PATCH WMS 810 P028: Difference between revisions
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A WCS change is required for the following logs: | A WCS change is required for the following logs: | ||
* 350253 | |||
* 349162 | |||
* 351454 | |||
* 352354 | |||
* 352063 | |||
== EPOD/T2A == | == EPOD/T2A == |
Revision as of 15:16, 5 October 2018
OBS Logistics Ltd
Release Notes
CALIDUS WMS
3rd Oct 2018 - 1.0
Reference: P028
Contents
- 1 SUMMARY INTRODUCTION
- 2 CHANGE REQUESTS
- 2.1 Customer Ref: PO # 21401
- 2.2 Customer Ref: Hold Stock
- 2.3 Customer Ref: ASN
- 2.4 Customer Ref: Short Orders
- 2.5 Customer Ref: Despatch
- 2.6 Customer Ref: Vehicle Manifest
- 2.7 Customer Ref: ASN
- 2.8 Customer Ref: OUTBOUND Update
- 2.9 Customer Ref: Returns
- 2.10 Customer Ref: Owner Despatch Notes
- 2.11 Customer Ref: GDPR
- 2.12 Customer Ref: Sell-by Date
- 2.13 Customer Ref: Inbound
- 2.14 Customer Ref: HVY - Real Time
- 2.15 Customer Ref: Area Code - EDI upd
- 2.16 Customer Ref: Pallet Type
- 2.17 Customer Ref: AD-HOC EDI
- 2.18 Customer Ref: MOG-Req 2
- 2.19 Customer Ref: SCR-350299-02
- 2.20 Customer Ref: SCR-350299-05
- 2.21 Customer Ref: SCR-350299-22
- 2.22 Customer Ref: SCR-350299-23
- 2.23 Customer Ref: PO 106369
- 2.24 Customer Ref: WIL Despatch Note
- 2.25 Customer Ref: PO No 106370
- 2.26 Customer Ref: HVY Outbound v3
- 2.27 Customer Ref: EDI/Despatch
- 2.28 Customer Ref: PO 106371
- 2.29 Customer Ref: 351240
- 2.30 Customer Ref: 344525
- 2.31 Customer Ref: Cursor Remaining
- 2.32 Customer Ref: Stock Transactions
- 2.33 Customer Ref: ASN File
- 2.34 Customer Ref: EDI Order upload err
- 3 SUPPORT INCIDENTS
- 4 TID CHANGES
- 5 OBSL PRODUCT DEVELOPMENT
- 6 MODULES DELIVERED
- 7 ADDITIONAL CHANGES
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: PO # 21401
OBS Log Number: | 350253 |
Summary of Call | Pallet Details |
Detail of Fix | Additional fields on enquiries in WMS and WCS. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Hold Stock
OBS Log Number: | 351171 |
Summary of Call | Hold stock while awaiting put away |
Detail of Fix | The new screen WHS2057 (Auto Stock Holds) will need to be added to the WMS menu (e.g. Stock Movements) to pass common values and 'SL' for the ledger code.
The screen will need to have the 'Auto Holds' tab page made available. The screen can have the stock codes and sell by dates entered and any excluded customer pallets (i.e. SSCC) for the reason code for the automatic hold. The 'Refresh' button can be used to place the stock on hold for the specified reason code when it exists in the warehouse. |
Set-up and Configuration |
New Screens | ||
Suggested Menu Path | Screen ID | Screen Description |
Warehousing/Stock Movements/Auto Hold Stock | WHS2057 | New 'Auto Hold Stock' screen |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
OWNR-SAHR | Y | Auto Stock hold will be performed for stock that is entered in the warehouse |
OWNR-SAHR | N | The new functionality will not be performed |
Customer Ref: ASN
OBS Log Number: | 351492 |
Summary of Call | ASN - force load ref entry |
Detail of Fix | There is a new flag on the SOP flag of the Customer Wizard to make the despatch load reference mandatory. If this is set:
1. Orders for this customer must be despatched by route/load. 2. The load reference must be entered in despatch confirmation. This is to support the ASN for KF as this load reference will need to carry the customer transport ref generated by TIMS, etc. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Short Orders
OBS Log Number: | 351566 |
Summary of Call | Projected Short Orders Report v2.0 |
Detail of Fix | New Predicted Stock Shortage Report.
Also amendment to pre-existing Predicted Short Stock Report to exclude cancelled order lines from ordered cases figures. |
Set-up and Configuration |
New Screens | ||
Suggested Menu Path | Screen ID | Screen Description |
Warehousing / reports | WHS3070 | Predicted Stock Shortage Report |
Customer Ref: Despatch
OBS Log Number: | 351663 |
Summary of Call | LBW Despatch Note |
Detail of Fix | New LBW despatch note format. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Vehicle Manifest
OBS Log Number: | 351832 |
Summary of Call | MNS - New way of working |
Detail of Fix | New Vehicle Manifest for customer class MNS |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: ASN
OBS Log Number: | 352008 |
Summary of Call | ASN changes for Consolidator |
Detail of Fix | Changes to customer ASN to support using a consolidator. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: OUTBOUND Update
OBS Log Number: | 352131 |
Summary of Call | OUTBOUND flow updates |
Detail of Fix | Outbound Flow updates |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Returns
OBS Log Number: | 349162 |
Summary of Call | DEB - Returns - Receipt/QA/Putaway |
Detail of Fix | New DEB returns process mainly around RF receipting. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
RBRL | Y | RF Blank Return Location |
Customer Ref: Owner Despatch Notes
OBS Log Number: | 350271 |
Summary of Call | Owner specific despatch note formats |
Detail of Fix | Create 2 new despatch notes formats. OBR and ODA.
Add new owner level rule 'GDAP' (Generate Dnote No At Pick). If set to Yes, the despatch note number is generated at pick, rather than at despatch, as the despatch note number is printed on the despatch note. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
Owner/'GDAP' | Y | Despatch note number will be generated at pick confirmation rather than at despatch confirmation |
(Generate Dnote No At Pick) | Not set, or any other value | No change in functionality |
Customer Ref: GDPR
OBS Log Number: | 350499 |
Summary of Call | GDPR- Housekeeping process for orders |
Detail of Fix | Housekeeping processing for order data (customers, addresses) which will remove any sensitive information to make a customer identifiable. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Sell-by Date
OBS Log Number: | 350838 |
Summary of Call | Validate receipt against minimum or last |
Detail of Fix | Add new 'Validate Received SBD' field to Owner Maintenance
If set to Yes (default No), and user receives a GRN with sell by date controlled stock, force user to confirm sell by date if stock with a later sell by date has already been received. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Inbound
OBS Log Number: | 351239 |
Summary of Call | Inbound Interface |
Detail of Fix | Inbound Interface |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: HVY - Real Time
OBS Log Number: | 351240 |
Summary of Call | HVY - Real Time Interface |
Detail of Fix | HVY Real Time Interface |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Area Code - EDI upd
OBS Log Number: | 351269 |
Summary of Call | Area Code - EDI file updates |
Detail of Fix | Added area code to common EDI processes |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Pallet Type
OBS Log Number: | 351454 |
Summary of Call | Add pallet type to 121 message |
Detail of Fix | Pallet type added to 121 pick message. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: AD-HOC EDI
OBS Log Number: | 351535 |
Summary of Call | AD-HOC MOVE EDI flow |
Detail of Fix | Outbound movement EDI Flow to only show ad-hoc moves |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: MOG-Req 2
OBS Log Number: | 351667 |
Summary of Call | Auto SL Hold based on MLOR |
Detail of Fix | Added audit and ORS extract for automatic sell by date holds |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-350299-02
OBS Log Number: | 352058 |
Summary of Call | SCR 2 Vessels Management |
Detail of Fix | New simplified Vessels and Voyages forms. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-350299-05
OBS Log Number: | 352061 |
Summary of Call | SCR 5 Destuffing process |
Detail of Fix | Destuffing process for PoD. Requires integration between container yard, bay diary and the wms. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-350299-22
OBS Log Number: | 352062 |
Summary of Call | SCR 22 Add Vessel to Inbound Processing |
Detail of Fix | Data scripts - main development released against log 352063. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-350299-23
OBS Log Number: | 352063 |
Summary of Call | SCR 23 Autoputaway Amendments |
Detail of Fix | Changes for PoD autoputaway in conjuction with WCS change. New rules GDMP, CPGL and GGPD will need manual configuration as required. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
GDMP | Y | GR details set manu date from planned (expected) |
CPGL | 18 | Customer pallet generation length |
GGPD | Y | GR generate pallet details |
Customer Ref: PO 106369
OBS Log Number: | 352154 |
Summary of Call | Amend DEB despatch note |
Detail of Fix | Amendment to DEB format despatch note WHR1900_DBU to display customer name as title (if supplied) followed by surname. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WIL Despatch Note
OBS Log Number: | 352176 |
Summary of Call | New Despatch Note |
Detail of Fix | Create new WIL format despatch note. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO No 106370
OBS Log Number: | 352226 |
Summary of Call | VAT Issue in DDU returns file |
Detail of Fix | Amend DDU returns file to use gross instead of net VAT amount |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: HVY Outbound v3
OBS Log Number: | 352354 |
Summary of Call | HVY Outbound v3 Updates |
Detail of Fix | Changes to add EAN and 325 (Replen) tasks (verion 3 of outbound flow). |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: EDI/Despatch
OBS Log Number: | 352407 |
Summary of Call | Change to EDI / despatch note |
Detail of Fix | Rule set to P (Partial) value to supress the phone no and email address Data script to update EDI MAPS record for SHP emi sales order flow. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO 106371
OBS Log Number: | 352418 |
Summary of Call | Sales Order EDI - validate by channel |
Detail of Fix | Amendment to EDI inbound SOP file processing to validate orders for duplicate order reference by owner and sales channel if owner rule MCOC (Multi Channel Owner Code) is set to 'Y'. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 351240
OBS Log Number: | 352655 |
Summary of Call | HVY realtime stock_check error |
Detail of Fix | Update to HVY Realtime stock_check error |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 344525
OBS Log Number: | 352735 |
Summary of Call | Missing fields |
Detail of Fix | Add fields to STOCK_TAKE AND PICK messages |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Cursor Remaining
OBS Log Number: | 352770 |
Summary of Call | Cursor remaining in the qty field |
Detail of Fix | Cursor stuck in qty field for single unit packing |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Stock Transactions
OBS Log Number: | 352783 |
Summary of Call | Stock Transactions Enquiry |
Detail of Fix | Update to RDT stock take IAJD and stock IAJD enquiry |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: ASN File
OBS Log Number: | 352444 |
Summary of Call | ASN File change required |
Detail of Fix | ASN change to warehouse GLN |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: EDI Order upload err
OBS Log Number: | 352935 |
Summary of Call | EDI Order upload error |
Detail of Fix | Improved Error/Lock handling for SOP EDI |
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 |
---|---|---|---|
ADDITIONAL CHANGES
WCS
A WCS change is required for the following logs:
- 350253
- 349162
- 351454
- 352354
- 352063
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.