PATCH WMS 810 P024
OBS Logistics Ltd
Release Notes
CALIDUS WMS
8th May 2016 - 1.0
Reference: PPatch without the P e.g. 091
Contents
- 1 SUMMARY INTRODUCTION
- 2 CHANGE REQUESTS
- 2.1 Customer Ref: New EDI pre-advice flow
- 2.2 Customer Ref: KLE Pack list update
- 2.3 Customer Ref: Pick note amendment
- 2.4 Customer Ref: Despatch note change
- 2.5 Customer Ref: PO 106241
- 2.6 Customer Ref: Landing Report Update
- 2.7 Customer Ref: PO 106242
- 2.8 Customer Ref: HA1 pick list
- 2.9 Customer Ref: Selection Criteria for Allocation
- 2.10 Customer Ref: X/R 344068
- 2.11 Customer Ref: PO file EDI interface
- 2.12 Customer Ref: SC-AKPGJ8
- 2.13 Customer Ref: CS-AL5DR5
- 2.14 Customer Ref: LS-AN6CKZ
- 2.15 Customer Ref: LG-AN5ENW
- 2.16 Customer Ref: PO 106213
- 2.17 Customer Ref: Order Update
- 2.18 Customer Ref: FWP update
- 2.19 Customer Ref: SCR23
- 2.20 Customer Ref: Customer Despatch Note
- 2.21 Customer Ref: KLE pick list update
- 2.22 Customer Ref: SCR-WMS-01
- 2.23 Customer Ref: Despatch Note
- 2.24 Customer Ref: Sales Register file
- 2.25 Customer Ref: Sales Order Upload
- 3 SUPPORT INCIDENTS
- 3.1 Customer Ref: Roman Testing
- 3.2 Customer Ref: Load number failed to update
- 3.3 Customer Ref: INC18491040
- 3.4 Customer Ref: Pick list printing error
- 3.5 Customer Ref: 343985
- 3.6 Customer Ref: Delivery diary issue
- 3.7 Customer Ref: Stock Adjustments
- 3.8 Customer Ref: Despatch Messages
- 3.9 Customer Ref: EDI order upload
- 3.10 Customer Ref: HA4
- 3.11 Customer Ref: INC18742691
- 3.12 Customer Ref: Auto Despatch update
- 3.13 Customer Ref: Oracle Error
- 3.14 Customer Ref: Order allocation
- 3.15 Customer Ref: Adjustment via RF
- 3.16 Customer Ref: Out of Stock report
- 3.17 Customer Ref: KLE Pick format upd
- 3.18 Customer Ref: Order type change
- 3.19 Customer Ref: Performance improvements
- 3.20 Customer Ref: Delivery diary issue
- 3.21 Customer Ref: Order Allocation
- 3.22 Customer Ref: WMS GR updates
- 3.23 Customer Ref: Customer name trunc
- 3.24 Customer Ref: INC19168138
- 3.25 Customer Ref: Multi-tray printing
- 3.26 Customer Ref: Pick listing
- 3.27 Customer Ref: Picking List
- 3.28 Customer Ref: Pick list
- 3.29 Customer Ref: GRN
- 3.30 Customer Ref: INC19412064
- 3.31 Customer Ref: Bay Diary Email
- 3.32 Customer Ref: KLE format pick list
- 3.33 Customer Ref: EDI
- 3.34 Customer Ref: Despatch NT
- 3.35 Customer Ref: Despatch NT
- 3.36 Customer Ref: BD Move function
- 3.37 Customer Ref: GRN
- 3.38 Customer Ref: Auto Bulk Location
- 3.39 Customer Ref: Outbound EDI message
- 3.40 Customer Ref: Picking errors
- 3.41 Customer Ref: INC18579196
- 3.42 Customer Ref: INC19611558
- 3.43 Customer Ref: Non-mapping reason code
- 3.44 Customer Ref: Pick list
- 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: New EDI pre-advice flow
OBS Log Number: | 343811 |
Reporter: | Howard Allen |
Summary of Call | New EDI pre-advice flow |
Detail of Fix | Create new WES format inbound Goods Receipt message. Create new WES format outbound Goods Receipt confirmation message. New owner level GMEQ (GRMK Message Use Expected rather than Actual Qty) controls whether the confirmation report displays actual or expected quantities. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: KLE Pack list update
OBS Log Number: | 343942 |
Reporter: | Phil Harding |
Summary of Call | KLE Pack list update |
Detail of Fix | Create new KL2 format pack list for order where the owner Packing Setup's 'Default Pack Type' is set to 'By Order'. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Pick note amendment
OBS Log Number: | 344011 |
Reporter: | Sue Blake |
Summary of Call | Pick note amendment |
Detail of Fix | Added haulier description to pick note |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Despatch note change
OBS Log Number: | 344043 |
Reporter: | Barry Preece |
Summary of Call | Add T&C to bottom of ar1 desp note |
Detail of Fix | AR1 format despatch note - Add new owner message AR1 'footer' text to the bottom of every page. HMB format despatch note - change 'file_path' logic, so if path missing final '/', add it, so logo will be printed. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO 106241
OBS Log Number: | 344068 |
Reporter: | Dave Bessell |
Summary of Call | Reformatting formats |
Detail of Fix | Updates to orders report |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Landing Report Update
OBS Log Number: | 344262 |
Reporter: | Phil Harding |
Summary of Call | Landing Report Update |
Detail of Fix | New fields GRN No and Advice added to landing page report. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO 106242
OBS Log Number: | 344588 |
Reporter: | Sue Blake |
Summary of Call | Highlighted Visibility of Channel (Host) |
Detail of Fix | Text size of 'Channel' increased from 8 to 14 point. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: HA1 pick list
OBS Log Number: | 344707 |
Reporter: | Howard Allen |
Summary of Call | HA1 pick list: Despatch note direct print |
Detail of Fix | Change packing screen, so if user packs by order (blind packing), they will now be prompted to print despatch note. Change HA1 format pick list to display case/unit values rather than quantity value. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Selection Criteria for Allocation
OBS Log Number: | 345174 |
Reporter: | Julie Scott |
Summary of Call | New Selection Criteria for Allocation |
Detail of Fix | Add new Reject Replenishment Movements flag to sales order allocation (WHSORA010) and pick wave screens (LAS0312).
The default Yes/No value of the flag is controlled by the new Owner ASRM (Allocation Suppress Replenishment Moves) flag. If set to yes, an order will be rolled back if it generates a replenishment via order allocation. If set to no, the order will not be rolled back. Orders allocated via EDI or via order entry (SOS1110) will be unaffected by this change. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: X/R 344068
OBS Log Number: | 346084 |
Reporter: | Julie Scott |
Summary of Call | Headers on Report Extracts |
Detail of Fix | Report headers for receipting, brand, inventory extracts |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO file EDI interface
OBS Log Number: | 339948 |
Reporter: | Phil Harding |
Summary of Call | Capture Item Price at Receipt |
Detail of Fix | When RPOC warehouse rule is "Y" Item Cost prompted for at goods receipt and is retained against the rotation throughout it’s time in the warehouse.
See FS for logs 339948 and 342279 for further details. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SC-AKPGJ8
OBS Log Number: | 341991 |
Reporter: | Steve Carpenter |
Summary of Call | CR03 - Customer Despatch Notes |
Detail of Fix | New customer format despatch note. Allow despatch note format to be linked to customer.
Owner rule ACDN (Allow Customer Specific Despatch Notes) will control whether user can enter customer level despatch formats. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: CS-AL5DR5
OBS Log Number: | 342959 |
Reporter: | Craig Stephens |
Summary of Call | Manual Ordering _ Fresh Produce |
Detail of Fix | New 'fresh' PO processing functionality - being able to generate PO Suggestions by Product Class etc.
Add new screen POS1012 (Mass PO Suggestion Confirmation). |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: LS-AN6CKZ
OBS Log Number: | 343211 |
Reporter: | Lynda Spencer |
Summary of Call | LS-AHQE6X Changes to Warehouse PI Stock |
Detail of Fix | Two new fields have been added to the PIP Stock Take Count Input screen (WHS0544_PIP). The headings of these fields are defined by the HEAD1 and HEAD2 captions entered for MLC Code WHR0543_PIP in the ML Captions screen. If these fields are populated the values will be included on the Warehouse PI Stock Take Sheet (WHR0543_PIP). If they are not populated in the count input screen they will be blank on the report for manual entry. The new fields will also be available for the report type SC_COUNTS in the Oracle Reporting Suite. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: LG-AN5ENW
OBS Log Number: | 343600 |
Reporter: | Lukasz Grzybkowski |
Summary of Call | Pick List Modification |
Detail of Fix | Amendment SCT format pick list to include the word 'SAMPLE' if the customer reference is 'LAM'. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO 106213
OBS Log Number: | 343625 |
Reporter: | Emilia Borecka |
Summary of Call | CR: Packing screen changes |
Detail of Fix | Owner rule ATPP added. When set to "Y" packing details closed automatically once order fully packed and despatch note produced automatically without prompting. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Order Update
OBS Log Number: | 344284 |
Reporter: | Phil Harding |
Summary of Call | Order Update |
Detail of Fix | New EDI process to update order load number |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: FWP update
OBS Log Number: | 344371 |
Reporter: | Phil Harding |
Summary of Call | FWP update - create a KLE version |
Detail of Fix | Created customer format of the pick list report |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR23
OBS Log Number: | 339763 |
Reporter: | Phil Harding |
Summary of Call | Part Picking - Pick by product strength |
Detail of Fix | Sort by Product Strength option added to Pick By drop-down list in Owner Maintenance. If Pick By set to Sort by Product Strength pick records (WDD) sort in order of product type, product strength, area, location, with page number incremented at product type and reset at order number.
Prod Strength added to end of Pick Task Send (121) message. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Customer Despatch Note
OBS Log Number: | 344528 |
Reporter: | Phil Harding |
Summary of Call | Customer Specific Despatch Note |
Detail of Fix | New Customer Despatch Note Format |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: KLE pick list update
OBS Log Number: | 344549 |
Reporter: | Phil Harding |
Summary of Call | KLE pick list update |
Detail of Fix | Pick List ordered by Pick Location |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: SCR-WMS-01
OBS Log Number: | 345848 |
Reporter: | Mike Heslop |
Summary of Call | CR: CBF CSV Import format |
Detail of Fix | New DOM format EDI sales order flow. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Despatch Note
OBS Log Number: | 346052 |
Reporter: | Howard Allen |
Summary of Call | New Despatch Note |
Detail of Fix | Create new ITC format despatch note. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Sales Register file
OBS Log Number: | 340499 |
Reporter: | Colin Cook |
Summary of Call | Sales Register import file layout |
Detail of Fix | Create new RTI format outbound invoice report. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Sales Order Upload
OBS Log Number: | 343721 |
Reporter: | Paul Wilshaw |
Summary of Call | EDI Sales Order Upload Issue |
Detail of Fix | Fix for Missing order lines when using ELL format SOP EDI flow |
Set-up and Configuration | No set-up/configuration required |
SUPPORT INCIDENTS
Customer Ref: Roman Testing
OBS Log Number: | 343316 |
Reporter: | Michael Huxley |
Summary of Call | Roman Testing |
Detail of Fix | Amend customer specific generic despatch note to run even if no returns barcode is provided. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Load number failed to update
OBS Log Number: | 343743 |
Reporter: | Daniel Brown |
Summary of Call | Load number failed to update. |
Detail of Fix | Amendment to EDI Inbound tracking reference upload for pack header validation so process includes the order number - handles situation where there is a duplicate order number for two owners under the same company and warehouse. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC18491040
OBS Log Number: | 343754 |
Reporter: | Martin Woods |
Summary of Call | Can not generate report |
Detail of Fix | Improve performance of the stock download extracts |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Pick list printing error
OBS Log Number: | 343910 |
Reporter: | Daniel Brown |
Summary of Call | Pick list printing error |
Detail of Fix | Amend to WES format pick list for weight/volume calculation to handle instance when parameter passed to the report is blank. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 343985
OBS Log Number: | 343985 |
Reporter: | Emilia Borecka |
Summary of Call | Set returns reference as order number |
Detail of Fix | Roman specific format sets the customer reference as the returns reference. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Delivery diary issue
OBS Log Number: | 343993 |
Reporter: | Colin Cook |
Summary of Call | Delivery diary issues |
Detail of Fix | Made various changes to the Bay Diary system. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Stock Adjustments
OBS Log Number: | 344071 |
Reporter: | Emily Collins |
Summary of Call | Stock Adjustments |
Detail of Fix | Item Cost now only required if RPOC warehouse rule set to "Y". |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Despatch Messages
OBS Log Number: | 344075 |
Reporter: | James Lees |
Summary of Call | Despatch Messages not being created |
Detail of Fix | For orders packed 'by order', correctly mark order as fully packed when pack closed. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: EDI order upload
OBS Log Number: | 344143 |
Reporter: | TXP |
Summary of Call | EDI order upload update |
Detail of Fix | Order reference (order description) is a mandatory field and must be populated via the edi interface |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: HA4
OBS Log Number: | 344211 |
Reporter: | Lucy Loughton |
Summary of Call | All systems/scanners have stopped working |
Detail of Fix | Amendment to EDI outbound stock balance creation to create new control number at the correct point. Prevents new control number for every stock code/pallet causing huge number of control numbers to be generated. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC18742691
OBS Log Number: | 344215 |
Reporter: | James Ross |
Summary of Call | Unable to release held orders |
Detail of Fix | Hold/Release orders screen changed to allow the release of orders with multiple product types. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Auto Despatch update
OBS Log Number: | 344222 |
Reporter: | Phil Harding |
Summary of Call | Auto Despatch update |
Detail of Fix | Handle locking of packing information in the same way as other record locks - full rollback instead of waiting. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Oracle Error
OBS Log Number: | 344258 |
Reporter: | Phil Harding |
Summary of Call | Oracle Error in replenishment message |
Detail of Fix | Fix oracle error stopping the generation of movements when multiple replenishment are included in 1 file. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Order allocation
OBS Log Number: | 344470 |
Reporter: | Les Stephenson |
Summary of Call | Order allocation fails if zero stock |
Detail of Fix | Fix error with line type 8 orders when no WLE records exist. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Adjustment via RF
OBS Log Number: | 344471 |
Reporter: | Phil Harding |
Summary of Call | Adjustment via RF |
Detail of Fix | For SA adjustments, if rotation no is blank, populate it using pallet data. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Out of Stock report
OBS Log Number: | 344472 |
Reporter: | Barry Preece |
Summary of Call | Out of Stock report |
Detail of Fix | Allow Out of Stock report to always print, regardless of RF required settings.
This is via Owner level rule OOSR which should be set to 'Y' to always see the report. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: KLE Pick format upd
OBS Log Number: | 344489 |
Reporter: | Phil Harding |
Summary of Call | KLE Pick format update |
Detail of Fix | Changes to forms to allow pick list to print with RF enabled |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Order type change
OBS Log Number: | 344530 |
Reporter: | Steve Carpenter |
Summary of Call | Order type changed if Accept Shortages=N |
Detail of Fix | Amendment to allocation process when pre-allocate flag set to 'by order'. Ensure orders that are amended by updating from line type 8 to R, are reset to 8. If pre-allocation set to 'by range', no changes are needed. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Performance improvements
OBS Log Number: | 344608 |
Reporter: | Julie Scott |
Summary of Call | Performance Issues Raised |
Detail of Fix | Performance improvements. EDI tracking sequence now uses a database sequence and despatch case labels amended to use code optimised for route/loads or orders as required. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Delivery diary issue
OBS Log Number: | 344633 |
Reporter: | Phil Harding |
Summary of Call | Delivery diary issues - release 2 |
Detail of Fix | Removed automated sending of emails from the Bay Diary system. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Order Allocation
OBS Log Number: | 344673 |
Reporter: | Steve Carpenter |
Summary of Call | Bug in order allocation |
Detail of Fix | Fix issue with WMS Allocation so that if line type 8 orders are short allocated and the owner is setup to pre-allocate by order, the short orders are correctly re-set. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WMS GR updates
OBS Log Number: | 344682 |
Reporter: | Phil Harding |
Summary of Call | WMS GR updates |
Detail of Fix | Allow RF to default customer batch (rotation) rather than having to scan on goods receipt. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Customer name trunc
OBS Log Number: | 344708 |
Reporter: | Phil Harding |
Summary of Call | Customer name truncate for the RF |
Detail of Fix | Ensure WMS customer address fields are set to correct length when sending details to WCS. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC19168138
OBS Log Number: | 344874 |
Reporter: | Gavin Pickering |
Summary of Call | Despatch note error |
Detail of Fix | Amendment to PIP format despatch note to separate stock lines for the same stock code and batch reference to include the sell-by-date |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Multi-tray printing
OBS Log Number: | 344995 |
Reporter: | Emilia Borecka |
Summary of Call | Multi-tray printing |
Detail of Fix | Allow multi tray printing to use a printer per username. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Pick listing
OBS Log Number: | 345004 |
Reporter: | Michael Huxley |
Summary of Call | Pick listing - performance issue |
Detail of Fix | Picking listing for RF enabled systems: improve sending of 341 customer information message. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Picking List
OBS Log Number: | 345052 |
Reporter: | Chris Hinds |
Summary of Call | Minor Change to Picking List |
Detail of Fix | The Customer Order Ref in the heading has been replaced by the Customer A/C No (customer code) and a line has been added between the detail lines. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Pick list
OBS Log Number: | 345183 |
Reporter: | Peter Blackburn |
Summary of Call | Include Pick page Number on Pick list |
Detail of Fix | Amendment to KLE format pick list to include the pick page number on the line detail lines. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: GRN
OBS Log Number: | 345206 |
Reporter: | Dave Bessell |
Summary of Call | Returns GRN Failures |
Detail of Fix | Ensure a full reset occurs between files so no information is carried forward to the next - resolve issue found when standard GRNs are return GRNs are loaded in the same run. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC19412064
OBS Log Number: | 345304 |
Reporter: | Ewa Janowska |
Summary of Call | Stock appears free, failed to allocate |
Detail of Fix | Amendment to EDI sales order file load to add extra validation for order with serial numbers. Order load will fail if the serial numbers requested for the order are part of a stock movement. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Bay Diary Email
OBS Log Number: | 345381 |
Reporter: | Phil Harding |
Summary of Call | Bay Diary Email Update |
Detail of Fix | Add carrier code / description and owner code / description to bay diary email. New email tags are [CARRIER_CODE], [CARRIER_NAME], [OWNER_CODE] and [OWNER_NAME]. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: KLE format pick list
OBS Log Number: | 345936 |
Reporter: | Bozena Podjasek |
Summary of Call | KLE format pick list print issue |
Detail of Fix | Fix for KLE format pick list print issue |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: EDI
OBS Log Number: | 346273 |
Reporter: | Howard Allen |
Summary of Call | EDI - not creating file |
Detail of Fix | YS2: use template ID from EDI flow for filename creation |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Despatch NT
OBS Log Number: | 346312 |
Reporter: | Colin Cook |
Summary of Call | Customer Despatch Note updates |
Detail of Fix | Updates to despatch note |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Despatch NT
OBS Log Number: | 346395 |
Reporter: | Colin Cook |
Summary of Call | Despatch Note update - 3rd |
Detail of Fix | Amended issue's re user feedback
1) Printed time changed to be displayed in a 24 hrs format 2) Issue fixed when vendor name greater than 30 chars 3) Issue fixed when multiple stock codes existed which did not have any customer stock code translations. Ensure that data isn't 'merged' in error. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: BD Move function
OBS Log Number: | 346406 |
Reporter: | Phil Harding |
Summary of Call | Bay Diary - move booking function |
Detail of Fix | Fix to bay diary move function to add/remove records when appropriate. Fix to remove receipt function to count how many are left and transfer details if appropriate. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: GRN
OBS Log Number: | 346517 |
Reporter: | Stevie Jones |
Summary of Call | GRN line delete removes all pallets |
Detail of Fix | The Goods Received Advice screen (WHS0110) no longer deletes goods receipt pallet records (WGEP) when a detail line is deleted. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Auto Bulk Location
OBS Log Number: | 344435 |
Reporter: | Phil Harding |
Summary of Call | Auto Bulk Location creation |
Detail of Fix | When a pick anchor point is created by allocation, ensure that a corresponding bulk anchor point is created. This location will either be in the same bay or the first bulk location in the aisle. If a pre-existing anchor point exists in a different location, delete it. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Outbound EDI message
OBS Log Number: | 344436 |
Reporter: | Phil Harding |
Summary of Call | Outbound EDI message - RF repositions |
Detail of Fix | Create new EDI MOVE message for customer. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Picking errors
OBS Log Number: | 345006 |
Reporter: | Leon winchester |
Summary of Call | Picking errors |
Detail of Fix | Amendment to WHS1710A WMS pick confirmation so correct destination location is passed to WCS in the 121 message for a new pick when dealing with manual adjustment after a shortage. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC18579196
OBS Log Number: | 343923 |
Reporter: | Ryan Mclaren |
Summary of Call | Pallet option not allowed |
Detail of Fix | The Pallets tab has been re-enabled in the Goods Receipt Advice screen for Non-Sales Order Returns. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC19611558
OBS Log Number: | 345737 |
Reporter: | Steve Carpenter |
Summary of Call | Unable to run ORS report from portal |
Detail of Fix | New report option added to Oracle Reporting Suite - Report Type: DESPATCHES, Report Level: PALLET. The report allows selection by despatch date, so will only report orders that have been despatch confirmed. It reports at pallet level, but please note that although despatched quantities are at pallet level ordered quantities are at order line level, so will be repeated where multiple pallets are despatched on a single order line. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Non-mapping reason code
OBS Log Number: | 346026 |
Reporter: | Steve Carpenter |
Summary of Call | Non-mapping reason code |
Detail of Fix | A new outbound EDI message type has been created, JNL_DTL. This is a copy of the existing ADJUSTMENTS message type amended to exclude journal transactions where either:
a) A record has been entered in the ‘Transaction Type Exclusion List’ screen for the transaction type with no reason, or b) A record has been entered for the transaction type and reason code. i.e. A record with no reason codes will cause the transaction type to always be excluded, no matter what the reason code. A record with both transaction type and reason code will only exclude the transaction if both the transaction type and reason code match. A new record will need to be setup in the Dynamic Outbound EDI message definition screen (XFM0050) with ‘EDI Structure’ set to “JNL_DTL”. The new message type will then need to be set up in the following EDI screens: • XF Command Screen (XFM0012) • XF Re-sequence (XFM0011) • XF Monitor (XFM0020) |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Pick list
OBS Log Number: | 346450 |
Reporter: | Daniel Brown |
Summary of Call | Pick list HA1 print error |
Detail of Fix | Amendment to Pick Wave Maintenance LAS0312 option to print the pick list so will handle the situation where the chosen pick format does not use the pick list options. |
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 |
---|---|---|---|
AT_CUST_RESTRICTS_341991.sql | 4.1 | Alter Table Script | 341991 |
AT_CUSTOMERS_341991.sql | 4.1 | Alter Table Script | 341991 |
AT_GT_ALLOC_PREPASS_345174.sql | 4.1 | Alter Table Script | 345174 |
AT_INVENTORY_AUDIT_JNL_DETAIL_339948.sql | 4.1 | Alter Table Script | 339948 |
AT_LOAD_HEADER_327668.sql | 4.1 | Alter Table Script | 346581 |
AT_LOAD_HEADER_344284.sql | 4.2 | Alter Table Script | 344284 |
AT_ORDER_HEADER_327668.sql | 4.1 | Alter Table Script | 346581 |
AT_ORDER_WELL_327668.sql | 4.1 | Alter Table Script | 346581 |
AT_ORS_SQL_345737.sql | 4.1 | Alter Table Script | 345737 |
AT_PO_SUGGESTIONS_DETAIL_342959.sql | 4.1 | Alter Table Script | 342959 |
AT_PO_SUGGESTIONS_HEADER_342959.sql | 4.1 | Alter Table Script | 342959 |
AT_PRODUCT_CLASS_342959.sql | 4.1 | Alter Table Script | 342959 |
AT_STK_STOCKIST_327668.sql | 4.1 | Alter Table Script | 346581 |
AT_STK_STOCKIST_340499.sql | 4.1 | Alter Table Script | 340499 |
AT_STK_STOCKIST_342522.sql | 4.1 | Alter Table Script | 342522 |
AT_STOCK_339948.sql | 4.1 | Alter Table Script | 339948 |
AT_STOCK_WAREHOUSE_342959.sql | 4.1 | Alter Table Script | 342959 |
AT_UNALLOCATED_ORDERS_DTL_345174.sql | 4.2 | Alter Table Script | 345174 |
AT_WARE_DESPATCH_DETAILS_339948.sql | 4.1 | Alter Table Script | 339948 |
AT_WARE_DIARY_HEADERS_343993.sql | 4.2 | Alter Table Script | 343993 |
AT_WARE_GOODS_ENTRY_DETAILS_339948.sql | 4.1 | Alter Table Script | 339948 |
AT_WARE_LOCATION_ENTRIES_339948.sql | 4.1 | Alter Table Script | 339948 |
AT_WARE_STOCK_TAKE_343211.sql | 4.1 | Alter Table Script | 343211 |
AT_WMS_TRANSLATIONS_344995.sql | 1.1 | Alter Table Script | 344995 |
AT_XF_PROCESS_TRACKING_344608.sql | 4.1 | Alter Table Script | 344608 |
CT_1_INTF_EVENT_HEADER_327668. | 4.1 | Create Table Script | 346581 |
CT_2_SEQ_INTF_EVENT_HEADER_327 | 4.1 | Create Table Script | 346581 |
CT_AUTO_PACK_LOG_SEQ_340499.sql | 4.1 | Create Table Script | 340499 |
CT_EDI_ORDER_LOAD_NUMBER_344284.sql | 4.2 | Create Table Script | 344284 |
CT_EDI_OUT_MOVEMENTS_344436.sql | 4.1 | Create Table Script | 344436 |
CT_SEQ_NOMS_CUST_UPLOAD_346194.sql | 1.1 | Create Table Script | 346194 |
DATA_CONF_EDI_OUT_MSG_346026.sql | 4.1 | Data Script | 346026 |
DATA_CONF_EDI_OUT_MSG_LEVEL_346026.sql | 4.1 | Data Script | 346026 |
DATA_CONF_EDI_OUT_MSG_LEVEL_COOLS_346026.sql | 4.1 | Data Script | 346026 |
DATA_CONF_EDI_OUT_TRIGGER_POINT_346026.sql | 4.1 | Data Script | 346026 |
DATA_DYNAMIC_MESSAGES_327668.s | 4.1 | Data Script | 346581 |
DATA_DYNAMIC_MESSAGES_339948.sql | 4.1 | Data Script | 339948 |
DATA_DYNAMIC_MESSAGES_342959.sql | 4.1 | Data Script | 342959 |
DATA_DYNAMIC_MESSAGES_345304.sql | 4.1 | Data Script | 345304 |
DATA_EDI_MAPS_343811.sql | 4.1 | Data Script | 343811 |
DATA_EDI_MAPS_344284.sql | 4.1 | Data Script | 344284 |
DATA_EDI_MAPS_345848.sql | 4.1 | Data Script | 345848 |
DATA_FILE_TEMPLATE_340499.sql | 4.1 | Data Script | 340499 |
DATA_FILE_TEMPLATE_VALUES_340499.sql | 4.1 | Data Script | 340499 |
DATA_FXM_OPTIONS_344284.sql | 4.1 | Data Script | 344284 |
DATA_ML_CAPTIONS_327668.sql | 4.1 | Data Script | 346581 |
DATA_ML_CAPTIONS_339763.sql | 4.1 | Data Script | 339763 |
DATA_ML_CAPTIONS_341991.sql | 4.1 | Data Script | 341991 |
DATA_ML_CAPTIONS_342959.sql | 4.1 | Data Script | 342959 |
DATA_ML_CAPTIONS_344004.sql | 4.1 | Data Script | 344004 |
DATA_ML_CAPTIONS_344284.sql | 4.1 | Data Script | 344284 |
DATA_ML_CAPTIONS_344371.sql | 4.1 | Data Script | 344371 |
DATA_ML_CAPTIONS_344528.sql | 4.1 | Data Script | 344528 |
DATA_ML_CAPTIONS_346052.sql | 4.1 | Data Script | 346052 |
DATA_ORS_MASTER_DATA_343211.sql | 4.1 | Data Script | 343211 |
DATA_ORS_MASTER_DATA_345737.sql | 4.1 | Data Script | 345737 |
DATA_ORS_SQL_345737.sql | 4.2 | Data Script | 345737 |
DATA_WAREHOUSE_RULES_CONTROL_346581.sql | 4.1 | Data Script | 346581 |
DATA_WAREHOUSE_RULES_CONTROL_339784.sql | 4.1 | Data Script | 339784 |
DATA_WAREHOUSE_RULES_CONTROL_339948.sql | 4.1 | Data Script | 339948 |
DATA_WAREHOUSE_RULES_CONTROL_341991.sql | 4.1 | Data Script | 341991 |
DATA_WAREHOUSE_RULES_CONTROL_342959.sql | 4.1 | Data Script | 342959 |
DATA_WAREHOUSE_RULES_CONTROL_343625.sql | 4.1 | Data Script | 343625 |
DATA_WAREHOUSE_RULES_CONTROL_343811.sql | 4.1 | Data Script | 343811 |
DATA_WAREHOUSE_RULES_CONTROL_343824.sql | 4.1 | Data Script | 343824 |
DATA_WAREHOUSE_RULES_CONTROL_344284.sql | 4.1 | Data Script | 344284 |
DATA_WAREHOUSE_RULES_CONTROL_344472.sql | 1.1 | Data Script | 344472 |
DATA_WAREHOUSE_RULES_CONTROL_344682.sql | 4.1 | Data Script | 344682 |
DATA_WAREHOUSE_RULES_CONTROL_344819.sql | 4.1 | Data Script | 344819 |
DATA_WAREHOUSE_RULES_CONTROL_344897.sql | 4.1 | Data Script | 344897 |
DATA_WAREHOUSE_RULES_CONTROL_345174.sql | 4.1 | Data Script | 345174 |
DATA_XF_COMMAND_344284.sql | 4.1 | Data Script | 344284 |
DP_CONF_EDI_IN.sql | 4.85 | Dynamic Inbound EDI package | 342522 |
DP_CONF_EDI_IN.sql | 4.86 | Dynamic Inbound EDI package | 342521 |
DP_CONF_EDI_IN.sql | 4.87 | Dynamic Inbound EDI package | 343083 |
DP_CONF_EDI_IN.sql | 4.88 | Dynamic Inbound EDI package | 343693 |
DP_CONF_EDI_IN.sql | 4.89 | Dynamic Inbound EDI package | 346194 |
DP_CONF_EDI_OUT.sql | 4.21 | Dynamic Outbound EDI package | 346026 |
DP_CTMS_INTERFACE_OUT.sql | 4.1 | CTMS Interface Outbound Package | 346581 |
DP_CTMS_INTERFACE_STUB.sql | 4.1 | CTMS Interface Package | 346581 |
DP_DESPATCH.sql | 4.74 | Despatch Confirmation Package 1 | 339948 |
DP_DESPATCH.sql | 4.75 | Despatch Confirmation Package 1 | 344222 |
DP_DESPATCH_CASE_LABELS.sql | 4.29 | Despatch Label Print | 341640 |
DP_DESPATCH_CASE_LABELS.sql | 4.30 | Despatch Label Print | 344608 |
DP_EDI_GENERAL.sql | 4.15 | EDI General Procedures | 343034 |
DP_EDI_GENERAL.sql | 4.16 | EDI General Procedures | 344284 |
DP_EDI_OUTBOUND.sql | 4.98 | EDI Outbound Receipt Confirmation | 343858 |
DP_EDIGEN_DHEG_UPD_LOAD.sql | 4.7 | Inbound DHL EDI Message upload | 346542 |
DP_EDIGEN_DHEG_UPD_VAL.sql | 4.15 | Inbound DHEG validation package | 343743 |
DP_EDIGEN_ORD_LOAD_UPD_LOAD.sql | 4.1 | Database Package | 344284 |
DP_EDIGEN_ORD_LOAD_UPD_VAL.sql | 4.1 | Database Package | 344284 |
DP_EDIGEN_OUT_GEN_INTF.sql | 4.12 | Outbound EDI Generic Interface | 344068 |
DP_EDIGEN_OUT_GEN_INTF.sql | 4.13 | Outbound EDI Generic Interface | 346084 |
DP_EDIGEN_OUT_INV.sql | 4.3 | Outbound EDI Invoice | 346273 |
DP_EDIGEN_OUT_INV_PEGASUS.sql | 4.20 | Outbound EDI Pegasus flow | 340499 |
DP_EDIGEN_OUT_MOVEMENTS.sql | 4.1 | EDI Outbound Movements message | 344436 |
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql | 4.35 | Receipt conf outbound file creation | 343401 |
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql | 4.36 | Receipt conf outbound file creation | 343811 |
DP_EDIGEN_OUT_ST_BAL.sql | 4.74 | STK balance flat file package | 344211 |
DP_EDIGEN_OUT_ST_BAL.sql | 4.75 | STK balance flat file package | 346084 |
DP_EDIGEN_OUTBOUND.sql | 4.15 | Outbound EDI | 343858 |
DP_EDIGEN_PRE_ADVICE_LOAD.sql | 4.36 | WMS Pre Advice EDI load | 343811 |
DP_EDIGEN_PRE_ADVICE_LOAD.sql | 4.37 | WMS Pre Advice EDI load | 345206 |
DP_EDIGEN_PRE_ADVICE_VAL.sql | 4.57 | EDI Pre-Advice Validation | 344137 |
DP_EDIGEN_PRE_ADVICE_VAL.sql | 4.58 | EDI Pre-Advice Validation | 343811 |
DP_EDIGEN_PRE_ADVICE_VAL.sql | 4.59 | EDI Pre-Advice Validation | 345206 |
DP_EDIGEN_PROD_VAL.sql | 4.43 | Inbound EDI Stock Upload Validation | 342522 |
DP_EDIGEN_REPLEN_VAL.sql | 4.10 | EDI Replenish validation file | 344435 |
DP_EDIGEN_REPLEN_VAL.sql | 4.9 | EDI Replenish validation file | 344258 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.193 | Inbound EDI Sales Order Upload | 343824 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.195 | Inbound EDI Sales Order Upload | 343985 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.196 | Inbound EDI Sales Order Upload | 343426 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.197 | Inbound EDI Sales Order Upload | 345848 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.169 | Order_Header update package | 343083 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.170 | Order_Header update package | 343426 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.171 | Order_Header update package | 344143 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.172 | Order_Header update package | 346581 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.173 | Order_Header update package | 345304 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.174 | Order_Header update package | 343721 |
DP_MSG_EMAIL.sql | 4.13 | Email creation package | 345381 |
DP_NET_PORTAL.sql | 4.12 | Package for .net diary system | 343993 |
DP_NET_PORTAL.sql | 4.13 | Package for .net diary system | 344632 |
DP_NET_PORTAL.sql | 4.14 | Package for .net diary system | 344633 |
DP_NET_PORTAL.sql | 4.15 | Package for .net diary system | 346406 |
DP_PICK_CONF_1.sql | 4.53 | Pick Confirmation Database Package 1 | 339948 |
DP_PICK_CONF_2.sql | 4.19 | Pick Confirmation Database Package 2 | 339948 |
DP_POP.sql | 4.41 | Purchase Order Processing | 342959 |
DP_POP.sql | 4.42 | Purchase Order Processing | 345983 |
DP_PROCESS_CONTROL_XFM.sql | 4.32 | Outbound process control | 344608 |
DP_RDT.sql | 4.36 | RDT Messages | 339763 |
DP_RDT.sql | 4.37 | RDT Messages | 344682 |
DP_RDT_GRNCONF.sql | 4.30 | RDT Goods Receipt Confirmation | 343981 |
DP_RDT_STOCK_DRIP_FEED.sql | 4.19 | RDT Stock Drip Feed Process | 344682 |
DP_RDT_PICK_REQUEST.sql | 4.44 | Pick Request Database Package | 339763 |
DP_RDT_PICK_REQUEST.sql | 4.45 | Pick Request Database Package | 344708 |
DP_RDT_PICK_REQUEST.sql | 4.46 | Pick Request Database Package | 345004 |
DP_RDT_STKTAKE.sql | 4.27 | WCS Inbound Stock Take Process | 344471 |
DP_UNALLOC_ORD_REPORT.sql | 4.3 | Unallocated Orders Report | 345174 |
DP_WHC1945.sql | 4.37 | Pack List Print | 344075 |
DP_WHR0827.sql | 4.3 | Stock Ordering downloads | 343754 |
DP_WHS0150.sql | 4.42 | Goods Receipt Confirmation | 339948 |
DP_WHS0172.sql | 4.13 | One stage Goods Receipt Package | 343811 |
DP_WHS0541.sql | 4.11 | Stock Take Generation | 341640 |
DP_WHS0541_PIP.sql | 4.5 | Cycle generation | 341640 |
DP_WHS7872.sql | 4.39 | RDT Inbound Pallet Movements | 339784 |
DP_WMS_ALLOC.sql | 4.131 | Allocation Procedure | 339948 |
DP_WMS_ALLOC.sql | 4.132 | Allocation Procedure | 339763 |
DP_WMS_ALLOC.sql | 4.133 | Allocation Procedure | 344388 |
DP_WMS_ALLOC.sql | 4.134 | Allocation Procedure | 344470 |
DP_WMS_ALLOC.sql | 4.135 | Allocation Procedure | 344530 |
DP_WMS_ALLOC.sql | 4.136 | Allocation Procedure | 344673 |
DP_WMS_ALLOC.sql | 4.137 | Allocation Procedure | 344897 |
DP_WMS_ALLOC.sql | 4.138 | Allocation Procedure | 345136 |
DP_WMS_ALLOC.sql | 4.139 | Allocation Procedure | 345174 |
DP_WMS_PROCS.sql | 4.7 | WMS Procedure package | 341991 |
DP_WMS_PROCS.sql | 4.8 | WMS Procedure package | 343797 |
ENQSODS01B.fmx | 4.3 | SOP Enquiries | 344383 |
ENQSOON01A.fmx | 4.26 | Enquiry By Order Number | 344383 |
ENQSOON06A.fmx | 4.11 | Order Number Summary Enquiry | 344383 |
ENQSOON10A.fmx | 4.10 | Order Enquiry - Multiple warehouses/owners | 344504 |
LAS0312.fmx | 4.129 | Pick Wave Maintenance | 341991 |
LAS0312.fmx | 4.130 | Pick Wave Maintenance | 344472 |
LAS0312.fmx | 4.131 | Pick Wave Maintenance | 344489 |
LAS0312.fmx | 4.132 | Pick Wave Maintenance | 345174 |
LAS0312.fmx | 4.133 | Pick Wave Maintenance | 346450 |
PFS1546.fmx | 4.1 | Order Load Update Validation Screen | 344284 |
POS1011.fmx | 4.25 | Purchase Order Suggestion Maintenance | 342959 |
POS1012.fmx | 4.1 | Mass PO Suggestion Confirmation | 342959 |
SOS1110.fmx | 4.112 | Sales Order Entry | 339948 |
SOS1110.fmx | 4.113 | Sales Order Entry | 343083 |
SOS1110.fmx | 4.114 | Sales Order Entry | 341991 |
SOS1110.fmx | 4.115 | Sales Order Entry | 344489 |
SOS1110.fmx | 4.116 | Sales Order Entry | 344602 |
SOS1110.fmx | 4.117 | Sales Order Entry | 344749 |
SOS1110.fmx | 4.118 | Sales Order Entry | 346581 |
SOS1270.fmx | 4.8 | Change Order Status | 344215 |
STKPRCC01A.fmx | 4.5 | Product Class Maintenance | 342959 |
STKPRCC02A.fmx | 4.5 | Product Class Maintenance | 342959 |
STKSTOC01B.fmx | 4.79 | Stock Maintenance | 339948 |
STKSTOC01B.fmx | 4.80 | Stock Maintenance | 342959 |
STKSTOC01B.fmx | 4.81 | Stock Maintenance | 345814 |
STS1000.fmx | 4.97 | Owner Maintenance | 339763 |
STS1000.fmx | 4.98 | Owner Maintenance | 340499 |
STS1000.fmx | 4.99 | Owner Maintenance | 342522 |
STS1000.fmx | 4.100 | Owner Maintenance | 346581 |
STS3001.fmx | 4.11 | Stock Enquiry Sub Screen | 339948 |
STS3003.fmx | 4.5 | Location Movement Enquiry | 339948 |
STS3005.fmx | 4.4 | Rotation Movement Enquiry II (DETAIL) | 339948 |
TRG_FREE_TYPE_ADDRESS_AIUDR.sq | 4.2 | Order Free Type Address Trigger | 346581 |
TRG_INS_IAJD.sql | 4.25 | Row-level Insert trigger for IAJD | 339948 |
TRG_INS_IAJD_AIS.sql | 4.5 | Table level Insert trigger for IAJD | 346026 |
TRG_INTF_EVENT_HEADER_BIUR.sql | 4.1 | Interface Event Header Trigger | 346581 |
TRG_LOAD_HEADER_AUR.sql | 4.3 | Load Header Trigger | 346581 |
TRG_ORDER_DETAIL_AIR.sql | 4.4 | Order Detail Trigger | 346581 |
TRG_ORDER_HEADER_AIR.sql | 4.4 | Order Header Trigger | 346581 |
TRG_ORDER_WELL_AUR.sql | 4.2 | Order Well Trigger | 346581 |
TRG_PACK_HEADER_AUR.sql | 4.2 | Pack Header Trigger | 346581 |
WHR0110.rdf | 4.6 | Warehouse Reports | 341640 |
WHR0110_AVO.rdf | 4.2 | Goods Receipt Note | 341640 |
WHR0110_NOM.rdf | 4.5 | GRN Check List | 341640 |
WHR0110_PIP.rdf | 4.3 | Goods Receipt Checklist | 341640 |
WHR0110_SER.rdf | 4.7 | Goods Receipt Pre Advice Report | 341640 |
WHR0542.rdf | 4.4 | Control Report | 341640 |
WHR0543_PIP.rdf | 4.11 | Count sheets | 343211 |
WHR0546.rdf | 4.12 | Stock Variance Product Summary Report | 341640 |
WHR0546B.rdf | 4.9 | Stock Variance Product Summary Report | 341640 |
WHR1420.rdf | 4.6 | Landing Report | 344262 |
WHR1600.rdf | 4.5 | Allocation Pre pass Report | 345174 |
WHR1700_FWP.rdf | 4.21 | Pick/Pack List | 344523 |
WHR1720_FWK.rdf | 4.2 | Pick List | 344523 |
WHR1720_HA1.rdf | 4.2 | Client Specific foimat pick list | 344707 |
WHR1720_KLE.rdf | 4.1 | Pick List | 344371 |
WHR1720_KLE.rdf | 4.2 | Pick List | 344523 |
WHR1720_KLE.rdf | 4.3 | Pick List | 344549 |
WHR1720_KLE.rdf | 4.4 | Pick List | 345052 |
WHR1720_KLE.rdf | 4.5 | Pick List | 345183 |
WHR1720_KLE.rdf | 4.6 | Pick List | 345936 |
WHR1720_SCT.rdf | 4.9 | Pick List - SCT Format | 343600 |
WHR1720_WES.rdf | 4.3 | Pick List | 343910 |
WHR1720_WES.rdf | 4.4 | Pick List | 344011 |
WHR1900_AR1.rdf | 4.1 | AR1 format Despatch Note | 341991 |
WHR1900_AR1.rdf | 4.2 | AR1 format Despatch Note | 343797 |
WHR1900_AR1.rdf | 4.3 | AR1 format Despatch Note | 344043 |
WHR1900_AR2.rdf | 4.1 | AR2 format Despatch Note | 341991 |
WHR1900_AR2.rdf | 4.2 | AR2 format Despatch Note | 343797 |
WHR1900_BRT.rdf | 4.1 | Despatch Note | 344528 |
WHR1900_BRT.rdf | 4.3 | Despatch Note | 346312 |
WHR1900_BRT.rdf | 4.4 | Despatch Note | 346395 |
WHR1900_GEN.rdf | 4.2 | Generic Despatch Note | 343316 |
WHR1900_HMB.rdf | 4.1 | HMB format Despatch Note | 341991 |
WHR1900_HMB.rdf | 4.2 | HMB format Despatch Note | 343797 |
WHR1900_HMB.rdf | 4.3 | HMB format Despatch Note | 344043 |
WHR1900_ITC.rdf | 4.2 | ITC format Despatch Note | 346052 |
WHR1900_MUR.rdf | 4.2 | Customer Despatch Note | 344037 |
WHR1900_PIP.rdf | 4.15 | Client Specific Despatch Note | 344874 |
WHR1900_POT.rdf | 4.3 | Despatch Note Report | 341640 |
WHR1900_Q8.rdf | 4.11 | Despatch Note | 341640 |
WHR1900_TO4.rdf | 4.4 | New TO4 format despatch note | 341640 |
WHR1945_BHS.rdf | 4.17 | Client specific packing list | 343203 |
WHR1945_FWL.rdf | 4.6 | Pack List Report | 343203 |
WHR1945_KL2.rdf | 4.1 | KL2 Packing List | 343942 |
WHR1945_NKT.rdf | 4.4 | NKT Packing List | 343203 |
WHR1945_SER.rdf | 4.5 | Packing List | 343203 |
WHRORA120.rdf | 4.25 | Generic Pallet Label | 341640 |
WHRORA120_FRI.rdf | 4.4 | Pallet Label | 341640 |
WHRORA122.rdf | 4.5 | JSN Pallet Label | 341640 |
WHS0003.fmx | 4.4 | Default Printer Maintenance - Find Default Printer | 344995 |
WHS0110.fmx | 4.50 | Goods Receipt Pre-Advice | 339948 |
WHS0110.fmx | 4.51 | Goods Receipt Pre-Advice | 343923 |
WHS0110.fmx | 4.52 | Goods Receipt Pre-Advice | 344682 |
WHS0110.fmx | 4.54 | Goods Receipt Pre-Advice | 346517 |
WHS0115.fmx | 4.4 | Goods Receipt Note Non Purchase Orders | 344513 |
WHS0150.fmx | 4.117 | Goods Receipt Confirmation | 339948 |
WHS0158.fmx | 4.1 | Storage Options | 339948 |
WHS0172.fmx | 4.27 | Rotation Stock Details | 341640 |
WHS0542.fmx | 4.29 | Stock Take Count Input | 339948 |
WHS0544_PIP.fmx | 4.18 | Count Input | 343211 |
WHS0610.fmx | 4.22 | Bulk to Multi Pick Replenishment | 339948 |
WHS0610.fmx | 4.23 | Bulk to Multi Pick Replenishment | 344819 |
WHS0610.fmx | 4.24 | Bulk to Multi Pick Replenishment | 344820 |
WHS0631.fmx | 4.52 | Stock Adjustments – add pallets | 339948 |
WHS0631.fmx | 4.54 | Stock Adjustments – add pallets | 344071 |
WHS0670.fmx | 4.28 | Sell By Date | 339948 |
WHS0700.fmx | 4.41 | Warehouse Movements | 339948 |
WHS0827.fmx | 4.3 | Downloads kick off screen | 343754 |
WHS0914.fmx | 4.7 | Allocated Stock by Pallet Enquiry Screen | 344503 |
WHS0915.fmx | 4.30 | Pallet Enquiry | 344381 |
WHS1710A.fmx | 4.65 | Pick List Confirmation | 339948 |
WHS1710A.fmx | 4.66 | Pick List Confirmation | 345006 |
WHS1710A.fmx | 4.67 | Pick List Confirmation | 345156 |
WHS1714.fmx | 4.122 | Pick Confirmation | 341991 |
WHS1900.fmx | 4.40 | Despatch Print Kick-Off | 341991 |
WHS1910.fmx | 4.68 | Despatch Confirmation | 341991 |
WHS1945.fmx | 4.88 | Pack Header | 341991 |
WHS1945.fmx | 4.89 | Pack Header | 343625 |
WHS1945.fmx | 4.90 | Pack Header | 343942 |
WHS1945.fmx | 4.91 | Pack Header | 344075 |
WHS1945.fmx | 4.92 | Pack Header | 344995 |
WHS1945.fmx | 4.93 | Pack Header | 344588 |
WHS1945.fmx | 4.94 | Pack Header | 345240 |
WHS1945.fmx | 4.95 | Pack Header | 344707 |
WHS1946.fmx | 4.33 | Packing Detail | 341991 |
WHS1946.fmx | 4.34 | Packing Detail | 343625 |
WHS1956.fmx | 4.3 | Package Ref Lookup | 343625 |
WHS2053.fmx | 4.5 | Change Ownership of Stock | 339948 |
WHSORA010.fmx | 4.72 | Allocation Kick-off | 339763 |
WHSORA010.fmx | 4.73 | Allocation Kick-off | 341991 |
WHSORA010.fmx | 4.74 | Allocation Kick-off | 343904 |
WHSORA010.fmx | 4.75 | Allocation Kick-off | 344004 |
WHSORA010.fmx | 4.77 | Allocation Kick-off | 344472 |
WHSORA010.fmx | 4.78 | Allocation Kick-off | 344489 |
WHSORA010.fmx | 4.79 | Allocation Kick-off | 345174 |
WHSORA020.fmx | 4.55 | Pick List Kick-off | 341991 |
WHSORA020.fmx | 4.56 | Pick List Kick-off | 344004 |
WHSORA020.fmx | 4.57 | Pick List Kick-off | 344472 |
WHSORA020.fmx | 4.58 | Pick List Kick-off | 344489 |
WHSORA025.fmx | 4.51 | Pick List Reprint Kick-off | 341991 |
WHSORA025.fmx | 4.52 | Pick List Reprint Kick-off | 344004 |
WHSORA031.fmx | 4.31 | File Upload form | 343693 |
WHSORA035.fmx | 4.40 | Customer Wizard | 343083 |
WHSORA035.fmx | 4.41 | Customer Wizard | 341991 |
xfFtpAudit.ksh | 4.4 | XF monitor FTP Shell | 344608 |
xfFtpFileRecv.ksh | 4.9 | XF monitor FTP Receive Shell | 344608 |
xfFtpFileSend.ksh | 4.10 | XF Monitor FTP Send Shell | 344608 |
XFM0020.fmx | 4.58 | XF Monitor | 344284 |
XFM0021_ERR.rdf | 4.2 | Order Error Report | 343034 |
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.