PATCH WMS 810 P029: Difference between revisions

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== Customer Ref: ==
 
== Customer Ref: Auto-despatch ==
{| width="100%"
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''  || '''Reporter:'''
|-
|-
|'''Summary of Call'''||  
|width="30%"|'''OBS Log Number:'''|| 352021
|-
|-
|'''Detail of Fix''' ||
|'''Summary of Call'''|| Auto-despatch incorrect
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Detail of Fix''' || Amended update procedure, so if order is short packed, the despatched quantity is updated correctly.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Replen ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 352587
|-
|'''Summary of Call'''|| System replen issue
|-
|'''Detail of Fix''' || Do not replenish out of stock pallets from bulk to pick. 
 
Add warehouse level rule 'SELL' logic to screen to keep it in line with warehouse allocation.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Stock Report ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 352635
|-
|'''Summary of Call'''|| Issue with stock rec report
|-
|'''Detail of Fix''' || Resolve issue with Stock Report
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: Pick Confirm ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 352874
|-
|'''Summary of Call'''|| Unable to pick confirm order
|-
|'''Detail of Fix''' || Amend short versus picked check to cater correctly for order lines with multiple pick tasks.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: CTMS/WMS Interface ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 352936
|-
|'''Summary of Call'''|| CTMS / WMS Interface - load update issue
|-
|'''Detail of Fix''' || Route/loads that have had all their sales orders deassigned to match the trip will be deleted.
 
This will apply to whole trips being deleted, the last sales order being deassigned, or the route code of the trip being changed.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Auto Printing ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353086
|-
|'''Summary of Call'''|| Labels not auto printing from Order Pack
|-
|'''Detail of Fix''' || The Close List button in the Pack Confirmation screen will print pack labels and despatch labels should they be configured with a format for the pack parameters and the stock code.
 
A default printer can be configured for the labels for the program WHS1945 and the user.
 
The user will be informed if the labels could not be printed.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Release of UOM ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353205
|-
|'''Summary of Call'''|| Release of UOM description
|-
|'''Detail of Fix''' || UOM litres conversion insert
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: EDI Product Master ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353207
|-
|'''Summary of Call'''|| Incorrect error message
|-
|'''Detail of Fix''' || Set various flags to default values when importing product masters
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: No Ref ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353389
|-
|'''Summary of Call'''|| Returns testing
|-
|'''Detail of Fix''' || Correct return message to WCS so reason code can be processed.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: No ref ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353513
|-
|'''Summary of Call'''|| Multi-pallet location pallet swap
|-
|'''Detail of Fix''' || Changes to the RDT pick confirmation message process:                                                       
 
Stores customer pallet ID for PICK transactions.                                                             
 
Uses RFO1 rules not RPCA rule for the location type for the 121 message.                                                                                         
 
Includes exchanged pallet details for the new picking containers, packs and PICK transactions.                                                                     
 
Moves exchanged pallet into the marshalling location when pick confirmed.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: INC25363411 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353657
|-
|'''Summary of Call'''|| Unable to find data in deal screen.
|-
|'''Detail of Fix''' || Improve performance when finding / checking deals
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: Despatch Note ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353712
|-
|'''Summary of Call'''|| Remove returns number on GE1 desp note
|-
|'''Detail of Fix''' || Remove returns number from GE1 format despatch note
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: PO 106399 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353858
|-
|'''Summary of Call'''|| Move changes from branch to main(353822)
|-
|'''Detail of Fix''' || Amend GEN despatch note format to use dynamic reason codes, as used on GE1/GE2 version)
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: PREADV/RECADV ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353874
|-
|'''Summary of Call'''|| PREADV/RECADV testing issues
|-
|'''Detail of Fix''' || The processing of PREADV files has been changed:                                                             
 
The test indicator will be assessed as a live file by default and the owner rule ATGR will be used to allow test files to be uploaded into WMS to create the GRN.                                                       
 
The processing of RECADV files for format JO1 has been changed:                                                                                                     
 
The manual GRNs will only be included when the owner flag allows all GRNs and not just EDI GRNs to be included. 
 
The test indicator will be included in the 11th section in the UNB segment.
 
The NAD_BY segment will include the code and name of the owner of the goods in the warehouse.             
 
The code will match the code in the 3rd section in the UNB segment.
 
The NAD+LSP segment will include the code and name of the company that is storing the goods.             
 
The company code will be translated first using the COMPANY_GLN value for the COMP level or the COMPANY_CODE value for the OWNR level should those translations exist.                                                                                         
 
The NAD_SF segment will include the code and address of the supplier of the goods.                         
 
The supplier code will be translated first using the SUPPLIER_GLN value for the OWNR level or the SUPPLIER_CODE value for the OWNR level should those translations exist.                                                                                   
 
GLN codes will be identified by a 9 otherwise the codes will be identified by ZZZ.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Not supplied ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353904
|-
|'''Summary of Call'''|| Orders being sent twice
|-
|'''Detail of Fix''' || For trips with a route/load that have a route code of more than 6 characters the despatch advice message sent to WCS was failing due to the field size. This allowed the route/load to be reconfirmed and in some instances cause duplicate EDI despatch messages to be resent.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: RECADV ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354058
|-
|'''Summary of Call'''|| RECADV Segment Error
|-
|'''Detail of Fix''' || The UNT segment in the JO1 format of the RECADV file will contain a count of the segments between and inclusive of the UNB and UNT segments in the file.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: 352121 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354205
|-
|'''Summary of Call'''|| Issues raised with RECADV file content
|-
|'''Detail of Fix''' || Amendments in the RECADV file for the JO1 format.                                                           
 
Set BGM to always use 632 not 781 for non-purchase order receipts.                                                                                             
 
Excludes GRNs without receipt lines so LIN segments always exist.                                                                                               
 
Advised stock that is not received can have its GRN cancelled, or be updated with a received quantity of 0 and the GRN then confirmed, to generate a RECADV file with a received quantity of 0.                                                                         
 
Cancelled GRNs could be for the same advice note and thus multiple RECADV files could be produced should the stock be received and confirmed on a later GRN after its initial GRN has been cancelled.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: No Reference ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354279
|-
|'''Summary of Call'''|| Pallet showing different qty on label
|-
|'''Detail of Fix''' || Amendment to KER format pack label to handle when pallet is split and packed onto two different pack levels.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: HO200000000000130153 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354369
|-
|'''Summary of Call'''|| Pick Replacement
|-
|'''Detail of Fix''' || Pick replacement 121 message is correct length when order is not on a pick wave.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Replen fix ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354394
|-
|'''Summary of Call'''|| Further fixes to Replens
|-
|'''Detail of Fix''' || Use 611 RF message being active to send out 325 replenishment release.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: UAT Release ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354396
|-
|'''Summary of Call'''|| Bay Diary linked changes
|-
|'''Detail of Fix''' || Fix to call wcs correctly from Bay Diary.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Locking Issue ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354529
|-
|'''Summary of Call'''|| Locking issue in streamlined GRN screen
|-
|'''Detail of Fix''' || Move the point the GRN is saved on confirmation, so the changes are saved before the user presses the 'OK' button.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: Missing ORS report ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 351967
|-
|'''Summary of Call'''|| Missing ORS report
|-
|'''Detail of Fix''' || Fix to fix outbound ors reports when using the force run button.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: STID error report ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 352381
|-
|'''Summary of Call'''|| STID error report
|-
|'''Detail of Fix''' || Stock Import EDI ensure control num is cleared each run
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: Packing Screen Update ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353252
|-
|'''Summary of Call'''|| Packing Screen Update
|-
|'''Detail of Fix''' || Enabled packing and shipments for multiple sales orders.                         
 
New owner rule AAST (Allow All Shipment Types) to perform the shipment pallet validated when set to Y.
|-
|'''Set-up and Configuration''' ||
|}
<table border="1px" width="100%">
<tr>
<td colspan="3" bgcolor="silver"><font size="2">'''Registry/Rules Settings'''</font></td>
</tr>
<tr>
<td bgcolor="silver"><font size="2">'''Path &amp; Name'''</font></td>
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td>
<td bgcolor="silver"><font size="2">'''Result'''</font></td>
</tr>
 
<tr>
<td>OWNR/AASP</td>
<td>Y</td>
<td>Allow all shipment pallet types to be validated</td>
</tr>
 
<tr>
<td>OWNR/AASP</td>
<td>N</td>
<td>Only allow pallet packing to be validated</td>
</tr>
 
</table>
 
 
== Customer Ref: WHS0110 Update ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353469
|-
|'''Summary of Call'''|| WHS0110 Update - Container Number Valida
|-
|'''Detail of Fix''' || Standard container number validation when new rule CNVL (Container Number VaLidation) is switched on for warehouse.
|-
|'''Set-up and Configuration''' ||
|}
<table border="1px" width="100%">
<tr>
<td colspan="3" bgcolor="silver"><font size="2">'''Registry/Rules Settings'''</font></td>
</tr>
<tr>
<td bgcolor="silver"><font size="2">'''Path &amp; Name'''</font></td>
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td>
<td bgcolor="silver"><font size="2">'''Result'''</font></td>
</tr>
 
<tr>
<td>CNVL</td>
<td>Container Number Validation</td>
<td>Validate the format of the entered container number</td>
</tr>
 
</table>
 
 
== Customer Ref: Break Case Issue ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353543
|-
|'''Summary of Call'''|| Break Case Issue
|-
|'''Detail of Fix''' || Package changes to improve debug message for orders that need to break a case as part of allocation by rotation no functionality, when that case exists on an outstanding movement.                                                                                       
 
This is to ensure when movement is complete, the stock shows broken case quantity correctly.                                                                       
 
For example, 4 cases/6 units rather than 5 cases/-6 units.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Screen size ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353588
|-
|'''Summary of Call'''|| PFS3000W & PFS2110W screen size update
|-
|'''Detail of Fix''' || Screen sizes increased and number of displayed records increased.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: PoD label update ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354069
|-
|'''Summary of Call'''|| PoD label update
|-
|'''Detail of Fix''' || Make vessel link optional on POD label.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: HVY Update ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354099
|-
|'''Summary of Call'''|| HVY Update - route code length
|-
|'''Detail of Fix''' || Extend HVY route code to 10 characters
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Order Amendment ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354139
|-
|'''Summary of Call'''|| Order Amendment update
|-
|'''Detail of Fix''' || Order Amendment update for none system generated order numbers
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: CY_MOVES ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354190
|-
|'''Summary of Call'''|| CY_MOVES not being created
|-
|'''Detail of Fix''' || Missing CY tables updates
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: Bay Diary update ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354206
|-
|'''Summary of Call'''|| Bay diary update - marshal location
|-
|'''Detail of Fix''' || Various changes following internal testing.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: GRN to HVY ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354207
|-
|'''Summary of Call'''|| GRN to HVY - duplicated quantity
|-
|'''Detail of Fix''' || Request HVY putaway for only the receipted pallet
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: CY_MOVES from GR ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354259
|-
|'''Summary of Call'''|| CY_MOVES not being created from GR proc
|-
|'''Detail of Fix''' || Create Inbound moves for new containers
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: 353890 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353907
|-
|'''Summary of Call'''|| Main version for branch for 353890
|-
|'''Detail of Fix''' || This is the main version for the outbound EDI process for despatched sales orders in format SAI of the DESADV files.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Confirmation Screen ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353415
|-
|'''Summary of Call'''|| GRNs not showing on confirmation screen
|-
|'''Detail of Fix''' || Amend DDU upload functionality so that if duplicate message received, cancel the original goods receipt, rather than deleting it.                                                                                     
 
Also, if an error is raised in the EDI header validation, don't delete/cancel the GRN. This is because the 'received GRN' check, if triggered, must stop the deletion /cancellation of the GRN to avoid the creation of orphan pallet records.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: No Ref ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353522
|-
|'''Summary of Call'''|| Free location generation
|-
|'''Detail of Fix''' || Ensure user cannot create locations where the 'location usage' flag is blank, as this is creating location records with invalid data.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: Pick Wave ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353688
|-
|'''Summary of Call'''|| WCS Picking Queries
|-
|'''Detail of Fix''' || Amend package so that if the first order in a pick wave contains just a single pick line, a '341' (header) message will be generated as well as the detail '121' (detail) message sent to RF.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
 
== Customer Ref: No Ref ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354196
|-
|'''Summary of Call'''|| Packing perfoming differently
|-
|'''Detail of Fix''' || Add new warehouse level rule value 'ENRP' (Enable next record in pack detail).
 
If the rule is set to Yes and owner set to use single item packing, the screen will continue to automatically create a new detail record.                                                                   
 
If rule is not set or set to any other value, the screen will revert to the old logic, and will not automatically create a new detail record.
|-
|'''Set-up and Configuration''' ||
|}
<table border="1px" width="100%">
<tr>
<td colspan="3" bgcolor="silver"><font size="2">'''Registry/Rules Settings'''</font></td>
</tr>
<tr>
<td bgcolor="silver"><font size="2">'''Path &amp; Name'''</font></td>
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td>
<td bgcolor="silver"><font size="2">'''Result'''</font></td>
</tr>
 
<tr>
<td>Warehouse level / 'ENRP'</td>
<td>Y</td>
<td>When user packs by single item packing and enters in a stock code, screen automatically creates new detail record</td>
</tr>
 
<tr>
<td>('Enable next record in pack detail')</td>
<td>Any other value or not set</td>
<td>When user packs by single item packing and enters in a stock code, screen does not automatically create a new detail record</td>
</tr>
 
</table>
 
 
== Customer Ref: No Reference ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354388
|-
|'''Summary of Call'''|| PDF Generates Slowly
|-
|'''Detail of Fix''' || Improve performance of pick list - FWP format.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: No Ref ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353683
|-
|'''Summary of Call'''|| Missing segments in INSDES files
|-
|'''Detail of Fix''' || The INSDES files for the JO1 format will allow the RFF_ON and NAD+BY segments to the optional. The customer address will be obtained from the NAD+BY segment in preference to the NAD+DP segment for new customers. The NAD+DP will always specify the delivery address for the sales order.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
|}


Revision as of 17:38, 21 December 2018





Aptean Logo.png







OBS Logistics Ltd

Release Notes

CALIDUS WMS

6th Dec 2018 - 1.0
Reference: P029











































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: PREADV EDI Development

OBS Log Number: 352117
Summary of Call PREADV EDI Development
Detail of Fix Create new JO1 format EDI pre-advice upload.
Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
Owner/PAMD Y Set manufacturing date
Pre-advise manufacture date Not set or any other value Do not set manufacturing date
Owner / DEGS Y Generate supplier code using supplier name plus sequential number
Derive EDI GRN Supplier Code Not set or any other values Do not generate supplier code
Owner / ATGR Y Check ‘test flag’ and if set to 1, raise error
Allow Test Goods Receipt Not set or any other values Do not check ‘test flag’


Customer Ref: INSDES EDI Development

OBS Log Number: 352118
Summary of Call INSDES EDI Development
Detail of Fix New INSDES sales order file processing for format JO1.

The EDI process will need to be setup for this EDIFACT file format to extract the data from the file segments.

Default WMS translations will be required:

DEFAULT_SUPP_CODE

DEFAULT_CUST_CODE (for web orders)

New owner rules can be used to process the data:

ATSO (Allows a test INSDES sales order to be uploaded into WMS when Y)

NCBA (Uses the buyer's address of the sales order in preference to the delivery address for the address of the new customer when Y)

New EDI directories in UNIX and the FTP server will be required for the new EDI processes.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
ATSO Y Allows a test INSDES sales order to be uploaded into WMS.
ATSO N Does not allow a test INSDES sales order to be uploaded into WMS.
NCBA Y Uses the buyer’s address of the sales order in preference to the delivery address for the address of the new customer.
NCBA N Uses the delivery address of the sales order for the address of the new customer.


Customer Ref: DESADV EDI Development

OBS Log Number: 352120
Summary of Call DESADV EDI Development
Detail of Fix New DESADV sales order file processing for format JO1.

The EDI process will need to be setup for this EDIFACT file format to generate the file when the sales order is despatched from the warehouse.

Default WMS translations will be required to construct the UNA, UNB and UNH segments for code DESADV-OUT-JO1.

WMS translations for this code will also be required to translate the warehouse pallet types to the codes that are recognised in the QTY segments (e.g. BOX as PK for Package, EUR as 201 for Euro Pallet, STD as 202 for Standard Pallet).

A new owner rule can be used to process the data:

IUNA (The UNA segment will be included in the outbound EDIFACT file format when Y)

New EDI directories in UNIX and the FTP server will be required for the new EDI processes.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
IUNA Y The ‘UNA’ segment will be included in the outbound EDIFACT file format.
IUNA N The ‘UNA’ segment will not be included in the outbound EDIFACT file format.


Customer Ref: RECADV EDI Development

OBS Log Number: 352121
Summary of Call RECADV EDI Development
Detail of Fix Standard EDI Interface RECADV
Set-up and Configuration No set-up/configuration required


Customer Ref: INSDES - FTX Segment

OBS Log Number: 353820
Summary of Call INSDES - FTX Segment to be added
Detail of Fix Added FTX segment at detail level for the JO1 format of the INSDES file
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR 29 Key in or Upload

OBS Log Number: 352067
Summary of Call SCR 29 Key in or Upload orders
Detail of Fix New csv order import (OBS). New interface tables to allow portal to upload and monitor results.
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-350299-07

OBS Log Number: 352074
Summary of Call SCR 7 Full Container Picking
Detail of Fix Full Container Picking.
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-350299-10

OBS Log Number: 352077
Summary of Call SCR 10 Outbound Order Booking Changes
Detail of Fix Bay Diary outbound order changes.
Set-up and Configuration No set-up/configuration required


Customer Ref: Stock Snapshot update

OBS Log Number: 352387
Summary of Call Stock Snapshot update - add ROTATION_NO
Detail of Fix Add rotation number to OBI format stock snapshot
Set-up and Configuration No set-up/configuration required


Customer Ref: Shipment Pallet

OBS Log Number: 352680
Summary of Call Shipment Pallet Despatch
Detail of Fix Fix issues when despatching by shipment pallet.

Created pack detail per related WDD.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
PDWD Y Pack detail generated at Ware Despatch Detail level for stock packing


Customer Ref: Rotation

OBS Log Number: 352860
Summary of Call Directed to pick stock that isnt there
Detail of Fix Set rotation no to blank if set to +
Set-up and Configuration No set-up/configuration required


Customer Ref: Sell-by Date RF Update

OBS Log Number: 352895
Summary of Call Validate receipt against minimum or last
Detail of Fix Create new 'Sell By Date' (SD) option for 171 message.

The 'sell by date' field will be populated in the created 711 message if another pallet exists with a longer sell by date.

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


Customer Ref: PO 106389

OBS Log Number: 353505
Summary of Call Stock Snapshot
Detail of Fix Change calculation of free stock after GRN's when negative.
Set-up and Configuration No set-up/configuration required


Customer Ref: Change Script (348969)

OBS Log Number: 353533
Summary of Call Change to date change script (348969)
Detail of Fix Amendment to process that runs weekly to set the manufacture dates of pallets in shelving locations to 01/01/2015.
Set-up and Configuration No set-up/configuration required


Customer Ref: SCR-350299-07

OBS Log Number: 353555
Summary of Call Job/Registration changes
Detail of Fix Bay Diary, Container Yard and wms changes related to full container picking.
Set-up and Configuration No set-up/configuration required


Customer Ref: Auto Export

OBS Log Number: 353767
Summary of Call Auto export report (WHS8130) thru XF Mon
Detail of Fix Add option to anticpated revenue processing to run the 'All Charges' process via XF-Monitor.
Set-up and Configuration No set-up/configuration required


Customer Ref: 354259

OBS Log Number: 354282
Reporter: Craig Hopcroft
Summary of Call DUE_DATE TIME not being set in CY_MOVES
Detail of Fix Set due_datetime for Container Yard Movements
Set-up and Configuration No set-up/configuration required


Customer Ref: INSDES/PREADV

OBS Log Number: 353553
Summary of Call INSDES/PREADV file to exc UNA from count
Detail of Fix The EDIFACT files will exclude any UNA segments from the validation of the UNT segment count and the pre-advice GRN will allow the NAD+BY segment to be extracted with more than 10 characters to map to the owner code for the JO1 format.
Set-up and Configuration No set-up/configuration required


Customer Ref: DESADV (outbound)

OBS Log Number: 353901
Summary of Call DESADV (outbound) changes required
Detail of Fix Minor fixes to JO1 format DESADV, ensure customer identifier is always displayed
Set-up and Configuration No set-up/configuration required


Customer Ref: 352058

OBS Log Number: 353970
Summary of Call SCR 2 Vessels Management
Detail of Fix Drilldown from Voyage Maint to GRN Conf to always show Header Details.
Set-up and Configuration No set-up/configuration required


Customer Ref: 352062

OBS Log Number: 353979
Summary of Call SCR 22 - Additional changes
Detail of Fix Changes to GRN validation of Voyage. Also Container yard package changed as causing issues when no bay diary entry.
Set-up and Configuration No set-up/configuration required


SUPPORT INCIDENTS

Customer Ref: Auto-despatch

OBS Log Number: 352021
Summary of Call Auto-despatch incorrect
Detail of Fix Amended update procedure, so if order is short packed, the despatched quantity is updated correctly.
Set-up and Configuration No set-up/configuration required


Customer Ref: Replen

OBS Log Number: 352587
Summary of Call System replen issue
Detail of Fix Do not replenish out of stock pallets from bulk to pick.

Add warehouse level rule 'SELL' logic to screen to keep it in line with warehouse allocation.

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


Customer Ref: Stock Report

OBS Log Number: 352635
Summary of Call Issue with stock rec report
Detail of Fix Resolve issue with Stock Report
Set-up and Configuration No set-up/configuration required


Customer Ref: Pick Confirm

OBS Log Number: 352874
Summary of Call Unable to pick confirm order
Detail of Fix Amend short versus picked check to cater correctly for order lines with multiple pick tasks.
Set-up and Configuration No set-up/configuration required


Customer Ref: CTMS/WMS Interface

OBS Log Number: 352936
Summary of Call CTMS / WMS Interface - load update issue
Detail of Fix Route/loads that have had all their sales orders deassigned to match the trip will be deleted.

This will apply to whole trips being deleted, the last sales order being deassigned, or the route code of the trip being changed.

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


Customer Ref: Auto Printing

OBS Log Number: 353086
Summary of Call Labels not auto printing from Order Pack
Detail of Fix The Close List button in the Pack Confirmation screen will print pack labels and despatch labels should they be configured with a format for the pack parameters and the stock code.

A default printer can be configured for the labels for the program WHS1945 and the user.

The user will be informed if the labels could not be printed.

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


Customer Ref: Release of UOM

OBS Log Number: 353205
Summary of Call Release of UOM description
Detail of Fix UOM litres conversion insert
Set-up and Configuration No set-up/configuration required


Customer Ref: EDI Product Master

OBS Log Number: 353207
Summary of Call Incorrect error message
Detail of Fix Set various flags to default values when importing product masters
Set-up and Configuration No set-up/configuration required


Customer Ref: No Ref

OBS Log Number: 353389
Summary of Call Returns testing
Detail of Fix Correct return message to WCS so reason code can be processed.
Set-up and Configuration No set-up/configuration required


Customer Ref: No ref

OBS Log Number: 353513
Summary of Call Multi-pallet location pallet swap
Detail of Fix Changes to the RDT pick confirmation message process:

Stores customer pallet ID for PICK transactions.

Uses RFO1 rules not RPCA rule for the location type for the 121 message.

Includes exchanged pallet details for the new picking containers, packs and PICK transactions.

Moves exchanged pallet into the marshalling location when pick confirmed.

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


Customer Ref: INC25363411

OBS Log Number: 353657
Summary of Call Unable to find data in deal screen.
Detail of Fix Improve performance when finding / checking deals
Set-up and Configuration No set-up/configuration required


Customer Ref: Despatch Note

OBS Log Number: 353712
Summary of Call Remove returns number on GE1 desp note
Detail of Fix Remove returns number from GE1 format despatch note
Set-up and Configuration No set-up/configuration required


Customer Ref: PO 106399

OBS Log Number: 353858
Summary of Call Move changes from branch to main(353822)
Detail of Fix Amend GEN despatch note format to use dynamic reason codes, as used on GE1/GE2 version)
Set-up and Configuration No set-up/configuration required


Customer Ref: PREADV/RECADV

OBS Log Number: 353874
Summary of Call PREADV/RECADV testing issues
Detail of Fix The processing of PREADV files has been changed:

The test indicator will be assessed as a live file by default and the owner rule ATGR will be used to allow test files to be uploaded into WMS to create the GRN.

The processing of RECADV files for format JO1 has been changed:

The manual GRNs will only be included when the owner flag allows all GRNs and not just EDI GRNs to be included.

The test indicator will be included in the 11th section in the UNB segment.

The NAD_BY segment will include the code and name of the owner of the goods in the warehouse.

The code will match the code in the 3rd section in the UNB segment.

The NAD+LSP segment will include the code and name of the company that is storing the goods.

The company code will be translated first using the COMPANY_GLN value for the COMP level or the COMPANY_CODE value for the OWNR level should those translations exist.

The NAD_SF segment will include the code and address of the supplier of the goods.

The supplier code will be translated first using the SUPPLIER_GLN value for the OWNR level or the SUPPLIER_CODE value for the OWNR level should those translations exist.

GLN codes will be identified by a 9 otherwise the codes will be identified by ZZZ.

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


Customer Ref: Not supplied

OBS Log Number: 353904
Summary of Call Orders being sent twice
Detail of Fix For trips with a route/load that have a route code of more than 6 characters the despatch advice message sent to WCS was failing due to the field size. This allowed the route/load to be reconfirmed and in some instances cause duplicate EDI despatch messages to be resent.
Set-up and Configuration No set-up/configuration required


Customer Ref: RECADV

OBS Log Number: 354058
Summary of Call RECADV Segment Error
Detail of Fix The UNT segment in the JO1 format of the RECADV file will contain a count of the segments between and inclusive of the UNB and UNT segments in the file.
Set-up and Configuration No set-up/configuration required


Customer Ref: 352121

OBS Log Number: 354205
Summary of Call Issues raised with RECADV file content
Detail of Fix Amendments in the RECADV file for the JO1 format.

Set BGM to always use 632 not 781 for non-purchase order receipts.

Excludes GRNs without receipt lines so LIN segments always exist.

Advised stock that is not received can have its GRN cancelled, or be updated with a received quantity of 0 and the GRN then confirmed, to generate a RECADV file with a received quantity of 0.

Cancelled GRNs could be for the same advice note and thus multiple RECADV files could be produced should the stock be received and confirmed on a later GRN after its initial GRN has been cancelled.

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


Customer Ref: No Reference

OBS Log Number: 354279
Summary of Call Pallet showing different qty on label
Detail of Fix Amendment to KER format pack label to handle when pallet is split and packed onto two different pack levels.
Set-up and Configuration No set-up/configuration required


Customer Ref: HO200000000000130153

OBS Log Number: 354369
Summary of Call Pick Replacement
Detail of Fix Pick replacement 121 message is correct length when order is not on a pick wave.
Set-up and Configuration No set-up/configuration required


Customer Ref: Replen fix

OBS Log Number: 354394
Summary of Call Further fixes to Replens
Detail of Fix Use 611 RF message being active to send out 325 replenishment release.
Set-up and Configuration No set-up/configuration required


Customer Ref: UAT Release

OBS Log Number: 354396
Summary of Call Bay Diary linked changes
Detail of Fix Fix to call wcs correctly from Bay Diary.
Set-up and Configuration No set-up/configuration required


Customer Ref: Locking Issue

OBS Log Number: 354529
Summary of Call Locking issue in streamlined GRN screen
Detail of Fix Move the point the GRN is saved on confirmation, so the changes are saved before the user presses the 'OK' button.
Set-up and Configuration No set-up/configuration required


Customer Ref: Missing ORS report

OBS Log Number: 351967
Summary of Call Missing ORS report
Detail of Fix Fix to fix outbound ors reports when using the force run button.
Set-up and Configuration No set-up/configuration required


Customer Ref: STID error report

OBS Log Number: 352381
Summary of Call STID error report
Detail of Fix Stock Import EDI ensure control num is cleared each run
Set-up and Configuration No set-up/configuration required


Customer Ref: Packing Screen Update

OBS Log Number: 353252
Summary of Call Packing Screen Update
Detail of Fix Enabled packing and shipments for multiple sales orders.

New owner rule AAST (Allow All Shipment Types) to perform the shipment pallet validated when set to Y.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
OWNR/AASP Y Allow all shipment pallet types to be validated
OWNR/AASP N Only allow pallet packing to be validated


Customer Ref: WHS0110 Update

OBS Log Number: 353469
Summary of Call WHS0110 Update - Container Number Valida
Detail of Fix Standard container number validation when new rule CNVL (Container Number VaLidation) is switched on for warehouse.
Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
CNVL Container Number Validation Validate the format of the entered container number


Customer Ref: Break Case Issue

OBS Log Number: 353543
Summary of Call Break Case Issue
Detail of Fix Package changes to improve debug message for orders that need to break a case as part of allocation by rotation no functionality, when that case exists on an outstanding movement.

This is to ensure when movement is complete, the stock shows broken case quantity correctly.

For example, 4 cases/6 units rather than 5 cases/-6 units.

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


Customer Ref: Screen size

OBS Log Number: 353588
Summary of Call PFS3000W & PFS2110W screen size update
Detail of Fix Screen sizes increased and number of displayed records increased.
Set-up and Configuration No set-up/configuration required


Customer Ref: PoD label update

OBS Log Number: 354069
Summary of Call PoD label update
Detail of Fix Make vessel link optional on POD label.
Set-up and Configuration No set-up/configuration required


Customer Ref: HVY Update

OBS Log Number: 354099
Summary of Call HVY Update - route code length
Detail of Fix Extend HVY route code to 10 characters
Set-up and Configuration No set-up/configuration required


Customer Ref: Order Amendment

OBS Log Number: 354139
Summary of Call Order Amendment update
Detail of Fix Order Amendment update for none system generated order numbers
Set-up and Configuration No set-up/configuration required


Customer Ref: CY_MOVES

OBS Log Number: 354190
Summary of Call CY_MOVES not being created
Detail of Fix Missing CY tables updates
Set-up and Configuration No set-up/configuration required


Customer Ref: Bay Diary update

OBS Log Number: 354206
Summary of Call Bay diary update - marshal location
Detail of Fix Various changes following internal testing.
Set-up and Configuration No set-up/configuration required


Customer Ref: GRN to HVY

OBS Log Number: 354207
Summary of Call GRN to HVY - duplicated quantity
Detail of Fix Request HVY putaway for only the receipted pallet
Set-up and Configuration No set-up/configuration required


Customer Ref: CY_MOVES from GR

OBS Log Number: 354259
Summary of Call CY_MOVES not being created from GR proc
Detail of Fix Create Inbound moves for new containers
Set-up and Configuration No set-up/configuration required


Customer Ref: 353890

OBS Log Number: 353907
Summary of Call Main version for branch for 353890
Detail of Fix This is the main version for the outbound EDI process for despatched sales orders in format SAI of the DESADV files.
Set-up and Configuration No set-up/configuration required


Customer Ref: Confirmation Screen

OBS Log Number: 353415
Summary of Call GRNs not showing on confirmation screen
Detail of Fix Amend DDU upload functionality so that if duplicate message received, cancel the original goods receipt, rather than deleting it.

Also, if an error is raised in the EDI header validation, don't delete/cancel the GRN. This is because the 'received GRN' check, if triggered, must stop the deletion /cancellation of the GRN to avoid the creation of orphan pallet records.

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


Customer Ref: No Ref

OBS Log Number: 353522
Summary of Call Free location generation
Detail of Fix Ensure user cannot create locations where the 'location usage' flag is blank, as this is creating location records with invalid data.
Set-up and Configuration No set-up/configuration required


Customer Ref: Pick Wave

OBS Log Number: 353688
Summary of Call WCS Picking Queries
Detail of Fix Amend package so that if the first order in a pick wave contains just a single pick line, a '341' (header) message will be generated as well as the detail '121' (detail) message sent to RF.
Set-up and Configuration No set-up/configuration required


Customer Ref: No Ref

OBS Log Number: 354196
Summary of Call Packing perfoming differently
Detail of Fix Add new warehouse level rule value 'ENRP' (Enable next record in pack detail).

If the rule is set to Yes and owner set to use single item packing, the screen will continue to automatically create a new detail record.

If rule is not set or set to any other value, the screen will revert to the old logic, and will not automatically create a new detail record.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
Warehouse level / 'ENRP' Y When user packs by single item packing and enters in a stock code, screen automatically creates new detail record
('Enable next record in pack detail') Any other value or not set When user packs by single item packing and enters in a stock code, screen does not automatically create a new detail record


Customer Ref: No Reference

OBS Log Number: 354388
Summary of Call PDF Generates Slowly
Detail of Fix Improve performance of pick list - FWP format.
Set-up and Configuration No set-up/configuration required


Customer Ref: No Ref

OBS Log Number: 353683
Summary of Call Missing segments in INSDES files
Detail of Fix The INSDES files for the JO1 format will allow the RFF_ON and NAD+BY segments to the optional. The customer address will be obtained from the NAD+BY segment in preference to the NAD+DP segment for new customers. The NAD+DP will always specify the delivery address for the sales order.
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_CONTAINER_TYPE_353555.sql 4.1 Alter Table Script 353555
AT_CONTAINER_TYPE_354217.sql 4.1 Alter Table Script 354217
AT_CY_CONTAINERS_353555.sql 4.1 Alter Table Script 353555
AT_CY_CONTAINERS_354190.sql 4.4 Alter Table Script 354190
AT_CY_CONTAINERS_354217.sql 4.1 Alter Table Script 354217
AT_CY_JOB_354190.sql 4.1 Alter Table Script 354190
AT_CY_MOVES_352074.sql 4.1 Alter Table Script 352077
AT_CY_MOVES_352074.sql 4.3 Alter Table Script 353555
AT_CY_MOVES_353555.sql 4.1 Alter Table Script 353555
AT_CY_MOVES_354190.sql 4.1 Alter Table Script 354190
AT_CY_MOVES_354217.sql 4.1 Alter Table Script 354217
AT_EDI_PRE_ADVICE_DETAIL_IN_352117.sql 4.1 Alter Table Script 352117
AT_EDI_PRE_ADVICE_HEADER_IN_352117.sql 4.1 Alter Table Script 352117
AT_EDI_SALES_ORDER_MASTER_352118.sql 4.1 Alter Table Script 352118
AT_EDI_SALES_ORDER_MASTER_353613.sql 4.1 Alter Table Script 353613
AT_HVY_MSG_LOG_IN_354099.sql 4.1 Alter Table Script 354099
AT_HVY_MSG_LOG_OUT_354099.sql 4.1 Alter Table Script 354099
AT_HVY_TASKS_IN_354099.sql 4.1 Alter Table Script 354099
AT_HVY_TASKS_OUT_354099.sql 4.1 Alter Table Script 354099
AT_ORDER_HEADER_352118.sql 4.1 Alter Table Script 352118
AT_STK_STOCKIST_352074.sql 4.1 Alter Table Script 352074
AT_STK_STOCKIST_352121.sql 4.1 Alter Table Script 352121
AT_WARE_DIARY_HEADERS_352074.sql 4.1 Alter Table Script 353555
AT_WARE_GOODS_ENTRY_HEADERS_352117.sql 4.1 Alter Table Script 352117
AT_WARE_LOCATION_353555.sql 4.1 Alter Table Script 353555
CT_CY_JOB_353555.sql 4.1 Create Table Script 353555
CT_CY_JOB_VEHICLE_353555.sql 4.1 Create Table Script 353555
CT_IMP_HIST_DETAIL_352067.sql 1.1 Create Table Script 352067
CT_IMP_HIST_HEADER_352067.sql 1.1 Create Table Script 352067
CT_SEQ_CY_JOB_353555.sql 4.1 Create Table Script 353555
CT_SEQ_IMP_HIST_DETAIL_352067.sql 1.1 Create Table Script 352067
DATA_BAY_DIARY_CONFIG_352074.sql 4.1 Data Script 353555
DATA_DYNAMIC_MESSAGES_351797.sql 4.1 Data Script 351797
DATA_DYNAMIC_MESSAGES_352074.sql 4.1 Data Script 352074
DATA_DYNAMIC_MESSAGES_352118.sql 4.1 Data Script 352118
DATA_DYNAMIC_MESSAGES_353156.sql 1.1 Data Script 353156
DATA_DYNAMIC_MESSAGES_353728.sql 4.1 Data Script 353728
DATA_DYNAMIC_MESSAGES_354250.sql 4.1 Data Script 354250
DATA_EDI_MAPS_352067.sql 1.1 Data Script 352067
DATA_EDI_MAPS_352117.sql 4.1 Data Script 352117
DATA_EDI_MAPS_352118.sql 4.1 Data Script 352118
DATA_ML_CAPTIONS_352074.sql 4.1 Data Script 352074
DATA_ML_CAPTIONS_352117.sql 4.1 Data Script 352117
DATA_ML_CAPTIONS_352121.sql 4.1 Data Script 352121
DATA_ML_CAPTIONS_353123.sql 4.1 Data Script 353123
DATA_ML_CAPTIONS_353880.sql 4.1 Data Script 353880
DATA_UOM_CONVERSION_353205.sql 4.1 Data Script 353205
DATA_WAREHOUSE_RULES_354196.sql 4.1 Data Script 354196
DATA_WAREHOUSE_RULES_CONTROL_351797.sql 4.1 Data Script 351797
DATA_WAREHOUSE_RULES_CONTROL_352078.sql 4.1 Data Script 352078
DATA_WAREHOUSE_RULES_CONTROL_352117.sql 4.1 Data Script 352117
DATA_WAREHOUSE_RULES_CONTROL_352118.sql 4.1 Data Script 352118
DATA_WAREHOUSE_RULES_CONTROL_352120.sql 4.1 Data Script 352120
DATA_WAREHOUSE_RULES_CONTROL_352680.sql 1.1 Data Script 352680
DATA_WAREHOUSE_RULES_CONTROL_353156.sql 1.1 Data Script 353156
DATA_WAREHOUSE_RULES_CONTROL_353252.sql 4.1 Data Script 353252
DATA_WAREHOUSE_RULES_CONTROL_353469.sql 1.2 Data Script 353469
DATA_WAREHOUSE_RULES_CONTROL_353613.sql 4.1 Data Script 353613
DATA_WAREHOUSE_RULES_CONTROL_354196.sql 4.1 Data Script 354196
DATA_WMS_TRANSLATIONS_352117.sql 4.1 Data Script 352117
DATA_WMS_TRANSLATIONS_352118.sql 4.1 Data Script 352118
DATA_WMS_TRANSLATIONS_352120.sql 4.1 Data Script 352120
DATA_WMS_TRANSLATIONS_352121.sql 4.1 Data Script 352121
DATA_WMS_TRANSLATIONS_353907.sql 4.1 Data Script 353907
DATA_WMS_TRANSLATIONS_354205.sql 4.1 Data Script 354205
DATA_XF_COMMAND_353767.sql 4.1 Data Script 353767
DP_AUTO_DESPATCH.sql 4.5 Automatic Despatch Confirmation 352021
DP_CTMS_INTERFACE_STUB.sql 4.23 CTMS Interface Package 352936
DP_DESPATCH.sql 4.90 Despatch Confirmation Package 1 352074
DP_EDI_GENERAL.sql 4.17 EDI General Procedures 344190
DP_EDI_STOCK_BALANCES.sql 4.10 EDI Stock Balances package 352635
DP_EDIGEN_OUT_PDP_CONF.sql 4.119 Outbound EDI Generation 352120
DP_EDIGEN_OUT_PDP_CONF.sql 4.120 Outbound EDI Generation 346507
DP_EDIGEN_OUT_PDP_CONF.sql 4.121 Outbound EDI Generation 353683
DP_EDIGEN_OUT_PDP_CONF.sql 4.122 Outbound EDI Generation 353789
DP_EDIGEN_OUT_PDP_CONF.sql 4.123 Outbound EDI Generation 353901
DP_EDIGEN_OUT_PDP_CONF.sql 4.124 Outbound EDI Generation 353907
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.50 Receipt conf outbound file creation 352121
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.51 Receipt conf outbound file creation 353874
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.53 Receipt conf outbound file creation 354058
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.54 Receipt conf outbound file creation 354205
DP_EDIGEN_OUT_ST_BAL.sql 4.87 STK balance flat file package 353505
DP_EDIGEN_OUT_ST_BAL.sql 4.88 STK balance flat file package 352387
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.45 WMS Pre Advice EDI load 352117
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.46 WMS Pre Advice EDI load 353415
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.47 WMS Pre Advice EDI load 353553
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.48 WMS Pre Advice EDI load 353874
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.69 EDI Pre-Advice Validation 352117
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.70 EDI Pre-Advice Validation 353415
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.71 EDI Pre-Advice Validation 353874
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.72 EDI Pre-Advice Validation 354250
DP_EDIGEN_PRODUCT_MASTER_LOAD.sql 4.29 EDI Stock Table Upload 352381
DP_EDIGEN_PRODUCT_MASTER_LOAD.sql 4.30 EDI Stock Table Upload 353207
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.215 Inbound EDI Sales Order Upload 352118
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.216 Inbound EDI Sales Order Upload 353553
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.218 Inbound EDI Sales Order Upload 353683
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.219 Inbound EDI Sales Order Upload 353858
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.220 Inbound EDI Sales Order Upload 353820
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.221 Inbound EDI Sales Order Upload 352067
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.222 Inbound EDI Sales Order Upload 353889
DP_EDIGEN_SALES_ORDER_VAL.sql 4.197 Order_Header update package 352118
DP_EDIGEN_SALES_ORDER_VAL.sql 4.198 Order_Header update package 352077
DP_EDIGEN_SALES_ORDER_VAL.sql 4.199 Order_Header update package 353543
DP_EDIGEN_SALES_ORDER_VAL.sql 4.200 Order_Header update package 353613
DP_EDIGEN_SALES_ORDER_VAL.sql 4.202 Order_Header update package 353683
DP_EDIGEN_SALES_ORDER_VAL.sql 4.203 Order_Header update package 353820
DP_EDIGEN_SALES_ORDER_VAL.sql 4.204 Order_Header update package 352067
DP_EDIGEN_SALES_ORDER_VAL.sql 4.205 Order_Header update package 354139
DP_HVY_DESP_UPDATE.sql 4.2 Despatch Confirm 353904
DP_HVY_GRNCONF.sql 4.2 GRN Confirm 354207
DP_HVYRF_PALLET_MOVE_REQ.sql 4.4 Pallet Move Request 354207
DP_HVYRF_PICK_REQUEST.sql 4.5 Pick request 354099
DP_NET_PORTAL.sql 4.22 Package for .net diary system 352074
DP_NET_PORTAL.sql 4.23 Package for .net diary system 352077
DP_NET_PORTAL.sql 4.26 Package for .net diary system 353555
DP_NET_PORTAL.sql 4.27 Package for .net diary system 354206
DP_NET_PORTAL.sql 4.28 Package for .net diary system 354396
DP_PICK_CONF_1.sql 4.59 Pick Confirmation Database Package 1 352874
DP_PLBC_CASE_LABELS.sql 4.28 Case Label print package 354069
DP_RDT_DESP_PROCESS.sql 4.8 RDT Despatch 352680
DP_RDT_DESP_UPDATE.sql 4.10 RDT Despatch process 353904
DP_RDT_GRNCONF.sql 4.54 RDT Goods Receipt Confirmation 353555
DP_RDT_GRNCONF.sql 4.55 RDT Goods Receipt Confirmation 354207
DP_RDT_LOCENQ.sql 4.25 RDT Location Enquiry 352895
DP_RDT_LOCENQ.sql 4.26 RDT Location Enquiry 353389
DP_RDT_PALLET_MOVE_REQ.sql 4.34 RDT Pallet Moves 352811
DP_RDT_PALLET_MOVE_REQ.sql 4.35 RDT Pallet Moves 352860
DP_RDT_PALLET_MOVE_REQ.sql 4.36 RDT Pallet Moves 353770
DP_RDT_PALLET_MOVE_REQ.sql 4.37 RDT Pallet Moves 354394
DP_RDT_PICK_CONF.sql 4.100 RDT Pick Confirmation 354394
DP_RDT_PICK_CONF.sql 4.97 RDT Pick Confirmation 352833
DP_RDT_PICK_CONF.sql 4.98 RDT Pick Confirmation 353513
DP_RDT_PICK_CONF.sql 4.99 RDT Pick Confirmation 354369
DP_RDT_PICK_REQUEST.sql 4.56 Pick Request Database Package 353688
DP_RDT_STKENQ.sql 4.22 RDT Stock Enquiry processing 353786
DP_RDT_STKENQ.sql 4.23 RDT Stock Enquiry processing 354024
DP_REPORTS.sql 4.10 Reports package 351967
DP_SHIP_PALL_CHECKS.sql 4.3 Shipment Pallet Checks 353252
DP_SHIP_PALL_DESP_CONF.sql 4.11 RDT Shipment Pallet Processing 352680
DP_STOCK_MANUF_DATE.sql 4.2 Stock Manufacture Date 353533
DP_UTILS.sql 4.1 Utilities Package 353555
DP_WHC1945.sql 4.43 Pack List Print 354279
DP_WHRORA140.sql 4.9 Spreadsheet AVO Reports 352074
DP_WHS7872.sql 4.48 RDT Inbound Pallet Movements 352860
DP_WHS8130.sql 4.14 Package to generate spreadsheet 353767
DP_WMS_ALLOC.sql 4.167 Allocation Procedure 352074
DP_WMS_ALLOC.sql 4.168 Allocation Procedure 353555
DP_WMS_ALLOC.sql 4.169 Allocation Procedure 353770
DP_WMS_PACK.sql 4.8 WMS Packing Label creation 353086
DP_YBW_IF.sql 4.10 Integration Package 354259
DP_YBW_IF.sql 4.11 Integration Package 354233
DP_YBW_IF.sql 4.12 Integration Package 354282
DP_YBW_IF.sql 4.13 Integration Package 354322
DP_YBW_IF.sql 4.14 Integration Package 354396
DP_YBW_IF.sql 4.3 Integration Package 352077
DP_YBW_IF.sql 4.6 Integration Package 353555
DP_YBW_IF.sql 4.7 Integration Package 353979
DP_YBW_IF.sql 4.8 Integration Package 354206
ENQSOON01A.fmx 4.28 Enquiry By Order Number 354197
LAS0312.fmx 4.146 Pick Wave Maintenance 352077
LAS1450.fmx 4.3 Haulier/Carrier Maint. 353588
PFS1510_GEN.fmx 4.23 Generic Inbound EDI pre-advice 352117
PFS1541.fmx 4.37 EDI Sales Order Validation 344190
PFS1541.fmx 4.38 EDI Sales Order Validation 352118
PFS2110W.fmx 4.2 Voyage Maint 353588
PFS2110W.fmx 4.4 Voyage Maint 353970
PFS3000W.fmx 4.2 Vessel Maint 353588
RJPRNTQ.fmx 4.3 Print Queue Control 353880
SOS1110.fmx 4.129 Sales Order Entry 352077
SOS1117.fmx 4.81 Sales Order Detail Lines 352074
SOS1117.fmx 4.82 Sales Order Detail Lines 352980
SOS1117.fmx 4.84 Sales Order Detail Lines 353597
SOS1117.fmx 4.86 Sales Order Detail Lines 354328
SOS7100.fmx 4.4 Deals Maintenance Form 353657
STS1000.fmx 4.113 Owner Maintenance 352074
STS1000.fmx 4.114 Owner Maintenance 353123
STS1000.fmx 4.115 Owner Maintenance 352121
STS3001.fmx 4.14 Stock Enquiry Sub Screen 352074
STS3004.fmx 4.4 Rotation Movement Enquiry 352074
TRG_IHD_BIR.sql 1.1 Trigger 352067
TRG_LOAD_HEADER_AUR.sql 4.4 Load Header Trigger 352078
V_CY_CONTAINERS_DETAILED_353555.sql 4.1 View 353555
V_CY_JOB_BOOKING_REF_353555.sql 4.1 View 353555
V_CY_MOVES_DETAILED_353555.sql 4.1 View 353555
V_CY_WORK_IN_PROGRESS_353555.sql 4.1 View 353555
WHR0581.rdf 4.14 Product Recall Report 352074
WHR1700_FWP.rdf 4.23 Pick/Pack List 354388
WHR1900_GE1.rdf 4.5 Generic despatch note with pre-paid returns 353712
WHR1900_GEN.rdf 4.3 Generic Despatch Note 353858
WHRORA135.rdf 4.11 Summary Report 352074
WHRORA140.rdf 4.11 Detail Report 352074
WHS0070.fmx 4.10 Location Type Maintenance 353156
WHS0110.fmx 4.66 Goods Receipt Pre-Advice 353469
WHS0110.fmx 4.67 Goods Receipt Pre-Advice 353979
WHS0110.fmx 4.69 Goods Receipt Pre-Advice 354259
WHS0110.fmx 4.70 Goods Receipt Pre-Advice 354282
WHS0110.fmx 4.71 Goods Receipt Pre-Advice 354316
WHS0150.fmx 4.133 Goods Receipt Confirmation 351797
WHS0150.fmx 4.134 Goods Receipt Confirmation 353970
WHS0150.fmx 4.135 Goods Receipt Confirmation 354206
WHS0152.fmx 4.17 Pallet Rotation Number Details 354529
WHS0155.fmx 4.38 Goods Receipt Putaway Confirmation 349858
WHS0470.fmx 4.5 Automatic Location Maintenance 353522
WHS0610.fmx 4.27 Bulk to Multi Pick Replenishment 352587
WHS0670.fmx 4.35 Sell By Date 353156
WHS0917.fmx 4.11 Location Enquiry 353156
WHS1714.fmx 4.128 Pick Confirmation 352874
WHS1910.fmx 4.77 Despatch Confirmation 353123
WHS1942.fmx 4.5 Shipment Pallet Processing 352858
WHS1945.fmx 4.106 Pack Header 353123
WHS1945.fmx 4.107 Pack Header 353086
WHS1945.fmx 4.108 Pack Header 353252
WHS1945.fmx 4.109 Pack Header 353645
WHS1945.fmx 4.112 Pack Header 353728
WHS1945.fmx 4.113 Pack Header 353776
WHS1945.fmx 4.114 Pack Header 353918
WHS1946.fmx 4.42 Packing Detail 352680
WHS1946.fmx 4.43 Packing Detail 354196
WHSORA010.fmx 4.85 Allocation Kick-off 352077
WHSORA020.fmx 4.61 Pick List Kick-off 352077
XFM0020.fmx 4.64 XF Monitor 354250


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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