order description column to receipting report
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349295

Customer Ref:
Reporter: Julie
Summary of Call DDCo Returns & Recipt (?) Messages
Detail of Fix Added new daily returns report.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349478

Customer Ref:
Reporter: Dan Starmer
Summary of Call Stock Take - Pick Faces
Detail of Fix Handle new SS format location enquiry message

Add new fields to 171 message

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


OBS Log Number: 349251

Customer Ref: Po No 106324
Reporter: Emilia Oliver
Summary of Call Additional Data
Detail of Fix Add order header description to receipting report
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349550

Customer Ref:
Reporter: Julie Scott
Summary of Call Change to 349522
Detail of Fix Changed 'picked' display from user readable field to a 1 character Y/N field.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348608

Customer Ref:
Reporter: Matthew Tipping
Summary of Call Oracle Reporting suite fields
Detail of Fix Added temperature fields to ORS INBOUND extract
Set-up and Configuration No set-up/configuration required


SUPPORT INCIDENTS

OBS Log Number: 348228

Customer Ref:
Reporter: Colin Cook
Summary of Call Measure quantity error
Detail of Fix Changes to stop measure qty appearing for stock codes not requiring the info.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348233

Customer Ref:
Reporter: Daniel Brown
Summary of Call Inbound EDI rule change
Detail of Fix Revise duplicate checking logic, to ensure that the whole file is not always rejected when it contains 1 duplicate order.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348454

Customer Ref:
Reporter: Claire Mcdonald-Rose
Summary of Call Despatched cases issue
Detail of Fix Amendment to customer format despatch note for the calculation/reset of quantity ordered/despatched by order.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348685

Customer Ref:
Reporter: Emily Collins
Summary of Call XF Monitor - audit stop/start buttons
Detail of Fix Audit stop/start of EDI jobs
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348728

Customer Ref:
Reporter: Colin Cook
Summary of Call Pallet Movement Enquiry no longer works
Detail of Fix Allow customer pallet ID to be queried in the pallet movements enquiry.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348739

Customer Ref:
Reporter: Colin Cook
Summary of Call Produce code wrong on despatch note
Detail of Fix Amend sort to achieve numerical sortation of a character field
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348743

Customer Ref:
Reporter: Matthew Tipping
Summary of Call Outstanding Purchase Order rep - no recs
Detail of Fix Issue with outstanding PO report caused by the default value for department when the parameter is left blank
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348757

Customer Ref:
Reporter: Colin Cook
Summary of Call Pallet Movement Enquiry Issue
Detail of Fix Fix for pallet movement enquiry returning too many results
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348789

Customer Ref:
Reporter: Peter Clucas
Summary of Call Issues from testing Purchase Orders
Detail of Fix Bug fixes for purchase order screens
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349025

Customer Ref:
Reporter: Peter Clucas
Summary of Call Issues with FTP picking up files
Detail of Fix Secondary FTP process for compatibility
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349065

Customer Ref:
Reporter: Craig Hopcroft
Summary of Call Moves prompting for PID not CPID
Detail of Fix Update to 111 message don't use customer pallets table
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349075

Customer Ref:
Reporter: Matthew Tipping
Summary of Call Amendments to PO Upload
Detail of Fix Updated messages reported for the purchase order upload process via EDI and manual upload. Reports if a purchase order already exists.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349105

Customer Ref:
Reporter: Matthew Tipping
Summary of Call GRMK in incorrect format
Detail of Fix Attribute class="Entity" added to PurchParmLine tag.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349226

Customer Ref:
Reporter: Leon Winchester
Summary of Call Existing issue with issue life
Detail of Fix When appending a pallet in pick confirmation it is now validated according to the setting of the OLIS owner rule and Check Stock Date flag (ware params/owner ware params).

If the OLIS rule is set to "Y" and the Check Stock Date flag is set to "E" out of date pallets will not be displayed in the pallet ID LOVs and will not be accepted if entered.

If the rule is "Y" and the flag is "W" then out of date pallets will be included in the LOVs with the text "Out of date" next to them and a warning message will be displayed if an out of date pallet is selected or entered.

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


OBS Log Number: 349284

Customer Ref:
Reporter: Leon Winchester
Summary of Call Issue with tolerance levels
Detail of Fix If an expected quantity is entered against a PO line a GRN detail record is created.

If the expected quantity is then zeroed this line is now deleted (as long as no pallet details have been entered), in order to avoid errors at receipt confirmation due to the quantity not being within the specified tolerances.

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


OBS Log Number: 349338

Customer Ref:
Reporter: Matt Tipping
Summary of Call Amend outbound EDI to send cases
Detail of Fix Stock snapshot (MOR format) and PO outstnding EDI changed to report out cases instead of qty.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349341

Customer Ref:
Reporter: Matt Tipping
Summary of Call Amend despatch file
Detail of Fix Amend despatch file (MOR format) to report cases instead of qty.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349398

Customer Ref:
Reporter: Leon
Summary of Call SSCC - Minor Changes Required
Detail of Fix Implemented a maximum number of SSCC labels that can be printed at once and message to show that labels are being printed
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349432

Customer Ref:
Reporter: Matthew Tipping
Summary of Call Allow pick list to be generated POA
Detail of Fix New screen to allow FW1 format pick list to be produced for partially allocated order still at status 1.

Screen WHSORA200 will need to be added to the menu system.

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


OBS Log Number: 349435

Customer Ref:
Reporter: Leon
Summary of Call PO _ Screen Issues
Detail of Fix Updates to PO validation screen

PO number is now searchable

Functionality to delete stock code

Automatic refresh after validation

Date fields use PL_COMMON_DATE functionaliy for +/-

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


OBS Log Number: 349455

Customer Ref:
Reporter: Emily
Summary of Call GRN COnf Issue
Detail of Fix Goods receipt date entry better error catching and more flexible on date formats
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349487

Customer Ref:
Reporter: Leon
Summary of Call Add Pallet Function - SSCC
Detail of Fix Amend stock take SSCC functionality, so it is brought in line with stock adjustment SSCC logic.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349497

Customer Ref:
Reporter: Peter Blackburn
Summary of Call HOF GEI format despatch note
Detail of Fix Amendment to GE1 format despatch note for returns date to be changed to +35 days
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349507

Customer Ref:
Reporter: Leon
Summary of Call Bulk PI - Fix
Detail of Fix Amend table index so it can handle 2 records in the same second.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349519

Customer Ref:
Reporter: Julie
Summary of Call PI Stock take 671 MEssage handling
Detail of Fix Added t_loop_count parameter in case loop get stuck to allow the process to continue.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349522

Customer Ref: SCR
Reporter: Julie
Summary of Call Visibility of RF Confirmed Lines
Detail of Fix Add new pick status display field to screen - will display either 'to be picked', 'pick confirmed' or 'despatched' depending on order status.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349531

Customer Ref:
Reporter: Colin Cook
Summary of Call Report extract issue
Detail of Fix Amendment to background process called from XF-Monitor jobs so system date handling is same as oracle reporting suite form ORS0100.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349598

Customer Ref:
Reporter: Julie
Summary of Call Bulk PI - more work on it
Detail of Fix Amend package to break out of held quantity loop when no held quantity record can be found.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349640

Customer Ref:
Reporter: Colin cook
Summary of Call Live invoicing issues
Detail of Fix Amendment to WHS8118 Invoice/Credit print/re-print screen to populate the screen correctly on entry and set the LOV on invoice numbers to display the required invoice numbers.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349692

Customer Ref:
Reporter: Julie
Summary of Call Bulk PI - check flag - main stream
Detail of Fix For pallets created by bulk PI, do not set 'stock take in prog' flag to Yes.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349832

Customer Ref:
Reporter: Emily Collins
Summary of Call Amend AQ auditing
Detail of Fix Amend auditing to reduce number of records written
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349836

Customer Ref:
Reporter: Michael Huxley
Summary of Call GE1 despatch note not re-printing
Detail of Fix Change to base64 image decoding
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349910

Customer Ref:
Reporter: Colin Cook
Summary of Call Invoicing Issues
Detail of Fix Amendment to Despatch processing so when despatching via route load the correct order number value is passed to the 'DES' charge generation module.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 347161

Customer Ref: WHS0010 update
Reporter: Phil Harding
Summary of Call WHS0010 update
Detail of Fix change Audit Flag to use ML_CAPTIONS values instead of hardcoded list
Set-up and Configuration No set-up/configuration required


OBS Log Number: 347351

Customer Ref:
Reporter: Peter Hill
Summary of Call Sales Order EDI flow issue
Detail of Fix Stop sop edi flow adding delimiters to marshalling location code
Set-up and Configuration No set-up/configuration required


OBS Log Number: 347441

Customer Ref: WHS0670 Update
Reporter: Phil Harding
Summary of Call WHS0670 date entry update
Detail of Fix WHS0670 - Make new sell by date fast entry
Set-up and Configuration No set-up/configuration required


OBS Log Number: 347855

Customer Ref: SOS1270 Update
Reporter: Phil Harding
Summary of Call Change Order Status screen (SOS1270)
Detail of Fix Changes to order status screen SOS1270, allow search for suspended orders, and change new status field to a drop down list
Set-up and Configuration No set-up/configuration required


OBS Log Number: 347856

Customer Ref: XFM0020 Update
Reporter: Phil Harding
Summary of Call XFMonitor screen (XFM0020) UOM lookup
Detail of Fix Amendment to the XFM0020 screen to base LOV on a single language and prevent multiples
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348069

Customer Ref: Booking Block
Reporter: Phil Harding
Summary of Call Booking Block - bay diary
Detail of Fix Bay Diary changes for breaks and block bookings.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348078

Customer Ref: Bay Diary - update
Reporter: Phil Harding
Summary of Call Bay Diary - update the delivery status
Detail of Fix Changes for bay diary to trigger updates when jobs are despatched or received.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348321

Customer Ref: XFM0020 Update
Reporter: D. Potter
Summary of Call XFM0020 Update - validation screens
Detail of Fix Show error message if error canvas is not displayed
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348340

Customer Ref: WHS0902 Update
Reporter: Phil Harding
Summary of Call WHS0902 Update - Add Pallet Label Button
Detail of Fix Add print button to WHS0902
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348394

Customer Ref: QTY replenishment
Reporter: Phil Harding
Summary of Call QTY replenishment
Detail of Fix Replen break case functionality

Sales order edi break case functionality - bug fix and consitency iajd

WHS0700 - bug fix editable pallet id

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


OBS Log Number: 348415

Customer Ref: STS3007 / 3008 upd
Reporter: Phil Harding
Summary of Call STS3007 / 3008 update size to new standa
Detail of Fix Align fields on STS3007 /3008 and add owner name
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348434

Customer Ref: Purchase Order
Reporter: Peter Clucas
Summary of Call Purchase Order entry programs
Detail of Fix Default Currency code and UOM validation for PO stock costs
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348436

Customer Ref: WHS0110 Update
Reporter: Phil Harding
Summary of Call WHS0110 Lookup Update
Detail of Fix Add advice note no to GRN LOV in WHS0110
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348532

Customer Ref: Pick List from EDI
Reporter: Leon Winchester
Summary of Call Error with Pick List Run from EDI
Detail of Fix Ensure that if EDI order allocated and picked, the 'marshalling' location is correctly populated.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348731

Customer Ref: Trans in qty - repln
Reporter: Leon Winchester
Summary of Call Trans in qty - replenishment issue
Detail of Fix Fix issue when user confirms moves - ensuring that the 'move' figures are correctly updated.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348733

Customer Ref: PRD format invoice
Reporter: Dave Potter
Summary of Call PRD format invoice issue
Detail of Fix PRD format invoice will only display configured logos
Set-up and Configuration No set-up/configuration required


OBS Log Number: 348895

Customer Ref: EDI issues
Reporter: Phil Harding
Summary of Call multiple EDI issues
Detail of Fix LT3 - don't merge lines for same pallet / rotation / location. Also don't error if ordered quantity is gt the number of free units, but less than the free on hand quantity.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349067

Customer Ref: EDI reprocessing
Reporter: Phil Harding
Summary of Call EDI reprocessing - create reports
Detail of Fix re-processing of critical errors
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349179

Customer Ref: Bay Diary - update2
Reporter: Phil Harding
Summary of Call Bay Diary - update the delivery status
Detail of Fix Added updates to receipt and despatch to set the status of the booking on bay diary to processed once receipt confirmed/despatch confirmed.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349364

Customer Ref:
Reporter: Emily Collins
Summary of Call PO upload
Detail of Fix EDI PO emails and reports fix
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349462

Customer Ref: Bay Diary - UI issue
Reporter: Colin Cook
Summary of Call Bay Diary - UI issues
Detail of Fix Fixed a few issues raised on site.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349500

Customer Ref: Replen movement
Reporter: Phil Harding
Summary of Call Replenishment movement
Detail of Fix Allow replenishments to use stock from multiple pallets
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349601

Customer Ref: AUTO PICK LIST
Reporter: Phil Harding
Summary of Call AUTO PICK LIST IS NOT CREATING RF TASKS
Detail of Fix Ensure RF message sent if Owner Ware Params record exists
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349694

Customer Ref: EDI replen Email
Reporter: Phil Harding
Summary of Call EDI replen Email issue
Detail of Fix Added email and reports to Replen EDI
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349705

Customer Ref: Invoice Update
Reporter: Colin Cook
Summary of Call Full pallet pick charge creation
Detail of Fix New INFP flag to use the quantity to determine part picks rather than WDD flag.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349735

Customer Ref: DP_RDT_DESP_UPDATE
Reporter: Phil Harding
Summary of Call DP_RDT_DESP_UPDATE issue
Detail of Fix Ensure correct WDD records updated by RF Despatch Conf message (681).
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349796

Customer Ref:
Reporter: Simon Eland
Summary of Call WMS Duplicate Key Issue with Bulk PI
Detail of Fix Replace unique index with repeating index.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349850

Customer Ref: EDI upload error
Reporter: Phil Harding
Summary of Call EDI ORDER upload error
Detail of Fix Minor fixes to SOP line type 3 processes to make it more reliable
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349054

Customer Ref:
Reporter: Paul Roscoe
Summary of Call Release of PO changes
Detail of Fix Amendments to the purchase order upload process for 347915.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 349794

Customer Ref:
Reporter: Paul Roscoe
Summary of Call DB data script CUSTOMERS new column
Detail of Fix Additional column on customer for ANA.
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


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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