PATCH WMS 810 P034: Difference between revisions
From Calidus HUB
(Created page with "<div class="noprint"> {{#vardefine:Client|OBS}} {{#vardefine:ClientName|OBS Logistics Ltd}} {{#vardefine:System|''CALIDUS'' WMS}} {{#vardefine:Doc_Title|Release Notes}} {{#vardef...") |
No edit summary |
||
Line 259: | Line 259: | ||
|} | |} | ||
--> | --> | ||
== Customer Ref: | |||
== Customer Ref: Pallet Data == | |||
{| width="100%" | {| width="100%" | ||
|- | |- | ||
|''' | |width="30%"|'''OBS Log Number:'''|| 361953 | ||
|- | |- | ||
|''' | |'''Summary of Call'''|| Pallet data issues | ||
|- | |- | ||
|'''Set-up and Configuration''' || No set-up/configuration required | |'''Detail of Fix''' || Break case if required before rotation change. Ensure trans in single set correctly for replens. Send RF move messages at line level. | ||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Email Domain == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 362532 | |||
|- | |||
|'''Summary of Call'''|| New email domain for secure mail | |||
|- | |||
|'''Detail of Fix''' || Screens using secure mail will now allow the full domain to be used for validation. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC29995872 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 362662 | |||
|- | |||
|'''Summary of Call'''|| Product uploads failing | |||
|- | |||
|'''Detail of Fix''' || Amendment to product upload process when the field being referenced contains the end-of-line marker. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: No Ref == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 363517 | |||
|- | |||
|'''Summary of Call'''|| Vital Pick List Print Error | |||
|- | |||
|'''Detail of Fix''' || Ensure the UOM picking info prints for all orders | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Batch Numbers == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 363972 | |||
|- | |||
|'''Summary of Call'''|| Picking Batch Numbers | |||
|- | |||
|'''Detail of Fix''' || Add new 'RXDB' (Outbound Move Single Record) rule | |||
If set, the RF stock suppresses the 'DIFF BATCH' error. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Not Provided == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 364320 | |||
|- | |||
|'''Summary of Call'''|| Customer Order Number on Despatch Note | |||
|- | |||
|'''Detail of Fix''' || Amendment to RTI format for EDI sales order so the customer order reference is handled correctly if not supplied and past the end of the delimiters in the 'H' line type. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC30416526 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 364468 | |||
|- | |||
|'''Summary of Call'''|| Unable to adjust stock items | |||
|- | |||
|'''Detail of Fix''' || Amendment to stock adjustment form WHS0633 to ensure temporary variables are initialised when finding the pallets not using the on-screen button, but when changing directly to the pallets tab screen. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: KER Desp Note == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 365016 | |||
|- | |||
|'''Summary of Call'''|| Allow different logos on KER desp note | |||
|- | |||
|'''Detail of Fix''' || Allow KER format to have a different logo per owner | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: NO REF == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 365444 | |||
|- | |||
|'''Summary of Call'''|| Issue with Goods Receipt Note report tot | |||
|- | |||
|'''Detail of Fix''' || Amendment to GRN note to separate the order lines so weight totals are correct. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: No Ref == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 365575 | |||
|- | |||
|'''Summary of Call'''|| PU1 order won't despatch | |||
|- | |||
|'''Detail of Fix''' || Amendments for multi-deep location picking so pallets are moved / exchanged. Additional auditing for changes to pallet sequence which can prevent despatch | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC30868714 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 366363 | |||
|- | |||
|'''Summary of Call'''|| Incorrect calculations on Order total | |||
|- | |||
|'''Detail of Fix''' || Amendment to SOS7000 basic order entry to correct processing behind the remove line button so order detail is delete and order balance is correct. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Shipment Pallet == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 361727 | |||
|- | |||
|'''Summary of Call'''|| Shipment pallet despatch issues | |||
|- | |||
|'''Detail of Fix''' || Remove error check to see if a despatch order exists in a shipment pallet | |||
Generate 211 (RF despatch) message when shipment pallet despatched. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: PROD == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 361733 | |||
|- | |||
|'''Summary of Call'''|| Empty Outbound Vessel to filter owner | |||
|- | |||
|'''Detail of Fix''' || Empty container picking now additionally filters Containers and Locations by Owner Code | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: CEN010 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 361741 | |||
|- | |||
|'''Summary of Call'''|| Add owner to Container WIP Cards | |||
|- | |||
|'''Detail of Fix''' || Add Owner to Container Card that displays when a job is selected in WIP | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: No ref == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 362177 | |||
|- | |||
|'''Summary of Call'''|| Lctn not being suggested on non-preadv | |||
|- | |||
|'''Detail of Fix''' || NRAP owner rule added. When Y suggested location set to default receipt location. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: No Ref == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 363081 | |||
|- | |||
|'''Summary of Call'''|| System receipting to suspend location | |||
|- | |||
|'''Detail of Fix''' || Amend suggested location functionality when putaway algo is Y and stock setup to use multi-deep locations. | |||
Ensure that only available locations which are marked as non-suspended are suggested. | |||
Also ensure sell by date is passed, so pallets can be suggested the correct location. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: PREADV == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 363368 | |||
|- | |||
|'''Summary of Call'''|| PREADV not convert qty if file fails | |||
|- | |||
|'''Detail of Fix''' || The inbound EDI files for pre-advising GRNs will include validation and fail any records that are in error. | |||
The EDI reprocessing screen can be used to revalidate the records after any amendments have been made. | |||
This reprocessing will refer to the EDI process to set the UOM flag to convert the advised quantity to cases/units as required. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Container Status == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 363754 | |||
|- | |||
|'''Summary of Call'''|| Container status not set correctly | |||
|- | |||
|'''Detail of Fix''' || Set container status as Full for IV container moves. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: 363754 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 365934 | |||
|- | |||
|'''Summary of Call'''|| container status set incorrectly (BD) | |||
|- | |||
|'''Detail of Fix''' || Set container status as Full for Full Container Deliveries. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: N/A == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 361177 | |||
|- | |||
|'''Summary of Call'''|| When customer sends EDI order in | |||
|- | |||
|'''Detail of Fix''' || Change RTI upload to populate customer rotation no rather than rotation no. Upload these new lines as line type R rather than line type 3. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Not supplied == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 363667 | |||
|- | |||
|'''Summary of Call'''|| Pallet movement enquiry not displaying | |||
|- | |||
|'''Detail of Fix''' || Ensure screen can select by pallet id, cust pallet id and container no. | |||
Ensure screen can select by pallet id, cust pallet id and container no. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Not supplied == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 363668 | |||
|- | |||
|'''Summary of Call'''|| Stock allocated without orders at status | |||
|- | |||
|'''Detail of Fix''' || Fix issue with pick list confirmation screen, so users can't save a new pick record with zero picked quantity. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Blind Receipting == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 364225 | |||
|- | |||
|'''Summary of Call'''|| Blind receipting - merge pallets | |||
|- | |||
|'''Detail of Fix''' || New rule RFBM (RF Blind REC/RET Merge pallets) created. When set to Y for the owner, this will update existing WLE records instead of creating a new one. Must match: product, location, cust rotation, rotation, owner for this to work. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |} | ||