R770-WMS P076 200110
From WMS
| Log Number | Client Ref | Issue Raised and Test Objective | Site | Functional Area | ER Number |
|---|---|---|---|---|---|
| 271758 | EARS00028102870 | Serial adjustment screen - Stock adjustment screen corrected to allow adjustments when a pallet is part allocated to an order and also linked to serial numbers. | Healthcare - Clinical Trials | Stock - Serial No | ER75-01 |
| 271859 | EARS00028124920 | Query with inventory module - Can add stock onto the system during a stock take without having to enter a GRN no - the pallets are now created correctly. | Healthcare - Poland (Roche) | Stock - Stocktake | ER75-02 |
| 271969 | EARS00028144536 | ITG desp message not created - Issue, possibly in the version of oracle as implemented over a RAC. Work-around put into the program, after processing the despatch, for each order that has been despatched a check is made to see if the order has been queued for a DESP message, and if no record is found, put a record into the DESP queue. | Ireland - Oak Rd (BAT) | Orders - Desp conf | ER75-03 |
| 271974 | EARS00028145194 | Incorrect marshalling location -The marshalling location was incorrectly set by the sales order EDI load. This has been corrected so the edi leaves the field blank. | Ireland - Oak Rd (ITG) | EDI - Inbound | ER75-04 |
| 272106 | EARS00028144536 | ITG desp message not created (s/w fix)- The change is to check what orders are queued for DESP messages, and if some are missing, re-attempt to submit them. | Ireland - Oak Rd (BAT) | Orders - Desp conf | N/a |
| 272105 | EARS00028145194 | Incorrect marshalling location (s/w fix)- Issue with DP_EDIGEN_SALES_ORDER_VAL in that the trading_as_stock is set with the seller, or stockist code. This field holds the marshalling location. The field should be left blank. The initial log was 271974, that required branched version 4.48.1.1. This is the same change to the main trunk - 4.50. | Ireland - Oak Rd (ITG) | EDI - Inbound | N/a |
| 272066 | DHL/EXEL | Missing pack type in CIPD message - Ensure package type is mandatory so CIPD messages always have this populated. | Consumer - BHS Hamms Hall/Ath | Orders - Pack list | ER75-05 |
| 272190 | DHL/EXEL | ASN delete from EDI not sent to WCS - ASN deletion message sent correctly to WCS from ASN EDI load. | Consumer - BHS Hamms Hall/Ath | EDI - Inbound | ER75-06 |
| 272214 | EARS00028187288 | Packing screen is freezing - Amend LOV code in pack details screen to speed up loading of data. | Consumer - BHS Hamms Hall/Ath | Packing Screen | ER75-07 |
| 272224 | EARS00028188184 | Slow performance in packing screen - Amendment of LOV code to improve data retrieval. | Consumer - BHS Hamms Hall/Ath | Orders - Pack list | ER75-08 |
| 272423 | N/a | View PAT screen slow - From performance monitoring - amend code in View Log screen run from Despatch Conf so it uses an index and reduces disk reads. | N/a | Orders - Desp conf | ER75-09 |
| 272011 | EARS00028151862 | GRN conf - unhandled error - Added the standard on-error procedure to capture unhandled oracle errors. | HM Prisons | GRN - Confirm | N/a |
| 272474 | DHL/EXEL PO 8499431 | Modify wording in despatch till receipt - New version of the despatch receipt created which prints a VAT footer. | HM Prisons | Orders - Desp conf | ER75-10 |
| 272564 | DHL/EXEL | Rework of 272474 - Desp print message - Amend NOMS specific despatch notice to display all VATD text lines rather than just one. | HM Prisons | Orders - Desp note | ER75-11 |
| 272603 | DHL/EXEL | Serial nums not allocating - Serial numbers that have been stock moved or de-allocated from previous orders will now allocate. | Healthcare - Clinical Trials | Orders - Allocation | N/a |
| 272639 | EARS00028260856 | Serial numbers not allocating - New trigger to keep data integrity to prevent serial numbers becoming unavailable on a pallet. | Healthcare - Clinical Trials | Stock - Serial No | N/a |
| 272579 | EARS00028250556 | Unable to amend data - Changes made to allow the location info to inserted, amended and deleted when the Location screen is run from the Warehouse Stock Maint screen. | HM Prisons | Stock - Maintenance | N/a |
| 272870 | DHL/EXEL | Load CITD message with no pack_no - Allowing inbound CIM message to process correctly if no pack number is sent back (CITD message). | Consumer - BHS Hamms Hall/Ath | EDI - Inbound | N/a |
| 272869 | EARS00028311748 | Manifest Pre-Spends Freezing - Route code validation improved to avoid processing delays. | HM Prisons | Orders - Pack list | N/a |
| 270011 | NH-7X9D45 | Goods Receipt display AKA stock code. - Changes to goods receipt confirmation to display the AKA stock code. Changes to GRN reports to display AKA stock code. | Healthcare - PIPP Contract | N/a | N/a |
| 272876 | DHL/EXEL | Pick Listing - Changes to run the pick list update before the report is produced. | Consumer - BHS Hamms Hall/Ath | N/a | ER75-13 |
| 270017 | NH-7X9D2D | Stock Enquiry via AKA code - Amendment made to various stock enquiry functions to add option to enquire via the stock AKA code. An LOV is available on the AKA code. The stock movements and standard pick list print that previously did not report the stock AKA code now does so. | Healthcare - PIPP Contract | N/a | N/a |
| 272934 | EARS00028324591 | Message on Desp note functionality - VATD messages will not show if delete flag is marked as Y. | HM Prisons | Orders - Desp note | N/a |
| 270822 | NH-7X9CYH | AKA code on inbound pallet label - change to receipt pallet labels to include aka stock code. | Healthcare - PIPP Contract | N/a | N/a |
| 273004 | DHL/EXEL | Allocation amendment - Changes made from monitoring top SQL to reduce the amount of disk reads done by cursors in allocation. | HM Prisons | Orders - Allocation | ER75-12 |
| 266977 | RJ-7TPJSJ | Returns and Amendments report - Changes to Amendments report and new csv version. | HM Prisons | N/a | N/a |
| 273053 | DHL/EXEL | Pick Wave Maint change - Amendment to processing to improve time taken to access order header by specifying all required fields to best use primary index | HM Prisons | N/a | N/a |
| 272893 | EARS00028314815 | Error during order entry - SOS7000 - Amendment to SOS7000 NOMS order entry form to handle error given when, having queried on orders for a customer, a new order is started without entering the customer code again. Cursor returns to the customer code field as it is a mandatory field. | HM Prisons | Orders - Entry | N/a |
| 273193 | EARS00028372602 | GRN confirmation seems slow - Amendments to code following IAJD partitioning. | HM Prisons | GRN - Putaway | ER75-14 |
| 273254 | DHL/EXEL | GRN Confirmation slow - Amendments to code following IAJD partitioning. | HM Prisons | GRN - Confirm | N/a |
