PATCH WMS 810 P032 090719: Difference between revisions

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== Customer Ref: ==
 
== Customer Ref: FS3322886 ==
{| width="100%"
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''  || '''Reporter:'''
|-
|-
|'''Summary of Call'''||  
|width="30%"|'''OBS Log Number:'''|| 352310
|-
|-
|'''Detail of Fix''' ||
|'''Summary of Call'''|| Changes Required to Extracts
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Detail of Fix''' || EDI outbound Receipting Report changed report same fields as GoodsIn Process ORS report, selecting transaction types REC, RET, REL and MOVE  for the date determined using the ImpromptuReportDaysOffset registry setting.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: CEN002 ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 354845
|-
|'''Summary of Call'''|| Pallet level GR upload - CSV
|-
|'''Detail of Fix''' || New POD format pre-advice upload                                                                             
 
Add new 'EDI' process to inbound configurable EDI screen, to allow the user to manually put file into inbound EDI process.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: No Ref ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 355876
|-
|'''Summary of Call'''|| Error when allocate R/L for mult owners
|-
|'''Detail of Fix''' || If all owners selected by using ALL or leaving as NULL in pick wave selection tab then will send NULL to RF pick request package which will select all owners on the route/load.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: Pick Confirmation ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 356207
|-
|'''Summary of Call'''|| Pick Confirmation via RF / VP update
|-
|'''Detail of Fix''' || Added functionality for RF to auto confirm zero allocated order lines
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: STKSTOC01B Update ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 356378
|-
|'''Summary of Call'''|| STKSTOC01B display update
|-
|'''Detail of Fix''' || Drop down boxes extended to allow for longer descriptions
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: EPAY EDI flow ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 356937
|-
|'''Summary of Call'''|| New Epay EDI SO flow
|-
|'''Detail of Fix''' || New EP2 format EDI sales order upload and despatch messages                                                                                                     
 
New EPY format packing label / slip
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: New BRT Desp Note ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 357201
|-
|'''Summary of Call'''|| BRT - Deliver Notes
|-
|'''Detail of Fix''' || New portrait despatch note.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: Pack screen ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 357301
|-
|'''Summary of Call'''|| Pack screen - Amendments (357287)
|-
|'''Detail of Fix''' || WHS1945 now prompts for the 'Carrier Reference' after producing the packing list instead of leaving focus on the 'Print' button.
 
This allows the 'Insert Record' button to be used to start a new packing list immediately, without first clicking in a field in the header block.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: Click & Drop ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 357513
|-
|'''Summary of Call'''|| Click n Drop (to replace Net Despatch)
|-
|'''Detail of Fix''' || ‘Click and Drop Required’ flag added to Owne  Maintenance screen.                                   
 
‘Click and Drop’ option added for ‘Despatch Method’ in Order Priority Maintenance screen.                   
 
When a packing list is closed in the ‘Multi-Level Packing’ screen a ‘Click and Collect’ CSV file is created and copied to the directory specified in the ClicknDropClientDIR registry setting.                 
 
The file will be named CnD_<order_num>.csv where <order_num> is the order number.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
|}
<!-- NEW PAGE -->
== Customer Ref: ==
== Customer Ref: Allocation ==
{| width="100%"
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''  || '''Reporter:'''
|-
|-
|'''Summary of Call'''||  
|width="30%"|'''OBS Log Number:'''|| 357682
|-
|'''Summary of Call'''|| Allocation change - non allocated order
|-
|'''Detail of Fix''' || Add new pre-allocation flag of A                                                                             
 
When set, allocation will not move to status 4 completely un-allocated orders. Part allocated orders and fully allocated order will be unaffected.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: New Pick List ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 357683
|-
|'''Summary of Call'''|| Pick/Pack List
|-
|'''Detail of Fix''' || New OBS format pick list
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: EPAY Pick list ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 357914
|-
|'''Summary of Call'''|| New Epay format pick list
|-
|'''Detail of Fix''' || Create new EPY format pick list                                                                             
 
Amend EP2 format despatch message so it only prints external tracking references.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: 357201 update ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 358161
|-
|'''Summary of Call'''|| Development 357201 update
|-
|'''Detail of Fix''' || Bold headings and indent stock line  etc. on customer despatch note.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: Employee Code ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 356989
|-
|'''Summary of Call'''|| Employee Code Default
|-
|'''Detail of Fix''' || A new default employee code can be setup for the user in the warehouse to be used in the Hold/Release Stock screen.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: Hold/Release Stock ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 357119
|-
|'''Summary of Call'''|| Changes to hold/release stock screen
|-
|'''Detail of Fix''' || New messages for auto holds and auto released (when the SAHR owner rule is active).
 
The number of pallets will refer to the customer pallets not the system pallets.
 
Also does not display the Hold/Release Line buttons and disabled the double-click action for the records in the Pallets tab page so as not to enable the shortcut for the Hold/Release Line buttons.
 
Default configurable layouts will be created for the KF users for the Hold/Release Stock screen.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
== Customer Ref: Click & Drop ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 357739
|-
|'''Summary of Call'''|| Click & Drop - Royal Mail service
|-
|'''Detail of Fix''' || New EDI process added to update pack reference with tracking reference received. This is intended to run as part of the auto despatch process to update pack reference before order is despatch confirmed.
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: PROD ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 353093
|-
|'''Summary of Call'''|| Pallet Label doesn't scan in loading
|-
|'''Detail of Fix''' || Formatting updates for AVO and OBS format pallet labels + Ensure pallet id is padded with zeros
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|}
 
== Customer Ref: CEN006  355170    ==
{| width="100%"
|-
|width="30%"|'''OBS Log Number:'''|| 357073
|-
|'''Summary of Call'''|| Quick Access Modal Change
|-
|-
|'''Detail of Fix''' ||
|'''Detail of Fix''' || Quick Access Modal Change
|-
|-
|'''Set-up and Configuration''' || No set-up/configuration required
|'''Set-up and Configuration''' || No set-up/configuration required
|}
|}


Revision as of 16:25, 8 July 2019





Aptean Logo.png







OBS Logistics Ltd

Release Notes

CALIDUS WMS

9th July 2019 - 1.0
Reference: P032











































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: FS3322886

OBS Log Number: 352310
Summary of Call Changes Required to Extracts
Detail of Fix EDI outbound Receipting Report changed report same fields as GoodsIn Process ORS report, selecting transaction types REC, RET, REL and MOVE for the date determined using the ImpromptuReportDaysOffset registry setting.
Set-up and Configuration No set-up/configuration required

Customer Ref: CEN002

OBS Log Number: 354845
Summary of Call Pallet level GR upload - CSV
Detail of Fix New POD format pre-advice upload

Add new 'EDI' process to inbound configurable EDI screen, to allow the user to manually put file into inbound EDI process.

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

Customer Ref: No Ref

OBS Log Number: 355876
Summary of Call Error when allocate R/L for mult owners
Detail of Fix If all owners selected by using ALL or leaving as NULL in pick wave selection tab then will send NULL to RF pick request package which will select all owners on the route/load.
Set-up and Configuration No set-up/configuration required

Customer Ref: Pick Confirmation

OBS Log Number: 356207
Summary of Call Pick Confirmation via RF / VP update
Detail of Fix Added functionality for RF to auto confirm zero allocated order lines
Set-up and Configuration No set-up/configuration required

Customer Ref: STKSTOC01B Update

OBS Log Number: 356378
Summary of Call STKSTOC01B display update
Detail of Fix Drop down boxes extended to allow for longer descriptions
Set-up and Configuration No set-up/configuration required

Customer Ref: EPAY EDI flow

OBS Log Number: 356937
Summary of Call New Epay EDI SO flow
Detail of Fix New EP2 format EDI sales order upload and despatch messages

New EPY format packing label / slip

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

Customer Ref: New BRT Desp Note

OBS Log Number: 357201
Summary of Call BRT - Deliver Notes
Detail of Fix New portrait despatch note.
Set-up and Configuration No set-up/configuration required

Customer Ref: Pack screen

OBS Log Number: 357301
Summary of Call Pack screen - Amendments (357287)
Detail of Fix WHS1945 now prompts for the 'Carrier Reference' after producing the packing list instead of leaving focus on the 'Print' button.

This allows the 'Insert Record' button to be used to start a new packing list immediately, without first clicking in a field in the header block.

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

Customer Ref: Click & Drop

OBS Log Number: 357513
Summary of Call Click n Drop (to replace Net Despatch)
Detail of Fix ‘Click and Drop Required’ flag added to Owne Maintenance screen.

‘Click and Drop’ option added for ‘Despatch Method’ in Order Priority Maintenance screen.

When a packing list is closed in the ‘Multi-Level Packing’ screen a ‘Click and Collect’ CSV file is created and copied to the directory specified in the ClicknDropClientDIR registry setting.

The file will be named CnD_<order_num>.csv where <order_num> is the order number.

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

Customer Ref: Allocation

OBS Log Number: 357682
Summary of Call Allocation change - non allocated order
Detail of Fix Add new pre-allocation flag of A

When set, allocation will not move to status 4 completely un-allocated orders. Part allocated orders and fully allocated order will be unaffected.

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

Customer Ref: New Pick List

OBS Log Number: 357683
Summary of Call Pick/Pack List
Detail of Fix New OBS format pick list
Set-up and Configuration No set-up/configuration required

Customer Ref: EPAY Pick list

OBS Log Number: 357914
Summary of Call New Epay format pick list
Detail of Fix Create new EPY format pick list

Amend EP2 format despatch message so it only prints external tracking references.

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

Customer Ref: 357201 update

OBS Log Number: 358161
Summary of Call Development 357201 update
Detail of Fix Bold headings and indent stock line etc. on customer despatch note.
Set-up and Configuration No set-up/configuration required

Customer Ref: Employee Code

OBS Log Number: 356989
Summary of Call Employee Code Default
Detail of Fix A new default employee code can be setup for the user in the warehouse to be used in the Hold/Release Stock screen.
Set-up and Configuration No set-up/configuration required

Customer Ref: Hold/Release Stock

OBS Log Number: 357119
Summary of Call Changes to hold/release stock screen
Detail of Fix New messages for auto holds and auto released (when the SAHR owner rule is active).

The number of pallets will refer to the customer pallets not the system pallets.

Also does not display the Hold/Release Line buttons and disabled the double-click action for the records in the Pallets tab page so as not to enable the shortcut for the Hold/Release Line buttons.

Default configurable layouts will be created for the KF users for the Hold/Release Stock screen.

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

Customer Ref: Click & Drop

OBS Log Number: 357739
Summary of Call Click & Drop - Royal Mail service
Detail of Fix New EDI process added to update pack reference with tracking reference received. This is intended to run as part of the auto despatch process to update pack reference before order is despatch confirmed.
Set-up and Configuration No set-up/configuration required

Customer Ref: PROD

OBS Log Number: 353093
Summary of Call Pallet Label doesn't scan in loading
Detail of Fix Formatting updates for AVO and OBS format pallet labels + Ensure pallet id is padded with zeros
Set-up and Configuration No set-up/configuration required

Customer Ref: CEN006 355170

OBS Log Number: 357073
Summary of Call Quick Access Modal Change
Detail of Fix Quick Access Modal Change
Set-up and Configuration No set-up/configuration required


SUPPORT INCIDENTS

Customer Ref:

OBS Log Number: Reporter:
Summary of Call
Detail of Fix
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_EDI_PRE_ADVICE_HEADER_IN_354845.sql 4.1 Alter Table Script 354845
AT_EDI_SALES_ORDER_DETAIL_356937.sql 4.1 Alter Table Script 356937
AT_FLEX_USER_COMP_WAREHOUSES_356989.sql 4.1 Alter Table Script 356989
AT_STK_STOCKIST_357513.sql 4.1 Alter Table Script 357513
DATA_BAY_DIARY_CONFIG_357073.sql 4.1 Data Script 357073
DATA_BAY_DIARY_CONFIG_USER_357073.sql 4.2 Data Script 357073
DATA_CONF_EDI_IN_MSG_354845.sql 4.1 Data Script 354845
DATA_CONF_EDI_IN_MSG_COLS_354845.sql 4.1 Data Script 354845
DATA_DYNAMIC_MESSAGES_354845.sql 4.1 Data Script 354845
DATA_DYNAMIC_MESSAGES_357119.sql 4.1 Data Script 357119
DATA_DYNAMIC_MESSAGES_357449.sql 4.1 Data Script 357449
DATA_DYNAMIC_MESSAGES_357513.sql 4.1 Data Script 357513
DATA_EDI_MAPS_354845.sql 4.2 Data Script 354845
DATA_EDI_MAPS_356937.sql 4.1 Data Script 356937
DATA_ML_CAPTIONS_357201.sql 1.2 Data Script 357201
DATA_ML_CAPTIONS_357513.sql 4.1 Data Script 357513
DATA_ML_CAPTIONS_357682.sql 4.1 Data Script 357682
DATA_ML_CAPTIONS_357683.sql 4.1 Data Script 357683
DATA_ML_CAPTIONS_357914.sql 4.1 Data Script 357914
DATA_SYSTEM_REGISTRY_357513.sql 4.1 Data Script 357513
DATA_USER_PROGRAM_CONFIG_357119.sql 4.1 Data Script 357119
DATA_WAREHOUSE_RULES_CONTROL_356207.sql 4.1 Data Script 356207
DATA_WAREHOUSE_RULES_CONTROL_357532.sql 4.1 Data Script 357532
DATA_WAREHOUSE_RULES_CONTROL_357622.sql 4.1 Data Script 357622
DP_CONF_EDI_IN_2.sql 4.32 Configurable EDI 2 Package 357449
DP_CONF_EDI_IN_2.sql 4.34 Configurable EDI 2 Package 354845
DP_EDIGEN_BOOK_UPD_LOAD.sql 4.3 EDI inbound booking data upload 357177
DP_EDIGEN_DHEG_UPD_LOAD.sql 4.8 Inbound EDI Message upload 357177
DP_EDIGEN_DHEG_UPD_LOAD.sql 4.9 Inbound EDI Message upload 357739
DP_EDIGEN_DHEG_UPD_VAL.sql 4.18 Inbound DHEG validation package 357739
DP_EDIGEN_HOLD_LOAD.sql 4.6 EDI Inbound hold load process 357177
DP_EDIGEN_ORD_LOAD_UPD_LOAD.sql 4.2 EDI Order load update 357177
DP_EDIGEN_OUT_GEN_INTF.sql 4.17 Outbound EDI Generic Interface 352310
DP_EDIGEN_OUT_PDP_CONF.sql 4.133 Outbound EDI Generation 356937
DP_EDIGEN_OUT_PDP_CONF.sql 4.134 Outbound EDI Generation 357531
DP_EDIGEN_OUT_PDP_CONF.sql 4.135 Outbound EDI Generation 357913
DP_EDIGEN_OUT_PDP_CONF.sql 4.136 Outbound EDI Generation 357914
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.61 Receipt conf outbound file creation 357531
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.49 WMS Pre Advice EDI load 354845
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.51 WMS Pre Advice EDI load 357678
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.52 WMS Pre Advice EDI load 357531
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.73 EDI Pre-Advice Validation 354845
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.76 EDI Pre-Advice Validation 357678
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.77 EDI Pre-Advice Validation 358079
DP_EDIGEN_PRODUCT_MASTER_LOAD.sql 4.35 EDI Stock Table Upload 357256
DP_EDIGEN_REPLEN_LOAD.sql 4.3 EDI Replenish load file 357177
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.228 Inbound EDI Sales Order Upload 356937
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.229 Inbound EDI Sales Order Upload 357531
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.230 Inbound EDI Sales Order Upload 357532
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.231 Inbound EDI Sales Order Upload 357977
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.232 Inbound EDI Sales Order Upload 358166
DP_EDIGEN_SALES_ORDER_VAL.sql 4.210 Order_Header update package 357402
DP_EDIGEN_SALES_ORDER_VAL.sql 4.211 Order_Header update package 356937
DP_EDIGEN_SALES_ORDER_VAL.sql 4.213 Order_Header update package 357791
DP_EDIGEN_STK_KIT_LOAD.sql 4.2 Stock kit load package 357177
DP_EDIGEN_STK_SNAP_LOAD.sql 4.2 Inbound Stock Snapshot message 357177
DP_HVY_IN_IF.sql 4.6 Kick Off Package 358199
DP_HVY_PICK_CONF.sql 4.4 Pick Confirm 356207
DP_HVY_PICK_CONF.sql 4.5 Pick Confirm 357900
DP_HVY_PICK_CONF.sql 4.6 Pick Confirm 358199
DP_HVY_STKTAKE.sql 4.3 Stocktake 356107
DP_NET_PORTAL.sql 4.45 Package for .net diary system 357648
DP_NET_PORTAL.sql 4.46 Package for .net diary system 357896
DP_OUTBOUND_SOAP.sql 4.9 Generic Outbound API/SOAP message package 358319
DP_PICK_CONF_1.sql 4.63 Pick Confirmation Database Package 1 357702
DP_PLBC_CASE_LABELS.sql 4.34 Case Label print package 353093
DP_PLBC_CASE_LABELS.sql 4.35 Case Label print package 357303
DP_PLBC_CASE_LABELS.sql 4.36 Case Label print package 358061
DP_RDT.sql 4.51 RDT Messages 355809
DP_RDT.sql 4.52 RDT Messages 356369
DP_RDT.sql 4.53 RDT Messages 357622
DP_RDT_GRNCONF.sql 4.65 RDT Goods Receipt Confirmation 357386
DP_RDT_PALLET_MOVE_REQ.sql 4.41 RDT Pallet Moves 357622
DP_RDT_PICK_CONF.sql 4.107 RDT Pick Confirmation 355476
DP_RDT_PICK_CONF.sql 4.108 RDT Pick Confirmation 356207
DP_RDT_PICK_CONF.sql 4.109 RDT Pick Confirmation 357530
DP_RDT_PICK_CONF.sql 4.110 RDT Pick Confirmation 357900
DP_RDT_PICK_REQUEST.sql 4.61 Pick Request Database Package 357622
DP_RDT_STKTAKE.sql 4.43 WCS Inbound Stock Take Process 356107
DP_RDT_STKTAKE.sql 4.44 WCS Inbound Stock Take Process 355809
DP_REPORTS.sql 4.11 Reports package 357177
DP_WHC1945.sql 4.50 Pack List Print 357513
DP_WHC1945.sql 4.52 Pack List Print 358319
DP_WHS2050.sql 4.16 Package for Hold/Release 349842
DP_WHS2050.sql 4.17 Package for Hold/Release 356919
DP_WHS2057.sql 4.7 Auto Hold Stock 357119
DP_WHS2057.sql 4.8 Auto Hold Stock 358013
DP_WHS2185.sql 4.30 Suggested Location database package 357787
DP_WHS7872.sql 4.56 RDT Inbound Pallet Movements 356369
DP_WMS_ALLOC.sql 4.174 Allocation Procedure 356698
DP_WMS_ALLOC.sql 4.175 Allocation Procedure 357682
DP_WMS_ALLOC.sql 4.176 Allocation Procedure 357872
DP_WMS_IF.sql 4.28 Database package for warehousing 356369
DP_YBW_IF.sql 4.27 Integration Package 357897
FXMUSER.fmx 4.21 User Maintenance 356989
LAS0312.fmx 4.151 Pick Wave Maintenance 355876
LAS0312.fmx 4.152 Pick Wave Maintenance 357355
LAS0312.fmx 4.153 Pick Wave Maintenance 357314
LAS0312.fmx 4.154 Pick Wave Maintenance 357683
ORS0100.fmx 4.40 Updates to SQL Data 357901
PFS1510_GEN.fmx 4.24 Generic Inbound EDI pre-advice 357678
PFS1541.fmx 4.41 EDI Sales Order Validation 356937
PFS2110W.fmx 4.8 Voyage Maint 357376
POS1020.fmx 4.32 Stock Demand Control Processing 358081
SOS1110.fmx 4.139 Sales Order Entry 356811
SOS1110.fmx 4.140 Sales Order Entry 357177
SOS1110.fmx 4.141 Sales Order Entry 357683
SOS1110.fmx 4.142 Sales Order Entry 357821
SOS1117.fmx 4.87 Sales Order Detail Lines 357434
STKSTOC01B.fmx 4.96 Stock Maintenance 356888
STKSTOC01B.fmx 4.97 Stock Maintenance 356378
STS1000.fmx 4.119 Owner Maintenance 357513
STS1000.fmx 4.120 Owner Maintenance 357755
TRG_INS_IAJD.sql 4.29 Row-level Insert trigger for IAJD 357355
WHR0580.rdf 4.5 Product Recall Report 355476
WHR1720_EPY.rdf 4.4 EPY format pick list 357914
WHR1720_OBS.rdf 4.1 OBS format pick list 357683
WHR1900_BR2.rdf 1.5 BR2 Despatch Note 357201
WHR1900_BR2.rdf 1.7 BR2 Despatch Note 358161
WHR1900_COM.rdf 4.2 Despatch Note Print - For Compaq 357856
WHR1945_EPY.rdf 4.2 EPay format pack report 356937
WHS0110.fmx 4.81 Goods Receipt Pre-Advice 357377
WHS0150.fmx 4.141 Goods Receipt Confirmation 357814
WHS0150.fmx 4.142 Goods Receipt Confirmation 357787
WHS0544.fmx 4.19 Stock Take Count Input 355809
WHS0631.fmx 4.61 Stock Adjustments – add pallets 357844
WHS0633.fmx 4.12 GRN Reversals 357844
WHS1710A.fmx 4.84 Pick List Confirmation 357596
WHS1714.fmx 4.131 Pick Confirmation 358062
WHS1900.fmx 4.53 Despatch Print Kick-Off 357359
WHS1910.fmx 4.80 Despatch Confirmation 357177
WHS1910.fmx 4.81 Despatch Confirmation 357755
WHS1945.fmx 4.128 Pack Header 357513
WHS1945.fmx 4.129 Pack Header 357301
WHS1945.fmx 4.130 Pack Header 358324
WHS2050.fmx 4.41 Hold / Release Stock 356919
WHS2050.fmx 4.42 Hold / Release Stock 357119
WHS2050.fmx 4.43 Hold / Release Stock 356989
WHS2050.fmx 4.44 Hold / Release Stock 358013
WHS2050.fmx 4.46 Hold / Release Stock 358177
WHSORA010.fmx 4.87 Allocation Kick-off 357177
WHSORA010.fmx 4.88 Allocation Kick-off 357683
WHSORA020.fmx 4.64 Pick List Kick-off 357177
WHSORA020.fmx 4.65 Pick List Kick-off 357218
WHSORA020.fmx 4.66 Pick List Kick-off 357683
WHSORA031.fmx 4.34 File Upload form 354845


ADDITIONAL CHANGES

WCS

A WCS change is required for the following logs:

  • Log 355809
  • Log 356369
  • Log 357622

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 357073 (Bay Diary v2.1.0.9)


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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