|
|
Line 82: |
Line 82: |
| |} | | |} |
| --> | | --> |
| == Customer Ref: == | | |
| {| width="100%" | | == OBS Log Number: 365275 == |
| |- | | {| width="100%" |
| |width="30%"|'''OBS Log Number:''' || '''Reporter:''' | | |- |
| |- | | |width="30%"|'''Summary of Call'''|| Blind Returns Enhancements |
| |'''Summary of Call'''|| | | |- |
| |- | | |'''Detail of Fix''' || "Add new customer specific RBMF (RF Blind Receipt Message Format) rule |
| |'''Detail of Fix''' || | | |
| |- | | If set to ART, format 361 outbound stock enquiry message in an customer specific format. |
| |'''Set-up and Configuration''' || No set-up/configuration required | | |
| |} | | Any other setup, produce 361 outbound stock enquiry message in the standard format." |
| <!-- NEW PAGE -->
| | |- |
| == Customer Ref: == | | |'''Set-up and Configuration''' || No set-up/configuration required |
| {| width="100%" | | |} |
| |- | | |
| |width="30%"|'''OBS Log Number:''' || '''Reporter:''' | | == OBS Log Number: 378303 == |
| |- | | {| width="100%" |
| |'''Summary of Call'''|| | | |- |
| |- | | |width="30%"|'''Summary of Call'''|| Brexit - changes to EDI |
| |'''Detail of Fix''' || | | |- |
| |- | | |'''Detail of Fix''' || "New DPB (DPD Brexit) functionality |
| |'''Set-up and Configuration''' || No set-up/configuration required | | |
| |} | | Changes to the JLO, UNI and SHP EDI flows |
| | |
| | Produce new DPD packing message" |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | == OBS Log Number: 01575504 == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''Summary of Call'''|| Brexit DPD |
| | |- |
| | |'''Detail of Fix''' || "Add new SNEC (Suppress New EDI Columns) rule |
| | |
| | If set to Yes, the last 3 columns on the SHP EDI flow can be ignored |
| | |
| | Ensure outbound file ends in .csv rather than .TMP |
| | |
| | Remove double quotes ("") from address data." |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | == OBS Log Number: 01569863 == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''Summary of Call'''|| New SSCC Label |
| | |- |
| | |'''Detail of Fix''' || "Amend KER format SSCC label – replacing hard coded 'Distributed By' and 'Haulier' fields. Create 2 new WMS translation records to populate these fields. |
| | |
| | Records initially only applied to CRA owner." |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | == OBS Log Number: 01582346 == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''Summary of Call'''|| Owner Extended DPD Data |
| | |- |
| | |'''Detail of Fix''' || "Add new EORI (Economic Operators Registration and Identification) number field to Customers |
| | |
| | Add new 'EDPM', 'Extended DPD Pack Message' rule to control format of DPB message |
| | |
| | Add new owner level WMS Translation records to hold owner level EORI addresses |
| | |
| | Add new company level WMS Translation records to hold minimum case weight value" |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | == OBS Log Number: 01570846 == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''Summary of Call'''|| Invoice format - supplier VAT code |
| | |- |
| | |'''Detail of Fix''' || The PRD Invoice Report will display the VAT number for the owner as well as the generic VAT number based on the INVV message code for the owner. |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | == OBS Log Number: 01560818 == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''Summary of Call'''|| Confirmation by Carrier Wave |
| | |- |
| | |'''Detail of Fix''' || "Amend manual despatch confirmation, so if the user dispatches orders by carrier, and the owner isn’t setup to require orders to have been packed, all picked confirmed orders can be despatched, not just packed orders. |
| | |
| | Orders that are partially packed will be excluded from lookup when orders are despatched by carrier code. " |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | == OBS Log Number: 01581782 == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''Summary of Call'''|| Airport - Additional Fields |
| | |- |
| | |'''Detail of Fix''' || "The 'Detail Report' for the 'Warehouse Removal Worksheets' includes a new column called 'Airport'. |
| | |
| | This column includes the 'Customer PO Reference' of the sales orders for the 'SALE' transactions. |
| | |
| | The name of the file has been renamed 'Removals' instead of 'Damages'." |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | |
| | |
|
| |
|
|
| |
|
OBS Logistics Ltd
Release Notes
CALIDUS WMS
8th May 2016 - 1.0
Reference: PPatch without the P e.g. 091
SUMMARY INTRODUCTION
INTRODUCTION
The main aim of this document is to provide CALIDUS WMS users with the level of detail required to accurately test all software included in the patch. The document also contains set-up and configuration details to enable the user to configure the system correctly for the new functionality to work.
GLOSSARY OF TERMS
Term |
Meaning
|
C-TMS |
Transport Management System
|
C-WMS |
Warehouse Management System
|
CR |
Change Request
|
C-WCS |
Warehouse Control System
|
C-ePOD |
Electronic Proof of Delivery
|
C-MCS |
Mobile Control System
|
C-TTM |
Track and Trace Management
|
EDI |
Electronic Data Interchange
|
TID |
Testing Issue Development, or Log
|
TESTING PROCESS
TIDs AND RESOLUTION
If there are any areas of the functionality that are not acceptable or do not meet the requirement specified in the Change Request then these should be expressed by raising a TID.
FINAL 'END TO END' TESTING
Prior to release to a production database, a full 'End to End' test is required on the test system by all sites using the database. Once this is signed off, a release date can be arranged.
AUTHORISATION
Authorisation from nominated release personnel only will be required when requesting a release to a production environment
CHANGE REQUESTS
OBS Log Number: 365275
Summary of Call |
Blind Returns Enhancements
|
Detail of Fix |
"Add new customer specific RBMF (RF Blind Receipt Message Format) rule
If set to ART, format 361 outbound stock enquiry message in an customer specific format.
Any other setup, produce 361 outbound stock enquiry message in the standard format."
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 378303
Summary of Call |
Brexit - changes to EDI
|
Detail of Fix |
"New DPB (DPD Brexit) functionality
Changes to the JLO, UNI and SHP EDI flows
Produce new DPD packing message"
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 01575504
Summary of Call |
Brexit DPD
|
Detail of Fix |
"Add new SNEC (Suppress New EDI Columns) rule
If set to Yes, the last 3 columns on the SHP EDI flow can be ignored
Ensure outbound file ends in .csv rather than .TMP
Remove double quotes ("") from address data."
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 01569863
Summary of Call |
New SSCC Label
|
Detail of Fix |
"Amend KER format SSCC label – replacing hard coded 'Distributed By' and 'Haulier' fields. Create 2 new WMS translation records to populate these fields.
Records initially only applied to CRA owner."
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 01582346
Summary of Call |
Owner Extended DPD Data
|
Detail of Fix |
"Add new EORI (Economic Operators Registration and Identification) number field to Customers
Add new 'EDPM', 'Extended DPD Pack Message' rule to control format of DPB message
Add new owner level WMS Translation records to hold owner level EORI addresses
Add new company level WMS Translation records to hold minimum case weight value"
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 01570846
Summary of Call |
Invoice format - supplier VAT code
|
Detail of Fix |
The PRD Invoice Report will display the VAT number for the owner as well as the generic VAT number based on the INVV message code for the owner.
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 01560818
Summary of Call |
Confirmation by Carrier Wave
|
Detail of Fix |
"Amend manual despatch confirmation, so if the user dispatches orders by carrier, and the owner isn’t setup to require orders to have been packed, all picked confirmed orders can be despatched, not just packed orders.
Orders that are partially packed will be excluded from lookup when orders are despatched by carrier code. "
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 01581782
Summary of Call |
Airport - Additional Fields
|
Detail of Fix |
"The 'Detail Report' for the 'Warehouse Removal Worksheets' includes a new column called 'Airport'.
This column includes the 'Customer PO Reference' of the sales orders for the 'SALE' transactions.
The name of the file has been renamed 'Removals' instead of 'Damages'."
|
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: 365275
Summary of Call |
Blind Returns Enhancements
|
Detail of Fix |
"Add new customer specific RBMF (RF Blind Receipt Message Format) rule
If set to ART, format 361 outbound stock enquiry message in an customer specific format.
Any other setup, produce 361 outbound stock enquiry
message in the standard format."
|
Set-up and Configuration |
No set-up/configuration required
|
MODULES DELIVERED
Module Name |
Version No |
Description |
Log Number
|
|
|
|
|
ADDITIONAL CHANGES
WCS
A WCS change is required for the following logs:
OR
There are no WCS changes required.
EPOD/T2A
An ePOD/T2A change is required for the following logs:
OR
There are no ePOD/T2A changes required.
MCS
An MCS change is required for the following logs:
OR
There are no MCS changes required.
PORTAL/TTM
A Portal change is required for the following logs:
OR
There are no Portal changes required.
EDI
An EDI change is required for the following logs:
OR
There are no EDI changes required.