WMS 810 P015 280815

OBS Logistics Ltd

Release Notes

CALIDUS WMS

28th August 2015 - 1.0
Reference: P015

Development Defects

Log Number	Client Ref	Log Priority	CR/D	Issue Raised and Test Objective	Site	Functional Area	Reporter	ER Number	EDI Change Required	WCS Change Required
324759	ST087	4	D	Fix bug with EDI sales order upload to ensure the sales order file is uploaded as expected.	Atherstone	EDI - Inbound	Steve Talbott	ER013-001	N	N

Modules Delivered

Module Name	Version No	Description	Log Number
AT_CARRIERS_325028.sql	4.1	Alter Table Script	325028
AT_EDI_PDP_DETAIL_OUT_321459.s	4.1	Alter Table Script	321459
AT_EDI_PDP_HEADER_OUT_321459.s	4.1	Alter Table Script	321459
AT_EDI_SALES_ORDER_DETAIL_3250	4.1	Alter Table Script	325028
AT_EDI_SALES_ORDER_MASTER_3250	4.1	Alter Table Script	325028
AT_EDI_SALES_ORDER_MASTER_3258	4.1	Alter Table Script	325813
AT_EDI_SALES_ORDER_MASTER_3287	4.1	Alter Table Script	328764
AT_EDI_SALES_ORDER_MASTER_3288	4.1	Alter Table Script	328896
AT_ORDER_DETAIL_325028.sql	4.1	Alter Table Script	325028
AT_ORDER_HEADER_325028.sql	4.1	Alter Table Script	325028
AT_ORDER_HEADER_325813.sql	4.1	Alter Table Script	325813
AT_ORDER_HEADER_328764.sql	4.1	Alter Table Script	328764
AT_ORDER_HEADER_328896.sql	4.1	Alter Table Script	328896
AT_ORDER_PRIORITY_328764.sql	4.1	Alter Table Script	328764
AT_OWNER_MESSAGE_325813.sql	4.1	Alter Table Script	325813
AT_PRODUCT_TYPE_321408.sql	4.1	Alter Table Script	321408
AT_STK_STOCKIST_321408.sql	4.1	Alter Table Script	321408
AT_STK_STOCKIST_321459.sql	4.2	Alter Table Script	321459
AT_STK_STOCKIST_325028.sql	4.1	Alter Table Script	325028
AT_STOCK_321408.sql	4.1	Alter Table Script	321408
CT_AUTO_PACK_CALC_321408.sql	4.2	Create Table Script	321408
CT_AUTO_PACK_DATA_321408.sql	4.1	Create Table Script	321408
CT_AUTO_PACK_ERROR_321408.sql	4.1	Create Table Script	321408
CT_AUTO_PACK_LOG_SEQ_321408.sq	4.1	Create Table Script	321408
CT_AUTO_PACK_LOGGING_321408.sq	4.1	Create Table Script	321408
CT_AUTO_PACK_RUN_SEQ_321408.sq	4.1	Create Table Script	321408
CT_DCC_PACK_SEQ_328764.sql	4.1	Create Table Script	328764
CT_EDI_MA_SEQ_321459.sql	4.1	Create Table Script	321459
CT_ORDER_TRANSPORT_DATA_327550	4.1	Create Table Script	327550
CT_STOCK_COUNTRIES_321408.sql	4.1	Create Table Script	321408
CT_STOCK_PACKING_GROUP_321408.	4.1	Create Table Script	321408
DATA_DYNAMIC_MESSAGES_320949.s	4.1	Data Script	320949
DATA_DYNAMIC_MESSAGES_321408.s	4.1	Data Script	321408
DATA_DYNAMIC_MESSAGES_324222.s	4.2	Data Script	324222
DATA_DYNAMIC_MESSAGES_325028.s	4.1	Data Script	325028
DATA_DYNAMIC_MESSAGES_327550.s	4.1	Data Script	327550
DATA_EDI_MAPS_321459.sql	4.1	Data Script	321459
DATA_EDI_MAPS_325028.sql	4.2	Data Script	325028
DATA_EDI_MAPS_325813.sql	4.1	Data Script	325813
DATA_EDI_MAPS_326971.sql	4.1	Data Script	326971
DATA_EDI_MAPS_327154.sql	4.1	Data Script	327154
DATA_EDI_MAPS_328764.sql	4.1	Data Script	328764
DATA_EDI_MAPS_328896.sql	4.1	Data Script	328896
DATA_FILE_TEMPLATE_327281.sql	4.1	Data Script	327281
DATA_FILE_TEMPLATE_VALUES_3272	4.1	Data Script	327281
DATA_ML_CAPTIONS_321408.sql	4.1	Data Script	321408
DATA_ML_CAPTIONS_325028.sql	4.1	Data Script	325028
DATA_ORS_MASTER_DATA_327076.sq	1.1	Data Script	327076
DATA_ORS_USER_DETAILS_327076.s	1.2	Data Script	327076
DATA_PROGRAM_IMAGES_325028.sql	4.1	Data Script	325028
DATA_STK_STOCKIST_321408.sql	4.1	Data Script	321408
DATA_STK_STOCKIST_327550.sql	4.1	Data Script	327550
DATA_USER_PROGRAM_CONFIG_32492	4.1	Data Script	324925
DATA_WAREHOUSE_RULES_CONTROL_3	4.1	Data Script	320949
DATA_WAREHOUSE_RULES_CONTROL_3	4.1	Data Script	325028
DATA_WAREHOUSE_RULES_CONTROL_3	4.1	Data Script	326907
DP_CONF_EDI_IN.sql	4.78	Dynamic Inbound EDI package	329222
DP_COPY_OWNER.sql	4.13	Copy owner processing	321459
DP_DESPATCH.sql	4.67	Despatch Confirmation Package 1	325028
DP_DESPATCH_CASE_LABELS.sql	4.23	Despatch Label Print	328671
DP_DESPATCH_CASE_LABELS.sql	4.24	Despatch Label Print	328764
DP_EDI_OUTBOUND.sql	4.87	EDI Outbound Receipt Confirmation	321459
DP_EDI_OUTBOUND.sql	4.88	EDI Outbound Receipt Confirmation	327745
DP_EDI_OUTBOUND.sql	4.89	EDI Outbound Receipt Confirmation	328144
DP_EDIGEN_DHEG_UPD_LOAD.sql	4.6	Inbound DHL EDI Message upload	321459
DP_EDIGEN_DHEG_UPD_VAL.sql	4.10	Inbound DHEG validation package	321459
DP_EDIGEN_OUT_PDP_CONF.sql	4.62	Outbound EDI Generation	325028
DP_EDIGEN_OUT_PDP_CONF.sql	4.63	Outbound EDI Generation	321459
DP_EDIGEN_OUT_PDP_CONF.sql	4.64	Outbound EDI Generation	326907
DP_EDIGEN_OUT_PDP_CONF.sql	4.65	Outbound EDI Generation	327154
DP_EDIGEN_OUT_PDP_CONF.sql	4.66	Outbound EDI Generation	327193
DP_EDIGEN_OUT_PDP_CONF.sql	4.67	Outbound EDI Generation	327254
DP_EDIGEN_OUT_PDP_CONF.sql	4.68	Outbound EDI Generation	327331
DP_EDIGEN_OUT_PDP_CONF.sql	4.69	Outbound EDI Generation	327878
DP_EDIGEN_OUT_PDP_CONF.sql	4.70	Outbound EDI Generation	328059
DP_EDIGEN_OUT_PDP_CONF.sql	4.71	Outbound EDI Generation	328278
DP_EDIGEN_OUT_PDP_CONF.sql	4.72	Outbound EDI Generation	329488
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql	4.23	Receipt conf outbound file creation	325028
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql	4.24	Receipt conf outbound file creation	327424
DP_EDIGEN_OUT_ST_BAL.sql	4.55	STK balance flat file package	325028
DP_EDIGEN_OUT_ST_BAL.sql	4.56	STK balance flat file package	327281
DP_EDIGEN_OUT_ST_BAL.sql	4.57	STK balance flat file package	327726
DP_EDIGEN_OUT_TRANSPORT.sql	4.14	Outbound EDI Transport Package	325028
DP_EDIGEN_OUT_TRANSPORT.sql	4.15	Outbound EDI Transport Package	327424
DP_EDIGEN_OUT_TRANSPORT.sql	4.16	Outbound EDI Transport Package	327458
DP_EDIGEN_OUT_TRANSPORT.sql	4.18	Outbound EDI Transport Package	327550
DP_EDIGEN_PRE_ADVICE_VAL.sql	4.50	EDI Pre-Advice Validation	327800
DP_EDIGEN_PROD_VAL.sql	4.37	Inbound EDI Stock Upload Validation	327793
DP_EDIGEN_SALES_ORDER_LOAD.sql	4.152	Inbound EDI Sales Order Upload	326971
DP_EDIGEN_SALES_ORDER_LOAD.sql	4.154	Inbound EDI Sales Order Upload	325028
DP_EDIGEN_SALES_ORDER_LOAD.sql	4.154	Inbound EDI Sales Order Upload	325813
DP_EDIGEN_SALES_ORDER_LOAD.sql	4.154	Inbound EDI Sales Order Upload	326907
DP_EDIGEN_SALES_ORDER_LOAD.sql	4.155	Inbound EDI Sales Order Upload	327424
DP_EDIGEN_SALES_ORDER_LOAD.sql	4.156	Inbound EDI Sales Order Upload	327662
DP_EDIGEN_SALES_ORDER_LOAD.sql	4.157	Inbound EDI Sales Order Upload	328161
DP_EDIGEN_SALES_ORDER_LOAD.sql	4.158	Inbound EDI Sales Order Upload	328742
DP_EDIGEN_SALES_ORDER_LOAD.sql	4.159	Inbound EDI Sales Order Upload	328764
DP_EDIGEN_SALES_ORDER_LOAD.sql	4.160	Inbound EDI Sales Order Upload	328896
DP_EDIGEN_SALES_ORDER_VAL.sql	4.141	Order_Header update package	326404
DP_EDIGEN_SALES_ORDER_VAL.sql	4.143	Order_Header update package	325028
DP_EDIGEN_SALES_ORDER_VAL.sql	4.144	Order_Header update package	328896
DP_METAPACK.sql	4.31	New Metapack API package	328263
DP_MSG_EMAIL.sql	4.9	Email creation package	328896
DP_OMS_ANT.sql	4.31	Package to create anticipated Orders	329181
DP_OMS_ANT.sql	4.32	Package to create anticipated Orders	329269
DP_PICK_CONF_1.sql	4.44	Pick Confirmation Database Package 1	327331
DP_PICK_CONF_1.sql	4.46	Pick Confirmation Database Package 1	327550
DP_PORTAL.sql	4.15	Portal Package	327962
DP_PORTAL.sql	4.16	Portal Package	328007
DP_PREDICTIVE_PACKING.sql	4.2	Pack Calculation package	321408
DP_RDT.sql	4.31	RDT Messages	329390
DP_STOCK_SBD_EXPIRY.sql	4.4	Sell_by date expiry	325222
DP_UNIX_FILES.sql	4.21	Database Package	328713
DP_UPM_RENT.sql	4.31	Package to generate rent charges	328481
DP_UPM_WHS.sql	4.2	Universal pricing module	328481
DP_UPM_WHS_CHARGE.sql	4.25	Invoice Charges Procedure	328481
DP_WHC1945.sql	4.35	Pack List Print	328007
DP_WHS0150.sql	4.39	Goods Receipt Confirmation	328843
DP_WHS0172.sql	4.11	One stage Goods Receipt Package	328843
DP_WHS1714.sql	4.2	Order transport data control package	327550
DP_WHS2050.sql	4.14	Package for Hold/Release	327665
DP_WHSORA036.sql	4.3	Customer spends update package	328503
DP_WMS_ALLOC.sql	4.118	Allocation Procedure	321408
ENQSKSK01A.fmx	4.13	Stock Enquiries	266372
ENQSKSK03A.fmx	4.7	Stock Enquiry Detail	266372
ENQSOON01B.fmx	4.7	SOP Enquiries	328764
LAS0312.fmx	4.121	Pick Wave Maintenance	321408
OMS7010.fmx	4.17	Master Orders Control	328907
PFS1541.fmx	4.28	EDI Sales Order Validation	325028
PFS1541.fmx	4.29	EDI Sales Order Validation	328764
SOS1110.fmx	4.100	Sales Order Entry	324925
SOS1110.fmx	4.101	Sales Order Entry	328764
SOS1110.fmx	4.99	Sales Order Entry	321408
SOS1112.fmx	4.1	Credit Card Details	324925
SOS1117.fmx	4.74	Sales Order Detail Lines	324925
SOS1600.fmx	4.10	Area Codes Maintenance	328764
STKPRTY01A.fmx	4.8	Product Type Maintenance	321408
STKSTOC01B.fmx	4.71	Stock Maintenance	321408
STS1000.fmx	4.84	Owner Maintenance	325028
STS1000.fmx	4.85	Owner Maintenance	321459
STS1000.fmx	4.86	Owner Maintenance	327550
STS1000.fmx	4.87	Owner Maintenance	321408
STS3001.fmx	4.10	Stock Enquiry Sub Screen	266372
STS3006.fmx	4.10	Stock Movement Enquiry	266372
STS4080.fmx	4.2	Owner Message Maintenance	325813
TRG_ORDER_HEADER_AU.sql	4.4	Order header update trigger	321459
WHR1725.rdf	4.1	Suggested packing report	321408
WHR1900_DEB.rdf	4.8	Client specific despatch note	326328
WHR1900_Q8.rdf	4.1	Despatch Note	325028
WHR1900_Q8.rdf	4.2	Despatch Note	327150
WHR1900_Q8.rdf	4.3	Despatch Note	327331
WHR1900_Q8.rdf	4.4	Despatch Note	327424
WHR1900_Q8.rdf	4.5	Despatch Note	327458
WHR1900_Q8.rdf	4.6	Despatch Note	327491
WHR1900_Q8.rdf	4.7	Despatch Note	327550
WHR1900_RNC.rdf	4.8	Amend Report Layout	325813
WHR1945_BHS.rdf	4.11	Client specific packing list	327037
WHR1945_BHS.rdf	4.12	Client specific packing list	327261
WHR1945_BHS.rdf	4.13	Client specific packing list	328399
WHR1945_BHS.rdf	4.14	Client specific packing list	328422
WHR1945_BHS.rdf	4.15	Client specific packing list	328478
WHS0150.fmx	4.105	Goods Receipt Confirmation	320949
WHS0150.fmx	4.106	Goods Receipt Confirmation	325028
WHS0150.fmx	4.107	Goods Receipt Confirmation	328567
WHS0150.fmx	4.110	Goods Receipt Confirmation	329411
WHS0153.fmx	4.1	Handling Rate Confirm	329411
WHS0168.fmx	4.28	Alternate Handling Charges	328481
WHS0172.fmx	4.23	Rotation Stock Details	325028
WHS0220.fmx	4.14	Check For Alternative Charge Codes	327412
WHS0544_PIP.fmx	4.16	Count Input	327202
WHS0629.fmx	4.12	Audit Text Screen	324222
WHS0670.fmx	4.24	Sell By Date	324222
WHS0670.fmx	4.25	Sell By Date	327489
WHS0670.fmx	4.27	Sell By Date	327728
WHS0900.fmx	4.10	Stock Location Enquiry	266372
WHS0902.fmx	4.13	Stock Location Enquiry	326776
WHS0914.fmx	4.4	Allocated Stock by Pallet Enquiry Screen	326776
WHS0915.fmx	4.28	Pallet Enquiry	326776
WHS1711.fmx	4.1	Pick Confirmation Pre-Pass (Sales Kits)	327550
WHS1714.fmx	4.113	Pick Confirmation	327550
WHS1714.fmx	4.114	Pick Confirmation	328351
WHS1714.fmx	4.115	Pick Confirmation	328671
WHS1714.fmx	4.116	Pick Confirmation	328764
WHS1945.fmx	4.80	Pack Header	328007
WHS1945.fmx	4.81	Pack Header	328764
WHS1946.fmx	4.31	Packing Detail	329488
WHSORA010.fmx	4.69	Allocation Kick-off	321408
WHSORA020.fmx	4.52	Pick List Kick-off	321408
WHSORA025.fmx	4.48	Pick List Reprint Kick-off	321408
WHSORA035.fmx	4.36	Customer Wizard	328503

New Registry Settings

Log Number	Path & Name	Setting Value	Result
320949	Owner Rule 'GWDV'	Y	The user will be prompted to enter the missing stock data before entering the pallet details for the stock code being received. The user will not be able to confirm the GRN until all of the missing stock data has been entered.
320949	Owner Rule 'GWDV'	N or NULL or it does not exist	The user will not be prompted to enter the missing stock data.
325028	Owner	Y	Q8 Enabled ‘Y’ In Goods receipt Cust PO field is mandatory
325028	Owner	N/Null	Cust PO Field not mandatory
326907	Owner / OELN	Y	The SAP EDI line number is populated using the line position, line 1 - 1, line 2 – 2 and so on
326907	Original EDI Line Number	Not set or any other value	Pre-existing functionality applies

New Screens

Log Number	Suggested Menu Path	Screen ID	Description
327550	-	WHS1711	New Owner Transport Data entry screen
327550	-	WHS1711	For orders against owners that have the ‘Record Pallet Count’ flag set to Yes, stores the actual despatch pallet information needed by the carrier.