Program Listing - Revision history

Anw: Cleanse

2025-11-13T14:42:23Z

Cleanse

← Older revision		Revision as of 16:42, 13 November 2025
Line 1,200:		Line 1,200:
	\|[[WHS0541A]] \|\|Stock Take File Initialization		\|[[WHS0541A]] \|\|Stock Take File Initialization
	\|-		\|-
	\|[[WHS0541_PIP]] \|\|Cycle Generation (PIPP) ~~{{Warning}}~~		\|[[WHS0541_PIP]] \|\|Cycle Generation (PIPP)
	\|-		\|-
	\|[[WHS0542]] \|\|Stock Take - New Data Input		\|[[WHS0542]] \|\|Stock Take - New Data Input

Anw: Cleanse

2025-11-12T09:30:41Z

Cleanse

← Older revision		Revision as of 11:30, 12 November 2025
Line 1,049:		Line 1,049:
	\|-		\|-
	\|[[WHS0012]] \|\|OWNER WARE PARAMS		\|[[WHS0012]] \|\|OWNER WARE PARAMS
	\|-
	~~\|[[WHS0013]] \|\|{{Warning}} Unknown~~
	\|-		\|-
	\|[[WHS0015]] \|\|Employee Availability Diary {{Warning}}		\|[[WHS0015]] \|\|Employee Availability Diary {{Warning}}

Anw: Categorisation

2025-11-11T14:49:13Z

Categorisation

← Older revision		Revision as of 16:49, 11 November 2025
Line 1,875:		Line 1,875:
	\|[[WHS1145]] \|\|Warehouse Throughput Stats {{Warning}}		\|[[WHS1145]] \|\|Warehouse Throughput Stats {{Warning}}
	\|[[WHS7135]] \|\|Invoice Cycle Periods Maintena {{Warning}}		\|[[WHS7135]] \|\|Invoice Cycle Periods Maintena {{Warning}}
	-->		-->[[Category:Types]]

Anw: Cleanse

2025-11-11T10:24:49Z

Cleanse

← Older revision		Revision as of 12:24, 11 November 2025
Line 264:		Line 264:
	\|[[OMS8010]] \|\|Shortages Report		\|[[OMS8010]] \|\|Shortages Report
	\|-		\|-
	\|[[~~ORS010~~]] \|\|~~{{Warning}} Unknown~~		\|[[ORS0100]] \|\|Oracle Reporting Suite
	\|-		\|-
	\|[[PFS0040]] \|\|Ports/Towns Maintenance		\|[[PFS0040]] \|\|Ports/Towns Maintenance

Anw: Cleanse

2025-11-07T14:02:01Z

Cleanse

← Older revision		Revision as of 16:02, 7 November 2025
Line 89:		Line 89:
	\|-		\|-
	\|[[ENQSODS01A]] \|\|Despatch Enquiry		\|[[ENQSODS01A]] \|\|Despatch Enquiry
			\|-
			\|[[ENQSODS01B]] \|\|Despatch Enquiry
	\|-		\|-
	\|[[ENQSODS02A]] \|\|Package Details Enquiry		\|[[ENQSODS02A]] \|\|Package Details Enquiry
Line 106:		Line 108:
	\|[[ENQSOON01B]] \|\|Order Number Enquiry		\|[[ENQSOON01B]] \|\|Order Number Enquiry
	\|-		\|-
	\|[[ENQSOON02A]] \|\|~~{{Warning}} Unknown~~		\|[[ENQSOON02A]] \|\|Order No. Summary Instructions Enquiry
	\|-		\|-
	\|[[ENQSOON03A]] \|\|Order Number Summary Screen		\|[[ENQSOON03A]] \|\|Order Number Summary Screen
Line 215:		Line 217:
	\|-		\|-
	\|[[LAS0400]] \|\|Load Allocation (Scheduling)		\|[[LAS0400]] \|\|Load Allocation (Scheduling)
	\|-
	~~\|[[LAS1450]] \|\|Haulier/Carrier Maintenance~~
	\|-
	~~\|[[LPS0140]] \|\|{{Warning}} Unknown~~
	\|-		\|-
	\|[[MLCAPUPDATE]] \|\|ML Captions		\|[[MLCAPUPDATE]] \|\|ML Captions

Anw: Cleanse

2025-11-06T15:26:39Z

Cleanse

← Older revision		Revision as of 17:26, 6 November 2025
Line 35:		Line 35:
	\|-		\|-
	\|[[CASN5200]] \|\|Prepayments Control		\|[[CASN5200]] \|\|Prepayments Control
			\|-
			\|[[CASN8200]] \|\|Customer Notepad
	\|-		\|-
	\|[[CASP0104]] \|\|{{Warning}} Unknown		\|[[CASP0104]] \|\|{{Warning}} Unknown
Line 43:		Line 45:
	\|-		\|-
	\|[[CASS5555]] \|\|Customer Update		\|[[CASS5555]] \|\|Customer Update
	\|-
	~~\|[[CNY1000]] \|\|Container Maintenance~~
	\|-		\|-
	\|[[COMMDISP]] \|\|Display Common Area		\|[[COMMDISP]] \|\|Display Common Area
Line 57:		Line 57:
	\|-		\|-
	\|[[CTLTRAN01A]] \|\|Transaction Types		\|[[CTLTRAN01A]] \|\|Transaction Types
	\|-
	~~\|[[CTLTRAN01AMW]] \|\|Transaction Types~~
	\|-
	~~\|[[CY1000]] \|\|{{Warning}} Unknown~~
	\|-		\|-
	\|[[DAT0001]] \|\|Standing Data Upload		\|[[DAT0001]] \|\|Standing Data Upload
Line 70:		Line 66:
	\|[[EDI0001]] \|\|EDI Common Maintenance Screen		\|[[EDI0001]] \|\|EDI Common Maintenance Screen
	\|-		\|-
	\|[[ENQCUAD01A]] \|\|~~{{Warning}} Unknown~~		\|[[ENQCUAD01A]] \|\|Customer Invoice/Delivery Address
	\|-		\|-
	\|[[ENQCUSI01A]] \|\|Customer Invoice Enquiry		\|[[ENQCUSI01A]] \|\|Customer Invoice Enquiry
	\|-
	~~\|[[ENQCUSI01B]] \|\|{{Warning}} Unknown~~
	\|-
	~~\|[[ENQCUSI01C]] \|\|{{Warning}} Unknown~~
	\|-		\|-
	\|[[ENQORDD01A]] \|\|Stock Order Demand Enquiry		\|[[ENQORDD01A]] \|\|Stock Order Demand Enquiry
Line 87:		Line 79:
	\|-		\|-
	\|[[ENQSKSK01A]] \|\|Stock Enquiry		\|[[ENQSKSK01A]] \|\|Stock Enquiry
	\|-
	~~\|[[ENQSKSK02A]] \|\|{{Warning}} Unknown~~
	\|-
	~~\|[[ENQSKSK05A]] \|\|{{Warning}} Unknown~~
	\|-		\|-
	\|[[ENQSKSK03A]] \|\|Stock Enquiry		\|[[ENQSKSK03A]] \|\|Stock Enquiry
Line 102:		Line 90:
	\|[[ENQSODS01A]] \|\|Despatch Enquiry		\|[[ENQSODS01A]] \|\|Despatch Enquiry
	\|-		\|-
	~~\|[[ENQSODS01B]] \|\|{{Warning}} Unknown~~		\|[[ENQSODS02A]] \|\|Package Details Enquiry
	\|-
	~~\|[[ENQSODS01B1]] \|\|{{Warning}} Unknown~~
	\|-
	\|[[ENQSODS02A]] \|\|~~{{Warning}} Unknown~~
	\|-		\|-
	\|[[ENQSOFD01A]] \|\|Future Delivery Enquiry		\|[[ENQSOFD01A]] \|\|Future Delivery Enquiry
Line 116:		Line 100:
	\|[[ENQSOOC02A]] \|\|Multi W/H Enquiry by Cust Ref		\|[[ENQSOOC02A]] \|\|Multi W/H Enquiry by Cust Ref
	\|-		\|-
	\|[[ENQSOOC02B]] \|\|~~{{Warning}} Unknown~~		\|[[ENQSOOC02B]] \|\|Order No Enquiry
	\|-		\|-
	\|[[ENQSOON01A]] \|\|Enquiry By Order No		\|[[ENQSOON01A]] \|\|Enquiry By Order No
Line 124:		Line 108:
	\|[[ENQSOON02A]] \|\|{{Warning}} Unknown		\|[[ENQSOON02A]] \|\|{{Warning}} Unknown
	\|-		\|-
	\|[[ENQSOON03A]] \|\|~~{{Warning}} Unknown~~		\|[[ENQSOON03A]] \|\|Order Number Summary Screen
	\|-		\|-
	\|[[ENQSOON03B]] \|\|Discrepancy Details Overlay		\|[[ENQSOON03B]] \|\|Discrepancy Details Overlay

Anw: Cleanse

2025-11-05T15:15:39Z

Cleanse

Show changes

Anw: Minor formatting change

2025-11-05T15:02:15Z

Minor formatting change

← Older revision		Revision as of 17:02, 5 November 2025
Line 36:		Line 36:
	\|[[CASN5200]] \|\|Prepayments Control		\|[[CASN5200]] \|\|Prepayments Control
	\|-		\|-
	\|[[CASP0104]] \|\|{{Warning}}		\|[[CASP0104]] \|\|{{Warning}} Unknown
	\|-		\|-
	\|[[CASS5010_XL]] \|\|Customer Maintenance		\|[[CASS5010_XL]] \|\|Customer Maintenance
Line 70:		Line 70:
	\|[[EDI0001]] \|\|EDI Common Maintenance Screen		\|[[EDI0001]] \|\|EDI Common Maintenance Screen
	\|-		\|-
	\|[[ENQCUAD01A]] \|\|{{Warning}}		\|[[ENQCUAD01A]] \|\|{{Warning}} Unknown
	\|-		\|-
	\|[[ENQCUSI01A]] \|\|Customer Invoice Enquiry		\|[[ENQCUSI01A]] \|\|Customer Invoice Enquiry
	\|-		\|-
	\|[[ENQCUSI01B]] \|\|{{Warning}}		\|[[ENQCUSI01B]] \|\|{{Warning}} Unknown
	\|-		\|-
	\|[[ENQCUSI01C]] \|\|{{Warning}}		\|[[ENQCUSI01C]] \|\|{{Warning}} Unknown
	\|-		\|-
	\|[[ENQORDD01A]] \|\|Stock Order Demand Enquiry		\|[[ENQORDD01A]] \|\|Stock Order Demand Enquiry

Anw: Cleanse

2025-11-05T14:59:07Z

Cleanse

Show changes

Anw: Cleanse

2025-11-05T13:41:42Z

Cleanse

Show changes