PATCH WMS 810 P034
OBS Logistics Ltd
Release Notes
CALIDUS WMS
3rd Dec 2019 - 1.0
Reference: P034
Contents
- 1 SUMMARY INTRODUCTION
- 2 CHANGE REQUESTS
- 2.1 Customer Ref: EDI inputs - XML
- 2.2 Customer Ref: Bay diary update
- 2.3 Customer Ref: PO No 106447
- 2.4 Customer Ref: WREQ0033019
- 2.5 Customer Ref: PO012775
- 2.6 Customer Ref: PO012775
- 2.7 Customer Ref: CRA desp
- 2.8 Customer Ref: CEN009 / 354069
- 2.9 Customer Ref: Back Orders
- 2.10 Customer Ref: Pick Conf
- 3 SUPPORT INCIDENTS
- 3.1 Customer Ref: Pallet Data
- 3.2 Customer Ref: Email Domain
- 3.3 Customer Ref: INC29995872
- 3.4 Customer Ref: No Ref
- 3.5 Customer Ref: Batch Numbers
- 3.6 Customer Ref: Not Provided
- 3.7 Customer Ref: INC30416526
- 3.8 Customer Ref: KER Desp Note
- 3.9 Customer Ref: NO REF
- 3.10 Customer Ref: No Ref
- 3.11 Customer Ref: INC30868714
- 3.12 Customer Ref: Shipment Pallet
- 3.13 Customer Ref: PROD
- 3.14 Customer Ref: CEN010
- 3.15 Customer Ref: No ref
- 3.16 Customer Ref: No Ref
- 3.17 Customer Ref: PREADV
- 3.18 Customer Ref: Container Status
- 3.19 Customer Ref: 363754
- 3.20 Customer Ref: N/A
- 3.21 Customer Ref: Not supplied
- 3.22 Customer Ref: Not supplied
- 3.23 Customer Ref: Blind Receipting
- 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: EDI inputs - XML
OBS Log Number: | 346685 |
Summary of Call | EDI data inputs - XML format |
Detail of Fix | New XML flows. Need the process and common setting up manually. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Bay diary update
OBS Log Number: | 360828 |
Summary of Call | Bay diary update - order special inst. |
Detail of Fix | Change to pass text fields from/to bay diary. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO No 106447
OBS Log Number: | 361842 |
Summary of Call | CR: Intelligent Shipper integration |
Detail of Fix | Create new outbound Intelligent shipper API
Create outbound API call to get packing information Take inbound message, and generate a pdf label from information. Convert this label into a zebra compatible file and send to printer. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WREQ0033019
OBS Log Number: | 362007 |
Summary of Call | GSN: Change to Fresh Ordering process |
Detail of Fix | PO processing amendments for the fresh produce ordering |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO012775
OBS Log Number: | 364827 |
Summary of Call | CRA Despatch Conf EDI Format |
Detail of Fix | The 'CRA' format of the despatch confirmation EDI file includes data for these columns:
1 Source Pallet ID (SSCC) 2 Stock Code 3 Destination Pallet (ID (SSCC) 4 Sales Order Number 5 Case Quantity 6 Use By Date The delimiter for the CSV file will be a comma by default but the EDI process can specify an alternative separator. The case quantity is the packed quantity on the destination pallet ID which is the pack reference. Therefore, unpacked dispatch details will not have a case quantity. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO012775
OBS Log Number: | 364943 |
Summary of Call | New sales order .csv format (copy GBB) |
Detail of Fix | Script to amend the EDI map data for the SOP CSV file layout in the GBB format to extend the size of field 3 (P/o or Ref) from 14 to 20 chars. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: CRA desp
OBS Log Number: | 365648 |
Summary of Call | CRA desp message - temp release |
Detail of Fix | Release of temp package for CRA despatch message format |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: CEN009 / 354069
OBS Log Number: | 358594 |
Summary of Call | Further changes to POD label format |
Detail of Fix | Remove stock bar code and tweak field sizes. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Back Orders
OBS Log Number: | 362117 |
Summary of Call | Updates to the back order report |
Detail of Fix | Amend the Order SW / Detail ORS report to add 4 new fields.
Original ordered cases and units and original despatched cases and units. This represents what was originally ordered and despatched against the order the back order is linked against. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Pick Conf
OBS Log Number: | 363585 |
Summary of Call | Packing at pick confirmation |
Detail of Fix | New owner rule MPPC will create pack records when a sales order is confirmed as picked manually.
An unpacked despatch details will be appended to an open pack number for the sales order should any picking have been performed using RDT. |
Set-up and Configuration | No set-up/configuration required |
SUPPORT INCIDENTS
Customer Ref: Pallet Data
OBS Log Number: | 361953 |
Summary of Call | Pallet data issues |
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 |
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:
- Log
OR
There are no WCS changes required.
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.