PATCH WMS P042
From Calidus HUB
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Release Notes
CALIDUS WMS
23rd May 2022 - 1.0
Reference: P42
Contents
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:
| OBS Log Number: | Reporter: |
| Summary of Call | |
| Detail of Fix | |
| Set-up and Configuration | No set-up/configuration required |
Customer Ref:
| OBS Log Number: | Reporter: |
| Summary of Call | |
| Detail of Fix | |
| Set-up and Configuration | No set-up/configuration required |
SUPPORT INCIDENTS
Customer Ref:
| OBS Log Number: | Reporter: |
| Summary of Call | |
| Detail of Fix | |
| 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 |
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 |
|---|---|---|---|
| WHR1900_GSK.rdf | 4.10 | GSK format despatch note | 01894905 |
| WHR1900_GSK.rdf | 4.12 | GSK format despatch note | 00264834 |
| TRG_INS_IAJD.sql | 4.35 | Row-level Insert trigger for IAJD | 01847238 |
| DP_EDIGEN_OUT_PDP_CONF.sql | 4.157 | Outbound EDI Generation | 01929347 |
| DP_DESPATCH.sql | 4.105 | Despatch Confirmation Package 1 | 01927435 |
| DP_EDIGEN_SALES_ORDER_VAL.sql | 4.231 | Order_Header update package | 01927435 |
| DP_PICK_CONF_1.sql | 4.76 | Pick Confirmation Database Package 1 | 01927435 |
| DP_PICK_CONF_2.sql | 4.33 | Pick Confirmation Database Package 2 | 01927435 |
| DP_WMS_ALLOC.sql | 4.195 | Allocation Procedure | 01927435 |
| SOS1117.fmx | 4.92 | Sales Order Detail Lines | 01927435 |
| DATA_DYNAMIC_MESSAGES_01894394.sql | 4.1 | Data Script | 01894394 |
| DP_EDIGEN_HOLD_VAL.sql | 4.20 | EDI Inbound Holds Validation Package | 01894394 |
| DATA_WAREHOUSE_RULES_01894436.sql | 4.1 | Data Script | 01894436 |
| DATA_WAREHOUSE_RULES_CONTROL_01894436.sql | 4.1 | Data Script | 01894436 |
| DP_RDT_STKENQ.sql | 4.34 | RDT Stock Enquiry processing | 01894436 |
| DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql | 4.69 | Receipt conf outbound file creation | 01911798 |
| AT_INVENTORY_AUDIT_JNL_DETAILS_01894409.sql | 4.3 | Data Script | 01894409 |
| DATA_WAREHOUSE_RULES_01894409.sql | 4.1 | Data Script | 01894409 |
| DATA_WAREHOUSE_RULES_CONTROL_01894409.sql | 4.1 | Data Script | 01894409 |
| DP_EDIGEN_HOLD_VAL.sql | 4.21 | EDI Inbound Holds Validation Package | 01894409 |
| WHS0633.fmx | 4.17 | GRN Reversals | 01894409 |
| WHS2050.fmx | 4.51 | Hold / Release Stock | 01894409 |
| WHR1900_GSK.rdf | 4.13 | GSK format despatch note | 00266918 |
| DATA_CONF_EDI_OUT_MSG_LEVEL_COLS_00271584.sql | 4.1 | Data Script | 00271584 |
| DP_EDIGEN_HOLD_VAL.sql | 4.22 | EDI Inbound Holds Validation Package | 00271584 |
| DATA_CONF_EDI_OUT_MSG_LEVEL_COLS_00271825.sql | 4.1 | Data Script | 00271825 |
| DP_EDIGEN_HOLD_VAL.sql | 4.24 | EDI Inbound Holds Validation Package | 00272552 |
| CT_TEMP_HOLD_REL_PALLETS_00273581.sql | 4.1 | Data Script | 00273581 |
| DP_EDIGEN_HOLD_VAL.sql | 4.25 | EDI Inbound Holds Validation Package | 00273581 |
| DATA_WAREHOUSE_RULES_CONTROL_01930166.sql | 1.1 | Data Script | 01930166 |
| DP_EDIGEN_OUT_PDP_CONF.sql | 4.158 | Outbound EDI Generation | 01930166 |
| DP_DESPATCH.sql | 4.108 | Despatch Confirmation Package 1 | 00273682 |
| DP_PICK_CONF_1.sql | 4.78 | Pick Confirmation Database Package 1 | 00273682 |
| DP_PICK_CONF_2.sql | 4.35 | Pick Confirmation Database Package 2 | 00273682 |
| DP_RDT_PICK_CONF.sql | 4.130 | RDT Pick Confirmation | 00273682 |
| DP_RDT_STKENQ.sql | 4.35 | RDT Stock Enquiry processing | 00273682 |
| DP_WMS_ALLOC.sql | 4.197 | Allocation Procedure | 00273682 |
| SOS1117.fmx | 4.93 | Sales Order Detail Lines | 00273682 |
| WHR1420.rdf | 4.7 | Landing Report | 01933767 |
| GTS0621_WHS.fmx | 4.3 | Route Maintenance | 01958712 |
| DP_UPM_WHS_CHARGE.sql | 4.31 | Invoice Charges Procedure | 01961565 |
| DP_CONF_EDI_IN.sql | 4.107 | Dynamic Inbound EDI package | 01942642 |
| TRG_STOCK_BIR.sql | 4.2 | Database trigger | 01942642 |
| UTL_FILE.sql | 4.1 | UTL_FILE package | 00261276 |
| WHS0631.fmx | 4.66 | Stock Adjustments – add pallets | 01969499 |
| DP_DESPATCH.sql | 4.110 | Despatch Confirmation Package 1 | 01968022 |
| DP_PICK_CONF_2.sql | 4.36 | Pick Confirmation Database Package 2 | 01968022 |
| SOS1117.fmx | 4.96 | Sales Order Detail Lines | 01968022 |
| WHS1710A.fmx | 4.101 | Pick List Confirmation | 01968022 |
| DP_UPM_RENT.sql | 4.32 | Package to generate rent charges | 01971675 |
| DP_EDIGEN_OUT_PDP_CONF.sql | 4.159 | Outbound EDI Generation | 01968093 |
| DP_EDIGEN_SALES_ORDER_VAL.sql | 4.232 | Order_Header update package | 01911801 |
| DP_SOP_01.sql | 4.9 | Sales Order Detail db package | 01911801 |
| DP_WMS_ALLOC.sql | 4.198 | Allocation Procedure | 01911801 |
| SOS1112.fmx | 4.7 | Credit Card Details | 01966378 |
| SOS1112.fmx | 4.8 | Credit Card Details | 01911801 |
| SOS1117.fmx | 4.97 | Sales Order Detail Lines | 01911801 |
| DP_WHS0280.sql | 4.2 | GSK Inbound Report | 01972540 |
| WHS1900.fmx | 4.60 | Despatch Print Kick-Off | 01981376 |
| DP_PICK_CONF_1.sql | 4.79 | Pick Confirmation Database Package 1 | 01981676 |
| DP_PICK_CONF_2.sql | 4.37 | Pick Confirmation Database Package 2 | 01981676 |
| AT_ORDER_HEADER_01978647.sql | 4.1 | Data Script | 01978647 |
| AT_OWNER_WARE_PARAMS_01978647.sql | 4.1 | Data Script | 01978647 |
| DATA_FXM_OPTIONS_01808849.sql | 4.2 | Data Script | 01978647 |
| DATA_FXM_OPTIONS_01978647.sql | 4.1 | Data Script | 01978647 |
| DATA_FXM_SCREENS_01978647.sql | 4.1 | Data Script | 01978647 |
| DATA_ORS_MASTER_DATA_01978647.sql | 4.1 | Data Script | 01978647 |
| DATA_ORS_SQL_01978647.sql | 4.1 | Data Script | 01978647 |
| DP_ORS_FUNCS_WMS.sql | 4.31 | Extract Suite Functions package | 01978647 |
| DP_WHS0290.sql | 4.1 | GSK Order Serial Report | 01978647 |
| WHS0290.fmx | 4.1 | Automated Process Maintenance | 01978647 |
| SOS1117.fmx | 4.98 | Sales Order Detail Lines | 01981757 |
| DP_DESPATCH.sql | 4.111 | Despatch Confirmation Package 1 | 01982586 |
| DP_EDIGEN_SALES_ORDER_VAL.sql | 4.233 | Order_Header update package | 01982586 |
| DP_WMS_ALLOC.sql | 4.199 | Allocation Procedure | 01982586 |
| WHR1900_GSK.rdf | 4.14 | GSK format despatch note | 01982047 |
| SOS1112.fmx | 4.9 | Credit Card Details | 00295336 |
| DP_RDT_PICK_CONF.sql | 4.131 | RDT Pick Confirmation | 02018447 |
| WHS0150.fmx | 4.156 | Goods Receipt Confirmation | 02010155 |
| DATA_DYNAMIC_MESSAGES_02019931.sql | 4.1 | Data Script | 02019931 |
| WHS1710A.fmx | 4.102 | Pick List Confirmation | 02019931 |
| DP_RDT_PICK_CONF.sql | 4.132 | RDT Pick Confirmation | 02021059 |
| DP_PICK_CONF_1.sql | 4.80 | Pick Confirmation Database Package 1 | 02020012 |
| ENQSOON03A.fmx | 4.18 | SOP Enquiries | 02013187 |
| DP_WMS_ALLOC.sql | 4.201 | Allocation Procedure | 02022286 |
| DATA_WAREHOUSE_RULES_02023303.sql | 4.1 | Data Script | 02023303 |
| DATA_WAREHOUSE_RULES_CONTROL_02023303.sql | 4.1 | Data Script | 02023303 |
| DP_DESPATCH.sql | 4.112 | Despatch Confirmation Package 1 | 02023303 |
| DATA_WAREHOUSE_RULES_CONTROL_02022982.sql | 4.1 | Data Script | 02022982 |
| DP_EDIGEN_HOLD_VAL.sql | 4.27 | EDI Inbound Holds Validation Package | 02022982 |
| DP_WMS_ALLOC.sql | 4.202 | Allocation Procedure | 02019309 |
| DP_NET_PORTAL.sql | 4.64 | Package for .net diary system | 02016540 |
| WHS0670.fmx | 4.39 | Sell By Date | 02010436 |
| DP_EDI_OUTBOUND.sql | 4.109 | EDI Outbound Receipt Confirmation | 02039423 |
| DP_RDT_PICK_CONF.sql | 4.133 | RDT Pick Confirmation | 02039423 |
| WHS0150.fmx | 4.157 | Goods Receipt Confirmation | 00304934 |
| DP_WHS7872.sql | 4.66 | RDT Inbound Pallet Movements | 02040541 |
| WHS0700.fmx | 4.71 | Warehouse Movements | 00211518 |
| LAS0312.fmx | 4.163 | Pick Wave Maintenance | 02011048 |
| SOS1110.fmx | 4.152 | Sales Order Entry | 02011048 |
| WHS0700.fmx | 4.72 | Warehouse Movements | 02011048 |
| WHSORA010.fmx | 4.91 | Allocation Kick-off | 02011048 |
| WHSORA020.fmx | 4.69 | Pick List Kick-off | 02011048 |
| WHS1714.fmx | 4.136 | Pick Confirmation | 00306672 |
| WHR0110_NOM.rdf | 4.6 | GRN Checklist | 02063841 |
| DATA_STOCK_BASE_SELL_00271608.sql | 4.1 | Data Script | 00271608 |
| DP_EDIGEN_PROD_VAL.sql | 4.52 | Inbound EDI Stock Upload Validation | 00271608 |
| FXMINIT.fmx | 4.14 | Flex Menu Initiation | 01974351 |
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.
