|
|
Line 379: |
Line 379: |
|
| |
|
|
| |
|
| == Customer Ref: MW15012019 == | | == OBS Log Number: 355177 == |
| {| width="100%" | | {| width="100%" |
| |- | | |- |
| |width="30%"|'''OBS Log Number:'''|| 355177 | | |width="30%"|'''Customer Ref:'''|| MW15012019 |
| |- | | |- |
| |'''Summary of Call'''|| Wrong Info on Returns report | | |'''Summary of Call'''|| Wrong Info on Returns report |
Line 394: |
Line 394: |
| | | |
|
| |
|
| == Customer Ref: Release log == | | == OBS Log Number: 376346 == |
| {| width="100%" | | {| width="100%" |
| |- | | |- |
| |width="30%"|'''OBS Log Number:'''|| 376346 | | |width="30%"|'''Customer Ref:'''|| Release log |
| |- | | |- |
| |'''Summary of Call'''|| Release log for stk adj fix | | |'''Summary of Call'''|| Release log for stk adj fix |
Line 407: |
Line 407: |
| | | |
|
| |
|
| == Customer Ref: release log == | | == OBS Log Number: 376708 == |
| {| width="100%" | | {| width="100%" |
| |- | | |- |
| |width="30%"|'''OBS Log Number:'''|| 376708 | | |width="30%"|'''Customer Ref:'''|| Release log |
| |- | | |- |
| |'''Summary of Call'''|| Release log for rf short picks | | |'''Summary of Call'''|| Release log for rf short picks |
Line 420: |
Line 420: |
| | | |
|
| |
|
| == Customer Ref: N/A == | | == OBS Log Number: 377332 == |
| {| width="100%" | | {| width="100%" |
| |- | | |- |
| |width="30%"|'''OBS Log Number:'''|| 377332 | | |width="30%"|'''Customer Ref:'''|| N/A |
| |- | | |- |
| |'''Summary of Call'''|| EDI Fact test not working | | |'''Summary of Call'''|| EDI Fact test not working |
Line 433: |
Line 433: |
|
| |
|
|
| |
|
| == Customer Ref: == | | == OBS Log Number: 377363 == |
| {| width="100%" | | {| width="100%" |
| |- | | |- |
| |width="30%"|'''OBS Log Number:'''|| 377363 | | |width="30%"|'''Customer Ref:'''|| N/A |
| |- | | |- |
| |'''Summary of Call'''|| E2e Patch testing | | |'''Summary of Call'''|| E2e Patch testing |
Line 446: |
Line 446: |
| | | |
|
| |
|
| == Customer Ref: Fix ER037-001 == | | == OBS Log Number: 377027 == |
| {| width="100%" | | {| width="100%" |
| |- | | |- |
| |width="30%"|'''OBS Log Number:'''|| 377027 | | |width="30%"|'''Customer Ref:'''|| Fix ER037-001 |
| |- | | |- |
| |'''Summary of Call'''|| Fix not resulted in correct calculations | | |'''Summary of Call'''|| Fix not resulted in correct calculations |
Line 477: |
Line 477: |
|
| |
|
|
| |
|
| == Customer Ref: == | | == OBS Log Number: 376271 == |
| {| width="100%" | | {| width="100%" |
| |- | | |- |
| |width="30%"|'''OBS Log Number:'''|| 376271 | | |width="30%"|'''Summary of Call'''|| Inefficient Code in report |
| |-
| |
| |'''Summary of Call'''|| Inefficient Code in report | |
| |- | | |- |
| |'''Detail of Fix''' || A new ORS type ORDER_SW_O has been created as an alternative to ORDER_SW with fewer database tables and columns to select. | | |'''Detail of Fix''' || A new ORS type ORDER_SW_O has been created as an alternative to ORDER_SW with fewer database tables and columns to select. |
Line 492: |
Line 490: |
| | | |
| | | |
| == Customer Ref: == | | == OBS Log Number: 375654 == |
| {| width="100%" | | {| width="100%" |
| |- | | |- |
| |width="30%"|'''OBS Log Number:'''|| 375654 | | |width="30%"|'''Summary of Call'''|| Unable to create GRN line with instruct |
| |-
| |
| |'''Summary of Call'''|| Unable to create GRN line with instruct | |
| |- | | |- |
| |'''Detail of Fix''' || The text instructions for a GRN can accept generic text instructions as well as Create, Update or Delete for specific actions for the advice note number itself. | | |'''Detail of Fix''' || The text instructions for a GRN can accept generic text instructions as well as Create, Update or Delete for specific actions for the advice note number itself. |
Line 507: |
Line 503: |
| | | |
| | | |
| == Customer Ref: WHS2050 issue - PoD == | | == OBS Log Number: 376165 == |
| {| width="100%" | | {| width="100%" |
| |- | | |- |
| |width="30%"|'''OBS Log Number:'''|| 376165 | | |width="30%"|'''Summary of Call'''|| WHS2050 issue - release stock by Manu Date |
| |-
| |
| |'''Summary of Call'''|| WHS2050 issue - release stock by Manu Date | |
| |- | | |- |
| |'''Detail of Fix''' || The hold/release process can be performed for the current record, ticked records or all records. | | |'''Detail of Fix''' || The hold/release process can be performed for the current record, ticked records or all records. |
Line 524: |
Line 518: |
| | | |
| | | |
| == Customer Ref: WHSORA035 update == | | == OBS Log Number: 358116 == |
| {| width="100%" | | {| width="100%" |
| |- | | |- |
| |width="30%"|'''OBS Log Number:'''|| 358116 | | |width="30%"|'''Summary of Call'''|| WHSORA035 UI update |
| |-
| |
| |'''Summary of Call'''|| WHSORA035 UI update | |
| |- | | |- |
| |'''Detail of Fix''' || Format changes to WHSORA035 | | |'''Detail of Fix''' || Format changes to WHSORA035 |
Line 535: |
Line 527: |
| |'''Set-up and Configuration''' || No set-up/configuration required | | |'''Set-up and Configuration''' || No set-up/configuration required |
| |} | | |} |
| | |
| | |
|
| |
|
|
| |
|
OBS Logistics Ltd
Release Notes
CALIDUS WMS
30th Oct 2020 - 1.0
Reference: P038
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: WREQ0045958
OBS Log Number: |
373568
|
Summary of Call |
BI Extract - Additional Information
|
Detail of Fix |
Add new fields to DESPATCH OH and DESPATCH AH table
Populate fields on these tables to mirror data held on ORDER HEADER table
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: EDIFact updates
OBS Log Number: |
376065
|
Summary of Call |
EDIFact updates
|
Detail of Fix |
Change ADR format - get stock code using CASE not UNIT barcode
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: Plug In Calculation
OBS Log Number: |
375800
|
Summary of Call |
WMS Plug In Calculation Issue
|
Detail of Fix |
Ensure correct supplier displayed with WMS02003 tariff is container is received back before tariff generated.
Fix issue with WMS05001 if container has been receipted and dispatched multiple times.
|
Set-up and Configuration |
No set-up/configuration required
|
SUPPORT INCIDENTS
Customer Ref: GRMK Messages
OBS Log Number: |
374909
|
Summary of Call |
GRMK messages showing 0
|
Detail of Fix |
Amendment to Receipt confirmation process to popuate the expected quantity on the GRMK message.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: INC33954391
OBS Log Number: |
375073
|
Summary of Call |
Order upload failures
|
Detail of Fix |
The inbound EDI sales order process will assess each sales order within the individual files when multiple files are processed in the same EDI run.
The checks for duplicate sales orders will be performed with respect to the flags for the owner and EDI process within the same file and for existing sales orders in C-WMS.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: INC34127876
OBS Log Number: |
375764
|
Summary of Call |
Empty Location Report output
|
Detail of Fix |
Added STK_CHK to extract suite - this shows every location, and the pallets in the location along with a stock level.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: EDI Order
OBS Log Number: |
375768
|
Summary of Call |
EDI order failed
|
Detail of Fix |
Andros EDI . resolve issues with large files
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: INC34471782
OBS Log Number: |
376799
|
Summary of Call |
Reporting discrepancies
|
Detail of Fix |
Correct discount total for amendments
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: INC34528595
OBS Log Number: |
376980
|
Summary of Call |
Refunding error on PU code
|
Detail of Fix |
Amendments to deals processing
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: Despatch report
OBS Log Number: |
377162
|
Summary of Call |
Dates missing from ORS report
|
Detail of Fix |
Amendment to pallet exchange processing to populate the date of manufacture on the new pallet added to the order.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: Rotation
OBS Log Number: |
378153
|
Summary of Call |
Rotation not updating on drip feed
|
Detail of Fix |
Ensure lot traceability is sent to WCS correctly
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: XML interface
OBS Log Number: |
367394
|
Summary of Call |
XML interface - PICK
|
Detail of Fix |
Amending BR2 format XML 'pick' and 'despatch' message, in regards to customer feedback.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: SSCC
OBS Log Number: |
375145
|
Summary of Call |
SSCC Barcodes
|
Detail of Fix |
In ADR format, if SSCC number is 20 chars long, trim first 2 chars
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: EDI Recadv
OBS Log Number: |
375698
|
Summary of Call |
EDIF act EDI Recadv issue with QTY
|
Detail of Fix |
Amend ADR format message, so the 'QTY+48' segment now reads 'QTY+194'.
Also report unit quantity rather than case quantity.
So instead of reading QTY+48:nnn:1080', the segment now reads QTY+194:nnn'
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: GR2 replans
OBS Log Number: |
375713
|
Summary of Call |
GR2 replens hanging
|
Detail of Fix |
Performance improvement
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: GRMK
OBS Log Number: |
376076
|
Summary of Call |
GRMK file
|
Detail of Fix |
Ensure EDI is sent when close GRN on gun is used
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: INC34495167
OBS Log Number: |
376886
|
Summary of Call |
Fresh suggestion number didn't pass link
|
Detail of Fix |
Improving locking issues.
Ensure if record locks occur, the process handles it better, allowing users to update data.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: WL-89
OBS Log Number: |
374645
|
Summary of Call |
PU1 receipts cannot be confirmed
|
Detail of Fix |
Additional processing added to WCS goods receipt processing to alert for duplicate SSCC number.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: WL-67
OBS Log Number: |
373527
|
Summary of Call |
JO1 DESADV
|
Detail of Fix |
Ensure duplicate EDI despatch messages are not written
|
Set-up and Configuration |
No set-up/configuration required
|
TID CHANGES
OBS Log Number: 355177
Customer Ref: |
MW15012019
|
Summary of Call |
Wrong Info on Returns report
|
Detail of Fix |
Ensure that if an order is amended via order returns and amendment screen and then returned, the discount / order value is correctly handled
Also if an order quantity is reduced via order returns functionality, and a deal is 'broken', increasing the price of the order, the reports handle this correctly.
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 376346
Customer Ref: |
Release log
|
Summary of Call |
Release log for stk adj fix
|
Detail of Fix |
Amend screen to ensure that stock warehouse records written are correct.
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 376708
Customer Ref: |
Release log
|
Summary of Call |
Release log for rf short picks
|
Detail of Fix |
Ensure stock warehouse correctly updated when user manually pick confirms an order that has been short picked via RF.
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 377332
Customer Ref: |
N/A
|
Summary of Call |
EDI Fact test not working
|
Detail of Fix |
Missed functionality - for ADR format, get stock code from PIA not LIN segment.
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 377363
Customer Ref: |
N/A
|
Summary of Call |
E2e Patch testing
|
Detail of Fix |
Fixing 12c issues.
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 377027
Customer Ref: |
Fix ER037-001
|
Summary of Call |
Fix not resulted in correct calculations
|
Detail of Fix |
Fix issue with WMS05001 tariff generation, so if a container is re-receipted as full after despatch but before tariff is generated, the tariff is correct.
|
Set-up and Configuration |
No set-up/configuration required
|
OBSL PRODUCT DEVELOPMENT
OBS Log Number: 376271
Summary of Call |
Inefficient Code in report
|
Detail of Fix |
A new ORS type ORDER_SW_O has been created as an alternative to ORDER_SW with fewer database tables and columns to select.
This version will improve efficiency.
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 375654
Summary of Call |
Unable to create GRN line with instruct
|
Detail of Fix |
The text instructions for a GRN can accept generic text instructions as well as Create, Update or Delete for specific actions for the advice note number itself.
The text instructions can be stored for the order lines and also the GRN when required for EDI pre-advice files.
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 376165
Summary of Call |
WHS2050 issue - release stock by Manu Date
|
Detail of Fix |
The hold/release process can be performed for the current record, ticked records or all records.
Each type of process can be performed for a specified manufactured date or other selection criteria.
The stock will be held/released as directed in the screen for the selection criteria and the method of hold/release.
|
Set-up and Configuration |
No set-up/configuration required
|
OBS Log Number: 358116
Summary of Call |
WHSORA035 UI update
|
Detail of Fix |
Format changes to WHSORA035
|
Set-up and Configuration |
No set-up/configuration required
|
MODULES DELIVERED
Module Name |
Version No |
Description |
Log Number
|
AT_DESPATCH_AH_373568.sql |
4.1 |
AT Script |
373568
|
AT_DESPATCH_OD_355464.sql |
4.2 |
AT Script |
355177
|
AT_DESPATCH_OH_373568.sql |
4.1 |
AT Script |
373568
|
AT_ORDER_HEADER_355464.sql |
4.1 |
AT Script |
355177
|
DATA_ORS_MASTER_DATA_375764.sq |
1.1 |
Data Script |
375764
|
DATA_ORS_MASTER_DATA_376271.sqL |
4.1 |
Data Script |
376271
|
DATA_ORS_SQL_375764.sql |
1.1 |
Data Script |
375764
|
DATA_ORS_SQL_376271.sql |
4.1 |
Data Script |
376271
|
DP_DEAL_CALC.sql |
4.17 |
Deals Calculation Package |
373568
|
DP_DEAL_CALC.sql |
4.19 |
Deals Calculation Package |
376799
|
DP_DEAL_CALC.sql |
4.20 |
Deals Calculation Package |
376980
|
DP_DESP_ORDER_AMEND.sql |
4.10 |
Order Amendments processing |
376980
|
DP_DESP_ORDER_AMEND.sql |
4.8 |
Order Amendments processing |
355177
|
DP_DESP_ORDER_AMEND.sql |
4.9 |
Order Amendments processing |
373568
|
DP_DESPATCH.sql |
4.101 |
Despatch Confirmation Package 1 |
373568
|
DP_EDI_OUTBOUND.sql |
4.107 |
EDI Outbound Receipt Confirmation |
374909
|
DP_EDIGEN_HOLD_LOAD.sql |
4.10 |
EDI Inbound hold load process |
377332
|
DP_EDIGEN_HOLD_LOAD.sql |
4.9 |
EDI Inbound hold load process |
376065
|
DP_EDIGEN_OUT_PDP_CONF.sql |
4.151 |
Outbound EDI Generation |
375145
|
DP_EDIGEN_OUT_PDP_CONF.sql |
4.153 |
Outbound EDI Generation |
367394
|
DP_EDIGEN_OUT_PICK_REQ.sql |
1.7 |
Outbound Pick Request |
367394
|
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql |
4.68 |
Receipt conf outbound file creation |
377363
|
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql |
4.67 |
Receipt conf outbound file creation |
375698
|
DP_EDIGEN_PRE_ADVICE_LOAD.sql |
4.64 |
WMS Pre Advice EDI load |
376065
|
DP_EDIGEN_PRE_ADVICE_LOAD.sql |
4.65 |
WMS Pre Advice EDI load |
377332
|
DP_EDIGEN_PRE_ADVICE_VAL.sql |
4.88 |
EDI Pre-Advice Validation |
375654
|
DP_EDIGEN_SALES_ORDER_LOAD.sql |
4.251 |
Inbound EDI Sales Order Upload |
375768
|
DP_EDIGEN_SALES_ORDER_LOAD.sql |
4.252 |
Inbound EDI Sales Order Upload |
375073
|
DP_EDIGEN_SALES_ORDER_LOAD.sql |
4.253 |
Inbound EDI Sales Order Upload |
376065
|
DP_EDIGEN_SALES_ORDER_LOAD.sql |
4.254 |
Inbound EDI Sales Order Upload |
377332
|
DP_GEN_WMS_TARIFF.sql |
4.19 |
Tariff Generation package |
375800
|
DP_GEN_WMS_TARIFF.sql |
4.21 |
Tariff Generation package |
377027
|
DP_PICK_CONF_1.sql |
4.73 |
Pick Confirmation Database Package 1 |
376708
|
DP_PICK_CONF_2.sql |
4.30 |
Pick Confirmation Database Package 2 |
377162
|
DP_POP.sql |
4.51 |
Purchase Order Processing |
376886
|
DP_RDT_GRNCONF.sql |
4.75 |
RDT Goods Receipt Confirmation |
376076
|
DP_RDT_LOCENQ.sql |
4.30 |
RDT Location Enquiry |
374645
|
DP_RDT_PICK_CONF.sql |
4.124 |
RDT Pick Confirmation |
376708
|
DP_RDT_PICK_CONF.sql |
4.125 |
RDT Pick Confirmation |
377162
|
DP_RDT_STOCK_DRIP_FEED.sql |
4.27 |
RDT Stock Drip Feed Process |
378153
|
DP_SAW.sql |
4.10 |
Stock Warehouse Update |
376708
|
DP_SHIP_PALL_DESP_CONF.sql |
4.16 |
RDT Shipment Pallet Processing |
373527
|
DP_SOR7055.sql |
4.8 |
Amendment History Report (CSV format) |
355177
|
DP_UNIX_FILES.sql |
4.24 |
Database Package |
375768
|
DP_WHS0610.sql |
4.5 |
Bulk to Pick Replenishment |
375713
|
DP_WHS2050.sql |
4.20 |
Package for Hold/Release |
376165
|
PFS1821.fmx |
4.7 |
Customer Address Maintenance |
358116
|
POS1012.fmx |
4.10 |
Mass PO Suggestion Confirmation |
376886
|
POS1020.fmx |
4.39 |
Stock Demand Control Processing |
376886
|
POS1011.fmx |
4.31 |
Purchase Order Suggestion Maintenance |
376886
|
SOPCPLI01A.fmx |
4.5 |
Product Issue form |
358116
|
SOPCPLT01A.fmx |
4.4 |
Default customer despatch pallet maintenance |
358116
|
SOR7055.rdf |
4.13 |
Amendment Report |
355177
|
SOS7050.fmx |
4.14 |
Order amend/return |
355177
|
WHS0110.fmx |
4.93 |
Goods Receipt Pre-Advice |
377363
|
WHS0631.fmx |
4.65 |
Stock Adjustments – add pallets |
376346
|
WHS0633.fmx |
4.15 |
GRN Reversals |
377363
|
WHS1710A.fmx |
4.97 |
Pick List Confirmation |
376708
|
WHS2050.fmx |
4.50 |
Hold / Release Stock |
376165
|
WHSORA035.fmx |
4.50 |
Customer Wizard |
358116
|
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.