PATCH WMS P039
Release Notes
CALIDUS WMS
2nd Mar 2021 - 1.0
Reference: P039
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 |
| Registry/Rules Settings | ||
|---|---|---|
| Path & Name | Setting Value | Result |
| Owner / RBMF | ART | Outbound 361 message created in Art format |
| RF Blind Receipt Message Format | Not set or any other value | No change |
OBS Log Number: 378303
| Summary of Call | Brexit - changes to EDI |
| Detail of Fix | New DPB functionality
Changes to the JLO, UNI and SHP EDI flows Produce new DPD packing message |
| Set-up and Configuration |
| New Parameters | |||
|---|---|---|---|
| Parameter Name | Config Level | Setting Value | Result |
| DPD_DEF_WGHT | Owner | 0.10 | Default item weight (100grams) |
| DPD_ORD_LN_VAL | Owner | 100 | Default Item value (£1.00) |
| DPD_COMM_CODE | Owner | 33030010 | Default Commodity Code (Perfume) |
| DPD_VAT_NO | Company | GB123456789 | Default Company Vat Code |
| DPD_TOD | Company | DAP | Default Terms of Delivery |
| EBXV (EDI Brexit Validation) | Owner | Y or Not set or any other value | Y - Run new EDI Brexit validation
N - Run standard functionality |
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 |
| New Parameters | |||
|---|---|---|---|
| Parameter Name | Config Level | Setting Value | Result |
| SNEC (Suppress New EDI Columns) | Owner | Y or Not set or any other value | Y - Run old EDI format (minus last 3 columns)
N - Run new EDI format - all columns |
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 |
| New Parameters | |||
|---|---|---|---|
| Parameter Name | Config Level | Setting Value | Result |
| EDPM | Owner | Y | Add new fields to DPB flow |
| EDPM | Owner | Not Set/Any other value | Extra fields not included |
| EXT_DPD_EORI_GB | Owner | 'Data' | Holding owner specific EORI for UK addresses |
| EXT_DPD_EORI_NI | Owner | 'Data' | Holding owner specific EORI for NI addresses |
| EXT_DPD_EORI_EURO | Owner | 'Data' | Holding owner specific EORI for European addresses |
| MIN_DPD_WEIGHT | Company | 'Data' | Holds numeric value of minimum case weight for DBP flow |
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 INV 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 |
OBS Log Number: 01588913
| Summary of Call | New Despatch Message = GSK |
| Detail of Fix | Add new DC17/DC87 message for PACK/DESP message
This message will be written at change of record only, so if multiple lines are inserted into a single pack (D014/D084) only 1 DC17/DC87 record will be written. The new segment is controlled by a new owner level DC17_REQUIRED flag. |
| Set-up and Configuration | No set-up/configuration required |
SUPPORT INCIDENTS
OBS Log Number: 377288
| Summary of Call | DC1 orders cannot be despatched |
| Detail of Fix | Add pre-process validation to pack closure and shipment pallet despatch
Add new 'failed shipment pallet' email message Add new PDDV (Pack Detail pre-close Data Validation) warehouse rule, which if set, will attempt to fix packing data |
| Set-up and Configuration |
| Registry/Rules Settings | ||
|---|---|---|
| Path & Name | Setting Value | Result |
| Owner / PDDV | Y | Check and data fixes when PACK DETAIL records do not match WARE DESPATCH DETAIL values |
| Pack Detail pre-close Data Validation | Not set or any other value | No change in functionality |
OBS Log Number: 01560855
| Summary of Call | Customer rotations |
| Detail of Fix | Allow receipt of cust rotations over the length of 20 |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 01577453
| Summary of Call | Weight Field |
| Detail of Fix | Alter weight field so it can hold values of less than 0.49 KG
Add missing 3-character Warehouse Rule Control 'DPCV' (DPD Cost Variance) |
| Set-up and Configuration |
| New Parameters | |||
|---|---|---|---|
| Parameter Name | Config Level | Setting Value | Result |
| 'DPCV' (DPD Cost Variance) | Owner Level | 000 thru 999 | The cost variance allowed 001 is £0.01 |
| - | Warehouse Level | 000 thru 999 | If now set, default is £0.00 |
OBS Log Number: 01578144
| Summary of Call | DPD Integration |
| Detail of Fix | Amendment to 378303.
Fix rounding issue with calculation of header weight Change network code for Northern Ireland and add Commodity Code description. Added 2 new WMS Translation values to set network code for N Ireland and S Ireland. |
| Set-up and Configuration |
| New Parameters | |||
|---|---|---|---|
| Parameter Name | Config Level | Setting Value | Result |
| DPD_IREL_NET_CODE | Company | 11 | Network code set to 'setting value' |
| DPD_IREL_NET_CODE | Company | Not set | Network code set to 19 |
| DPD_NI_NET_CODE | Company | 11 | Network code set to 'setting value' |
| DPD_NI_NET_CODE | Company | Not set | Network code set to 19 |
OBS Log Number: 01578126
| Summary of Call | Product Upload Issue |
| Detail of Fix | Amend script so that valid files are correctly found so upload process picks ups files as expected.
Ensure that both fixed length and csv file uploads work as expected. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 01573213
| Summary of Call | Report rework |
| Detail of Fix | The OBS pick list format has been changed to run more quickly. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 01569323
| Summary of Call | Picking Container update |
| Detail of Fix | Amend functionality to allow users to create unlimited no of picking containers. Before users were limited to number of pallets the stock was originally picked from. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 01571419
| Summary of Call | Incorrect totals on GRN extract in ORS |
| Detail of Fix | The ORS reporting is correctly including discrepancies for received stock based on the stored data.
An amendment has been made to the Goods Received Confirmation screen for manual receipts to ensure that the reported number of pallets is correct for their order lines to ensure that these pallets are not then reported as discrepancies. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 01576300
| Summary of Call | Despatch will not confirm |
| Detail of Fix | The problem at despatch relates to amendments made at pick confirmation.
An order can be confirmed using RDT or manually but not all of the pick pages for the order may be confirmed at the same time. If a pick page contains some despatch detail lines that have and have not been confirmed, the data is accessible for manual pick confirmation in screen WHS1710A. An amendment has been made in this screen to prevent the pick pallet sequence number being updated when the pallet does not have stock in the pick location but the detail line has been confirmed. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 01571127
| Summary of Call | FWP version pick list reprint is printing orders on order status 9 |
| Detail of Fix | The new warehouse rule FWP5 can limit the orders that are included in the reprinted FWP pick list to those that have not yet been pick confirmed in full.
Orders with a status of 1, 4 or 5 will be included when rule FWP5 is Y. |
| Set-up and Configuration |
| Registry/Rules Settings | ||
|---|---|---|
| Path & Name | Setting Value | Result |
| FWP5 (WHSE) | Y | Only orders at status 1, 4 or 5 will be available to reprint in the FWP pick list. |
| FWP5 (WHSE) | N | All orders will be available to reprint in the FWP pick list. |
OBS Log Number: 01582940
| Summary of Call | Pick Wave Screen - Performance Issue |
| Detail of Fix | The warehouse rule PWDL will be used to calculate the number of areas, aisles and locations for the order within the query in the Pick Wave screen rather than in a database package, this should reduce the time taken for the query.
When PWDL is H, the numbers will be obtained for the whole order, otherwise they will be obtained for the order by product type. |
| Set-up and Configuration |
| Registry/Rules Settings | ||
|---|---|---|
| Path & Name | Setting Value | Result |
| PWDL (WHSE) | H | Calculates the numbers of areas, aisles and locations used for the whole order. |
| PWDL (WHSE) | Not H | Calculates the numbers of areas, aisles and locations used for the order by product type. |
OBS Log Number: 01580941
| Summary of Call | Shipment pallet processing and despatch |
| Detail of Fix | For auditing purposes, add new ESPL (Extended Shipment Pallet Logging) owner level rule to write extra logging
Note: set for owner DC1 only |
| Set-up and Configuration |
| New Parameters | |||
|---|---|---|---|
| Parameter Name | Config Level | Setting Value | Result |
| ESPL (extended Shipment Pallet Logging) | OWNER | Y | Extra debug logs written |
| ESPL (extended Shipment Pallet Logging) | OWNER | Not set or any other value | Existing log records written only |
OBS Log Number: 01585197
| Summary of Call | Performance issue in WHS1900 |
| Detail of Fix | The lists of values for the loads and the order numbers will be simplified when the new 'SLDP' warehouse rule ('Simplify LOVs in the Despatch Note Print screen?') is set to 'Y' for the warehouse or the order owner.
The warehouse level takes precedence should the rule be set at both levels. |
| Set-up and Configuration |
| Registry/Rules Settings | ||
|---|---|---|
| Path & Name | Setting Value | Result |
| SLDP (OWNR/WHSE) | Y | The lists of values for the loads and the order numbers will be simplified and they will include the relevant value to select. |
| SLDP (OWNR/WHSE) | N | The lists of values for the loads and the order numbers will not be simplified and they will include the more information to select. |
OBS Log Number: 01584316
| Summary of Call | Multiple EDI messages for the same GRNs |
| Detail of Fix | Add new parameter to procedure designer_conf, which will now pass back a new 'error' flag.
When run, if an error is detected, do not run further tasks ie RF or EDI updates. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 01589334
| Summary of Call | Outstanding Orders Report from Calidus ORS |
| Detail of Fix | The new ORS report type 'ORDER_CF' can be configured for the users' reports.
This report is like the ORS report type 'ORDER' but without packing data and the assessment of separate addresses for the customer of the sales order and any free type addresses. The order references for text for picking and dispatching have also been removed. Extra program auditing has been includes at the start and end of the processing to obtain timings for review. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 01555169
| Summary of Call | INC35603585 amendment wrong amount |
| Detail of Fix | Log 377695 / INC34915068 - (Amendment amount incorrect)
Amend 'Order Amendments' pdf and csv format reports, so they correctly display post-despatch change values. Log 378246 / INC35603585 - (Amendment wrong amount) Amend the report so it correctly handles negative changes correctly. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 01555249
| Summary of Call | 378194 WL-144 PU1 pallets committed to nothing |
| Detail of Fix | Fix issue when user changes record and cancels line without saving changes. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 00197170
| Summary of Call | Locking in the Multi-Level Packing screen WHS1945 |
| Detail of Fix | The user locks the current pack level record during entry and is not informed that another user has locked the record when cancelling selection via the LOV for the package type. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 199688
| Summary of Call | Potential EDI PACK issue |
| Detail of Fix | When generating PACK record, ensure all expected D082 segments are generated correctly by ensuring all expected edi_pdp_sub_detail_out records are written. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 200762
| Summary of Call | Log to deal with outstanding issues associated with OBS ref 359672 (ENQSOON10A Update 6) |
| Detail of Fix | The order details are displayed for the current product type when the 'Enquiry by Order Number' (ENQSOON01A) screen is opened from the 'Multi Warehouse Order Enquiry' (ENQSOON10A) screen.
This can be by double-clicking a record or via the 'Order Enquiry' button. All records can be displayed using the 'Next Record' and 'Previous Record' buttons. Other screens that call the 'Enquiry by Order Number' (ENQSOON01A) screen, or when that screen is opened from the WMS menu, will not display first the order details for a specific product type and the first product type will be displayed as the first record. ENQSKSK01A (Stock Enquiry Screen) - screen navigation amended so that users must find a record before leaving 'totals' tab page. Stock Warehouse and Stock UOM tab pages made read only and user no longer gets messages when attempting to change or delete data. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 01585852
| Summary of Call | Issue with GRN Load (custom dev 354845) |
| Detail of Fix | Amend POD upload process to generate a new GRN at change of supplier code, as well as pre-existing functionality to generate GRN at change of advice note no or container no. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 378196
| Summary of Call | Duplicate customer Pallet id from EDI |
| Detail of Fix | Fixed inbound GRN to check field lengths correctly. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 01594473
| Summary of Call | Shipment Pallet Despatch |
| Detail of Fix | Add new debugging message for when a pack is assigned to a shipment pallet.
Debug messages controlled by rule ESPL (Extended Shipment Pallet Logging) - log 01580941 |
| Set-up and Configuration | No set-up/configuration required |
TID CHANGES
OBS Log Number: 01575947
| Summary of Call | UOM case options |
| Detail of Fix | Changes to handle UOM / convert case options |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 00378651
| Summary of Call | EDI upload |
| Detail of Fix | Change upload script to ignore empty files or files with a creation time of less than 1 minute.
This is to ensure that incomplete transfers are not uploaded whilst the 'From' side is still sending data. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 01586402
| Summary of Call | DPD Integration |
| Detail of Fix | If default line order values are applied, ensure total order value is incremented.
For outbound DPB pack record, always report the base unit line value , rather than total line value. |
| Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 200343
| Summary of Call | PROD - Additional issues shipment pallet build |
| Detail of Fix | Change 'Pack Detail' tab page so it can handle orders packed into multiple PACK HEADER record. |
| Set-up and Configuration | No set-up/configuration required |
PRODUCT DEVELOPMENT
OBS Log Number: 361986
| Summary of Call | STS3000 UI Update |
| Detail of Fix | Further Selection Parameters have been added to the Stock Movement Enquiry (STS3000) screen.
These extra fields will enable the user to specify GRN and Sales Order selection criteria to be used in combination with the existing Selection Parameters. A new owner rule called DEON (Display Enq by Ord Num) from Stock Move Enq (Y/N) can be used to open the Enquiry By Order Number (ENQSOON01A) screen instead of the Order No Enquiry (ENQSOOC02B) screen. When this rule is set to Y, the Enquiry By Order Number screen will be opened using the Order Enquiry button. |
| Set-up and Configuration |
| Registry/Rules Settings | ||
|---|---|---|
| Path & Name | Setting Value | Result |
| OWNR / DEON | Y | Displays the 'Enquiry by Order Number' ('ENQSOON01A') screen from the 'Stock Movement Enquiry' ('STS3000') screen from the 'Order Enquiry' button (Y/N)? |
| OWNR / DEON | N | Displays the 'Order No Enquiry' ('ENQSOOC02B') screen from the 'Stock Movement Enquiry' ('STS3000') screen from the 'Order Enquiry' button (Y/N)? |
MODULES DELIVERED
| Module Name | Version No | Description | Log Number |
|---|---|---|---|
| AT_COMMODITY_CODES_378303.sql | 4.1 | AT Script | 00378303 |
| AT_CUSTOMERS_01582346.sql | 4.2 | AT Script | 01582346 |
| AT_EDI_SALES_ORDER_MASTER_378303.sql | 4.1 | AT Script | 00378303 |
| AT_ORDER_HEADER_378303.sql | 4.1 | AT Script | 00378303 |
| AT_STK_STOCKIST_01588913.sql | 4.1 | AT Script | 01588913 |
| AT_STK_STOCKIST_378303.sql | 4.1 | AT Script | 00378303 |
| AT_TEMP_DPB_DHEG_DTL_01577453.sql | 4.1 | AT Script | 01577453 |
| BWS0070.fmx | 4.2 | Commodity Codes Maintenance | 00378303 |
| BWS0075.fmx | 4.2 | Warehouse Removal Worksheet | 01581782 |
| CT_TEMP_DPB_DHEG_DTL_378303.sql | 4.1 | CT Script | 00378303 |
| DATA_DYNAMIC_MESSAGES_01582346.sql | 4.1 | Data Script | 01582346 |
| DATA_DYNAMIC_MESSAGES_01584316.sql | 4.1 | Data Script | 01584316 |
| DATA_DYNAMIC_MESSAGES_377288.sql | 4.1 | Data Script | 377288 |
| DATA_DYNAMIC_MESSAGES_378196.sql | 4.1 | Data Script | 378196 |
| DATA_DYNAMIC_MESSAGES_378303.sql | 4.1 | Data Script | 00378303 |
| DATA_EDI_MAPS_378303.sql | 4.1 | Data Script | 00378303 |
| DATA_I_WAREHOUSE_RULES_CONTROL.sql | 4.2 | Data Script | 01585197 |
| DATA_I_WAREHOUSE_RULES_CONTROL.sql | 4.3 | Data Script | 01571127 |
| DATA_ORS_MASTER_DATA_01589334.sql | 4.1 | Data Script | 01589334 |
| DATA_ORS_MASTER_DATA_378303.sql | 4.1 | Data Script | 00378303 |
| DATA_ORS_SQL_01589334.sql | 4.1 | Data Script | 01589334 |
| DATA_WAREHOUSE_RULES_01575504.sql | 4.1 | Data Script | 01575504 |
| DATA_WAREHOUSE_RULES_01580941.sql | 4.1 | Data Script | 01580941 |
| DATA_WAREHOUSE_RULES_01582346.sql | 4.1 | Data Script | 01582346 |
| DATA_WAREHOUSE_RULES_365275.sql | 4.1 | Data Script | 365275 |
| DATA_WAREHOUSE_RULES_377288.sql | 4.1 | Data Script | 377288 |
| DATA_WAREHOUSE_RULES_378303.sql | 4.2 | Data Script | 00378303 |
| DATA_WAREHOUSE_RULES_CONTROL_01575504.sql | 4.1 | Data Script | 01575504 |
| DATA_WAREHOUSE_RULES_CONTROL_01577453.sql | 4.1 | Data Script | 01577453 |
| DATA_WAREHOUSE_RULES_CONTROL_01580941.sql | 4.1 | Data Script | 01580941 |
| DATA_WAREHOUSE_RULES_CONTROL_01582346 | 4.1 | Data Script | 01582346 |
| DATA_WAREHOUSE_RULES_CONTROL_361986.sql | 4.1 | Data Script | 361986 |
| DATA_WAREHOUSE_RULES_CONTROL_365275.sql | 4.1 | Data Script | 365275 |
| DATA_WAREHOUSE_RULES_CONTROL_377288.sql | 4.1 | Data Script | 377288 |
| DATA_WAREHOUSE_RULES_CONTROL_378303.sql | 4.1 | Data Script | 00378303 |
| DATA_WMS_TRANSLATIONS_01569863.sql | 4.1 | Data Script | 01569863 |
| DATA_WMS_TRANSLATIONS_01578144.sql | 4.1 | Data Script | 01578144 |
| DATA_WMS_TRANSLATIONS_01582346.sql | 4.1 | Data Script | 01582346 |
| DATA_WMS_TRANSLATIONS_378303.sql | 4.1 | Data Script | 00378303 |
| DP_BWS0075.sql | 4.4 | Warehouse Removal SAD Worksheet | 01581782 |
| DP_DESPATCH.sql | 4.102 | Despatch Confirmation Package 1 | 377288 |
| DP_EDI_OUTBOUND.sql | 4.108 | EDI Outbound Receipt Confirmation | 199688 |
| DP_EDIGEN_OUT_PACK_LABEL.sql | 4.16 | Packing Label | 00378303 |
| DP_EDIGEN_OUT_PACK_LABEL.sql | 4.17 | Packing Label | 01575504 |
| DP_EDIGEN_OUT_PACK_LABEL.sql | 4.19 | Packing Label | 01578144 |
| DP_EDIGEN_OUT_PACK_LABEL.sql | 4.21 | Packing Label | 01582346 |
| DP_EDIGEN_OUT_PACK_LABEL.sql | 4.22 | Packing Label | 01586402 |
| DP_EDIGEN_OUT_PDP_CONF.sql | 4.155 | Outbound EDI Generation | 01588913 |
| DP_EDIGEN_PRE_ADVICE_LOAD.sql | 4.66 | WMS Pre Advice EDI load | 378196 |
| DP_EDIGEN_PRE_ADVICE_LOAD.sql | 4.67 | WMS Pre Advice EDI load | 01585852 |
| DP_EDIGEN_PRODUCT_MASTER_LOAD.sql | 4.40 | EDI Stock Table Upload | 01578126 |
| DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.255 | Inbound EDI Sales Order Upload | 00378303 |
| DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.257 | Inbound EDI Sales Order Upload | 01575504 |
| DP_EDIGEN_SALES_ORDER_VAL.sql | 4.223 | Order_Header update package | 00378303 |
| DP_EDIGEN_SALES_ORDER_VAL.sql | 4.224 | Order_Header update package | 01586402 |
| DP_ORS0100.sql | 4.12 | ORS Database Routines | 01589334 |
| DP_PICK_CONF_1.sql | 4.73 | Pick Confirmation Database Package 1 | 377288 |
| DP_PICK_CONF_2.sql | 4.31 | Pick Confirmation Database Package 2 | 01569323 |
| DP_RDT.sql | 4.55 | RDT Messages | 365275 |
| DP_RDT_DESP_UPDATE.sql | 4.11 | RDT Despatch process | 01580941 |
| DP_RDT_DESP_PROCESS.sql | 4.10 | RDT Despatch | 01594473 |
| DP_RDT_GRNCONF.sql | 4.76 | RDT Goods Receipt Confirmation | 01560855 |
| DP_RDT_STKENQ.sql | 4.33 | RDT Stock Enquiry processing | 365275 |
| DP_SHIP_PALL_DESP_CONF.sql | 4.19 | RDT Shipment Pallet Processing | 01580941 |
| DP_SHIP_PALL_DESP_CONF.sql | 4.18 | RDT Shipment Pallet Processing | 377288 |
| DP_SOR7055.sql | 4.10 | Amendment History Report (CSV format) | 01555169 |
| DP_WHC1945.sql | 4.56 | Pack List Print | 01569863 |
| DP_WHS0150.sql | 4.51 | Goods Receipt Confirmation | 01584316 |
| DP_WMS_GEN.sql | 4.6 | Database package for warehousing | 00378303 |
| ENQSKSK01A.fmx | 4.16 | Stock Enquiries | 00200762 |
| ENQSOON01A.fmx | 4.37 | Enquiry By Order Number | 00200343 |
| ENQSOON01A.fmx | 4.38 | Enquiry By Order Number | 00200762 |
| ENQSOON10A.fmx | 4.18 | Order Enquiry - Multiple warehouses/owners | 00200762 |
| filelist.ksh | 4.4 | Standard format ksh | 00378651 |
| filelist.ksh | 4.5 | Standard format ksh | 01578126 |
| filelist_ascii.ksh | 4.5 | Ascii specific format ksh | 00378651 |
| filelist_aspect.ksh | 4.3 | Aspect specific format ksh | 00378651 |
| filelist_csv.ksh | 4.3 | CSV specific format ksh | 00378651 |
| filelist_decrypt.ksh | 4.3 | Decryption specific format ksh | 00378651 |
| filelist_syspro.ksh | 4.3 | Syspro specific format ksh | 00378651 |
| filelist_xml.ksh | 4.3 | XML specific format ksh | 00378651 |
| LAS0312.fmx | 4.161 | Pick Wave Maintenance | 01582940 |
| PFS1541.fmx | 4.44 | EDI Sales Order Validation | 00378303 |
| SOR7055.rdf | 4.15 | Amendment Report | 01555169 |
| SOS1110.fmx | 4.148 | Sales Order Entry | 00378303 |
| SOS1117.fmx | 4.89 | Sales Order Detail Lines | 01555249 |
| SOS1427.fmx | 4.12 | Stock Kits Assembly Request | 01575947 |
| STS1000.fmx | 4.126 | Owner Maintenance | 00378303 |
| STS1000.fmx | 4.127 | Owner Maintenance | 01588913 |
| STS3000.fmx | 4.17 | Stock Movement Enquiry | 361986 |
| WHR1700_FWP.rdf | 4.27 | Pick/Pack List | 01571127 |
| WHR1720_OBS.rdf | 4.5 | OBS format pick list | 01573213 |
| WHR8118_PRD.rdf | 4.16 | Invoice Print - product format | 01570846 |
| WHS0150.fmx | 4.149 | Goods Receipt Confirmation | 01575947 |
| WHS0150.fmx | 4.150 | Goods Receipt Confirmation | 01571419 |
| WHS0150.fmx | 4.152 | Goods Receipt Confirmation | 01584316 |
| WHS1710A.fmx | 4.98 | Pick List Confirmation | 01576300 |
| WHS1900.fmx | 4.59 | Despatch Print Kick-Off | 01585197 |
| WHS1910.fmx | 4.84 | Despatch Confirmation | 00378303 |
| WHS1910.fmx | 4.86 | Despatch Confirmation | 01560818 |
| WHS1942.fmx | 4.10 | Shipment Pallet Processing | 377288 |
| WHS1945.fmx | 4.138 | Pack Header | 00378303 |
| WHS1945.fmx | 4.137 | Pack Header | 377288 |
| WHS1945.fmx | 4.140 | Pack Header | 00197170 |
| WHSORA035.fmx | 4.51 | Customer Wizard | 01582346 |
ADDITIONAL CHANGES
WCS
There are no WCS changes required.
EPOD/T2A
There are no ePOD/T2A changes required.
MCS
There are no MCS changes required.
PORTAL/TTM
There are no Portal changes required.
EDI
There are no EDI changes required.
