Release37 PTF 05 by pqhJNdjb

VIEWS: 32 PAGES: 882

									                               PTF05 Report


Log #     Module   Program
 107328   POS      SRCUSTR
 107328   POS      SRCUSTRFM
 107729   POS      RTTRDRC1
 107729   POS      RTTRDRC2
 107729   POS      RTTRDRFM
 107729   POS      RTTRDRPF
 107729   POS      RTTRDRR
 107729   POS      RTTRDRW
 107729   POS      VRTTRDR
110803    POS      COUPBSC
110803    POS      RTETR3
110803    POS      RTFOR1
110803    POS      RTFOR1PF
110803    POS      RTFOR4CCL




 128106 POS        SRORDRR




 128106   POS      XACKSTCL
128851    I/N      APDYGLCL
128851    I/N      APENMOC2
128851    I/N      APENPOC2
128851    I/N      APENYRC2
128851    I/N      COUPPR
128851    I/N      ININIM
128851    I/N      INMAIT
128851    I/N      INRPCRC1
128851    I/N      INRPCRC2
128851    I/N      INRPCRCL
128851    I/N      INRPCRFM
128851    I/N      INUPCR
128851    I/N      MOUPPO
128851    I/N      POETOL
128851    I/N      POETPO
128851    I/N      POFORC
128851    I/N      POGLAJ
128851    I/N      POGLAV
128851    I/N      POIFPO
128851    I/N      POIFPOFM
128851    I/N      POUPBT
128851    I/N      POUPRA
128851    I/N      POUPRC
128851    I/N      POUPSG
128851    I/N      VPOACRU
128851    I/N      WMFORC
128851    I/N      WMUPCR



                                                      Page 1
                                              Date: 7/3/2012
                                PTF05 Report


128851    I/N       WMUPRC
128851    I/N       WMUPRCN
 138811   SVCBILL   SB001
 138811   SVCBILL   SB010
 138811   SVCBILL   SB030
 138811   SVCBILL   SB040
 138811   SVCBILL   SB050
 138811   SVCBILL   SB060
 138811   SVCBILL   SB100
 138811   SVCBILL   SB105
 138811   SVCBILL   SB200
 138811   SVCBILL   SB201
 138811   SVCBILL   SB400
 138811   SVCBILL   SB401
 138811   SVCBILL   SB440
 138811   SVCBILL   SB5100
 138811   SVCBILL   SB805
 138811   SVCBILL   SBETHD
139024    A/P       APETVO
139024    A/P       APETVOFM
139024    A/P       APRPVO
139024    A/P       APRPVOPF




 139693 MRP         COMAHO




 139693 MRP         COMAHOFM




 139693 MRP         MOCMMPS




 139693 MRP         MOCMMPSFM




 139693 MRP         MOINMPS




                                                       Page 2
                                               Date: 7/3/2012
                            PTF05 Report




 139693 MRP     MOINMPSFM




 139693 MRP     MORPMPS




 139693   MRP   MOUPSUG
 142676   WMS   VWMBCYCH
 142676   WMS   WMETCC2
 142676   WMS   WMRPBC
 142676   WMS   WMRPBCC1
 142676   WMS   WMRPBCC2
 142676   WMS   WMRPBCFM
 142676   WMS   WMRPBCPF

147320 I/N      COETOO

147320 I/N      COETOO2

147320 I/N      COETOO2FM

147320 I/N      COETOOFM

147320 I/N      COUPSH

147320 I/N      ININIT

147320 I/N      ININIT1

147320 I/N      ININIT1FM

147320 I/N      ININIT2

147320 I/N      ININIT2FM

147320 I/N      ININITFM

147320 I/N      INMAIT

147320 I/N      INMAITFM

147320 I/N      MOETOO

147320 I/N      MOUPSUG

                                                   Page 3
                                           Date: 7/3/2012
                            PTF05 Report



147320 I/N      POETBL

147320 I/N      POETPO

147320 I/N      POETPO2

147320 I/N      POINSG

147320 I/N      POUPBI

147320 I/N      POUPLP

147320 I/N      RTETR2

147320    I/N   SRINGB
148681    A/P   JOINPO
148681    A/P   POETPO
148681    A/P   POETPOFM
148681    A/P   POFOFM
148681    A/P   POFOFMPF
148681    A/P   POFOPO
148681    A/P   POFOPOPF
148681    A/P   VPOHEAD
148682    A/P   POFOFM
148682    A/P   POFOFMPF
148682    A/P   POFOPO
148682    A/P   POFOPOFM
148704    A/R   COETOO
 148738   C/O   MOINOP
 148738   C/O   MOINOPFM
 148738   C/O   MOINOPFMN
 148745   C/O   COSHWN
 148745   C/O   COSHWNFM
148815    I/N   INETT3
148815    I/N   INETT4
 148884   P/O   POETPO
 148884   P/O   POETPO2
 148884   P/O   POINPCH
 148884   P/O   POINPCHCL
 148884   P/O   POINPCHFM
 148884   P/O   POMAPCH
 148884   P/O   POMAPCHFM
 148884   P/O   SRPCD
 148884   P/O   SRPCDFM
 148884   P/O   VPOPCD
 148884   P/O   VPOPCHG
 148884   P/O   VPOPCHG1
 148884   P/O   VPOPCHG2
 148884   P/O   VPOPCHG3
 148884   P/O   VPOPCHG4
148892    P/O   POETPO2
148892    P/O   POETPO2FM


                                                   Page 4
                                           Date: 7/3/2012
                             PTF05 Report


148892    P/O   POUPL#
148892    P/O   POUPL#FM
 148904   P/O   POETPO
 148904   P/O   POETPO2
 148904   P/O   POETPO2FM
 148904   P/O   POETPOFM
148916    POS   RTETR2
148923    POS   RTRPSC
148923    POS   RTRPSCPF
148928    POS   RTUPBO
 148951   WMS   WMINBN
 148951   WMS   WMLSBN
 148951   WMS   WMLSBNC1
 148951   WMS   WMLSBNC2
 148951   WMS   WMLSBNFM
 148951   WMS   WMLSBNPF
 148968   X/A   SPVEND
 148968   X/A   SRCHGL
 148968   X/A   SRCUST
 148968   X/A   SRCUSTR
 148968   X/A   SRCUSTT
 148968   X/A   SRIITM
 148968   X/A   SRITEM
 148968   X/A   SRITEMGC
 148968   X/A   SRMCHGL
 148968   X/A   SRPROS
 148968   X/A   SRPROSR
 148968   X/A   XAIFSC
 148968   X/A   XAIFSCFM
 148968   X/A   XAINOR1
 149291   CRM   COENPGCL
 149291   CRM   CRMAPR
 149291   CRM   CRMAPRFM
 149291   CRM   XAPGAF
 150054   EDI   ARMACS
 150054   EDI   COETSP
 150054   EDI   COETSS
 150054   EDI   COMAMF
 150054   EDI   COMXPOB
 150054   EDI   COUPDC
 150054   EDI   COUPSH
 150054   EDI   COUPVS
 150054   EDI   DSPPV
 150054   EDI   DSPPVC
 150054   EDI   DSPSDC
 150054   EDI   DSPSDPC
 150054   EDI   ED2000
 150054   EDI   ED2010
 150054   EDI   ED2020
 150054   EDI   ED810RV
 150054   EDI   ED810RV2
 150054   EDI   ED810RV2FM


                                                    Page 5
                                            Date: 7/3/2012
                            PTF05 Report


150054   EDI   ED810RVFM
150054   EDI   ED810RX
150054   EDI   ED810SE
150054   EDI   ED810SV
150054   EDI   ED810SVC
150054   EDI   ED810SVFM
150054   EDI   ED820RX
150054   EDI   ED830RV
150054   EDI   ED830RV2
150054   EDI   ED830RV2FM
150054   EDI   ED830RV3
150054   EDI   ED830RV3FM
150054   EDI   ED830RVFM
150054   EDI   ED830RX
150054   EDI   ED832SE
150054   EDI   ED850RX
150054   EDI   ED850SE
150054   EDI   ED855SE
150054   EDI   ED856SE
150054   EDI   EDCHKPOD
150054   EDI   EDCHKPOH
150054   EDI   EDCKJACL
150054   EDI   EDCKJAFM
150054   EDI   EDCNVDTA1
150054   EDI   EDDSPMSCL
150054   EDI   EDGETOBJT
150054   EDI   EDGETXREF
150054   EDI   EDGETXREFF
150054   EDI   EDGETXREFT
150054   EDI   EDICNVCL
150054   EDI   EDICNVPF
150054   EDI   EDICNVRPT
150054   EDI   EDIFAP
150054   EDI   EDIFAPC1
150054   EDI   EDIFAPC2
150054   EDI   EDIFAPC3
150054   EDI   EDIFAPFM
150054   EDI   EDIFAPPF
150054   EDI   EDIFCM
150054   EDI   EDIFCMBTCL
150054   EDI   EDIFCMCL
150054   EDI   EDIFCMEXCL
150054   EDI   EDIFCMFM
150054   EDI   EDIFCMGECL
150054   EDI   EDIFTRCL
150054   EDI   EDIFTREXCL
150054   EDI   EDIFTRGECL
150054   EDI   EDIFTRPRCL
150054   EDI   EDIFUE
150054   EDI   EDIFUECL
150054   EDI   EDIFUEEX
150054   EDI   EDIFUEEXCL


                                                   Page 6
                                           Date: 7/3/2012
                             PTF05 Report


150054   EDI   EDIFUEGE
150054   EDI   EDIFUEGECL
150054   EDI   EDIFUEPR
150054   EDI   EDIFUEPRCL
150054   EDI   EDIMPCL
150054   EDI   EDIMPEXCL
150054   EDI   EDIMPGECL
150054   EDI   EDIMPPRCL
150054   EDI   EDIMSGCL
150054   EDI   EDINDOCCL
150054   EDI   EDINEEFM
150054   EDI   EDINEER
150054   EDI   EDINGPRCL
150054   EDI   EDINLGCL
150054   EDI   EDINLGEXCL
150054   EDI   EDINLGGECL
150054   EDI   EDINMBCL
150054   EDI   EDINMBEXCL
150054   EDI   EDINMBGECL
150054   EDI   EDINMBPRCL
150054   EDI   EDINPDOCC1
150054   EDI   EDINPDOCC2
150054   EDI   EDINPDOCC3
150054   EDI   EDINPDOCCL
150054   EDI   EDLOGERR
150054   EDI   EDMADC
150054   EDI   EDMADCFM
150054   EDI   EDMAKY
150054   EDI   EDMAKYFM
150054   EDI   EDMAPD
150054   EDI   EDMAPDFM
150054   EDI   EDMAPI
150054   EDI   EDMAPIFM
150054   EDI   EDMAPV
150054   EDI   EDMAPVFM
150054   EDI   EDMATB
150054   EDI   EDMATBFM
150054   EDI   EDOTDOCCL
150054   EDI   EDOTPDOCC1
150054   EDI   EDOTPDOCC2
150054   EDI   EDOTPDOCC3
150054   EDI   EDOTPDOCC4
150054   EDI   EDOTPDOCC5
150054   EDI   EDOTPDOCC6
150054   EDI   EDOTPDOCCL
150054   EDI   EDPINPDOCC4
150054   EDI   EDPOINC1
150054   EDI   EDPOINC2
150054   EDI   EDPOINC3
150054   EDI   EDPOINFM
150054   EDI   EDPORDC1
150054   EDI   EDPORDC2


                                                    Page 7
                                            Date: 7/3/2012
                            PTF05 Report


150054   EDI   EDPORDFM
150054   EDI   EDPSIN
150054   EDI   EDPSINC1
150054   EDI   EDPSINC2
150054   EDI   EDPSINC3
150054   EDI   EDPSINFM
150054   EDI   EDPSINPF
150054   EDI   EDRAINC2
150054   EDI   EDRAINC3
150054   EDI   EDRPLG
150054   EDI   EDRPLGC1
150054   EDI   EDRPLGC2
150054   EDI   EDRPLGC3
150054   EDI   EDRPLGCL
150054   EDI   EDRPLGEXCL
150054   EDI   EDRPLGFM
150054   EDI   EDRPLGGECL
150054   EDI   EDRPLGPRCL
150054   EDI   EDRPLGRX
150054   EDI   EDRSOBCL
150054   EDI   EDRUNCMD
150054   EDI   EDSRNTFS
150054   EDI   EDSRNTFSFM
150054   EDI   EDUP850R
150054   EDI   EDUPDSC1
150054   EDI   EDUPDSC2
150054   EDI   EDUPDSFM
150054   EDI   EDUPDSHD2
150054   EDI   EDUPDSINC2
150054   EDI   EDUPDSINC3
150054   EDI   EDUPDSNTFS
150054   EDI   EDUPDSPAC2
150054   EDI   EDUPDSPAC3
150054   EDI   EDUPDSPOC2
150054   EDI   EDUPDSPOC3
150054   EDI   EDUPDSSCC2
150054   EDI   EDUPDSSCC3
150054   EDI   EDUPDSSHC2
150054   EDI   EDUPDSSHC3
150054   EDI   EDUPRDC1
150054   EDI   EDUPRDC2
150054   EDI   EDUPRDFM
150054   EDI   EDXCLRINC
150054   EDI   EDXCROR
150054   EDI   EDXCRPO
150054   EDI   EDXCSET
150054   EDI   EDXCSETPF
150054   EDI   EDXLSBO
150054   EDI   EDXLSBOPF
150054   EDI   EDXLSED
150054   EDI   EDXLSEDPF
150054   EDI   EDXLSIA


                                                   Page 8
                                           Date: 7/3/2012
                            PTF05 Report


150054   EDI   EDXLSIAPF
150054   EDI   EDXLSPO
150054   EDI   EDXLSPOPF
150054   EDI   EDXMCIFM
150054   EDI   EDXMPOB
150054   EDI   EDXMPOB1
150054   EDI   EDXMPOBS
150054   EDI   EDXMPSC
150054   EDI   EDXMPWK
150054   EDI   EDXOBPO
150054   EDI   EDXPOATR
150054   EDI   EDXPOTR
150054   EDI   EDXRPAPF
150054   EDI   EDXRPCB
150054   EDI   EDXRPRA
150054   EDI   EDXUP820C
150054   EDI   EDXUPOB
150054   EDI   EDXUPPA1
150054   EDI   EDXUPPA2
150054   EDI   EDXUPPOA
150054   EDI   EDXUPPOD
150054   EDI   VEDOTFS
150054   EDI   VEDOTNT
150054   EDI   VEDPOCHG
150054   EDI   VEDXINDS1
150054   EDI   VEDXINH1
150054   EDI   VEDXINH2
150054   EDI   VEDXINH3
150054   EDI   VEDXSHB
150054   EDI   VEDXSHBL1
150054   EDI   VEDXSHD2
150054   EDI   VEDXSHD2L1
150054   EDI   VEDXSHD2L2
150054   EDI   VEDXSHDL1
150054   EDI   VEDXSHHL1
150054   EDI   VEDXSHJ
150054   EDI   VEDXSHOL1
150054   EDI   VEDXSHSL1
151141   C/O   COETOO
151141   C/O   COETOOFM
151141   C/O   COFOQSCL
151141   C/O   COFXOCCL
151141   C/O   COOC01
151141   C/O   COOC01FM

152194 P/O     POINBT




                                                   Page 9
                                           Date: 7/3/2012
                           PTF05 Report




153586 X/A      VXAWFEV




153586 X/A      WMCKRC




153586 X/A      WMCKTR




153586    X/A   XAWFNE
 154187   ROI   ARAPPV
 154187   ROI   ARWAPP
 154187   ROI   CCWAIT
 154187   ROI   COAUCR
 154187   ROI   COCNCR
 154187   ROI   COCRBK
 154187   ROI   COETOO
 154187   ROI   CORAUT
 154187   ROI   COUPML
 154187   ROI   COUPWA
 154187   ROI   COUPWI
 154187   ROI   ENDRITA
 154187   ROI   ENDRITA
 154187   ROI   ENDRITA1


                                                Page 10
                                          Date: 7/3/2012
                            PTF05 Report


154187   ROI   RITAADOPT
154187   ROI   RITAAUTH
154187   ROI   RITACHKAUT
154187   ROI   RITAMACL
154187   ROI   RITAMACLCL
154187   ROI   RITAMACLFM
154187   ROI   RITAMARK
154187   ROI   RITAPO1
154187   ROI   RITAPORT
154187   ROI   RITAPRESTL
154187   ROI   RITAPSTCL
154187   ROI   RITAPSTSTL
154187   ROI   RITASETL
154187   ROI   RITASETUP
154187   ROI   RITASMGR
154187   ROI   RITASMGRCL
154187   ROI   RITASMGRFM
154187   ROI   RITASRCL
154187   ROI   RITASRCLFM
154187   ROI   RTETCC
154187   ROI   RTUPBD
154187   ROI   RTUPDEP
154187   ROI   RTUPLAY
154187   ROI   SRMRCH
154187   ROI   SRMRCHFM
154187   ROI   STRRITA
154187   ROI   STRRITA
154187   ROI   STRRITA1
154187   ROI   VCOAPP1
154187   ROI   VCOAPP2
154187   ROI   VCOAPP3
154187   ROI   VCOAPP4
154187   ROI   VCOAPP5
154187   ROI   VCOAPP6
154187   ROI   VCOAPPV
154187   ROI   VCOCCTYP
154187   ROI   VCOWAPP
154187   ROI   VRITACL
154187   ROI   VRITALOG
154187   ROI   XA0030
154187   ROI   XA0099
154187   ROI   XAIFPG
154187   ROI   XAIFPGFM




                                                 Page 11
                                           Date: 7/3/2012
                            PTF05 Report




154577 C/O      COFOEM




154577 C/O      COFOEMPF

 154602 A/P     SRACPO

 154602 A/P     SRACPOFM

 154602 A/P     SRACRC

 154602 A/P     SRACRCFM

154921 I/N      COUPSH

154921    I/N   ININLT
 154989   C/O   COETOO
 154989   C/O   COFORECL
 154989   C/O   COFORECL1
155360    M/M   CYBRA045
155360    M/M   CYBRA090
155360    M/M   SRMMJB
155360    M/M   SRMMJBCL
155360    M/M   VAIBOL
155360    M/M   XACKMJCL
155360    M/M   XACKMMCL
155360    M/M   XAIFMP
155360    M/M   XAPRMMCL
 155525   A/P   JCLSMT
 155525   A/P   JCLSMTPF

156189 I/N      ININCO

156189 I/N      ININCOFM


                                                 Page 12
                                           Date: 7/3/2012
                           PTF05 Report


 156390   M/O   PSMASF
 156390   M/O   PSMASFFM
156391    M/O   PSINMS
156391    M/O   PSINMSFM
 156392   M/O   PSINFS
 156392   M/O   PSINFSFM
 156392   M/O   PSUPFD




 156588 MRP     ARINOF




 156588 MRP     ARINOFFM




 156588 MRP     ARINRM




 156588 MRP     ARINRMFM




 156588 MRP     ARRPC1




 156588 MRP     COINFO




 156588 MRP     COMABK




 156588 MRP     CORPBL




 156588 MRP     CORPBO




 156588 MRP     CORPBP




 156588 MRP     CORPCS




 156588 MRP     CORPDA


                                                Page 13
                                          Date: 7/3/2012
                      PTF05 Report




156588 MRP   CORPRQ




156588 MRP   CORPRS




156588 MRP   COUPBK




156588 MRP   COUPMO




156588 MRP   COUPPO




156588 MRP   COUPPR




156588 MRP   ININBM




156588 MRP   ININIT




156588 MRP   INUPIB




156588 MRP   MFETOR




156588 MRP   MFFOMO




156588 MRP   MFINWL




156588 MRP   MOBIN




                                           Page 14
                                     Date: 7/3/2012
                         PTF05 Report




156588 MRP   MOBOMX




156588 MRP   MOCMMPS




156588 MRP   MOETWC




156588 MRP   MOFOMO




156588 MRP   MOINMPS




156588 MRP   MOINMPSFM




156588 MRP   MOINOP




156588 MRP   MOINPH




156588 MRP   MOINSG




156588 MRP   MOMADD




156588 MRP   MOMADDCL




156588 MRP   MOMADDFM




156588 MRP   MOMOMPS




                                              Page 15
                                        Date: 7/3/2012
                         PTF05 Report




156588 MRP   MORPIT




156588 MRP   MORPMPS




156588 MRP   MORPMPSC1




156588 MRP   MORPMPSFM




156588 MRP   MORPOR




156588 MRP   MORPSG




156588 MRP   MOUPAD




156588 MRP   MOUPBL




156588 MRP   MOUPBN




156588 MRP   MOUPLT




156588 MRP   MOUPMPS




156588 MRP   MOUPMPSC




156588 MRP   MOUPMR




                                              Page 16
                                        Date: 7/3/2012
                         PTF05 Report




156588 MRP   MOUPOC




156588 MRP   MOUPSG




156588 MRP   MOUPSGFM




156588 MRP   MOUPSQ




156588 MRP   MOUPSUG




156588 MRP   MOUPSUGC2




156588 MRP   MOUPTL




156588 MRP   POCKDR




156588 MRP   POFOFM




156588 MRP   POFOPO




156588 MRP   POFXPO




156588 MRP   POINBT




156588 MRP   POLSIT




                                              Page 17
                                        Date: 7/3/2012
                      PTF05 Report




156588 MRP   POLSPD




156588 MRP   POLSPN




156588 MRP   POLSVN




156588 MRP   PORPBI




156588 MRP   PORPBY




156588 MRP   PORPDD




156588 MRP   PORPEX




156588 MRP   PORPVV




156588 MRP   POUPFO




156588 MRP   POUPRC




156588 MRP   POUPVI




156588 MRP   PSCRSD




156588 MRP   PSINMD




                                           Page 18
                                     Date: 7/3/2012
                        PTF05 Report




156588 MRP   PSINSD




156588 MRP   PSTSSD




156588 MRP   PSUPDD




156588 MRP   PSUPSD




156588 MRP   SRBLOR




156588 MRP   SRGTF2




156588 MRP   SRMORD




156588 MRP   SROOS




156588 MRP   VMOITEX




156588 MRP   WMUPCR




156588 MRP   WMUPRC




156588 MRP   WMUPRCN




156588 MRP   XAENDYC2




                                             Page 19
                                       Date: 7/3/2012
                            PTF05 Report




 156588 MRP     XAINDU




 156588 MRP     XAINDUFM




 156588 MRP     XAINOR2




 156588 MRP     XAINOR2FM


 156689 G/L     GLMAMP


 156689   G/L   VMOPOSTH
156702    POS   RTFOR1
156702    POS   RTFOR1B
 156804   WMS   WMRPPCC1
 156804   WMS   WMRPPCFM
 156806   WMS   SRSTYP
 156806   WMS   SRSTYPFM
 156806   WMS   WMINPC
 156806   WMS   WMINPCD
 156806   WMS   WMINPCDFM
 156806   WMS   WMINPCFM

 156865 A/R     ARINAR

156917 P/O      COUPPR

156917 P/O      POETPO

156917 P/O      POETPO2

156917 P/O      POETPO2FM

156917 P/O      POMARR

156917 P/O      POMARRFM

156917 P/O      POSHWN

156917 P/O      POSLBN

156917 P/O      POSLBNFM

156917 P/O      POSLLT



                                                 Page 20
                                           Date: 7/3/2012
                                PTF05 Report



156917 P/O          POSLLTFM

156917 P/O          POSLSR

156917 P/O          POSLSRFM

156917 P/O          SRBLBL

156917 P/O          SRBLBLFM

156917 P/O          SRPORSN

156917 P/O          SRPORSNCL

156917 P/O          SRPORSNFM

156917 P/O          XAIFMD

156917    P/O       XAIFMDFM
156986    POS       RTRPOB
156986    POS       RTRPOBC1
156986    POS       RTRPOBC2
156986    POS       RTRPOBFM
156986    POS       RTRPOBPF

 157201   SVCBILL   SB200
 157202   SVCBILL   SB022P
157323    S/A       ININFD
157323    S/A       ININFD2
157323    S/A       ININFD2FM
157323    S/A       SAINFD
157323    S/A       SAINFD2
157323    S/A       SAINFD2FM
 157344   I/N       INLSFD
 157344   I/N       INLSFDC1
 157344   I/N       INLSFDFM
 157344   I/N       INLSFDPF




 157381 I/N         ARETCA




 157381 I/N         ARETCRFM


                                                     Page 21
                                               Date: 7/3/2012
                        PTF05 Report




157381 I/N   ARMACG




157381 I/N   ARMACGFM




157381 I/N   ARMADC




157381 I/N   ARMADCFM




157381 I/N   ARMALC




157381 I/N   ARMALCFM




                                             Page 22
                                       Date: 7/3/2012
                        PTF05 Report




157381 I/N   COUPGL




157381 I/N   INETAR




157381 I/N   INETARFM




157381 I/N   INETGL




157381 I/N   INRPGL




157381 I/N   INUPGL




                                             Page 23
                                       Date: 7/3/2012
                            PTF05 Report




 157381 I/N     VARCRDR




 157381   I/N   VINADJR
 157382   I/N   INRPFD1
 157382   I/N   INRPFD1C1
 157382   I/N   INRPFD1C2
 157382   I/N   INRPFD1FM
 157382   I/N   INRPFD1PF
 157382   I/N   INRPFDC1




 157392 I/N     INPGLG




 157392 I/N     VINLOG13
157394 P/O      PORPS1
 157414 P/O     POUPBI

 157440   WMS   WMETCC2
157581    A/P   APRPVP
157581    A/P   APRPVPC1
157581    A/P   APRPVPC2
157581    A/P   APRPVPFM
157581    A/P   APRPVPPF
157581    A/P   APRPVR
157581    A/P   APRPVRPF
157581    A/P   APRPVRT
157581    A/P   APRPVRTPF
157581    A/P   APRPVT
157581    A/P   APRPVTPF




 157611 S/A     JOINSAM




                                                 Page 24
                                           Date: 7/3/2012
                        PTF05 Report




157611 S/A   SA0040




157611 S/A   SA0041L




157611 S/A   SAQCMF




157611 S/A   SAQCMFC1




157611 S/A   SAQCMFC2




157611 S/A   SAQCMFFM




157611 S/A   SAQCMFPF




157611 S/A   SAQRMF




157611 S/A   SAQRMFC1



                                             Page 25
                                       Date: 7/3/2012
                        PTF05 Report




157611 S/A   SAQRMFC2




157611 S/A   SAQRMFFM




157611 S/A   SAQRMFPF




157611 S/A   SARPMC




157611 S/A   SARPMCC2




157611 S/A   SARPMCPF




157611 S/A   SARPMD




157611 S/A   SARPMDC2




157611 S/A   SARPMDPF



                                             Page 26
                                       Date: 7/3/2012
                          PTF05 Report




157611 S/A     SARPMI




157611 S/A     SARPMIC1




157611 S/A     SARPMIC2




157611 S/A     SARPMIFM




157611 S/A     SARPMIPF




157611 S/A     SARPMS




157611 S/A     SARPMSC2




157611 S/A     SARPMSPF




157611 S/A     VINITM24
157658 SVCBILL SB501


                                               Page 27
                                         Date: 7/3/2012
                             PTF05 Report


 157658 SVCBILL SB501R
 157726 S/A     INMAFC
 157726 S/A     INMAFCFM


 157727 S/A     SAUPFCC1


 157727 S/A     SAUPHWC1
 157742 S/A     INMAFC
 157742 S/A     INMAFCFM


157750 S/A      MOINFC


157750 S/A      MOINFCFM


157750 S/A      MOINMPS


157750 S/A      MORPMPS


157750 S/A      MOUPSUG
 157758 S/A     INMAFC




157809 P/O      PORPS1




 157881 VARSITY COCRVSI




 157881 VARSITY VARSTYEVNT




 157881 VARSITY XAIFVS




 157881 VARSITY XAIFVS2




 157881 VARSITY XAIFVSFM




 157881 VARSITY XAIFVSI


                                                  Page 28
                                            Date: 7/3/2012
                           PTF05 Report


157886   I/N   INRPCB
157886   I/N   INRPCBC1
157886   I/N   INRPCBC2
157886   I/N   INRPCBFM
158118   WMS   COUPMO
158118   WMS   MFETOL
158118   WMS   MFETOLFM
158118   WMS   MFMAFS
158118   WMS   MFMAFSFM
158118   WMS   MFMAMF
158118   WMS   MFMAMFFM
158118   WMS   MO0120
158118   WMS   MO0600
158118   WMS   MOBOM
158118   WMS   MOBOMFM
158118   WMS   MOETOC
158118   WMS   MOETOM
158118   WMS   MOETOMCL
158118   WMS   MOETOMFM
158118   WMS   MOETOO
158118   WMS   MOETPI
158118   WMS   MOETPIFM
158118   WMS   MOINOM2
158118   WMS   MOINOM2FM
158118   WMS   MOINOM3
158118   WMS   MOINOM3FM
158118   WMS   MORECV
158118   WMS   MORPPS
158118   WMS   MORPPSCL
158118   WMS   MORPPSPF
158118   WMS   MORSWB
158118   WMS   MORSWBCL
158118   WMS   MORSWBFM
158118   WMS   MOUPBN
158118   WMS   MOUPBNFM
158118   WMS   MOUPLT
158118   WMS   MOUPLTFM
158118   WMS   MOUPSQ
158118   WMS   SRBIN
158118   WMS   SRMORD
158118   WMS   SRMOSQ
158118   WMS   SRMOSQFM
158118   WMS   SRMOWB
158118   WMS   SRMOWBFM
158118   WMS   VINBIN2
158118   WMS   VINBINI6B
158118   WMS   VINBINI6P
158118   WMS   VINBINI6W
158118   WMS   VINMOVE
158118   WMS   VINMOVE34
158118   WMS   VMOINOM21
158118   WMS   WM0020


                                                Page 29
                                          Date: 7/3/2012
                            PTF05 Report


 158118   WMS   WMETMR
 158118   WMS   WMETMRFM
 158118   WMS   WMINMV
 158118   WMS   WMMABN
 158118   WMS   WMMABNFM
 158118   WMS   WMUPMR
 158118   WMS   WMUPMRC1
 158118   WMS   WMUPMRC2
 158118   WMS   WMUPMRFM
 158118   WMS   WMUPVM
 158118   WMS   WMUPVMC1
 158118   WMS   WMUPVMC2
 158118   WMS   WMUPVMFM
158362    POS   CRMAPC
158362    POS   RTETR1
158362    POS   RTETR1FM
158362    POS   SRCUSTR
158362    POS   SRCUSTRFM
158362    POS   SRPROSR
158362    POS   SRPROSRFM




 158591 P/O     POETLN




 158591   P/O   POETLNFM
 158714   WMS   WMETPA2
 158714   WMS   WMETPA2FM
 158714   WMS   WMETRP
 158714   WMS   WMETRPFM




 158731 I/N     INRPSB




 158731 I/N     INRPSBC1




                                                 Page 30
                                           Date: 7/3/2012
                        PTF05 Report




158731 I/N   INRPSBC2




158731 I/N   INRPSBFM




158731 I/N   INRPSBPF




158731 I/N   JFILE7


158819 P/O   POMALG




158865 A/R   SRGHLD




158865 A/R   SRHOLD




                                             Page 31
                                       Date: 7/3/2012
                        PTF05 Report




158865 A/R   SRHORE




158865 A/R   SRHOREFM




158865 A/R   VCOHED39




158865 A/R   VCOHED40

158869 C/O   COETCP

158869 C/O   COETO4

158869 C/O   COGTCA

158869 C/O   CORPBO

158869 C/O   CORPBR

158869 C/O   CORPBS

158869 C/O   CORPBV



                                             Page 32
                                       Date: 7/3/2012
                            PTF05 Report



158869 C/O      COSHWN

158869 C/O      COSHWN2

158869 C/O      COUPBK

158869 C/O      COUPBR

158869 C/O      COUPTB

158869 C/O      ININBB

158869 C/O      ININBBFM

158869 C/O      ININIT

158869 C/O      JINBININA

158869 C/O      SRBTYP

158869 C/O      SRBTYPFM

158869 C/O      SRGTF1

158869 C/O      SRGTF2

158869 C/O      SRGTS1

158869 C/O      SRGTS2

158869 C/O      SRITEM

158869 C/O      SROOS

158869 C/O      SRPAT1

158869 C/O      SRPROM

158869 C/O      SRUPBN

158869 C/O      WMINBN

158869 C/O      WMINBNFM

158869 C/O      WMMABN

158869 C/O      WMMABNFM

158869    C/O   XAGTNR
 158900   WMS   WMINOM2
 158900   WMS   WMINOMFM2
 158900   WMS   WMINSV
 158900   WMS   WMINSVFM



                                                 Page 33
                                           Date: 7/3/2012
                            PTF05 Report



158944 A/P      APMAVN

158944 A/P      APMAVNFM

158944 A/P      POETPO
 158950 P/O     POETPO
 158950 P/O     POETPOFM

 158953 WMS     INMALT

 158953 WMS     INUPBN

 158953 WMS     INUPCS

 158953 WMS     INUPT3

 158953 WMS     INUPT4

 158953 WMS     MOETLT

 158953 WMS     MORECV

 158953 WMS     MOUPSH

 158953   WMS   POUPBT
 158961   M/M   APFOCKC3
 158961   M/M   APRPPC
 158961   M/M   APRPPCPF
 158961   M/M   APRPRPC2
 158961   M/M   CHECK
 158961   M/M   VAICHECK
 158961   M/M   XACKMM
 158961   M/M   XACRCN
 158961   M/M   XAIFMM
 158961   M/M   XAIFMMFM
 158961   M/M   XAIFMP
159016    C/O   CORPRT
159016    C/O   CORPRTPF

159111 X/A      JOINBOL

159111 X/A      VWMBOLDW1

159111 X/A      VWMBOLHW2

159111 X/A      XAFOBC

159111 X/A      XAFOBC1

159111 X/A      XAFOBCC1

159111 X/A      XAFOBCC2



                                                 Page 34
                                           Date: 7/3/2012
                            PTF05 Report



159111 X/A      XAFOBCFM

159111 X/A      XAFOBL1WF

159111 X/A      XAFOBOL1

159111 X/A      XAFOBOLC5

 159122 WMS     ARMADR

 159122 WMS     ARMADRFM

 159122 WMS     SRDRIV

 159122 WMS     SRDRIVFM

 159122 WMS     SSBATCH

 159122 WMS     SSBATCHFM

 159122 WMS     WMFOCP

 159122 WMS     WMFOCPPF

 159122 WMS     WMINOM2

 159122 WMS     WMINOMFM2

 159122 WMS     WMRPBL

 159122 WMS     WMRPBLPF

 159122 WMS     WMRPTP

 159122   WMS   WMRPTPPF
 159262   WMS   WMINOM2
 159266   WMS   WMETCC2
 159266   WMS   WMIFWM
 159266   WMS   WMIFWMFM
 159332   C/O   COMART
 159332   C/O   COMARTFM
 159332   C/O   COUPRT
 159332   C/O   COUPRTPF
 159332   C/O   COUPS1
 159332   C/O   COUPSH
159338    WMS   WMETSS




 159347 P/O     WMETRCLT


                                                 Page 35
                                           Date: 7/3/2012
                           PTF05 Report


159365   CRM   CRETBR
159365   CRM   CRETBRFM
159365   CRM   CRFOLB
159365   CRM   CRFOLBCL
159365   CRM   CRFOLBPF


159372 I/N     INUPPC

159378   P/O   POINOP
159457   WMS   COETSS
159457   WMS   COETSSFM
159457   WMS   COUPSH
159457   WMS   WMETBM
159457   WMS   WMETBMFM
159457   WMS   WMETSS
159457   WMS   WMETSSFM
159457   WMS   XAINOR3
159457   WMS   XAINOR3FM
159466   P/O   PORPBR
159466   P/O   PORPBRPF
159466   P/O   POUPBT
159466   P/O   POUPBTC2
159466   P/O   POUPBTC3
159466   P/O   POUPBTPF




159482 S/A     COUPAN




                                                Page 36
                                          Date: 7/3/2012
                        PTF05 Report




159482 S/A   INLSFDC1




159482 S/A   INMAFC




159482 S/A   INMAFCFM




                                             Page 37
                                       Date: 7/3/2012
                        PTF05 Report




159482 S/A   INMAFDCL




159482 S/A   INMAFMCL




159482 S/A   INPGALL




                                             Page 38
                                       Date: 7/3/2012
                         PTF05 Report




159482 S/A   SAFCBCH




159482 S/A   SAFCBCHFM




159482 S/A   SAFCHS




                                              Page 39
                                        Date: 7/3/2012
                        PTF05 Report




159482 S/A   SAFCHSFM




159482 S/A   SAFCTYP




159482 S/A   SAIFSA




                                             Page 40
                                       Date: 7/3/2012
                        PTF05 Report




159482 S/A   SAIFSAFM




159482 S/A   SALSFD




159482 S/A   SALSFDC2




                                             Page 41
                                       Date: 7/3/2012
                        PTF05 Report




159482 S/A   SALSFDPF




159482 S/A   SAMAFD




159482 S/A   SAMAFDFM




                                             Page 42
                                       Date: 7/3/2012
                         PTF05 Report




159482 S/A   SAMAFM




159482 S/A   SAMAFMFM




159482 S/A   SAUPFCC1A

159485 X/A   SPVEND

159485 X/A   SRCUST

159485 X/A   SRCUSTR



                                              Page 43
                                        Date: 7/3/2012
                             PTF05 Report



 159485 X/A     SRCUSTT

 159485 X/A     SRPROS
 159491 POS     RTETR2
159499 EDI      EDSNEXCL




 159519 P/O     SRPOOIL




 159519   P/O   VPOILNH3
 159581   POS   RTFOR1
 159581   POS   RTFOR1B
 159581   POS   RTFOR1BPF
 159581   POS   RTFOR1PF




 159632   POS   RTETR2
159677    I/N   INETCCSR
159677    I/N   INETCCSRFM
 159697   A/P   APUPRP
 159701   P/O   POETPO2
 159702   WMS   VWMROUTE
 159702   WMS   WMINOM2
 159702   WMS   WMINOMFM2
 159702   WMS   WMINRT
 159702   WMS   WMINRTFM
 159711   P/O   POETPO2




 159723 POS     COUPAN
 159724 POS     RTETCC



                                                  Page 44
                                            Date: 7/3/2012
                            PTF05 Report



 159731 C/O     COETOO2

 159731 C/O     COETOO2FM

 159731   C/O   SRPAT2
159735    C/O   COETOO
159736    POS   RTETR3
159736    POS   RTETR3FM
 159754   POS   RTFOR1
 159754   POS   RTFOR1B
 159755   A/R   ARETCS
 159755   A/R   ARETCSFM
 159755   A/R   SRCUSEFM
 159761   M/M   COFOPA
 159761   M/M   COFOPAPF
 159761   M/M   WMFOPA
 159761   M/M   WMFOPAPF
 159762   POS   RTETR3

 159808 P/O     PORPLNC1

 159808 P/O     PORPLNC2

 159808 P/O     PORPLNFM

 159808 P/O     POUPLNC1

 159808 P/O     POUPLNC2

 159808 P/O     POUPLNFM




 159814 A/R     ARETCB




                                                 Page 45
                                           Date: 7/3/2012
                        PTF05 Report




159814 A/R   ARETCBFM




159814 A/R   ARETOC




159814 A/R   ARETOCFM




                                             Page 46
                                       Date: 7/3/2012
                        PTF05 Report




159814 A/R   SRCKAP




159814 A/R   SRCKAPFM




159825 MRP   MOMADD




159826 A/R   SRCBCK




                                             Page 47
                                       Date: 7/3/2012
                        PTF05 Report




159826 A/R   SRCBCKFM




159826 A/R   SRCHCB




159826 A/R   SRCHCBFM
159828 POS   RTFOR3C2
159830 MRP   MOMADD


159832 A/P   APRPCR


159832 A/P   APRPCRPF

159842 MRP   MORPEX

159842 MRP   MORPEXC1



                                             Page 48
                                       Date: 7/3/2012
                           PTF05 Report



 159842 MRP     MORPEXC2

 159842 MRP     MORPEXFM

 159842 MRP     MORPEXPF

 159858   MRP   MOMADD
 159904   P/O   SRBLBL
 159904   P/O   SRBLBLFM
 159905   P/O   POETPO2
 159919   P/O   POETPO2
 159946   POS   RTRPSCC1
159947    POS   RTMACSR
 159951   POS   RTMACSR


 159953 POS     RTETCC


 159953 POS     RTETCC


 159953 POS     RTETR3


 159953 POS     RTETR3

 159980 S/A     INMAFC


 159987 S/A     SAMAFD
 159993 S/A     SAMAFM
 160026 I/N     INMAFA


160029 POS      COMAPT


160029 POS      COMAPTFM


160029 POS      RTETCC


160029 POS      VCOPTY5


160029 POS      VCOPTYP




160034 C/O      COETOO




                                                Page 49
                                          Date: 7/3/2012
                         PTF05 Report




160047 A/R   AREMCS


160047 A/R   AREYCS


160047 A/R   ARIFCS


160047 A/R   ARIFSH


160047 A/R   ARIFSHFM


160047 A/R   ARINCH


160047 A/R   ARINCHFM


160047 A/R   ARINCS2


160047 A/R   ARINCS2FM


160047 A/R   ARINDP


160047 A/R   ARINDPFM


160047 A/R   ARINOB


160047 A/R   ARINOBFM


160047 A/R   ARINOC


160047 A/R   ARINOCFM


160047 A/R   ARINOF


160047 A/R   ARINOFFM


160047 A/R   ARINOO




                                              Page 50
                                        Date: 7/3/2012
                            PTF05 Report




 160047 A/R     ARINOOFM


 160047 A/R     ARINSH


 160047 A/R     ARINSHFM


 160047 A/R     ARUPCS


 160047 A/R     COUPBO


 160047 A/R     COUPSA


 160047 A/R     CRETEN


 160047   A/R   CRETENFM
 160059   I/N   INUPGL
 160059   I/N   INUPT3
 160059   I/N   INUPT4
 160059   I/N   WMUPRV
 160059   I/N   WMUPRVNP
 160059   I/N   WMUPRVPAL
 160059   I/N   WMUPRVVAR
 160059   I/N   WMUPTR
 160062   S/A   samafd

 160086 C/O     COUPBL

 160099 POS     RTFOR1

 160099 POS     RTFOR1B

 160099 POS     RTFOR1BPF

 160099   POS   RTFOR1PF
 160166   P/O   POMARR
 160166   P/O   POMARRFM
 160166   P/O   SRPORSN
 160166   P/O   SRPORSNFM
 160167   P/O   POSLLT
 160167   P/O   POSLLTFM
160169    POS   RTETR2




                                                 Page 51
                                           Date: 7/3/2012
                            PTF05 Report




160170 POS      RTRPSA


160172 POS      RTETMS

 160184 P/O     POETPO2

 160184 P/O     POETPO2FM




160205 POS      RTETCA




160205 POS      RTETCC




160205 POS      RTETCK




160205 POS      RTETMS


 160209   G/L   GLCNUPY
 160232   WMS   COFOBLC2
 160232   WMS   SRVWBX
 160232   WMS   WMETSS
 160247   WMS   WMETTR
 160247   WMS   WMETTRFM




 160279 J/C     JCETMT
 160293 P/O     POETPO2
160327 S/A      SAMAFD

 160335 POS     RTETR3

 160376 POS     ARINAR



                                                 Page 52
                                           Date: 7/3/2012
                           PTF05 Report




160377    POS   COUPSA
 160399   C/O   COFOPA
 160399   C/O   WMFOPA
 160399   C/O   WMFOPAPF
 160399   C/O   XAIFPG
 160399   C/O   XAIFPGFM
160436    R/W   RWLSAC_A




160450 A/R      ARLSCN




160450 A/R      ARLSCNPF




160450 A/R      ARMACN




160450 A/R      ARMACNFM




160450 A/R      ARUPTX




160450 A/R      ARUPTXA




160450 A/R      ARUPTXB




160450 A/R      ARUPTXC




160450 A/R      ARUPTXD




160450 A/R      ARUPTXE




160450 A/R      ARUPTXW




                                                Page 53
                                          Date: 7/3/2012
                            PTF05 Report




160450 A/R      VARCNTY




160450 A/R      VARSTAT




160450 A/R      XALSST




160450 A/R      XALSSTPF




160450 A/R      XAMAST




160450 A/R      XAMASTFM

 160473 I/N     INRPCR

 160473 I/N     INRPCRC1

 160473 I/N     INRPCRC2

 160473 I/N     INRPCRCL

 160473 I/N     INRPCRPF
 160477 P/O     POETPO2
 160477 P/O     POETPO2FM

 160480   P/O   POETPO2
 160497   P/O   POETPO
 160497   P/O   POETPO2
 160510   M/O   MOBIN
160511    R/W   RWRPGLC2




160523 POS      RTRPPAW




160523 POS      RTRPPAW1
 160533 S/A     SAMAFD
160538 C/O      COETCP



                                                 Page 54
                                           Date: 7/3/2012
                            PTF05 Report



 160582 P/O     POETPO2
160597 C/O      COETOO2
160597 C/O      COETOO3

 160600 C/O     COETOO
 160613 S/A     SAMAFD


160731 C/O      COETOO2


160731 C/O      ININIT


160731 C/O      XAINOR2

 160733 S/A     SAMAFD
 160734 M/O     MOBIN
 160736 M/O     MOUPLT




160738 A/P      APETMX




160738    A/P   APMAAV
160745    A/R   ARRPCAC1
160745    A/R   ARRPCAC2
160745    A/R   ARRPCAFM
160745    A/R   ARRPDBC1
160745    A/R   ARRPDBC2
160745    A/R   ARRPDBFM
160745    A/R   ARRPDDC1
160745    A/R   ARRPDDC2
160745    A/R   ARRPDDFM
160745    A/R   ARUPDP
160745    A/R   ARUPDP2
160777    P/O   POETSGFM
160777    P/O   POUPSGC1
160777    P/O   POUPSGC2
160777    P/O   POUPSGC3
 160781   S/A   ININFD2FM


160816 G/L      PORPPVC1


160816 G/L      PORPPVC2




                                                 Page 55
                                           Date: 7/3/2012
                           PTF05 Report




160816 G/L      PORPPVFM


 160830 POS     RTETR2




 160906 A/R     SRSTAX
 160911 WMS     WMLSBN
 160937 C/O     COUPBS




 160991   S/A   SAMAFD
161020    POS   RTREWN
161020    POS   RTREWNFM
 161021   P/O   POSHWN




 161048 POS     ARUPTX




 161048 POS     ARUPTXA




 161048 POS     COUPRP




 161048 POS     RTETR1




 161048 POS     RTETR1FM




 161048 POS     RTFOR1




 161048 POS     RTFOR3C1




                                                Page 56
                                          Date: 7/3/2012
                            PTF05 Report




 161048 POS     RTFOR3C2

161088 MRP      MOINMPS

161088 MRP      MOUPMPS

161088 MRP      MOUPSUG




 161097   S/A   SAMAFD
 161115   S/A   SAINAN
 161115   S/A   SAINANFM
 161120   WMS   COPGSRCL

 161135 WMS     COPGSR
 161189 I/N     SRITEM


161199 POS      RTETR2
 161207 I/N     SRITEM

 161209 POS     XAINOR2

 161209 POS     XAINOR2FM




161214 S/A      SARPCSS
 161230 P/O     POETPO2FM

161244 POS      RTETCC




 161255 S/A     SAQRCI




                                                 Page 57
                                           Date: 7/3/2012
                                PTF05 Report




 161255   S/A       SAQRCIPF
 161280   POS       RTRPRIC1
 161280   POS       RTRPRIC2
 161280   POS       RTRPRIFM

161296    POS       RTETR3
161320    WMS       VWMTRWK
161320    WMS       WMETTK
161320    WMS       WMETTKFM
161320    WMS       WMETTR
161320    WMS       WMETTRFM
161320    WMS       WMUPRV
161320    WMS       WMUPTR
161402    SVCBILL   SB060

161427 POS     RTETCC
161462 SVCBILL SB423
161462 SVCBILL SB440

161472 POS          RTREWN

161472 POS          XAINOR2

161472    POS       XAINOR2FM
 161482   WMS       WMINOM2
 161529   SVCBILL   XAINOR2
 161529   SVCBILL   XAINOR2FM




 161545 S/A         SAWKYT




                                                     Page 58
                                               Date: 7/3/2012
                        PTF05 Report




161599 I/N   SRINGB




161599 I/N   SRINGBFM




161654 POS   RTFOR1




                                             Page 59
                                       Date: 7/3/2012
                             PTF05 Report




161654 POS      RTFOR1B

161659 M/M      COFOPT

161659 M/M      COFOPTPF

161659 M/M      WMFOPT1

161659    M/M   WMFOPT1PF
 161665   M/M   COFOQS
 161665   M/M   COFOQT
 161665   M/M   COFOQTPF
 161665   M/M   VAIQUTDTA
 161668   M/M   VAIOCON

 161671 M/M     ARFOSF

 161671 M/M     ARFOSFPF

 161671 M/M     VAISTMTDTA

161711 M/M      POFOFM

161711 M/M      POFOFMPF

161711 M/M      POFOPO

161711    M/M   POFOPOPF
161719    POS   RTFOR1
161719    POS   RTFOR1B
161719    POS   RTFOR1BPF
161719    POS   RTFOR1PF

 161727 M/M     COFOQC
 161762 C/O     COETOO3
 161772 M/M     VAIPSLPDTA




161836 S/A      SAQRCC




161839 S/A      SAQCCC
 161874 WMS     WMETSS
 161874 WMS     WMETSSFM




                                                  Page 60
                                            Date: 7/3/2012
                           PTF05 Report




 161934 S/A     SAQCTE2




 161934   S/A   SAQRTE2
161938    WMS   CORPSH
161938    WMS   CORPSHPF
161969    A/R   ARINCS




 161973 ROI     ARAPPV




 161973 ROI     ARINAP




 161973 ROI     ARRPDC




 161973 ROI     ARRPDP




 161973 ROI     ARRPDP2




 161973 ROI     ARWAPP




                                                Page 61
                                          Date: 7/3/2012
                        PTF05 Report




161973 ROI   CISPAPPV




161973 ROI   CISPDEPS




161973 ROI   CISPWAPP




161973 ROI   COCRBK




161973 ROI   COETOO




161973 ROI   CORAUT




161973 ROI   CORITACR




161973 ROI   COUPSP




161973 ROI   COUPWA



                                             Page 62
                                       Date: 7/3/2012
                       PTF05 Report




161973 ROI   COUPWI




161973 ROI   RTETCC




161973 ROI   VARDEPS




161973 ROI   VCOAPPV




161973 ROI   VCOWAPP




161973 ROI   VERSPO1




161973 ROI   WMUPSP




161973 ROI   XACIPH9




161973 ROI   XAENCP
161981 WMS   WMINOM2


                                            Page 63
                                      Date: 7/3/2012
                            PTF05 Report



 161984 C/O     COETCP
162000 E-Mail   XAEMRP


 162051 M/M     COFOBL


 162051 M/M     COFOBLPF


 162051 M/M     COFORB


 162051   M/M   COFORBPF
 162054   M/M   COFORA
 162054   M/M   COFORS
 162095   WMS   WMINOM2
 162095   WMS   WMINOMFM2




 162099 S/A     SARPTT

162115 M/M      COFORCPF

162115 M/M      VAIRCON

162164 I/N      SRINGB

162164    I/N   SRINGBFM
162185    M/M   WMFOPT1
162185    M/M   WMFOPT1PF
162189    I/N   INMAPC

162214 C/O      COETOO2

162214 C/O      COETOO2FM

162239 WMS      WMETSS
162273 G/L      GLUPJE
162273 G/L      GLUPJEM

162307 I/N      SRGSR2

162307    I/N   SRGSR2FM
 162310   WMS   WMGTBN
162340    A/R   ARINCC
162340    A/R   ARINCCFM
162365    C/O   COETOO2
162366    M/M   COFOBL
162366    M/M   COFOBLPF


                                                 Page 64
                                           Date: 7/3/2012
                             PTF05 Report


162366 M/M      VAIINVDTA




 162367 P/O     POETLN

162368 M/M      VAISTMTDTA


162403 POS      RTMACSR


162403 POS      RTMACSRFM

162426 C/O      COETOO2

162498    MRP   MOUPSUG
162518    P/O   POETPO
162518    P/O   POETPOFM
 162523   P/O   PORPPV
 162525   G/L   SRCHJE


 162536 S/A     SARPCA
162541 C/O      SRSTAX
162541 C/O      SRSTAXFM

162542 WMS      WMUPRM

162542    WMS   WMUPRMFM
 162551   A/P   APINMGR
 162551   A/P   APINMGRFM
 162551   A/P   POETIV
 162551   A/P   POETIVCL
 162551   A/P   POINAC
 162551   A/P   POINACFM
 162551   A/P   XAIFAPM
 162551   A/P   XAIFAPMFM
162625    I/N   INETGL
162625    I/N   SRGSR2
162677    A/R   SRGHLD
162677    A/R   VCOHED41
162687    POS   ARUPTX
162738    A/R   XAMABK
 162740   A/R   ARINCK
 162740   A/R   ARINCKFM




162742    P/O   POETLD
162762    R/W   RWRPGL
 162840   I/N   ININHS
 162840   I/N   WMUPRV



                                                  Page 65
                                            Date: 7/3/2012
                           PTF05 Report


 162882 POS    RTETR2TT

162883 WMS     COETOO2

162883 WMS     COETOO2FM

162883 WMS     COETOO3

162883 WMS     COETOO3FM


162895 WMS     WMETPL


162895   WMS   WMETPLFM
162914   POS   ARUPDP
162914   POS   ARUPDP2
162914   POS   COUPGL
162914   POS   COUPSA
162914   POS   RTCRGC
162914   POS   RTCRGX
162914   POS   RTDLORD
162914   POS   RTETR2
162914   POS   RTETR2FM
162914   POS   RTETR3
162914   POS   RTMAST
162914   POS   RTMASTFM
162914   POS   RTOVPM3
162914   POS   RTOVPMFM
162914   POS   RTRPGA
162914   POS   RTRPGAR
162914   POS   RTRPGAS
162914   POS   RTRPGF
162914   POS   RTRPGFC1
162914   POS   RTRPGFC2
162914   POS   RTRPGFFM
162914   POS   RTRPGFPF
162914   POS   VCOSTORE

162922 C/O     SRUPLT

162922 C/O     SRUPLTFM




 162932 S/A    SARPN4
 163018 A/R    ARMASH
 163112 EDI    EDCROR

163155 M/O     MFMAMF

163155 M/O     SRMFMF




                                                Page 66
                                          Date: 7/3/2012
                           PTF05 Report




163167 M/O     MO9999


163167 M/O     MORSBS


163167 M/O     MORSBSCL


163167 M/O     MORSBSFM




 163211 G/L    GLCLYR

 163285 A/R    ARINMGR

163290 POS     ARINOO

163290 POS     COUPBO

163290 POS     COUPOA

163290 POS     RTDLORD

163290 POS     RTETR2

163290 POS     RTETR3

163290 POS     RTGTOA
 163316 A/R    ARINCS2
 163316 A/R    ARINCS2FM




 163331 POS    RTETR2

 163333 C/O    COMANB




163356 C/O      COETOO
 163371 A/R     ARINMGR
 163381 SVCBILL SB221

163430 I/N     INRPCRC1

163430 I/N     INRPCRC2

163430 I/N     INRPCRCL

163430 I/N     INRPCRFM


                                                Page 67
                                          Date: 7/3/2012
                          PTF05 Report




163437 S/A    SARPCSM




163437 S/A    SARPCSS




163437 S/A    SARPLSS

163445 S/A    SAMAFD
163478 POS    RTETR3


163489 Misc   XALSCG


163489 Misc   XALSCGC1


163489 Misc   XALSCGC2


163489 Misc   XALSCGFM


163489 Misc   XALSCGPF


163489 Misc   XALSDP2


163489 Misc   XALSDP2C1


163489 Misc   XALSDP2C2


163489 Misc   XALSDP2FM



                                               Page 68
                                         Date: 7/3/2012
                            PTF05 Report




163489 Misc     XALSDP2PF


163489 Misc     XALSJT


163489 Misc     XALSJTC1


163489 Misc     XALSJTC2


163489 Misc     XALSJTFM


163489 Misc     XALSJTPF


163489 Misc     XAMACG


163489 Misc     XAMACGFM


163489 Misc     XAMADP2


163489 Misc     XAMADP2FM


163489 Misc     XAMAJT


163489 Misc     XAMAJTFM
 163502 A/R     ARMACM
 163502 A/R     XAIFAM

 163530   WMS   WMETPL
163552    A/R   ARETCS
163552    A/R   ARETCSFM
 163565   CRM   CRINALL




 163587 POS     SRORDRR
163599 I/N      WMETPA2

163611 WMS      SRBSTAT

163611 WMS      SRBSTATFM

 163634 POS     RTPRICE2
163661 ROI      COAUCR


                                                 Page 69
                                           Date: 7/3/2012
                           PTF05 Report


163661    ROI   COETOO
163661    ROI   COETOOFM
163661    ROI   RITAAUTH
163661    ROI   RTETCC
163661    ROI   RTETCCFM
 163670   A/R   ARMADC


 163678 POS     SRORDRR




 163703 I/N     INMAIT

 163711 POS     RTETR1R


 163716 P/O     POETSG

163739 A/P      APCMP2

163739 A/P      APCOMP

163739 A/P      APETMN

163757 POS      RTREWN

 163795 R/W     GLMAGR
 163801 M/M     WMFOPAPF

 163809 POS     RTETR1




 163813 S/A     SARPDC1




 163813 S/A     SARPDCC1




 163813 S/A     SARPDCC2




 163813 S/A     SARPDR1


                                                Page 70
                                          Date: 7/3/2012
                         PTF05 Report




163813 S/A   SARPDR2




163813 S/A   SARPDRC1




163813 S/A   SARPDRC2




163818 P/O   SAMAFD

163824 WMS   SRVWBX

163824 WMS   WMETSS2

163824 WMS   WMETSS2CL

163824 WMS   WMETSSCL


163844 P/O   POUPLB




163848 P/O   POINSG

163876 C/O   COETOO




163880 C/O   COETOO2




                                              Page 71
                                        Date: 7/3/2012
                            PTF05 Report




163880 C/O      COETOO2FM

163882 P/O      POPGPH
 163891 WMS     WMIFWM

163950 P/O      POMAIV

164006 C/O      COETOO

164006 C/O      COETOO2
 164011 WMS     WMETPK

164045   P/O    POUPLC
164051   Misc   APENOV
164051   Misc   APGLCD1
164051   Misc   APGLMD1
164051   Misc   APGLPJ1
164051   Misc   APUPPC
164051   Misc   ARUPCC
164051   Misc   ARUPDP3
164051   Misc   COCKBL
164051   Misc   COCKDS
164051   Misc   COCKEX
164051   Misc   COCKNO
164051   Misc   COCKSW
164051   Misc   COCRBK
164051   Misc   COETO3
164051   Misc   CORLCA
164051   Misc   COUPAN
164051   Misc   COUPCA
164051   Misc   COUPCO
164051   Misc   COUPFS
164051   Misc   COUPGL
164051   Misc   COUPMO
164051   Misc   COUPOA
164051   Misc   COUPS1
164051   Misc   COUPSA
164051   Misc   COUPSA2
164051   Misc   COUPSH
164051   Misc   COUPTL
164051   Misc   GLENUJ
164051   Misc   GLENUJM
164051   Misc   GLENUM
164051   Misc   GLENUMM
164051   Misc   INDYGL
164051   Misc   INENBN
164051   Misc   INENCT
164051   Misc   INENLC
164051   Misc   INUPIB


                                                 Page 72
                                           Date: 7/3/2012
                             PTF05 Report


 164051   Misc   INUPIM
 164051   Misc   INUPLD
 164051   Misc   INUPPL2
 164051   Misc   INUPPR
 164051   Misc   INUPR1
 164051   Misc   INUPR2
 164051   Misc   INUPR3
 164051   Misc   INUPR4
 164051   Misc   INUPUS
 164051   Misc   JCENUA
 164051   Misc   MOCKDD
 164051   Misc   MOPGAD
 164051   Misc   MOUPTL
 164051   Misc   POCKDR
 164051   Misc   POCKQH
 164051   Misc   POGLAJ
 164051   Misc   POGLAV
 164051   Misc   POGLLN
 164051   Misc   POPGPO
 164051   Misc   POUPBL
 164051   Misc   POUPOC
 164051   Misc   PSINSD
 164051   Misc   PSRPPS
 164051   Misc   PSTSSD
 164051   Misc   PSUPFD
 164051   Misc   PSUPFI
 164051   Misc   PSUPSC
 164051   Misc   PSUPSD
 164051   Misc   SAUPDUP
 164051   Misc   SAWKPI
 164051   Misc   SRBOMF
 164051   Misc   SRBOMX
 164051   Misc   USRPO1
 164051   Misc   VERSGNINT
 164051   Misc   VERSPO1
 164051   Misc   WMCRPTBO
 164051   Misc   WMCRPTBOM
 164051   Misc   WMUPBS
 164051   Misc   XACKST
 164051   Misc   XACVDT
 164051   Misc   XAGTBO
 164051   Misc   XAMAEO
 164051   Misc   XARTJR
 164051   Misc   XASHPL
 164051   Misc   XAUPD2
 164051   Misc   XAUPDB
 164051   Misc   XAUPIB1
 164051   Misc   XAUPIC
 164051   Misc   XAUPLF
 164051   Misc   XAUPRW
164053    MRP    MOUPSUG
 164094   WMS    XABATSC


                                                  Page 73
                                            Date: 7/3/2012
                            PTF05 Report


 164143   WMS   WMETPM
 164143   WMS   WMETPMFM
 164144   C/O   CORPCPC1
 164144   C/O   CORPCPC2
 164144   C/O   CORPCPFM

164145 WMS      CORPCPC3

164145 WMS      WMINOM2

 164147 WMS     WMFOPT1C1

 164147 WMS     WMFOPT1C2

 164147 WMS     WMINOM2

 164147 WMS     WMINOMFM2

 164156 G/L     GLMALM




 164163 P/O     POUPRC


164169    A/P   CORPRTC1U
 164172   WMS   WMETPK
 164172   WMS   WMRCTR
 164172   WMS   WMRCTRFM
 164172   WMS   WMRCTRLT
164188    A/R   ARINCC




 164243 C/O     COETOO

164249 C/O      COETOO2

164273 M/O      MOETLT

164286 WMS      WMETPL
 164314 C/O     XAINOR3
 164314 C/O     XAINOR3FM

164330 POS      arupdp

 164336 S/A     SAFCTYP

164344 C/O      COETOO2
 164345 EDI     EDMPSNCL

164354 POS      COUPGL
 164365 C/O     COETOO2


                                                 Page 74
                                           Date: 7/3/2012
                             PTF05 Report




164378 POS       COUPS1




 164396 POS      RTETR1


 164397 A/P      APMAVN
 164436 E-Mail   XAWFNE
164474 POS       RTETR3




164492 POS       RTETR3

164515 WMS       INCKITM

164515 WMS       ININBC

164515 WMS       MOETOM

164515 WMS       MOINOM3

164515 WMS       MORPPS

164515 WMS       MORPPSPF

164515 WMS       MORSWB

164515 WMS       VINMOVE

164515 WMS       VMOINOM3

164515 WMS       VMOINOM31

164515 WMS       WM...

164515 WMS       WMETMR

164515 WMS       WMIFWM


                                                  Page 75
                                            Date: 7/3/2012
                            PTF05 Report



164515 WMS      WMIFWMFM

164515    WMS   WMUPMR
164533    C/O   COUPBS
 164535   P/O   COUPPO
 164535   P/O   COUPPR
 164535   P/O   MOUPPO
 164535   P/O   POETOL
 164535   P/O   POETPO
 164535   P/O   POETPOFM
 164535   P/O   POFOPOC4
 164535   P/O   POINOP
 164535   P/O   POINOPFM
 164535   P/O   POINRQ
 164535   P/O   POINRQCL
 164535   P/O   POINRQFM
 164535   P/O   POMABY
 164535   P/O   POMABYFM
 164535   P/O   POUPSG
 164535   P/O   VPOBUYR
 164535   P/O   VPOBUYR1
164611    POS   COUPBSL




 164726 C/O     COETOO


 164772 EDI     EDMAPI


 164772   EDI   EDMAPIFM
 164799   C/O   COETOO2
 164799   C/O   COETOO2FM
 164829   I/N   ININITFM
 164829   I/N   XAIFMD
 164829   I/N   XAIFMDFM

 164853 EDI     EDMAPI

 164853 EDI     EDMAPIFM


 164858 EDI     EDMAPD


 164858 EDI     EDMAPVFM

 164860 EDI     EDMAPD

 164885 EDI     EDMATB

                                                 Page 76
                                           Date: 7/3/2012
                        PTF05 Report



164885 EDI   EDMATBFM

164886 EDI   EDMATB

164886 EDI   EDMATBFM




164888 EDI   EDMADC




164888 EDI   EDMADCFM




164888 EDI   EDMAPD




164888 EDI   EDMAPDFM




164888 EDI   EDMAPI




164888 EDI   EDMAPIFM




164888 EDI   EDMATB


                                             Page 77
                                       Date: 7/3/2012
                            PTF05 Report




 164888 EDI     EDMATBFM
 164895 C/O     COETOO

 164915 EDI     EDNET4FM

 164915 EDI     EDNETW04


 164918 EDI     EDMADC


 164918 EDI     EDMADCFM


 164918 EDI     EDMAPI


 164918 EDI     EDMAPIFM


 164918 EDI     EDMAPV


 164918 EDI     EDMAPVFM


 164919 EDI     EDUPDSC1


 164919 EDI     EDUPRDC1


 164919 EDI     SRDOCID


 164919   EDI   SRDOCIDFM
164926    WMS   WMUPRVPAL
 164929   WMS   WMETMM
164949    I/N   INIFIN
164949    I/N   INIFINFM
164949    I/N   INUPGL
164949    I/N   INUPT3
164949    I/N   INUPT4

164950 A/R      SRCMCATG

164950 A/R      XAMACG

164950 A/R      XAMACGFM

                                                 Page 78
                                           Date: 7/3/2012
                            PTF05 Report


 164955   WMS   ININBC
 164967   ROI   COAUCR
 164972   C/O   COUPPR
 164981   C/O   COSHWN
 164981   C/O   SRPAT2
 164981   C/O   SRPAT2FM

 165000 I/N     INETGL

 165000   I/N   INETGLFM
165113    POS   ARMASL
165113    POS   ARMASLFM
165113    POS   RTCKPW
165113    POS   RTETR1R
165113    POS   RTETR1RFM
 165114   WMS   WMUPRA




 165136 R/W     RWSVDSCL




 165136 R/W     RWSVDSFM




 165136 R/W     RWSVMBCL




165218    POS   RTETCC
165241    C/O   COETSS
 165285   WMS   WMETPM
 165285   WMS   WMETPMFM
 165289   I/N   ININLH
 165289   I/N   ININLHFM
 165289   I/N   SRITYP
 165289   I/N   SRITYPFM




 165312 EDI     EDRASN




 165312 EDI     EDRASNFM
 165314 I/N     ININIT1


                                                 Page 79
                                           Date: 7/3/2012
                           PTF05 Report


165314   I/N   ININIT1CL
165314   I/N   ININIT1FM
165314   I/N   ININLT
165314   I/N   SRBINA
165314   I/N   SRBINAFM
165314   I/N   SRBOAT
165314   I/N   SRBOATFM
165314   I/N   SRCMPL
165314   I/N   SRCMPLFM
165314   I/N   SRICOM
165314   I/N   SRICOMFM
165314   I/N   SRICRGO
165314   I/N   SRICRGOFM
165314   I/N   SRITLC
165314   I/N   SRITLCFM
165314   I/N   SRIVND
165314   I/N   SRIVNDFM
165314   I/N   SRLINK
165314   I/N   SRLINKFM
165314   I/N   SROPNO
165314   I/N   SROPNOFM
165314   I/N   SRPOMO
165314   I/N   SRPOMOFM
165314   I/N   SRREHS
165314   I/N   SRREHSFM
165314   I/N   SRSALEH
165314   I/N   SRSALEHFM
165314   I/N   VINMOPO1
165314   I/N   VINMOPO2
165314   I/N   VPOBJN02




165315 EDI     EDRSPOCL




165315 EDI     EDRSPOFM




165318 EDI     EDCIB850C




165318 EDI     EDCIBPOFM




                                                Page 80
                                          Date: 7/3/2012
                                        PTF05 Report



 165343 WMS      WMINOM2

 165343 WMS      WMUPRM

 165357   X/A    XBMACM
 165361   I/N    INMAIT
165363    I/N    INMAIT. RPGLE
165367    I/N    INMAIT. RPGLE




 165370   A/R    ARMADC/FM, ARMADV/FM
 165371   I/N    INMAUM, IMMAUC
 165372   C/O    XAINDU
 165372   C/O    XAINOR2
 165375   P/O    POETRC
165380    Misc   CPETQH
165380    Misc   CPETQHFM
 165387   Misc   CPINCQ
 165387   Misc   CPINCQFM
 165392   P/O    POETPO
 165392   P/O    POPGPO
 165392   P/O    POUPRC
 165394   P/O    POETRC
 165395   P/O    POETRC
 165395   P/O    POETRCFM

165398 Misc      CPLORP

165398 Misc      CPLORPC1

165398 Misc      CPLORPC2

165398 Misc      CPLORPFM

165398 Misc      CPRPCS

165398 Misc      CPRPCSC1

165398 Misc      CPRPCSC2

165398 Misc      CPRPCSFM

165398 Misc      CPRPIT

165398 Misc      CPRPITC1

165398 Misc      CPRPITC2

165398 Misc      CPRPITFM

165398 Misc      CPRPOT



                                                             Page 81
                                                       Date: 7/3/2012
                            PTF05 Report



165398 Misc    CPRPOTC1

165398 Misc    CPRPOTC2

165398 Misc    CPRPOTFM

165398 Misc    PORPBO

165398 Misc    PORPBOC1

165398 Misc    PORPBOC2

165398 Misc    PORPBOFM

 165412 Misc   CPMADC

 165412 Misc   CPRDROP2

 165412 Misc   CPRDROP2FM

165414 I/N     INRPTR2


 165435 GUI    PPINQ1


 165435 GUI    PPINQ1FM




 165451 WMS    INOO10 - 7




 165451 WMS    WM0010 - 5




 165451 WMS    WM0010 - 6




 165451 WMS    WM0010 - 7




                                                 Page 82
                                           Date: 7/3/2012
                           PTF05 Report




 165451 WMS     XAMAAR




 165451 WMS     XAMAARFM




 165451 WMS     XAMABN




 165451 WMS     XAMABNCL




 165451 WMS     XAMABNFM




 165451 WMS     XAMAZO




 165451 WMS     XAMAZOFM

165453 C/O      COETOO

165453 C/O      SRORDE

165453    C/O   SRORDEFM
165464    WMS   WMETPK
165470    POS   RTETR3
 165471   X/A   COUPSH
 165471   X/A   ININLH
 165471   X/A   INMALT
 165471   X/A   INUPB3
 165471   X/A   INUPBL


                                                Page 83
                                          Date: 7/3/2012
                             PTF05 Report


 165471   X/A    INUPBN
 165471   X/A    INUPCS
 165471   X/A    INUPGL
 165471   X/A    INUPPC
 165471   X/A    JCUPMT
 165471   X/A    MORECV
 165471   X/A    MOUPAD
 165471   X/A    MOUPSH
 165471   X/A    POETRC
 165471   X/A    POUPBT
 165471   X/A    POUPRA
 165471   X/A    POUPRC
 165471   X/A    POUPVI
 165471   X/A    PQUPQF
 165471   X/A    PQUPQT
 165471   X/A    WMBRMG
 165471   X/A    WMETMM
 165471   X/A    WMETMR
 165471   X/A    WMETPK
 165471   X/A    WMETPM
 165471   X/A    WMETRALT
 165471   X/A    WMETRP
 165471   X/A    WMUPCR
 165471   X/A    WMUPRC
 165471   X/A    WMUPRCN
 165471   X/A    WMUPRSCO
 165471   X/A    WMUPRV
 165471   X/A    WMUPRVNP
 165471   X/A    WMUPRVPAL
 165471   X/A    WMUPRVVAR
 165471   X/A    WMUPTR


165481 C/O       CORPCO


165481    C/O    CORPCOPF
 165489   M/O    MORPMR
 165489   M/O    MORPMRC1
 165489   M/O    MORPMRC2
 165489   M/O    MORPMRFM
 165489   M/O    MORPMRPF
 165489   M/O    MOUPMR
 165496   Misc   CPQFCL
 165496   Misc   CPQFCL1
 165496   Misc   CPQFCL3
 165496   Misc   CQFOOC
 165496   Misc   CQFOOCPF
165499    I/N    POUPRC
 165503   P/O    INMALT
165506    C/O    SRCLNK
165506    C/O    SRCLNK2


                                                  Page 84
                                            Date: 7/3/2012
                            PTF05 Report


165506    C/O   SRCLNKR
 165521   I/N   INCPYIT
 165521   I/N   XAMALC
 165525   I/N   INMABB
 165525   I/N   INMABBFM

165526 I/N      INMAIT

165526 I/N      INMAITFM

 165537 A/P     POETPO

165544 M/O      MOFOMO

165550 C/O      COFOBL

165550    C/O   CPQTCN
165559    MRP   MOINSG
 165563   C/O   COETOO3
 165563   C/O   WMETSRRA
 165563   C/O   WMUPRA
 165563   C/O   XAINOR2
 165563   C/O   XAINOR2FM




165566 C/O      SRBOM

 165575 A/P     POINOP

 165575 A/P     POINOPFM


165578 POS      RTETCA


165578 POS      RTETCK


165578 POS      RTETGC


165578 POS      RTETMS


165578 POS      RTETPO


165578 POS      RTUPDEP




                                                 Page 85
                                           Date: 7/3/2012
                               PTF05 Report




165578 POS       RTUPDEP
 165584 A/R      SRGHLD

165595    I/N    INMAIT
165597    Misc   CO0094 Menu
165598    WMS    COENPGCL
165598    WMS    VWMPCKR
165598    WMS    WMETPK
165598    WMS    WMETPKFM
165598    WMS    WMPCKR1
165599    WMS    WMETPK
165599    WMS    WMETPKFM
165599    WMS    WMIFWM
165599    WMS    WMIFWMFM
 165617   Misc   CPINQL
 165617   Misc   CPINQLFM

165651 A/R       ARRPTDC2
 165653 C/O      COETOO
 165665 I/N      ININIT


165694 C/O       ARINAR

165709 I/N       WMUPRA2

165709    I/N    WUMPRA
 165717   G/L    GLCLPRCL
 165717   G/L    GLCNUP
 165717   G/L    GLCNUPY
 165717   G/L    GLLSCR
 165717   G/L    GLLSCRC1
 165717   G/L    GLLSCRC2
 165717   G/L    GLLSCRFM
 165717   G/L    GLLSCRPF
 165717   G/L    GLMAAT
 165717   G/L    GLMAATFM
 165717   G/L    GLMACR
 165717   G/L    GLMACRCL
 165717   G/L    GLMACRFM
 165717   G/L    GLUPCL
 165717   G/L    GLUPCLC1
 165717   G/L    GLUPCLC2
 165717   G/L    GLUPCLFM
 165717   G/L    SRGLCR
 165717   G/L    SRGLCRFM
 165717   G/L    VGLBMSTCC
 165717   G/L    VGLLMSTCC




                                                    Page 86
                                              Date: 7/3/2012
                            PTF05 Report




165734    Mods   APINVO
 165767   WMS    WMFOTR
 165767   WMS    WMFOTRC3
 165767   WMS    WMFOTRC4
 165767   WMS    WMFOTRC5
 165767   WMS    WMFOTRPF
 165767   WMS    WMINOM2

 165770 C/O      COUPSP

165775 Misc      CPINDH

165775    Misc   CPINDHFM
 165784   A/R    ARRPGX
165790    S/A    SARPDR
165790    S/A    SARPDRPF

 165803 C/O      CPCKAV
165812 Misc      CPQTCN

165828 I/N       INRPTR

165828 I/N       SRHCFL
165829 C/O       WMUPRSSA


 165834   POS    RTETCC
 165860   C/O    COETOO2
 165876   GUI    CPFXPE
 165876   GUI    CPFXPEFM




 165906 WMS      ARMADV




 165906 WMS      INMAIT

165911 WMS       WMCKCRPL

165911 WMS       WMETCR

165911 WMS       WMUPCR

165911 WMS       WMUPCRCL

165911 WMS       WMUPCRPF



                                                 Page 87
                                           Date: 7/3/2012
                          PTF05 Report




165913 WMS   WMCRPT


165913 WMS   WMETMM


165913 WMS   WMETMO


165913 WMS   WMETPM


165913 WMS   WMFOPT1C2


165913 WMS   WMFOPT1C2


165913 WMS   WMFOPTC2


165913 WMS   WMGTBN


165913 WMS   WMIFWM


165913 WMS   WMIFWMFM


165913 WMS   WMINBN


165913 WMS   WMINBNFM


165913 WMS   WMINOM2


165913 WMS   WMINOMFM2


165913 WMS   WMINPKMO


165913 WMS   WMINPKMOFM


165913 WMS   WMMABN


165913 WMS   WMUPPHBN




                                               Page 88
                                         Date: 7/3/2012
                           PTF05 Report



 165914 POS     ARMASL

 165914 POS     ARMASLFM

 165914 POS     RTCKPW

 165914 POS     RTETR1R
 165919 P/O     POETRCFM




165924 C/O      SRPAT1




165924 C/O      SRPAT2

165931    A/R   ARRPDS
 165934   P/O   POLSPN
 165934   P/O   POLSPNPF
 165934   P/O   PORPBY
 165934   P/O   PORPBYPF
 165934   P/O   PORPDD
 165934   P/O   PORPDDPF


165937 C/O      CORPBR
 165985 C/O     SRORDE
 165995 WMS     ININLH




 166011 WMS     COETOO




 166011 WMS     COETOO2




 166011 WMS     WMUPRA




 166011 WMS     WMUPRA2

 166020 CRM     CRMAPR

 166020 CRM     CRMAPRFM
 166021 C/O     COETOO2
 166029 POS     RTETR3

 166094 C/O     COINOCH


                                                Page 89
                                          Date: 7/3/2012
                            PTF05 Report



 166094 C/O     COINOCHFM

 166094 C/O     XAINOR2

 166094 C/O     XAINOR2FM

 166094 C/O     XAINOR3

 166094   C/O   XAINOR3FM
166137    P/O   POETIV
166137    P/O   POETIVFM
 166139   POS   RTETR3
 166139   POS   RTETR3FM
 166146   POS   RTETCC
166175    X/A   INMAIT
166175    X/A   XAITEM
166175    X/A   XAITEMFM
166179    S/A   INRPTR
166192    POS   RTRPGA
166192    POS   RTRPGAR
166192    POS   RTRPGAS


 166217 WMS     COETOO


 166217 WMS     COETOO3


 166217 WMS     COUPGL


 166217 WMS     WMUPRA


 166217 WMS     WMUPRA2
166272 X/A      SREMPL
166272 X/A      VXAEMPL2

 166273 C/O     XAINOR2




166275    CRM   CRINALL
166306    C/O   COSHWN
166306    C/O   COSHWN5
166306    C/O   COSHWN5FM
166306    C/O   COSHWNFM
 166315   S/A   FXVSAN2
166331    WMS   WMETPA
166331    WMS   WMETPL

166341 C/O      COETOO3


                                                 Page 90
                                           Date: 7/3/2012
                             PTF05 Report



166341 C/O       COETOO3FM


 166360 I/N      ININIT1


 166360 I/N      ININIT1FM


 166360 I/N      SRBOAT


 166360 I/N      SRBOATFM


 166360 I/N      SRICRGO


 166360 I/N      SRICRGOFM


 166360 I/N      SRIVND


 166360 I/N      SRIVNDFM


 166360   I/N    VPOBJN02
 166361   WMS    WMRPPC
 166361   WMS    WMRPPCC2
 166361   WMS    WMRPPCPF
166364    WMS    WMETTR
 166371   CRM    ARINCC
 166371   CRM    ARINCS
 166371   CRM    XAETEN
 166371   CRM    XAETENFM
 166371   CRM    XAETFW
 166371   CRM    XAETFWFM
 166377   Misc   CO0092A
 166377   Misc   CO0092C




166392 P/O       COETOO




166392 P/O       COETOO2

166404 A/P       APINVO




                                                  Page 91
                                            Date: 7/3/2012
                             PTF05 Report



166404 A/P       SRCHK

166404 A/P       SRCHKFM




166405 C/O       COUPBK




166405 C/O       SRGTF1




166405 C/O       SRGTF2




 166470 P/O      POMALG


166480    M/O    MOUPSH
166512    POS    RTMACSR
166512    POS    RTMACSRFM
166513    Misc   XBMACM
 166546   I/N    ININIT

 166548 M/O      PSINSD
166553 POS       RTETCC
 166563 POS      USRPO1

 166573 WMS      WMETTR

166582 I/N       SRGSR2

166582 I/N       SRGSR2FM

166585 G/L       JCENUA

166585    G/L    JCUPMT
 166591   P/O    POETPO
 166591   P/O    POETPO2
 166591   P/O    POETPO2FM
 166591   P/O    POETPOFM

166596 POS       RTFOR1

166596 POS       RTFOR1B
 166610 X/A      CPQTCB
 166610 X/A      XBMACM


                                                  Page 92
                                            Date: 7/3/2012
                                      PTF05 Report


 166636   Misc   CPCKAV
 166636   Misc   CPCKSD
 166636   Misc   CPETQD
 166636   Misc   CPETQDFM
 166636   Misc   CPETVL
 166636   Misc   CPINMQ
 166636   Misc   CPINMQFM
 166636   Misc   CPQTAO
 166636   Misc   CPQTAOFM
 166636   Misc   CPQTCO
 166636   Misc   CPQTMS
 166636   Misc   CPQTPR
 166636   Misc   CPQTSO
 166636   Misc   CPQTSOFM
 166636   Misc   CPQTSS
 166636   Misc   CPQTSU
 166641   WMS    JOINPO
 166654   POS    COMAPT
 166664   P/O    POCKCR
 166664   P/O    POCKDR
 166664   P/O    XAWFEODCL


 166686 C/O      COMAPT


166689 A/P       APETVO

 166705 Misc     CPETQH
 166707 C/O      XAINOR2FM/XAINOR2.

166710 S/A       SAINIS

166710    S/A    SAINISFM
 166720   A/R    ARRPPHC1
 166720   A/R    ARRPPHC2
 166720   A/R    ARRPPHFM
 166730   C/O    COETOO2
 166731   POS    RTETCC
 166739   WMS    WMIFWM

 166757 P/O      POUPRC

 166767 P/O      POETLD

 166767 P/O      POETLDFM

 166767 P/O      POETPO

 166767 P/O      POETPO2




                                                           Page 93
                                                     Date: 7/3/2012
                        PTF05 Report




166768 P/O   POETLN




166768 P/O   POMALC




166768 P/O   POMALCFM




166768 P/O   POMALG




166768 P/O   POMALGFM




166768 P/O   POMALX




166768 P/O   POMALXCL




166768 P/O   POMALXFM




166768 P/O   POUPLD



                                             Page 94
                                       Date: 7/3/2012
                          PTF05 Report




166768 P/O     SRLAND




166768   P/O   SRLANDFM
166775   A/R   COETO4
166802   A/R   ARINCC
166802   A/R   ARINCO
166802   A/R   ARINCS2
166802   A/R   ARINGA
166802   A/R   COETBL
166802   A/R   COETOO
166802   A/R   COETOO2
166802   A/R   COETOO3
166802   A/R   COETSO
166802   A/R   CRETCL
166802   A/R   CRINALL
166802   A/R   CRMAPR
166802   A/R   GLINAJM
166802   A/R   GLINC3
166802   A/R   GLINCRM2
166802   A/R   GLINS1
166802   A/R   MFINPH
166802   A/R   PSINLC
166802   A/R   PSINSD
166802   A/R   RTETR1
166802   A/R   RTETR2
166802   A/R   RTFKEYS
166802   A/R   SB201
166802   A/R   SBETHD
166802   A/R   SRCUST
166802   A/R   SRCUSTT
166803   P/O   POETBD
166803   P/O   POETBDFM

166818 M/O     MFFOMO

166818 M/O     MFINPH

166818 M/O     MFLSMF

166818 M/O     MFMAIF

166818 M/O     MFMAIFFM

166818 M/O     MFMAMS


                                               Page 95
                                         Date: 7/3/2012
                              PTF05 Report



166818 M/O       MFMAOR

166818    M/O    MFMARM
 166820   Misc   PPINFIFM
 166823   R/W    RWETRP
 166823   R/W    RWETRPFM

166839 POS       RTETR2

166839 POS       RTETR2AD

166839    POS    RTETR2FM
 166847   Misc   CPETQP
 166864   I/N    ININIT
 166864   I/N    VXADET13
 166871   M/M    ARFOSTC4
 166871   M/M    COEMOCCL
 166871   M/M    COFOEMC1
 166871   M/M    COFOQECL
 166871   M/M    POEMPOCL
 166871   M/M    VAIINVDTA
 166871   M/M    VAIQUTDTA
 166871   M/M    VAISTMTDTA
 166871   M/M    VXAMMEF
 166871   M/M    XACKMME
 166871   M/M    XACLMMLDA
 166871   M/M    XACRMMELOG
 166871   M/M    XAIFMM
 166871   M/M    XAIFMMEF
 166871   M/M    XAIFMMEFFM
 166871   M/M    XAIFMMFM
 166871   M/M    XAPRMMCL
 166871   M/M    XAUPMMLDA
 166874   P/O    EDETBT
 166892   WMS    ININIT
 166892   WMS    ININITFM
 166892   WMS    ININPL
 166892   WMS    ININPLFM
 166892   WMS    SRBINA
 166892   WMS    SRBINAFM
 166892   WMS    WMINBN
 166892   WMS    WMINBNFM
 166895   WMS    WMETMO
 166895   WMS    WMETMOFM


 166896 WMS      WMETPK


 166896 WMS      WMETPKFM
166899 WMS       ARMADV
166899 WMS       ARMADVFM


                                                   Page 96
                                             Date: 7/3/2012
                           PTF05 Report


166899   WMS   INMAIT
166899   WMS   INMAITFM
166899   WMS   SRORD
166899   WMS   SRORDFM
166899   WMS   SRPKBN
166899   WMS   SRPKBNFM
166899   WMS   SRPKST
166899   WMS   SRPKSTD
166899   WMS   SRPKSTDFM
166899   WMS   SRPKSTFM
166899   WMS   WMCKPK
166899   WMS   WMCKPKFM
166899   WMS   WMETPK
166899   WMS   WMETPKFM
166899   WMS   WMETSS
166899   WMS   WMETSSFM
166899   WMS   WMFOPTC2
166899   WMS   WMGTBN
166899   WMS   WMIFPH
166899   WMS   WMIFPHFM
166899   WMS   WMINOM2
166899   WMS   WMINOMFM2
166899   WMS   WMINPK
166899   WMS   WMINPKFM
166899   WMS   WMINPLH
166899   WMS   WMINPLHFM
166899   WMS   WMMENU
166899   WMS   WMMENUFM
166899   WMS   WMRPBL
166899   WMS   WMRPBLPF
166899   WMS   WMUPRM
166902   WMS   WMGTBNPA
166902   WMS   WMMABN
166902   WMS   WMMABNFM




 166905 WMS    WMETMM




 166905 WMS    WMETMR




 166905 WMS    WMETPK



                                                Page 97
                                          Date: 7/3/2012
                           PTF05 Report




 166905 WMS     WMETRP

166932 WMS      WMETRA

166932    WMS   WMETSRRA
 166982   C/O   COUPSH
 166982   C/O   SRUPLT
 166991   I/N   ININIT
 166996   I/N   ININIT
 166996   I/N   ININITFM
 166998   C/O   COETOO
 166999   A/R   COETOO
 166999   A/R   CRETFW
 167003   A/R   ARMADC
 167006   I/N   POETPO
 167006   I/N   POETPOFM
 167006   I/N   POETRC
 167006   I/N   POETRCFM
 167006   I/N   POUPRC

 167013 C/O     COMART

167014 P/O      INRPSRC1

167014 P/O      INRPSRC2

167014 P/O      INRPSRFM
 167028 POS     RTETSS
 167028 POS     RTETSSFM

 167057 A/P     COUPRT
 167058 I/N     INMAIT




167062 WMS      WMETMM




167062 WMS      WMETMMFM




167062 WMS      WMETPK




167062 WMS      WMETPKFM



                                                Page 98
                                          Date: 7/3/2012
                           PTF05 Report




167062 WMS      WMETPM




167062    WMS   WMETPMFM
 167069   WMS   WM0024
 167069   WMS   WMMENU
 167069   WMS   WMMENUFM
167071    I/N   INMAIT

 167109 M/O     MOETWC

 167109 M/O     WMETMO

 167109 M/O     WMUPMO
 167112 WMS     WMLSBN

 167124 EDI     EDMAPDFM

167130    EDI   EDIFCMFM
 167137   I/N   SRITEM
 167138   P/O   POINAC
 167138   P/O   POINACFM
167140    I/N   COETOO
167140    I/N   COETOO3
 167149   WMS   WMINPLH


 167158   A/P   POMAIV
 167161   I/N   ININLH
 167172   I/N   ININLH
 167194   I/N   ININIT

 167198 EDI     EDMAPV


 167199 EDI     EDMAPD


 167199 EDI     EDMAPDFM


 167199 EDI     EDMATB


 167199 EDI     EDMATBFM
 167201 A/P     APINMGR


 167204 P/O     POETLN
 167207 A/R     ARETCS


                                                Page 99
                                          Date: 7/3/2012
                            PTF05 Report


 167209   P/O   POETBR
 167209   P/O   POETBRFM
 167217   A/R   ARINCC
 167218   A/R   ARINMGR
 167218   A/R   ARINMGRFM
 167221   A/R   SRCKAP
 167224   A/R   ARRPDI
 167224   A/R   ARRPDIPF
 167225   X/A   XAIFAM
 167225   X/A   XAIFAPM
 167230   A/R   ARRPDN
 167249   A/P   POUPIV
 167249   A/P   POUPIVPF
 167250   A/P   APRPVO
 167250   A/P   APRPVOPF
167275    G/L   XAINIC
167275    G/L   XAINICFM
 167285   P/O   POINRQ

 167302 WMS     WMETPL

 167302 WMS     WMETPLFM


167304 S/A      COGTPR

 167349   P/O   POINSG
 167354   M/O   MOETWM
 167373   P/O   POFORC
 167373   P/O   POFORCPF
 167373   P/O   PORPBR
 167373   P/O   PORPBRPF
 167373   P/O   POUPBT
 167373   P/O   POUPBTPF
 167375   A/R   ARINMGR
 167376   P/O   SRLAND
 167376   P/O   SRLANDFM
 167379   EDI   EDCPODHR
 167379   EDI   EDPOINC2
 167379   EDI   EDXMPWK

 167384   WMS   WMETPL
 167416   A/P   APINMGR
 167420   EDI   EDUP850R
 167431   EDI   EDCIB850C
 167431   EDI   EDCIB850R


 167441 WMS     WMETCR

 167450 EDI     EDMAPD

 167450 EDI     EDMAPDFM


                                                Page 100
                                           Date: 7/3/2012
                           PTF05 Report



167450 EDI     EDMAPV

167450 EDI     EDMAPVFM

167450 EDI     EDVAL810S

167450 EDI     EDVAL850R

167450   EDI   EDVAL856S
167453   C/O   ARMACS
167453   C/O   ARMAPG
167453   C/O   COETOO
167453   C/O   COETRP
167453   C/O   COETRPS
167453   C/O   COGTPR
167453   C/O   COMACC
167453   C/O   COMACD
167453   C/O   COMAPC
167453   C/O   COMAPD
167456   WMS   WMETPM

167491 C/O     COETOO2

167511 WMS     WMFOPA
 167519 P/O    POETPO2

167526 A/R     ARINMGR

167553 POS     RTMAST
167555 P/O     ININIT

167560 C/O     COFOQECL

167569 P/O     POETLN

167574   P/O   POETLN
167577   I/N   ININAD
167577   I/N   ININADFM
167577   I/N   ININIT
167577   I/N   ININITFM

167580 X/A     ININIM

167580 X/A     ININIT

167580 X/A     ININIT1

167580 X/A     ININIT2

167580 X/A     INMAIT

167580 X/A     SAINAN



                                               Page 101
                                          Date: 7/3/2012
                           PTF05 Report



167580 X/A     SRBINA

167580 X/A     SRBINAFM

167580 X/A     SRCMPL

167580 X/A     SRCMPLFM

167580 X/A     SRICOM

167580 X/A     SRICOMFM

167580 X/A     SRICRGO

167580 X/A     SRICRGOFM

167580 X/A     SRITLC

167580 X/A     SRITLCFM

167580 X/A     SRIVND

167580 X/A     SRIVNDFM

167580 X/A     SROPNO

167580 X/A     SROPNO2

167580 X/A     SROPNO2FM

167580 X/A     SROPNOFM

167580 X/A     SRPOMO

167580 X/A     SRPOMOFM

167580 X/A     SRREHS

167580 X/A     SRREHSFM

167580 X/A     SRSALEH

167580   X/A   SRSALEHFM
167583   WMS   WMIFWM
167611   R/W   RWRPGLA
167611   R/W   RWRPGLAFM


167645 C/O     CORPCOC2


167645 C/O     CORPCSC1




                                               Page 102
                                          Date: 7/3/2012
                         PTF05 Report




167645 C/O    CORPCSC2


167645 C/O    CORPCSC3


167645 C/O    CORPCSFM


167645 C/O    CORPITC2


167645 C/O    CORPORC2


167645 C/O    CORPRSC2


167645 C/O    CORPSLC2


167645 C/O    CORPTRC2


167645 C/O    CORPTRC3


167645 C/O    CORPTRC4
167649 POS    RTETR2
 167679 C/O   COETOO2

167715 WMS    COETOO

167715 WMS    WMUPRSSA


167727 POS    COCKEX
167730 A/P    PORPIV
167730 A/P    PORPIVPF

167742 P/O    POETLD

167742 P/O    POETLDFM

167742 P/O    POUPLB

167742 P/O    POUPLC

167743 P/O    POETRC


167763 A/R    ARIFCS
167764 WMS    POINBT


                                             Page 103
                                        Date: 7/3/2012
                            PTF05 Report


 167764   WMS   POINBTFM
 167764   WMS   PORPBR
 167764   WMS   PORPBRPF
167774    A/R   CPETQP/FM
 167779   A/P   APINMGR
 167779   A/P   APINMGRFM


 167789 POS     SRORDRR
 167803 P/O     POETRC

167805 WMS      WMUPRVNP

167805 WMS      WMUPRVPAL
 167852 X/A     XACHKCL


 167856 WMS     WMCKPORC


 167856 WMS     WMCKTRNP


 167856 WMS     WMETRC


 167856 WMS     WMIFWM


 167856 WMS     WMIFWMFM


 167856 WMS     WMRCTR
 167874 A/P     POMAIV
 167874 A/P     POMAIVFM




167905 A/P      INUPGL

 167924 I/N     INMAFA

 167924 I/N     INMAFAFM
 167930 Misc    None


                                                Page 104
                                           Date: 7/3/2012
                            PTF05 Report


 167931   I/N   INETGL
 167931   I/N   INRPGL
167941    I/N   ININAS
167941    I/N   ININCO
167941    I/N   ININCOCL
 167963   I/N   INUPCS
 167995   C/O   SRPROM
 168000   A/P   APETVO
168005    A/P   APETVO


168030 C/O      VCOHED7


168030 C/O      VSAHED7


168030 C/O      XAINOR1


168030 C/O      XAINOR1FM


 168036 WMS     WMETTK




 168237   WMS   WMETTR
 168285   C/O   COMART
 168285   C/O   COMARTFM
 168285   C/O   VCORBTD

 168289 C/O     ARUPDP

 168289 C/O     COETOO

 168289 C/O     COUPGL

 168289   C/O   XAINOR4
 168291   A/R   ARETRC
 168291   A/R   SRPYIN
 168291   A/R   SRPYINFM

168293    CRM   XAMACX
 168296   A/R   ARINMGR
 168296   A/R   ARINMGRFM
 168304   WMS   WMINPLH
 168304   WMS   WMINPLHFM
 168320   A/R   SRCKAP
 168320   A/R   SRCKAPFM


 168322 WMS     WMUPRV



                                                Page 105
                                           Date: 7/3/2012
                          PTF05 Report



168329 A/P     COUPRT

168329   A/P   COUPRTC2
168335   C/O   COMART
168335   C/O   COMARTFM
168336   A/R   ARMACS
168336   A/R   COMACR
168337   C/O   COFORR
168337   C/O   COUPRT


168351 C/O     SROOS

168385 I/N     ININIT

168398 C/O     XAINOR1

168406 POS     RTETPO

168406 POS     RTETR1

168406 POS     RTETR3




168422 SVCBILL SB010




168422 SVCBILL SB010S




                                              Page 106
                                         Date: 7/3/2012
                        PTF05 Report




168422 SVCBILL SB011




168422 SVCBILL SB011S




168431 SVCBILL SB030




168431 SVCBILL SB030S




                                            Page 107
                                       Date: 7/3/2012
                              PTF05 Report




168431 SVCBILL SB031




168431   SVCBILL   SB031S
168440   A/R       ARINCS2
168441   ROI       CISPAPPV
168441   ROI       CISPDEPS
168441   ROI       CISPWAPP




168442 SVCBILL SB040




168442 SVCBILL SB040S




                                                  Page 108
                                             Date: 7/3/2012
                        PTF05 Report




168442 SVCBILL SB041




168442 SVCBILL SB041S




168444 SVCBILL SB050




168444 SVCBILL SB050S




168444 SVCBILL SB051




                                            Page 109
                                       Date: 7/3/2012
                        PTF05 Report




168444 SVCBILL SB051S




168453 SVCBILL SB053




168453 SVCBILL SB053S




168453 SVCBILL SB054




168453 SVCBILL SB054S



                                            Page 110
                                       Date: 7/3/2012
                        PTF05 Report




168453 SVCBILL SB056




168453 SVCBILL SB056S




168453 SVCBILL SB057




168453 SVCBILL SB057S




168453 SVCBILL SB225


                                            Page 111
                                       Date: 7/3/2012
                          PTF05 Report




168453 SVCBILL SB225S
168467 P/O     PO0010

168474 Misc   CPMADA/FM
168478 WMS    WMIFWM




168497 SVCBILL SB100




168497 SVCBILL SB100S




168497 SVCBILL SB101




168497 SVCBILL SB101S

168498 C/O    XAINDU

168498 C/O    XAINDUFM




168504 SVCBILL SB105




168504 SVCBILL SB105S


                                              Page 112
                                         Date: 7/3/2012
                           PTF05 Report




168504 SVCBILL SB106




 168504 SVCBILL SB106S
168505 EDI      EDCPODHR




168511 SVCBILL SB190




168511 SVCBILL SP190S
168540 C/O     SRRBTH




168544 WMS    ININIT




                                               Page 113
                                          Date: 7/3/2012
                           PTF05 Report




168544 WMS      ININPL




168544 WMS      SRBINA




168544 WMS      WMINBN
168567 E-Mail   SNDMAILR
168567 E-Mail   XAGTMTCL




168582 A/P      CORPRT




168582 A/P      CORPRTPF




168584 A/P      COFORR




168584 A/P      COFORRPF




168586 A/P      COUPRT




168586 A/P      COUPRTPF

168588 WMS      WMGTBN
 168599 A/R     ARETRC
 168599 A/R     SRPDRC




                                               Page 114
                                          Date: 7/3/2012
                             PTF05 Report




168600 I/N      INETBN

 168634 WMS     WMUPRM

168648 C/O      COETOO




 168685 A/P     CORPRT




 168685 A/P     CORPRTPF




 168685   A/P   COUPRT
168694    ROI   ARLSDP
168694    ROI   ARLSDPPF
168694    ROI   ARRPCA
168694    ROI   ARRPCAPF
168694    ROI   ARUPDP
168694    ROI   COMAPT
168694    ROI   COMAPTFM
168694    ROI   RITADEBIT
168694    ROI   RTETDB
168694    ROI   RTETDBFM
168694    ROI   RTETR3
168694    ROI   RTETR3FM
168694    ROI   RTLSDP
168694    ROI   RTLSDPPF
168694    ROI   RTMAST
168694    ROI   RTMASTFM
168694    ROI   VCOSTORE

168718 A/P      APETLC

 168727 S/A     SAFCTYP

 168727 S/A     SAFCTYP2

 168727 S/A     SAFCTYPFM

 168727 S/A     SAFCTYPFM2
 168735 EDI     EDXRPRA
 168735 EDI     EDXRPRAPF




                                                 Page 115
                                            Date: 7/3/2012
                            PTF05 Report




 168739 S/A     SAMODLIN




 168739 S/A     SAMODWIN


 168754 P/O     POUPLD
168768 I/N      ININIT2




 168776 P/O     POETPO




 168776 P/O     POETPOFM


 168790 P/O     POFORC




 168794 I/N     ININIT2




 168794 I/N     ININIT2FM




 168808 WMS     SRPALET




 168808   WMS   SRPALETFM
 168846   A/R   COFORRC1
 168846   A/R   COLSRTC1
 168846   A/R   COMACR
 168846   A/R   COMART


                                                Page 116
                                           Date: 7/3/2012
                           PTF05 Report


168846   A/R   CORPRTC1
168846   A/R   CORPRTC1U
168846   A/R   COUPRTC1
168846   A/R   SRRBTH


168849 A/R     COMACR


168849 A/R     SRRBTH

168850 A/R     SRCUST

168861 P/O     POETPO

168861 P/O     POETPO2

168877 P/O     PORPBR

168877 P/O     PORPBRPF

168877 P/O     POUPBT

168877   P/O   POUPBTPF
168881   WMS   INLSI2PF
168881   WMS   INLSI3CL
168881   WMS   INLSI3PF
168881   WMS   INLSI3PF
168881   WMS   INLSIB
168881   WMS   INLSIBC1
168881   WMS   INLSIBC2
168881   WMS   INLSIBPF
168881   WMS   INMAIT
168881   WMS   WMETRC
168881   WMS   WMETRCLT
168881   WMS   XAINLT
168881   WMS   XAINLTFM


168885 X/A     SRHCFL


168903 POS     RTINSG


168903 POS     RTINSGFM

168971 POS     RTDLORD

168971 POS     RTETCA

168971 POS     RTETCC

168971 POS     RTETCK


                                               Page 117
                                          Date: 7/3/2012
                         PTF05 Report



168971 POS   RTETIH

168971 POS   RTETMS

168971 POS   RTETR3

168971 POS   RTFOR1

168971 POS   RTFOR1B

168971 POS   RTFOR1BPF

168971 POS   RTFOR1PF

168971 POS   RTOVPM2

168971 POS   RTOVPM3


168974 P/O   PORPBR


168974 P/O   POUPBR




168981 P/O   PORPBR




168981 P/O   POUPBT

168986 P/O   POSHWN

168989 P/O   POETLD




168993 P/O   POINBT
169000 A/P   COUPRT


169030 P/O   POINBT

169042 A/P   CORPRT




                                             Page 118
                                        Date: 7/3/2012
                            PTF05 Report




 169043   A/P   CORPRT
169072    S/A   SARPCA
 169084   C/O   COETOO
169110    X/A   CHK_AUT
 169112         ARENMOC2
 169112         ARENMOCL
 169112         ARUPPP
 169130   A/P   POINAC
 169140   WMS   INETBN
 169140   WMS   INETGL
 169140   WMS   INLSBI
 169140   WMS   INMABB
 169140   WMS   INRPBS
 169140   WMS   INUPBW
 169140   WMS   POETBB
 169140   WMS   POETLB
 169140   WMS   POETRC
 169140   WMS   PORPRC
 169140   WMS   WMETMM
 169140   WMS   WMETMO
 169140   WMS   WMETMR
 169140   WMS   WMETPA
 169140   WMS   WMETPM
 169140   WMS   WMETRC
 169140   WMS   WMETRP
 169140   WMS   WMFOMV
 169140   WMS   WMGTBN
 169140   WMS   WMGTBNPA
 169140   WMS   WMUPBR
 169140   WMS   WMUPMR
 169140   WMS   XAUPPL
 169149   WMS   ININBB
 169149   WMS   ININBBFM
 169149   WMS   WM0026
 169149   WMS   WMMAAR
 169149   WMS   WMMAARFM
 169149   WMS   WMMAZO
 169149   WMS   WMMAZOFM
 169149   WMS   WMMENU
 169149   WMS   WMMENUFM
 169149   WMS   WMRFBN
 169149   WMS   WMRFBN1
 169149   WMS   WMUPRF
 169149   WMS   WMUPRFC1
 169149   WMS   WMUPRFC2
 169149   WMS   WMUPRFFM
 169149   WMS   WMUPRFS
 169149   WMS   WMUPRFSFM
169151    WMS   WMINOM2


                                                Page 119
                                           Date: 7/3/2012
                            PTF05 Report


169151    WMS   WMINOMFM2
169163    C/O   COETOO2
169163    C/O   COETOO2FM
169163    C/O   COETOO3
169163    C/O   COETOO3FM
169163    C/O   COUPL#
169163    C/O   COUPL#FM

 169186 WMS     WMETPA

 169186   WMS   WMETPAFM
 169192   P/O   POETRC
 169192   P/O   POETRCFM
 169192   P/O   WMETRC
 169192   P/O   WMFOPR
 169192   P/O   WMFOPRFM
 169192   P/O   WMFOPRPF
 169192   P/O   WMMENU
 169192   P/O   WMMENUFM




 169196 WMS     WMETTR




 169196   WMS   WMETTRFM
169205    I/N   INRPSG
169205    I/N   INRPSGC1
169205    I/N   INRPSGC2
169205    I/N   INRPSGFM
 169222   C/O   XAINOR2
 169222   C/O   XAINOR2FM
169223    C/O   SRCROR
169223    C/O   SRCRORFM
169223    C/O   XAINOR2
169223    C/O   XAINOR2FM
 169225   I/N   INMAIT
 169225   I/N   INMAITFM
 169233   P/O   POETSG
 169233   P/O   POETSGFM
 169249   A/R   COFORBC1
 169249   A/R   COFORBC2
 169249   A/R   COFORBC3
 169249   A/R   COFORBFM
 169260   A/R   ARFOSF
 169260   A/R   ARFOST
 169260   A/R   ARFOSTC1
 169260   A/R   ARFOSTC2
 169260   A/R   ARFOSTC3
 169260   A/R   ARFOSTC4

                                                Page 120
                                           Date: 7/3/2012
                             PTF05 Report


 169260 A/R     ARFOSTFM
 169260 A/R     ARUPIN

 169262   A/P   APETVO
169263    A/P   APRPCR
169263    A/P   APRPCRC2
169263    A/P   APRPCRPF
169263    A/P   APRPUVC2




 169281   S/A   SAMAFD
 169285   I/N   ININIT2
 169287   I/N   ININDT
 169287   I/N   ININDTFM
 169308   I/N   SRBINA
 169324   WMS   WMETRC

 169333   A/P   APINVO
 169350   WMS   WMETRC
169380    WMS   WMETSSFM
 169430   A/R   SRDCHK
 169430   A/R   SRDCHKFM
 169434   A/P   AP0021
 169434   A/P   AP0025
 169434   A/P   APRPVOFM
 169434   A/P   APRPVOPF

 169478   C/O   COETOO
 169480   A/P   COMART
 169480   A/P   COUPS1
 169489   C/O   COETOO2


 169496 VER     VERSGNENG


 169496 VER     VERSPO1

169507    X/A   POPGPD
 169536   WMS   WMETPK
 169537   A/P   AP0021A
 169537   A/P   APRPRVFM

 169542 WMS     WMETRS

 169542 WMS     WMUPRSSA
 169555 WMS     COETOOSV
 169555 WMS     COETOOSVFM




                                                 Page 121
                                            Date: 7/3/2012
                           PTF05 Report




169565 A/P     COFORR




169565 A/P     COFORRPF




169565 A/P     CORPRT




169565 A/P     CORPRTPF




169565 A/P     COUPRT




169565 A/P     COUPRTPF

169587 C/O     COETOO

169587   C/O   COETOOFM
169596   A/R   XAMACX
169646   C/O   COMABC
169646   C/O   COMABCFM
169656   I/N   INMAIT
169656   I/N   INMAITFM
169656   I/N   SRITEM

169679 POS     RTETCS

169691 C/O     COCKBR

169691 C/O     COETOO

169691 C/O     COMABC

169691 C/O     COMABCFM


169700 I/N     SRINCST


169700 I/N     SRINCSTFM


169700 I/N     SRINLND




                                               Page 122
                                          Date: 7/3/2012
                                PTF05 Report




 169700   I/N       SRINLNDFM
 169701   POS       RTRPPA
 169701   POS       RTRPPAC1
 169701   POS       RTRPPAC2
 169701   POS       RTRPPAFM
 169701   POS       RTRPPAPF
 169701   POS       RTRPPAR
 169701   POS       RTRPPAS
 169701   POS       RTTRRPC1
 169701   POS       RTTRRPC2
 169701   POS       RTTRRPFM




 169709 A/P         COFORR




 169709 A/P         COFORRPF




 169709 A/P         CORPRT




 169709 A/P         CORPRTPF




 169709 A/P         COUPRT




 169709   A/P       COUPRTPF
 169728   POS       RTPGSC
169741    SVCBILL   SB500P
169741    SVCBILL   SB500PQ
 169756   C/O       COLSRT
 169756   C/O       COLSRTPF
 169773   C/O       COMART
 169788   R/W       RWETRPD
 169788   R/W       RWETRPDFM
 169810   A/P       COUPRTPF
 169816   C/O       XAINOR3

169829 Conv         CNV_034
 169833 WMS         COUPHD

 169846 S/A         SAINAN

169855 WMS          WMETCCH


                                                    Page 123
                                               Date: 7/3/2012
                            PTF05 Report



 169858 A/R     ARLSDP

 169858 A/R     ARLSDPPF




 169861   A/P   COUPRT
 169864   EDI   EDETBT
 169864   EDI   EDETBTFM
 169864   EDI   EDUP856

169868 A/P      POINAN
 169871 A/R     ARINCS
 169871 A/R     ARINCS2




 169882   C/O   COUPSH
 169889   EDI   ED856RX
 169889   EDI   EDCIB856C
 169889   EDI   EDCIB856R
 169889   EDI   EDCIBSHFM
 169889   EDI   EDSHINC1
 169889   EDI   VEDSHII
 169889   EDI   VEDSHII1
 169889   EDI   VEDSHII2
 169889   EDI   VEDSHII3
 169889   EDI   VEDSHIO
 169889   EDI   VEDSHIO1
 169889   EDI   VEDSHIO2
 169889   EDI   VEDSHIP
 169889   EDI   VEDSHIP1
 169889   EDI   VEDSHIP2
 169889   EDI   VEDSHIP3
 169889   EDI   VEDSHIS
 169889   EDI   VEDSHIS1
 169889   EDI   VEDSHIS2
 169889   EDI   VEDSHIT


169893 A/R      ARFOCB


169893 A/R      ARFOCBPF



                                                Page 124
                                           Date: 7/3/2012
                        PTF05 Report



169955 I/N    INUPUS

 169958 EDI   EDXRPCB

169986 I/N    INUPPC
 169990 WMS   WMPGBA
 170009 WMS   WMETPK




 170010 EDI   ARCKPP




 170010 EDI   EDXCSET




 170010 EDI   EDXRPCB




                                            Page 125
                                       Date: 7/3/2012
                          PTF05 Report




170010 EDI   EDXRPCBAPF




170010 EDI   EDXRPCBBPF




170010 EDI   EDXRPCBCPF




                                              Page 126
                                         Date: 7/3/2012
                            PTF05 Report




170010 EDI     EDXUP820C1




170010 EDI     EDXUP820C2




170010   EDI   EDXUP820FM
170028   G/L   APDYGLCL
170028   G/L   APENMOC2
170028   G/L   APENPOC2
170028   G/L   APENYRC2
170028   G/L   APGLCD
170028   G/L   APGLCD1
170028   G/L   APGLMD
170028   G/L   APGLMD1
170028   G/L   APGLPJ
170028   G/L   APGLPJ1
170028   G/L   ARDYGL
170028   G/L   ARUPGL


                                                Page 127
                                           Date: 7/3/2012
                               PTF05 Report


 170028   G/L   GLENUJ
 170028   G/L   GLENUM
 170028   G/L   GLMAMP
 170028   G/L   GLUPADM
 170028   G/L   GLUPJE
 170028   G/L   GLUPJEM
 170028   G/L   GLUPMP
 170028   G/L   INDYGL
 170028   G/L   JCENUA
 170028   G/L   JCUPAJ
 170028   G/L   JCUPMT
 170028   G/L   MOUPGL
 170028   G/L   POGLAJ
 170028   G/L   POGLAJCL
 170028   G/L   POGLAV
 170028   G/L   POGLLN
 170028   G/L   POGLLNCL
 170031   P/O   INMAIT
 170031   P/O   INMAITFM
 170031   P/O   INUPUS


 170034   P/O   PORPS1
170079    C/O   COUPSH
170080    C/O   COUPS1
 170085   WMS   MENU
170101    A/R   ARMACS/FM
 170110   WMS   WMETMM
 170110   WMS   WMETPM
 170112   WMS   WMCKPORC
 170112   WMS   WMETRC
 170145   POS   RTPGSC
 170145   POS   RTRPSC
 170145   POS   RTRPSCPF
 170145   POS   VRTSCGC
 170153   I/N   ININIT2
 170153   I/N   ININIT2FM
 170163   C/O   CPETQP.RPGLE
 170164   C/O   ARMACS/FM
 170165   POS   RTETCC
 170198   X/A   xaudif
 170209   C/O   CPINOU
 170209   C/O   CPINOUCL
 170209   C/O   CPINOUFM
 170235   WMS   WMMABN

 170285 C/O     CPINQL




170287 C/O      CPINCQ



                                                   Page 128
                                              Date: 7/3/2012
                            PTF05 Report




170287 C/O      CPINCQFM

 170295 C/O     COETOOSV




 170319 POS     RTFOR1




 170319 POS     RTFOR1B

 170330   P/O   POINSG
 170333   POS   RTFOR1
 170333   POS   RTFOR1B
 170333   POS   RTFOR1BPF
 170333   POS   RTFOR1PF




 170378 WMS     WMFOBLS




 170378 WMS     WMFOBLSFM




 170378 WMS     WMFOSL




 170378 WMS     WMFOSLFM




 170378 WMS     WMFOTS




 170378   WMS   WMFOTSFM
 170390   WMS   WMCKPORC
 170390   WMS   WMCKTRNP
 170390   WMS   WMETMO
 170390   WMS   WMETPA
 170390   WMS   WMETPL
 170390   WMS   WMETRC
 170390   WMS   WMUPCR
170442    EDI   EDLSPO
170442    EDI   EDLSPOPF


                                                Page 129
                                           Date: 7/3/2012
                                 PTF05 Report




170456 M/O      MOUPSH

 170460 I/N     CPQTCN,XAINOR2
 170472 WMS     WMINOM2

 170485   C/O   SRSERL
 170487   A/R   COGTRB
 170487   A/R   COMARC
 170487   A/R   COMARCFM
 170487   A/R   COMART
 170487   A/R   COMARTFM
 170497   WMS   WMCNMV
 170497   WMS   WMETRP
 170497   WMS   WMETRPFM
 170497   WMS   WMUPBR
 170497   WMS   WMUPVO
170504    C/O   COETOO2




 170536 EDI     EDLSPO




 170536 EDI     EDMPWK




 170536 EDI     EDNETW05




 170536 EDI     EDSNEX55CL

 170540 P/O     POINSG
 170556 MRP     MORPMPS
 170556 MRP     MORPMPSPF


 170557 WMS     INETT3


 170557 WMS     INETT4


 170557 WMS     WMETTR
 170558 I/N     ININIT2FM


 170563 P/O     POETBSR
170570 WMS      WMETCR
 170576 SVCBILL SBW180


                                                     Page 130
                                                Date: 7/3/2012
                          PTF05 Report


170576 SVCBILL SBW180S
170576 SVCBILL SBW190
170576 SVCBILL SBW190S

170580 C/O     CPETMH

170580 C/O     CPETQF

170580 C/O     CPETQH

170580 C/O     CPQTSO

170580 C/O     CPQTSOFM
170583 SVCBILL SB421


170600 C/O     SRVWBX




170602 C/O     CQFOOC




170602   C/O   CQFOOCPF
170639   POS   RTDLORD
170643   WMS   WMUPCR
170643   WMS   WMUPCRCL
170643   WMS   WMUPCRPF
170654   P/O   POETLB
170654   P/O   POETLBFM
170654   P/O   POETRC
170654   P/O   POETRCFM
170707   WMS   WMINBN
170747   C/O   COLSRC
170747   C/O   COLSRCC1
170747   C/O   COLSRCC2
170747   C/O   COLSRCFM
170747   C/O   COLSRCPF
170782   WMS   WMETSS2
170794   C/O   SABOM
170794   C/O   SABOMFM
170794   C/O   SBLOT
170794   C/O   SBLOTFM


170799 G/L     XAINIC


170799 G/L     XAINICFM

                                              Page 131
                                         Date: 7/3/2012
                                 PTF05 Report


 170800   WMS       SRVWBX
 170800   WMS       SRVWBXFM
 170800   WMS       SRVWOR
 170800   WMS       SRVWORFM
 170800   WMS       WMETSS
 170800   WMS       WMETSSFM
170803    S/A       SAINAN
 170805   WMS       INLSI3C2
 170805   WMS       MORECV
 170805   WMS       WMETMO
 170805   WMS       WMETMOFM
 170815   WMS       WMMABA

 170819 I/N         WMINLTTR

 170819 I/N         WMINLTTRFM

 170830 WMS         WMETPA


 170839   C/O       COETOO3
 170847   VARSITY   XAIFVSCL
 170856   S/A       saqrcc
 170856   S/A       saqrccpf
 170856   S/A       saqrci
 170856   S/A       saqrcipf
 170856   S/A       saqrcm
 170856   S/A       saqrcmpf
 170856   S/A       saqrcs
 170856   S/A       saqrcspf
 170856   S/A       saqrdc
 170856   S/A       saqrdcpf
 170856   S/A       saqril
 170856   S/A       saqrilpf
 170856   S/A       saqrli
 170856   S/A       saqrlipf
 170856   S/A       saqrlo
 170856   S/A       saqrlopf
 170856   S/A       saqrmf
 170856   S/A       saqrmfpf
 170856   S/A       saqrsm
 170856   S/A       saqrsmpf
 170856   S/A       saqrst
 170856   S/A       saqrstpf
 170856   S/A       Saqrte1
 170856   S/A       saqrte2
 170856   S/A       saqrtepf
 170869   WMS       SRPALET
 170895   WMS       WMDEPL
 170895   WMS       XAUPPLBN

 170899 WMS         XAUPPL
170929 WMS          WMETPBH

                                                     Page 132
                                                Date: 7/3/2012
                            PTF05 Report


170929 WMS      WMETPBHFM


170933 C/O      COETOO2


170933 C/O      COETOO3

170936 C/O      COETOO2
 170949 I/N     ININIT

170952 MRP      MOCMMPS

170952 MRP      MOCMMPSFM

170952 MRP      MOINMPS

170952 MRP      MOMAIF

170952 MRP      MOMAIFFM

170952 MRP      MORPMPS

170952 MRP      MOUPSUG
 170964 C/O     COETOO2

 170966 A/P     APCPVN


170985 P/O      POETPO


170985 P/O      POETPO2


170985 P/O      POETPOFM

 170998 WMS     WMETSS

 171034 WMS     INETGL

 171034   WMS   INETGLFM
 171035   A/P   APETMN
 171035   A/P   APETVO
 171035   A/P   APIFAP
 171035   A/P   APIFAPFM
 171035   A/P   POETIV

 171039   WMS   POMARB
 171081   C/O   COFOPT
 171081   C/O   COFOPTPF
 171104   MRP   MOCMMPS




                                                Page 133
                                           Date: 7/3/2012
                                  PTF05 Report




 171107 RENBILL IR200


 171107 RENBILL IR200S


 171107 RENBILL RB200


 171107   RENBILL   RB200S
 171135   C/O       COMABS
 171135   C/O       CORPBO
 171135   C/O       CORPBOC2
 171135   C/O       CORPBP
 171135   C/O       CORPBPC2
 171135   C/O       CORPBR
 171135   C/O       CORPBRC2
 171135   C/O       CORPBS
 171135   C/O       CORPBSC2
 171135   C/O       CORPBV
 171135   C/O       COUPBR
 171135   C/O       COUPBRC2
 171135   C/O       COUPCO




 171145   WMS       WMETMM
 171169   I/N       COINLC
 171169   I/N       MOETWC
 171169   I/N       VWMTRND8.LF

 171173   WMS       XAUPPL
 171200   C/O       COFOPBC2
 171212   A/P       POETIV
 171224   WMS       WMETCCH

171287 A/P          APENMOC2

171287    A/P       APPGLN
 171288   P/O       POUPBT
 171288   P/O       POUPRA
 171288   P/O       POUPRC
 171288   P/O       WMUPCR
 171288   P/O       WMUPRC
 171288   P/O       WMUPRCN
171302    P/O       POMARA
171302    P/O       POMARAFM

 171309 WMS         ININPL

 171309 WMS         ININPLFM


                                                      Page 134
                                                 Date: 7/3/2012
                                 PTF05 Report



171323 WMS          VWMETCC2L1

171323    WMS       WMETCC2
 171343   Misc      XAGSEC/FM
 171343   Misc      XAMOPTR/FM
 171343   Misc      XAUFDF/FM
 171348   WMS       WMMABA
171405    I/N       COGTPR
171405    I/N       COGTPR
 171411   A/R       ARETCS
 171411   A/R       ARETCSFM
 171413   C/O       COMART
 171435   WMS       WMCKCY
 171435   WMS       WMCKNC
 171448   A/P       PORPIV
 171448   A/P       POUPIV
 171451   POS       RTETR2
 171451   POS       RTETR2AD
 171456   WMS       VWMRSWK
 171456   WMS       VWMRSWK1
 171456   WMS       WMETRS
 171456   WMS       WMUPRA
 171456   WMS       WMUPRSSA
 171517   WMS       WMETMM
 171522   P/O       POMARA

 171538 POS         SRCUSTR
171546 P/O          POFOFM
171546 P/O          POFOFMPF

 171559 WMS         WMETPM

 171566 P/O         POUPRC
 171590 I/N         XAIFPG.

171676 M/O          MOETSR

171676    M/O       MOETSRFM
 171678   WMS       WMETSS
 171684   SVCBILL   SB058
 171684   SVCBILL   SB058S
 171684   SVCBILL   SB250P
 171684   SVCBILL   SB250S
171685    EDI       COETSP
171685    EDI       EDUPDSHD4
 171708   I/N       INRPSB*
 171767   RENBILL   IR200S
 171767   RENBILL   RB200S
 171788   I/N       ININBC

 171834 M/O         MOETOO



                                                     Page 135
                                                Date: 7/3/2012
                          PTF05 Report



171834 M/O     MOUPCQ

171834 M/O     MOUPSQ

171834 M/O     VINSER12

171836 C/O     COMACR


171843   C/O   CPQTCN
171846   M/O   PSINFS
171846   M/O   PSINFSFM
171848   EDI   EDMAPD
171848   EDI   EDMAPDFM
171898   X/A   UDUPUDA
171926   WMS   WMLSIL

171928 C/O     MT0000

171928 C/O     MT0030

171980 WMS     WMETPM

171980 WMS     WMETRC

 171980 WMS    WMETSR
171991 A/P     PORPIVC2
171991 A/P     POUPIVC2


171995 P/O     POENMOCL


171995 P/O     PORPS1


171995 P/O     PORPSGC2


171995 P/O     PORPSP


171995 P/O     PORPSPPF

171996 P/O     POETPO

171996 P/O     POINOP

171999 C/O     COFOQC

171999 C/O     COFOQS

171999 C/O     COFOQT



                                              Page 136
                                         Date: 7/3/2012
                            PTF05 Report



171999 C/O      XAINOR2

171999 C/O      XAINOR3

171999 C/O      XAINOR4
172004 R/W      RWETRPD


 172043 G/L     GLRPGL


 172043 G/L     GLRPGLC1


 172043 G/L     GLRPGLC2


 172043 G/L     GLRPGLM


 172043 G/L     GLRPGLMC2


 172043 G/L     GLRPGLMPF


 172043 G/L     GLRPGLPF
172044 A/P      APETSV




 172045 C/O     COETOO
 172092 C/O     COETOO2

 172097   A/P   APETSV
 172100   A/P   APETSV
 172101   A/P   APETSV
 172101   A/P   APETSVFM
 172123   WMS   WMUPBS
 172129   A/P   APLSMC
 172129   A/P   APLSMCPF
172130    M/O   PSINFS

172131 P/O      POETPO

172131 P/O      POETPO2

172131 P/O      POETPOFM

172131 P/O      POUPBT

172131 P/O      POUPRC



                                                Page 137
                                           Date: 7/3/2012
                            PTF05 Report



172131 P/O      WMUPCR

172131 P/O      WMUPRC

172131    P/O   WMUPRCN
 172136   C/O   COLSRT
 172136   C/O   COLSRTC1
 172136   C/O   COLSRTC2
 172136   C/O   COLSRTPF
 172141   I/N   INUPT3


 172143 A/P     APETSV


 172143 A/P     SRVCH

 172146 P/O     POETSG

 172146 P/O     POINSG

 172146 P/O     PORPS1

 172165   C/O   COETOO
 172225   WMS   WMINOM2
172276    S/A   SARPVN
172276    S/A   SARPVNC2

172296    X/A   GLCKPS
 172299   EDI   EDUPPA1
 172299   EDI   EDUPPA2
 172299   EDI   EDXUPPA1
 172299   EDI   EDXUPPA2




 172338 WMS     jinbinina

 172354 RENBILL RB041

 172354 RENBILL SRSERL4
172358 I/N      XAMACM
172358 I/N      XAMALC

 172393 P/O     POUPBT

 172393 P/O     POUPBT

 172393 P/O     POUPBTPF

 172393 P/O     POUPBTPF

 172414 P/O     POUPBT


                                                Page 138
                                           Date: 7/3/2012
                                PTF05 Report



 172414 P/O         POUPRC

 172414 P/O         WMUPCR

 172414 P/O         WMUPRC

 172414   P/O       WMUPRCN
 172451   C/O       CORPBS
 172451   C/O       COUPBR
 172472   C/O       SRVWOR
 172472   C/O       SRVWORFM
172475    P/O       POETLB
172475    P/O       POETLBFM
172475    P/O       VPOBLOT
 172485   VARSITY   XAIFVSCL
172487    C/O       COETSS
 172492   WMS       WMETSS2
 172492   WMS       WMETSS2FM




 172509   WMS       WMETSS
 172544   P/O       POCKOL
 172567   EOM       INPGALL
 172620   WMS       WMFOPT1PF

172635 POS          RTETCA

172635 POS          RTETCC

172635 POS          RTETCK

172635 POS          RTETMS

172635 POS          RTETR3

 172646 WMS         WMETPC

 172646 WMS         WMETPCFM

 172646 WMS         WMMENU

 172646 WMS         WMMENUFM
 172648 WMS         WMCKCY

 172651 WMS         WMRCTR
 172655 WMS         WMUPRV


 172699 P/O         PORPBR


 172699 P/O         PORPBRPF


                                                    Page 139
                                               Date: 7/3/2012
                           PTF05 Report




 172699 P/O     POUPBT


 172699 P/O     POUPBTPF
 172735 G/L     GLUPREC1

 172738 M/O     PSINLC

 172738 M/O     PSINLCFM

 172821   WMS   WMETSS
172888    G/L   GLCKMP
 172891   WMS   WMRCTR
 172891   WMS   WMRCTRFM
 172895   WMS   WMETMMFM




 172904 P/O     PORPS1




 172904 P/O     PORPSGC1




 172904   P/O   PORPSGDL
 172934   X/A   XARPS2
 172934   X/A   XARPS2PF
 172934   X/A   XARPSCC1
 172934   X/A   XARPSCC2
 172934   X/A   XARPSCFM

 172943 WMS     WMUPRV

 172947 P/O     POETLB

 172947 P/O     POETLBFM

 172947 P/O     POETRC



                                               Page 140
                                          Date: 7/3/2012
                           PTF05 Report



 172947 P/O     POETRCFM

 172947 P/O     POUPBT

 172947 P/O     POUPCL

 172947 P/O     POUPRC

 172947 P/O     WMCKPORC

 172947 P/O     WMETCRLT

 172947 P/O     WMETRCLT

 172947 P/O     WMUPRC

 172947 P/O     WMUPRC




172964    C/O   COPGSR
 172992   I/N   COCBOM
 172992   I/N   COETBL
 172992   I/N   COETOO
 172992   I/N   COETOO2
 172992   I/N   COETOO3
 172992   I/N   COETSO
 172992   I/N   COINCI
 172992   I/N   COINFO
 172992   I/N   COINSO
 172992   I/N   COSHWN
 172992   I/N   COSHWN5
 172992   I/N   GLINI2
 172992   I/N   INETBN
 172992   I/N   INETT3
 172992   I/N   INETT4
 172992   I/N   INGTIT
 172992   I/N   ININIT1
 172992   I/N   ININIT2
 172992   I/N   ININITCL
 172992   I/N   ININXR
 172992   I/N   MDINDC
 172992   I/N   MDINDH
 172992   I/N   MDMADC
 172992   I/N   MFINPH
 172992   I/N   MFINWL
 172992   I/N   MOBIN
 172992   I/N   MOBOM
 172992   I/N   MOBOMI
 172992   I/N   MOCFG


                                               Page 141
                                          Date: 7/3/2012
                          PTF05 Report


172992   I/N   moetoo
172992   I/N   MOINMPS
172992   I/N   MOINMS
172992   I/N   MOINOM2
172992   I/N   MOINOM3
172992   I/N   MOUPSG
172992   I/N   POETBL
172992   I/N   POETIV
172992   I/N   POETPO
172992   I/N   POETPO2
172992   I/N   POETSG
172992   I/N   POINBI
172992   I/N   POINOP
172992   I/N   POINSG
172992   I/N   POSHBL
172992   I/N   POSHWN
172992   I/N   PSINLC
172992   I/N   PSINMC
172992   I/N   PSINMD
172992   I/N   PSINMS
172992   I/N   PSINSD
172992   I/N   SABOM
172992   I/N   SB222
172992   I/N   SB226
172992   I/N   SRBOM
172992   I/N   SRBOMY
172992   I/N   SRCLNK
172992   I/N   SRCLNK2
172992   I/N   SRCLNKR
172992   I/N   SRCMIT
172992   I/N   SRCMSO
172992   I/N   SRITEM
172992   I/N   SRITEMGC
172992   I/N   SRLINK
172992   I/N   SRLINK2
172992   I/N   SRMANF2
172992   I/N   SROMIT
172992   I/N   SROOS
172992   I/N   SROOSRT
172992   I/N   SRREHS
172992   I/N   SRREHSFM
172992   I/N   WMETSG
172992   I/N   WMETTR
172992   I/N   WMININTR
172992   I/N   WMINOR
172992   I/N   WMINPL
172992   I/N   WMINTR
172992   I/N   XAINIC
172992   I/N   XAINOR2

172994 A/R     ARRPDC
172996 I/N     INMABB


                                              Page 142
                                         Date: 7/3/2012
                             PTF05 Report


 173015 C/O     COETOO2
173019 POS      RTETR2

 173032 WMS     WMINOM2

 173032 WMS     WMUPRM




173043 A/R      CORPPB




173043    A/R   CORPPB2
173062    C/O   SRVWBX
 173083   I/N   ININIT
 173097   EDI   EDUPDSNTFS
 173110   I/N   INETCCSR
 173110   I/N   INUPCC
 173110   I/N   INUPCS
 173110   I/N   INUPGL
 173110   I/N   INUPOH
 173110   I/N   INUPPC
 173123   P/O   POUPBT
 173123   P/O   WMUPCR

 173165 WMS     WMUPRFS
 173167 WMS     COETOO
 173178 WMS     ININHS


173189 P/O      POSLSR


173189 P/O      POSLSRA
 173201 I/N     SRBINA
 173201 I/N     SRBINAFM


 173227   P/O   POUPBT
 173263   I/N   INRPPAL
 173263   I/N   INRPPALC1
 173263   I/N   INRPPALC2
 173263   I/N   INRPPALFM
 173263   I/N   INRPPALPF
 173263   I/N   INUPOH
 173263   I/N   INUPOHC1
 173263   I/N   INUPOHC2
 173263   I/N   INUPOHFM



                                                 Page 143
                                            Date: 7/3/2012
                            PTF05 Report


 173263   I/N   INUPPC
 173263   I/N   VINPALPC
 173263   I/N   WM0025
 173263   I/N   WMCLPC
 173263   I/N   WMETPBH
 173263   I/N   WMETPBHFM




173312 P/O      PORPS1

 173319 C/O     COETOO3




 173329 X/A     POCKRD




 173329 X/A     POCKRX




 173329 X/A     XAMART




 173329   X/A   XAWFNE
 173340   WMS   WMCKRS
 173340   WMS   XAMART
 173340   WMS   XAWFNE

 173366 P/O     POINSG


 173372 C/O     COETOO2
 173398 C/O     COETOO2
173402 I/N      ININHS

 173428   I/N   INUPCS
 173439   WMS   WMETMM
173462    I/N   SRUPN
173462    I/N   SRUPNFM

 173476 P/O     PORPBR

 173476 P/O     PORPBRPF

 173476 P/O     POUPBT

 173476 P/O     POUPBTPF
 173480 A/P     APMAVN

173483 I/N      INRPTR2


                                                Page 144
                                           Date: 7/3/2012
                             PTF05 Report


 173492 C/O     COETOO3

 173503   A/P   APETVO
 173529   WMS   COETOO
173549    WMS   VWMETRA
173549    WMS   VWMETRA1
173549    WMS   VWMETRA2
173549    WMS   WMETRA
173549    WMS   WMETRAFM

 173550 C/O     COETOO
173561 VER      VERSGNENG

 173562 WMS     WMETPM
 173583 Quote   CPINCQ


 173593 A/P     APINVN


 173593 A/P     APINVNFM
173631 WMS      WMINPKMO
173631 WMS      WMINPKMOFM

 173636 WMS     MOETWC


 173663 C/O     COETOO

 173668 WMS     ININBC

 173668 WMS     INUPBC

 173668 WMS     INUPBCPF

 173668 WMS     XAENDYC2
 173724 P/O     ARMAVN




 173725 P/O     IMMAUC /FM




 173725 P/O     INMAUM
 173726 P/O     IMMAUC/FM
 173726 P/O     IMMAUT




 173727 P/O     IMMAUT

 173729 P/O     POMABY
 173730 P/O     POMABY


                                                 Page 145
                                            Date: 7/3/2012
                            PTF05 Report


 173731   P/O   SRLNDG
 173731   P/O   SRLNDGFM
 173732   P/O   POMALC/FM
 173732   P/O   POMALG/FM
 173732   P/O   POMALX/FM
 173732   P/O   SRLNDG/FM
 173734   P/O   SRLAND
 173734   P/O   SRLANDFM
 173736   P/O   POMALC
 173741   P/O   POMALC
 173743   P/O   POMALX
 173747   I/N   INETCC
 173747   I/N   INETCCFM
 173754   P/O   ARMASV
 173764   P/O   POETPO
 173766   P/O   POETPO
 173766   P/O   POETPOFM
 173799   P/O   APMAVN
 173802   P/O   APMAVN


173804 P/O      APMAVN


173804    P/O   APMAVNFM
 173809   P/O   APMAVN
 173811   P/O   APMAVN
 173812   P/O   APMAVN
 173812   P/O   APMAVNFM
 173814   P/O   POMAVD
 173814   P/O   POMAVDFM
 173816   P/O   POMAVD

 173820 P/O     CPCLWT

 173820 P/O     POETPO

 173820 P/O     POETPO2
 173822 P/O     SRBLBL
 173822 P/O     SRBLBLFM

 173831 I/N     FDUTBRKCS

 173834 C/O     COEMAKCL

 173834 C/O     COEMQTCL

 173834 C/O     COEMQTCL

 173834 C/O     CPQFCL1

 173834 C/O     CPQFCL2




                                                Page 146
                                           Date: 7/3/2012
                            PTF05 Report



 173834 C/O     CPQFCL3

 173834 C/O     CPQFXO

 173834 C/O     cpqfxopf
 173835 I/N     ININAS

 173838 C/O     COFOOC




 173868 A/P     APMAVN




 173868 A/P     VAPVNGL




 173870 I/N     INMAIT/FM

 173875 A/P     APMAFC

 173875   A/P   APMAFCFM
 173879   I/N   INMAIT
 173912   P/O   APETVN
173920    P/O   POFXPO
173920    P/O   POFXPOPF
 173922   P/O   POINOP
 173922   P/O   POINOPFM
 173925   P/O   POETBL
 173926   P/O   POETBL
 173932   P/O   POSHBL
 173932   P/O   POSHBLFM
 173932   P/O   POSHWN
 173935   P/O   POETBL
 173940   P/O   SRALBL
 173940   P/O   SRALBLFM
 173941   P/O   SRBLBL
 173941   P/O   SRBLBLFM
 173949   P/O   POETBL
 173949   P/O   POETBLFM

 173951   P/O   SRBLBL
 173952   P/O   POSHBL
 173952   P/O   POSHBLFM
 173964   P/O   POINOP
 173964   P/O   POINOPFM




                                                Page 147
                                           Date: 7/3/2012
                            PTF05 Report




 173968   G/L   GLMAAT
 173971   P/O   POETPO
 173976   P/O   POETVR
 173976   P/O   POETVRFM
 173993   C/O   COETOO3
 173993   C/O   COETOO3FM

173994    WMS   SRSTYP
 174011   P/O   POETBL
 174011   P/O   POETBLFM
 174031   I/N   SRREHS
 174031   I/N   SRREHSFM

 174044 I/N     ININIT2

 174044   I/N   SRHCFL
 174048   P/O   POINOP
 174060   P/O   POETPO
174061    P/O   POINOP
174061    P/O   POINOPFM
 174062   P/O   POFOPRC2
 174075   X/A   XAMACX
 174114   C/O   cppgqt
 174135   WMS   WMINPL
 174135   WMS   WMINPLFM
 174145   P/O   POINOP


 174152 P/O     POINOP
 174155 P/O     POINOP
 174158 P/O     POINRQ

 174163 P/O     POINRQ

 174165 P/O     POINRQ

 174165 P/O     POINRQFM

 174198 P/O     CORPPR
 174203 P/O     SRALPO

 174228 C/O     CPQTCO

 174228 C/O     CPQTCOFM


 174333 P/O     CPINOU/FM


                                                Page 148
                                           Date: 7/3/2012
                            PTF05 Report




 174333 P/O     CPINOUCL




 174334 A/P     APLSMC

174352 WMS      WMINOM2

 174378 I/N     ININHS

 174386   C/O   COETRP
174398    WMS   WMLSAR
174398    WMS   WMLSARPF
174398    WMS   WMLSBN2
174398    WMS   WMLSBN2PF
174398    WMS   WMLSZO
174398    WMS   WMLSZOPF

 174430 P/O     POUPBT

 174430 P/O     POUPBTC2

 174430 P/O     POUPBTC3

 174430   P/O   POUPBTPF
 174436   C/O   SRPAT1
 174436   C/O   SRPAT2
 174440   A/P   APENMOC2
 174440   A/P   APPGLN

 174451 A/P     APMAPA

 174451 A/P     APUPRP

 174451 A/P     SRCHK

 174451 A/P     SRCHKFM

 174455 WMS     WMETMM

 174503 C/O     CPMALI

 174503 C/O     CPMALIFM

 174503 C/O     CPQTSO

 174503 C/O     SRLSTI

 174503 C/O     SRLSTIFM
 174521 WMS     WMETPK




                                                Page 149
                                           Date: 7/3/2012
                        PTF05 Report




174522 A/P   APUPFP




174522 A/P   APUPLC


174527 A/P   APENMOC2


174527 A/P   APENYRC2

174529 P/O   PORPLN

174529 P/O   PORPLNPF



                                            Page 150
                                       Date: 7/3/2012
                              PTF05 Report




174539 C/O       XAINOR4M


174539 C/O       XAINOR4MFM

174540 C/O       CQFOOC

174542 P/O       SRPOS

174542 P/O       SRPOSFM


174544 C/O       CPLORP*


174544 C/O       CPRPCS*


174544 C/O       CPRPIT*


174544 C/O       CPRPOT*


174544 C/O       PORPBO*

174611   P/O     POETBL
174620   Quote   CPETQP
174620   Quote   CPETQPCL
174620   Quote   CPETQPCLP
174637   I/N     XAINLC
174652   P/O     POETVR




174655 P/O       POLSVR




174655 P/O       POLSVRPF




174662 G/L       XAMAEG
174664 C/O       COUPSH

174673 P/O       SRLAND

174673 P/O       SRLANDFM

174673 P/O       SRLNDG


                                                  Page 151
                                             Date: 7/3/2012
                             PTF05 Report



 174673 P/O       SRLNDGFM

 174673 P/O       VPOLNCD2

 174673 P/O       VPOLNCG1
 174684 P/O       POETRC
 174684 P/O       SRALPO




174715 C/O        COGTPR




174715 C/O        SRBOM




174716 A/R        COSHWN
 174775 P/O       INMAIT
 174781 P/O       SRALPO


 174796   Quote   CPINCQ
174800    A/P     APRPCD
174800    A/P     APRPCDC2
174800    A/P     APRPCDPF
174800    A/P     APRPGK
174800    A/P     APRPGKPF
 174803   P/O     INETSR
 174803   P/O     INETSRFM
 174808   P/O     POETBT
 174808   P/O     POETBTFM
 174812   P/O     CORPPRC1
 174812   P/O     CORPPRC2
 174812   P/O     CORPPRFM
 174812   P/O     COUPPR
 174816   P/O     POINBT
 174816   P/O     POINBTFM
 174818   P/O     POINBT


                                                 Page 152
                                            Date: 7/3/2012
                            PTF05 Report


 174818 P/O     POINBTFM

174819 P/O      POINBT

174819    P/O   POINBTFM
 174820   P/O   POINBT
 174820   P/O   POINBTFM
174825    A/P   APRPVAC1
174825    A/P   APRPVAC2
174825    A/P   APRPVAFM
174825    A/P   APRPVB
174825    A/P   APRPVBPF
174835    A/P   APRPPA
174835    A/P   APRPPAPF
174835    A/P   APRPPJC1
174835    A/P   APRPPJC2
174835    A/P   APRPPJFM
 174855   P/O   POINBT
 174855   P/O   POINBTFM




 174877 P/O     POETBR
 174880 P/O     POETBSR
 174880 P/O     POETBSRM

174890    P/O   POETIV
174894    ROI   RITACHECK
174894    ROI   RTETCK
174894    ROI   RTETCKFM
174894    ROI   RTMAST
174894    ROI   RTMASTFM
174894    ROI   VCOSTORE


 174904 P/O     POFOPR

 174940 P/O     POETRC


174966 C/O      COETOO


174966 C/O      COETOO3

 174978 M/O     MOETOO

 175031 I/N     INMAIT

 175031   I/N   INMAITFM
 175034   POS   RTETR3
175066    I/N   INMAIT
 175071   P/Q   PQMATS



                                                Page 153
                                           Date: 7/3/2012
                           PTF05 Report


175082 P/Q     PQMAIT




175099 A/R     ARFOSTC1




175099   A/R   ARFOSTFM
175107   I/N   ININIM
175107   I/N   INININFM
175107   I/N   INIPPL
175107   I/N   INIPPL1
175107   I/N   INIPPL1FM
175107   I/N   INIPPLFM
175108   A/R   ARUPCD
175123   P/O   INETSR




175140 WMS     WMETRP




175140 WMS     WMETRP




                                               Page 154
                                          Date: 7/3/2012
                               PTF05 Report




175140 WMS      WMETRPFM




175140    WMS   WMETRPFM
 175152   C/O   CPINOU/FM/CL
 175158   POS   COUPSA
 175158   POS   COUPSA2
175196    P/O   POUPLN
175207    P/Q   PQMATS

175261 P/O      POSHBL

175261 P/O      POSHBLFM

175295 P/O      POETPO2


175297 P/O      POETPO2


175297    P/O   POETPO2FM
175308    P/O   POETPO2
175309    P/O   POETPO2FM
175310    P/O   POETPO2
175320    P/O   POETPO2
175322    P/O   POETPO2FM
175325    P/O   POETPO2
175325    P/O   POETPO2FM

175406 C/O      COETOO2


                                                   Page 155
                                              Date: 7/3/2012
                           PTF05 Report



 175505   C/O   COETOO2
175530    C/O   COETOO
175531    P/O   POETPO
175533    I/N   COINCI
175533    I/N   INETBN
175533    I/N   INETGL
175533    I/N   INETPB
175533    I/N   INETPC
175533    I/N   INETT3
175533    I/N   INETT4
175533    I/N   ININBB
175533    I/N   ININBM
175533    I/N   ININCC
175533    I/N   ININCH
175533    I/N   ININCO
175533    I/N   ININDT
175533    I/N   ININFA
175533    I/N   ININHS
175533    I/N   ININIB
175533    I/N   ININIC
175533    I/N   ININICG
175533    I/N   ININIM
175533    I/N   ININLH
175533    I/N   ININLT
175533    I/N   ININSR
175533    I/N   ININXR
175533    I/N   MOINPH
175534    P/O   COETDS
175534    P/O   INETSR
175534    P/O   POETBL
175534    P/O   POETSG
175534    P/O   POINAN
175534    P/O   POINBT
175534    P/O   POINOP
175534    P/O   POINSG
175535    POS   RTETR1
175535    POS   RTETR1FM
 175559   C/O   CPINCQ




175582 C/M      CRINTM

175642 WMS      WMUPRM


 175647 WMS     WMETMM

 175653 WMS     WMETMM



                                               Page 156
                                          Date: 7/3/2012
                             PTF05 Report



 175653 WMS     WMETMMFM

 175653 WMS     WMETPK

 175653 WMS     WMETPKFM

 175653 WMS     XAIFMD

 175653 WMS     XAIFMDFM

175665 POS      RTREWN2

175665 POS      XAINOR2
 175704 P/O     POETPO2

175710 C/O      COGTPR

175710 C/O      COMAPC




 175720 P/O     POETLN




 175720 P/O     POETLNFM

175764 C/O      XAINOR2FM

175784    M/O   CORPMOC2
 175818   G/L   SRGLYR
 175818   G/L   SRGLYRFM
175842    P/O   POETPO2
175851    P/O   POETPO2
 175879   WMS   WMINBN
 175879   WMS   WMINPKMO
 175879   WMS   WMINPKMOCL
 175879   WMS   WMINPKMOFM


 175885 POS     RTETR1


175898 WMS      COUPBO


175898 WMS      WMCRPTBO




                                                 Page 157
                                            Date: 7/3/2012
                       PTF05 Report




175902 S/A   SRBINA




175902 S/A   SRICOM




175902 S/A   SRICRGO




175902 S/A   SRITLC




                                           Page 158
                                      Date: 7/3/2012
                           PTF05 Report




 175902 S/A     SRIVND




 175902 S/A     SROPNO




 175902 S/A     SRPOMO




 175902   S/A   SRSALEH
 175907   P/Q   PQMAIT
 175907   P/Q   PQMAITFM
175909    P/Q   INMAIT
 175910   P/O   POETPO2
175959    P/O   INETSR




                                               Page 159
                                          Date: 7/3/2012
                           PTF05 Report




175963 P/Q      PQETPO




175963 P/Q      SRRECT




175963 P/Q      SRRECTFM
 175967 P/Q     PQINPO
 175967 P/Q     PQINPOFM

 175968 P/Q     PQETPO




 175971 P/Q     PQETTS




 175971 P/Q     PQETTSFM




 175972 P/Q     PQINTS




 175972   P/Q   PQINTSFM
 175975   P/Q   PQETTS
 175976   P/Q   PQETTS
 175979   P/Q   ININSR
 175979   P/Q   ININSRFM
 175979   P/Q   PQINTS
 175987   I/N   ININHS
 175987   I/N   ININHSFM
 175989   I/N   SRREHSFM

176053 WMS      WMETMM

176053 WMS      XAIFMD

                                               Page 160
                                          Date: 7/3/2012
                           PTF05 Report



176053 WMS      XAIFMDFM

176111 C/O      COGTPR

176114 X/A      HLPDETFM

176114 X/A      HLPFLDFM

176114 X/A      XAHLPDET

176114 X/A      XAHLPFLD

176117 G/L      GLMALM

 176117 G/L     GLMALMFM
176123 WMS      WMMABN

176129 P/O      POETSG

176183   P/O    ININLC
176199   P/O    POFORC
176199   P/O    POFORCPF
176199   P/O    PORPBR
176199   P/O    PORPBRPF
176199   P/O    POUPBT
176199   P/O    POUPBTPF

176206 MET      CPETMH

176206 MET      CPETMHFM
176229 WMS      WMETPK

176257 Misc     COETSS

176257 Misc     CORPSH

176257 Misc     WMETSS

176257   Misc   XAFOBOL
176261   C/O    COETBL
176261   C/O    COETBLFM
176271   C/O    COETOO
176274   C/O    COETSO

176279 C/O      SRGTF1

176279 C/O      SRGTF2

176279 C/O      SRGTS1

176279 C/O      SRGTS2

176279 C/O      SRPAT1


                                               Page 161
                                          Date: 7/3/2012
                        PTF05 Report



176279 C/O   SRPAT2
176292 I/N   MOETWC


176302 P/O   PORPBR


176302 P/O   PORPBRPF


176302 P/O   POUPBT


176302 P/O   POUPBTPF




176327 P/O   POETPO

176330 WMS   WMFORC

176330 WMS   WMFORCPF




176346 A/R   ARRPDA5




176346 A/R   ARRPDAC2
176350 C/O   COMABC




176351 I/N   MOUPSH

176432 I/N   SRITEM

176432 I/N   SRITEMFM
176452 WMS   INRPPAL




176457 WMS   WMINBN


                                            Page 162
                                       Date: 7/3/2012
                           PTF05 Report


176459 WMS     WMETPBH

176464 WMS     WMETPL




176477 WMS     WMUPCR




176477 WMS     WMUPCRPF
176512 WMS     WMETPA


176516 P/O     POETPO
 176528 WMS    WMETCC2
 176528 WMS    WMETCC2FM


176535 P/O     POETVR


176535 P/O     POETVRFM

176538 I/N     IN0030

176538 I/N     MO0130

176538 I/N     MO0230

176538 I/N     MO0330

176538 I/N     MO0430

176538 I/N     MO0530

176538 I/N     PO0030

176538   I/N   SRINGBCL
176539   I/N   SRITEM
176567   WMS   WMETSS
176567   WMS   WMETSSFM
176570   WMS   WMRCTR
176570   WMS   WMRCTRFM
176572   WMS   WMETRA
176572   WMS   WMETRAFM
176575   C/O   COETOO
176575   C/O   COETOO2

176583 X/A     POCKPV

176583 X/A     XAMART

176583 X/A     XAWFNE


                                               Page 163
                                          Date: 7/3/2012
                               PTF05 Report


 176640   WMS      VINBINI4C
 176640   WMS      WMGTBN
 176656   I/N      SRBINA
 176656   I/N      SRBINAFM
 176656   I/N      SRICOM
 176656   I/N      SRICOMFM
 176656   I/N      SRICRGO
 176656   I/N      SRICRGOFM
 176656   I/N      SRITLC
 176656   I/N      SRITLCFM
 176656   I/N      SRIVND
 176656   I/N      SRIVNDFM
 176656   I/N      SROPNO
 176656   I/N      SROPNO2
 176656   I/N      SROPNO2FM
 176656   I/N      SROPNOFM
 176656   I/N      SRPOMO
 176656   I/N      SRPOMOFM
 176656   I/N      SRREHS
 176656   I/N      SRREHSFM
 176656   I/N      SRSALEH
 176656   I/N      SRSALEHFM
 176658   E-Mail   CORPSHCL

 176659 EDI        EDMAPV

 176659 EDI        EDMAPVFM

 176676 C/O        COINCI

 176676   C/O      COINCIFM
 176677   I/N      INRPPAL
 176677   I/N      INRPPALC1
 176677   I/N      INRPPALC2
 176677   I/N      INRPPALPF

 176713 WMS        WMUPVMC2




 176716 P/O        POETBS
 176724 P/Q        PQMADC

 176729   C/O      COETCP
176742    I/N      XAINLC
 176756   POS      RTETCA
 176756   POS      RTETCC
 176756   POS      RTETCCFM
 176756   POS      RTETCK
 176756   POS      RTETCKFM
 176756   POS      RTETDB
 176756   POS      RTETDBFM
 176756   POS      RTETIH


                                                   Page 164
                                              Date: 7/3/2012
                          PTF05 Report


176756   POS   RTETKY
176756   POS   RTETMS
176756   POS   RTETMSFM
176756   POS   RTMAST
176756   POS   RTMASTFM
176756   POS   RTOVPM2
176756   POS   RTOVPM3
176756   POS   RTOVPMFM
176775   I/N   SRREHS

 176791 WMS    WMUPRVNP
176873 P/O     CORPPR
176873 P/O     CORPPRPF

176875 I/N     INGTIT

176875 I/N     ININXR


176881 R/W     RWVAR003


176881 R/W     RWVAR006

176904 Quote   CPUPLT

176904 Quote   CPUPLTFM
176968 P/O     POETPO2

176974 P/O     POETPO2
176985 C/O     COETOO
176985 C/O     SRUPBN




176995 C/O     GLINS1




176995 C/O     GLINS3




176995 C/O     GLINS3FM




                                              Page 165
                                         Date: 7/3/2012
                          PTF05 Report




176995 C/O   GLINSBM1




176995 C/O   GLINSBM1FM




176995 C/O   MFINWL




176995 C/O   SRDISP


177058 C/O   COETOO

177095 WMS   VINBINI4B

177095 WMS   VINBINI4P

177095 WMS   WMETSS

177095 WMS   WMFOPT1C2

177095 WMS   WMFOPTC2

177095 WMS   WMGTAB

177095 WMS   WMIFWM

177095 WMS   WMIFWMFM

177095 WMS   WMINOM2


177096 I/N   SRITLC
177119 WMS   WMETRA




                                              Page 166
                                         Date: 7/3/2012
                          PTF05 Report




177136 WMS    WMINPLH


177136 WMS    WMINPLHFM
 177154 I/N   SRINGB
 177154 I/N   SRINGBFM


177214 I/N    SRHCFL


177214 I/N    SROPNO2


177214 I/N    SROPNO2FM
 177224 P/O   POETRC
 177224 P/O   POETRCFM

 177246 P/O   POETLN

 177246 P/O   POETLNFM




 177280 A/P   APUPMC




 177280 A/P   APUPMN




177281 Misc   INMAIT


                                              Page 167
                                         Date: 7/3/2012
                          PTF05 Report




177281 Misc    XAIFMD




177281 Misc    XAIFMDFM




177288 WMS     WMPLLO




177288   WMS   WMPLLOFM
177315   A/P   AP0030
177315   A/P   AP9999
177315   A/P   APINVC
177315   A/P   APINVCFM
177315   A/P   APMAVC
177315   A/P   APMAVCFM
177315   A/P   APMAVN
177315   A/P   SRVCD
177315   A/P   SRVCDFM
177315   A/P   VAPVCD
177315   A/P   VAPVCHG
177315   A/P   VAPVCHG1
177315   A/P   VAPVCHG2
177315   A/P   VAPVCHG3
177315   A/P   VAPVCHG4
177317   A/R   ARINAR
177323   POS   RTRPGF
177323   POS   RTRPGFC1
177323   POS   RTRPGFC2
177323   POS   RTRPGFPF
177325   C/O   CPQTSO
177325   C/O   CPQTSOFM
177326   C/O   CPCKSD
177326   C/O   CPCKSDFM

                                              Page 168
                                         Date: 7/3/2012
                            PTF05 Report




 177327   I/N   SRREHS
 177328   C/O   CPQTCN
 177328   C/O   CPQTCNFM
 177330   C/O   xainor2
177379    I/N   ININIT1
177379    I/N   ININIT1FM
177379    I/N   ININIT2
177379    I/N   ININIT2FM




177458 I/N      POINAN




177458 I/N      POINANFM




177458 I/N      SRREHS




177458 I/N      SRREHSFM

177467 I/N      INETBN
 177541 I/N     INMAIT
 177542 I/N     INMAFA

 177545 C/O     COETOO

 177545 C/O     COETOO2


 177547 I/N     INETBN


 177547 I/N     INRPBS

177595 C/O      CORPBP

177595 C/O      COUPBR

 177600   C/O   CORPBSC2
177612    I/N   COCBOM
177612    I/N   COETCP
177612    I/N   COUPBK
177612    I/N   COUPBO
177612    I/N   COUPMO
177612    I/N   INGTMC
177612    I/N   ININBM
177612    I/N   ININFA


                                                Page 169
                                           Date: 7/3/2012
                            PTF05 Report


177612    I/N   ININFAFM
177612    I/N   ININFAFMN
177612    I/N   ININIB
177612    I/N   ININIC
177612    I/N   INLDBC
177612    I/N   INLDBM
177612    I/N   INLSFA
177612    I/N   INLSFAPF
177612    I/N   INMABR
177612    I/N   INMAFA
177612    I/N   INMAFAFM
177612    I/N   INRPCB
177612    I/N   INRPCL
177612    I/N   INRPIB
177612    I/N   INUPAC
177612    I/N   INUPCF
177612    I/N   INUPCR
177612    I/N   INUPFC
177612    I/N   MOBIN
177612    I/N   MOBINFM
177612    I/N   MOBOM
177612    I/N   MOBOMX
177612    I/N   MOCFG
177612    I/N   MOCFGFM
177612    I/N   MOETOO
177612    I/N   MOGTPC
177612    I/N   MOINMPS
177612    I/N   MORPBE
177612    I/N   MOUPAD
177612    I/N   MOUPSQ
177612    I/N   MOUPSUG
177612    I/N   PSGTCS
177612    I/N   RTUPBO
177612    I/N   SAUPCF
177612    I/N   SB130
177612    I/N   SRBOM
177612    I/N   SRBOMF
177612    I/N   SRBOMF2
177612    I/N   SRBOMRT
177612    I/N   SRBOMX
177612    I/N   SRBOMY
177612    I/N   VCFGKIT
177612    I/N   VCOKIT
177612    I/N   VCOSTAS
177612    I/N   VINFINA
177612    I/N   VINFINJ
177612    I/N   VMOKIT
177612    I/N   WMCRPTBO
 177620   EDI   EDXMPOB
 177626   P/O   POETBR




                                                Page 170
                                           Date: 7/3/2012
                            PTF05 Report




177628 WMS     ININPL


177628   WMS   WMETPK
177667   EDI   COMPOB
177667   EDI   COMPOB
177734   I/N   INMAIT

177735 P/O     POETBR

177735 P/O     poetbs

177735 P/O     poetbsr

177735 P/O     POETLB

177749 I/N     PORPBR

177749 I/N     PORPBRPF

177749 I/N     POUPBT

177749   I/N   POUPBTPF
177753   EDI   EDPRTLOGC
177753   EDI   EDPRTLOGFM
177768   C/O   COFOOC
177768   C/O   COFOOCPF
177790   C/O   CORPBP
177790   C/O   CORPBPC1
177790   C/O   CORPBPC2
177790   C/O   CORPBPPF
177790   C/O   COUPBRC1
177790   C/O   COUPBRC2
177835   WMS   WMINPLH
177835   WMS   WMINPLHFM




177836 WMS     INLSIB




177836 WMS     INLSIBC1




177836 WMS     INLSIBC2




                                                Page 171
                                           Date: 7/3/2012
                          PTF05 Report




177836 WMS     INLSIBPF




177836 WMS     INMAIT




177836 WMS     WMETRC




177836 WMS     WMLSIL




177836 WMS     XAINLT




177836 WMS     XAINLTFM

177888 C/O     COETOO

177888 C/O     COETOO2

177888 C/O     COGTPR




177896 R/W     RWVAL033

177908 C/O     COINCI

177908   C/O   COINCIFM
177964   A/P   APETMN
177965   A/P   SRAPMC
177965   A/P   SRAPMCFM
177966   A/P   APETLC
177966   A/P   SRAPLN
177966   A/P   SRAPLNFM
177970   A/P   SRCHK
177970   A/P   SRCHKFM



                                              Page 172
                                         Date: 7/3/2012
                           PTF05 Report



178000 I/N      INETPC

178000 I/N      INUPB3

178000 I/N      INUPPC

178000 I/N      VINPLOT

178000 I/N      WMETPBLT

 178003 P/O     POETRC

 178012 C/O     COETOO2


 178069 G/L     GLMACR


 178069 G/L     GLMACRFM




 178072   A/R   COUPSH
 178081   P/O   POETPO
 178081   P/O   POETPO2
 178083   M/O   MOUPCQ


                                               Page 173
                                          Date: 7/3/2012
                           PTF05 Report



178101 M/O    COUPMO




178180 A/P    APUPFP




178180 A/P    APUPLC
 178196 WMS   WMINPLH




178225 A/P    APUPFP




178236 I/N    ININAS




178236 I/N    ININIMSG




178236 I/N    ININIMSGFM




178236 I/N    ININIT1




                                               Page 174
                                          Date: 7/3/2012
                          PTF05 Report




178236 I/N   ININIT1FM




178236 I/N   INLSIMSG




178236 I/N   INLSIMSGC1




178236 I/N   INLSIMSGC2




178236 I/N   INLSIMSGFM




178236 I/N   INLSIMSGPF




178236 I/N   INMAMS




178236 I/N   INMAMSFM


178247 A/R   SRCUST

178251 C/O   ARUPCS

178251 C/O   ARUPRC

178251 C/O   COUPBO

178251 C/O   COUPGL

178251 C/O   COUPGL2

178251 C/O   COUPSA

178251 C/O   COUPSA2

178251 C/O   COUPSH

178251 C/O   COUPSP

178251 C/O   WMCRPTBO


                                              Page 175
                                         Date: 7/3/2012
                           PTF05 Report



178273 G/L      ARUPCS

178273 G/L      COUPSA

 178286 I/N     CODRRE

 178286 I/N     ININAS

 178286 I/N     MTINBO

 178286 I/N     MTINBOFM




178299 C/O      COETOO

 178314 A/R     ARINCC
178392 EDI      ARMASV
178394 WMS      WMGTBN


 178409   I/N   ININIT2
 178412   WMS   WMMABN
 178412   WMS   WMMABNFM
178414    C/O   WMINOM2
178414    C/O   XAINOR1

178503    I/N   COETOO
178545    I/N   SRREHS
 178549   POS   RTPGSC
 178549   POS   RTRPSC
 178549   POS   RTRPSCPF
 178549   POS   VRTSCGC
 178551   POS   RTETCA
 178551   POS   RTETCC
 178551   POS   RTETCCFM
 178551   POS   RTETCK
 178551   POS   RTETCKFM
 178551   POS   RTETDB
 178551   POS   RTETDBFM
 178551   POS   RTETIH
 178551   POS   RTETKY
 178551   POS   RTETMS
 178551   POS   RTETMSFM
 178551   POS   RTMAST
 178551   POS   RTMASTFM
 178551   POS   RTOVPM2
 178551   POS   RTOVPM3
 178551   POS   RTOVPMFM


                                               Page 176
                                          Date: 7/3/2012
                           PTF05 Report


 178567 C/O     COETOO
178569 C/O      COETOO2


 178574 C/O     VINSER13


 178574   C/O   XACNSR
 178576   WMS   VWMLSBN
 178576   WMS   WMLSBN
 178576   WMS   WMLSBNC1
 178576   WMS   WMLSBNC2
 178576   WMS   WMLSBNFM
 178576   WMS   WMLSBNPF

178622 J/C      JCENAJC2

178622 J/C      JCENMOCL




 178628 CRM     CRINALL




 178667 I/N     COGTPR




 178669   POS   RTRPGF
 178676   EDI   ARMASV
178682    P/O   POETSG
 178686   WMS   FXCRBT
 178686   WMS   SSBATCH
 178686   WMS   WMETTO
 178686   WMS   WMINOM2
 178686   WMS   WMMABA
 178686   WMS   WMMAVF
 178696   P/O   POETBR


 178702 A/R     SRSTAX


 178702 A/R     SRSTAXFM


 178753 A/P     APETMX
 178774 C/O     COETSS
 178774 C/O     COUPTL


                                               Page 177
                                          Date: 7/3/2012
                            PTF05 Report


 178791 C/O     COETOO3


 178830   I/N   XAMABN
178868    C/O   COETOO2
 178873   EDI   EDDSPMSCL
 178873   EDI   EDIMPEXCL
178878    I/N   SRBINM


 178881 POS     RTETDL


 178881 POS     RTETR2


 178881 POS     RTETR2FM


 178881 POS     RTETR3


 178899 C/O     COETOO


 178899 C/O     SRBOM




 178913   C/O   COETOO
 178915   I/N   SRBINM
 178917   C/O   XAINOR2
 178917   C/O   XAINOR2FM
 178943   MET   CPETQE
 178948   MRP   MORPMPS
 178964   C/O   COETOO2
 178964   C/O   COETOO2FM
 178974   WMS   XALSBIC1
 178974   WMS   XALSBIC2
 179007   WMS   WMINBN
 179010   C/O   COETOO




 179012 WMS     SRVERF




 179012 WMS     SRVERFFM




                                                Page 178
                                           Date: 7/3/2012
                               PTF05 Report




179039 WMS         WMGTBN

179046 P/O         POLSVR

179046 P/O         POLSVRPF

179046 P/O         POUPVR

179046 P/O         POUPVRPF
179060 P/O         INMAIT
179060 P/O         INMAITFM

179063 X/A         XAENWF

179063   X/A       XASTWF
179073   I/N       INMAFA
179116   WMS       XALSBIC1
179116   WMS       XALSBIC2
179116   WMS       XALSBIFM
179116   WMS       XALSBIPF

179126   SVCBILL   COENPGCL
179136   I/N       COETOO
179136   I/N       COETOONS
179136   I/N       FXUPDC
179136   I/N       INCPIB
179136   I/N       INCPYIT
179136   I/N       INMAIT
179136   I/N       INUPT3
179136   I/N       INUPT4
179136   I/N       POETBL
179136   I/N       POETPO
179136   I/N       RTREWN
179136   I/N       WMETMO
179136   I/N       WMUPRA
179136   I/N       WMUPRA2
179136   I/N       WMUPRSSA
179136   I/N       WMUPRV
179136   I/N       WMUPRVNP
179136   I/N       WMUPRVPAL
179136   I/N       WMUPRVVAR
179136   I/N       WMUPTR

179181 A/P         SRVCH

179219 X/A         XAMACM

179222 I/N         INETCCSR

179222 I/N         INUPCC




                                                   Page 179
                                              Date: 7/3/2012
                            PTF05 Report



 179222 I/N     INUPCS

 179222 I/N     INUPOH

 179222 I/N     INUPPC

 179222 I/N     VINSER2PC

 179222 I/N     VINSERL

 179222 I/N     VINSERLPC

 179222   I/N   WMETCCSR
179256    WMS   WMETMM
 179264   WMS   WMETPM
 179275   WMS   SRBINM
 179283   WMS   SRBINM
 179283   WMS   SRBINMFM
 179284   WMS   SRBINM
 179284   WMS   SRBINMFM
 179302   WMS   INETBN
 179302   WMS   INETGL
 179302   WMS   INLSBI
 179302   WMS   INMABB
 179302   WMS   INRPBS
 179302   WMS   INUPBW
 179302   WMS   POETBB
 179302   WMS   POETLB
 179302   WMS   POETRC
 179302   WMS   PORPRC
 179302   WMS   WMETMM
 179302   WMS   WMETMO
 179302   WMS   WMETMR
 179302   WMS   WMETPA
 179302   WMS   WMETPM
 179302   WMS   WMETRC
 179302   WMS   WMETRP
 179302   WMS   WMFOMV
 179302   WMS   WMGTBN
 179302   WMS   WMGTBNPA
 179302   WMS   WMUPBR
 179302   WMS   WMUPMR
 179302   WMS   XAUPPL
 179332   G/L   GLETJE
 179335   P/Q   ININSR
 179335   P/Q   ININSRFM
 179335   P/Q   PQINTS


 179337 C/O     COETOO




                                                Page 180
                                           Date: 7/3/2012
                           PTF05 Report




179337 C/O     SRBOM

179339 P/O     POLSVR

179339 P/O     POLSVRPF

179339 P/O     POUPVR

179339   P/O   POUPVRPF
179371   CRM   CRETAH
179433   C/O   XAINOR2
179433   C/O   XAINOR2FM
179453   WMS   WMINPLH


 179470 A/P    APRPDM
179512 WMS     WMINBN

179518 WMS     INETGL

179518 WMS     WMETPM

179525 G/L     GLINGR

179525 G/L     GLINGRFM
179527 G/L     GLMACP




179577 C/O     CPFXPE




179577 C/O     CPFXPEFM




                                               Page 181
                                          Date: 7/3/2012
                        PTF05 Report




179577 C/O   CPQTCN




179577 C/O   CPQTCNFM




179577 C/O   CQFOOC




179577 C/O   CQFOOCPF


179584 P/O   POMALC


179584 P/O   POMALCFM
179593 P/O   PORPPOC1
179593 P/O   PORPPOFM

179608 G/L   GLUPCL



                                            Page 182
                                       Date: 7/3/2012
                             PTF05 Report




179613 C/O       COETOO2




179613 C/O       COETOO3




179613 C/O       COETOO3FM

179630   WMS     WMETSS
179650   MET     CPETMH
179650   MET     CPETQH
179652   Quote   CPETQH
179652   Quote   CPETQHFM
179679   EDI     EDCROR
179679   EDI     EDXCROR
179680   C/O     COUPMO

179687 M/M       XAIFMP

179687 M/M       XAIFMPFM




179692 G/L       GLINGR

179694 G/L       GLINGR

179694 G/L       GLINGRFM




179702 A/R       ARMADV




179703 A/R       ARMADC
 179707 M/M      COFOQC
 179707 M/M      COFOQCPF


179708 MET       CPETQP

                                                 Page 183
                                            Date: 7/3/2012
                            PTF05 Report




 179708 MET     CPETQPFM




 179710 MET     PPMAFO




 179710 MET     PPMAFOFM


 179720 MET     CPDROP2




 179721 MET     CPETQH




 179721   MET   CPETQHFM
 179726   I/N   IN0030
 179726   I/N   IN9999
 179726   I/N   INMABD
 179726   I/N   INMABF
 179726   I/N   INMABFFM
 179726   I/N   INMABR
 179726   I/N   INMAFA
 179726   I/N   MO0130
 179726   I/N   MO0230
 179726   I/N   MO9999
 179726   I/N   SRBOMCD
 179726   I/N   SRBOMCDFM
 179726   I/N   VINBOMC
 179726   I/N   VINBOMC1
 179726   I/N   VINBOMC2
 179726   I/N   VINBOMC3
 179726   I/N   VINBOMC4
 179726   I/N   VINBOMC5
 179726   I/N   VINBOMC6
 179726   I/N   VINBOMCD

179736 M/O      MOETOO


179740 P/O      COETOO


179740 P/O      COETOO2
 179748 I/N     INCPIB
 179748 I/N     INMAIT

 179757 P/O     PORPDS


                                                Page 184
                                           Date: 7/3/2012
                           PTF05 Report



 179757 P/O     PORPDSC2

 179757   P/O   PORPDSPF
 179790   C/O   SRBOMY
 179790   C/O   SRBOMYFM
 179799   M/O   MPPOST
 179818   P/O   POUPCL


 179875 G/L     APINVO
 179883 MET     CPQFXO
 179883 MET     CPQFXOPF

 179884 MET     CPINCQ

 179884 MET     CPINQL

 179884   MET   CPINQLFM
 179887   P/O   INMAIT
 179887   P/O   INMAITFM
 179888   MET   CPETMD
 179888   MET   CPETMDFM
 179888   MET   CPETMH

179897 I/N      INMAIT
 179906 I/N     INMAFA

 179915 WMS     WMETPK




179952    WMS   WMETPL
 179973   A/R   ARRPGX
 179975   WMS   WMLSBN
179997    POS   RTETR1R




 180034 C/O     XAINOR2




                                               Page 185
                                          Date: 7/3/2012
                            PTF05 Report




 180034 C/O     XAINOR4




 180034 C/O     XAINOR4M
180038 C/O      COETOO
180038 C/O      COETOO2

 180043 MET     PPMAFO

 180043 MET     PPMAFOFM




180044    WMS   WMETPC
 180052   P/O   POETPO
 180052   P/O   POETPO2
 180052   P/O   POINPCH
 180052   P/O   POINPCHCL
 180052   P/O   POINPCHFM
 180052   P/O   POMAPCH
 180052   P/O   POMAPCHFM
 180052   P/O   SRPCD
 180052   P/O   SRPCDFM
 180052   P/O   VPOPCD
 180052   P/O   VPOPCHG
 180052   P/O   VPOPCHG1
 180052   P/O   VPOPCHG2
 180052   P/O   VPOPCHG3
 180052   P/O   VPOPCHG4
 180055   MET   CPETMH
 180055   MET   CPINMQ
 180055   MET   VCPMDQH1


                                                Page 186
                                           Date: 7/3/2012
                            PTF05 Report


 180056   G/L   GLLSCR
 180056   G/L   GLLSCRC1
 180056   G/L   GLLSCRC2
 180056   G/L   GLLSCRFM
 180056   G/L   GLLSCRPF

 180057   C/O   COETOO
180060    G/L   GLMAIC
180062    G/L   GLETJE
180072    G/L   GLETJE
180073    P/O   POETPO
180073    P/O   POETPOFM




 180075   WMS   WMINBN
 180076   P/O   POUPIV
 180085   I/N   ININBOMC
 180093   M/M   COFOQC
 180093   M/M   COFOQCPF
 180101   EDI   EDUPDSHD2
 180107   G/L   GLMAIC
 180107   G/L   GLMAICFM
 180143   C/O   COFOQS
 180143   C/O   COFOQT




 180153 WMS     XAUPPL
 180156 EDI     EDIFCM
 180156 EDI     EDIFCMFM

 180160   POS   RTETR1R
 180196   POS   RTRPVS1
 180196   POS   RTRPVS2
 180196   POS   RTRPVS3
 180196   POS   RTRPVSC1
 180196   POS   RTRPVSFM
 180196   POS   RTRPVSPF




 180218 I/N     INETT4
 180247 MET     CPETQP
 180247 MET     CPETQPFM


                                                Page 187
                                           Date: 7/3/2012
                           PTF05 Report



180254 WMS      WMETRC

180254 WMS      WMETRCFM




 180270 A/P     APETVC




 180270 A/P     APETVO
 180282 P/O     POUPIV
 180284 I/N     ININBOMC




 180288   WMS   XAUPPL
 180304   G/L   SRCHGLFM
 180305   MET   CPINDV
 180305   MET   CPINDVFM
 180305   MET   CPQTCN
 180305   MET   SBMACMFM
 180305   MET   XBMACM
 180312   MET   CPCKSD
 180319   WMS   WMETSS
 180341   P/O   POUPIV
 180345   C/O   COETOO2
 180347   A/P   APETVO


 180373 G/L     GLETJE

180400 A/P      APETVO
 180401 C/O     COETOO2




 180403 G/L     GLETJE
 180406 X/A     SRHCFL
 180406 X/A     XARPSCC1




 180408 POS     RTRPVS1



                                               Page 188
                                          Date: 7/3/2012
                        PTF05 Report




180408 POS   RTRPVS2




180408 POS   RTRPVS3




180408 POS   RTRPVSPF
180430 M/M   XAIFMP




180439 C/O   SRGHLD
180445 C/O   COFOQC

180451 P/O   POETPO

180451 P/O   POINPCH




180484 G/L   GLETJE




180488 C/O   COETOO2




                                            Page 189
                                       Date: 7/3/2012
                            PTF05 Report




 180488 C/O     COETOO2FM

 180489 MET     PPINFI

 180489 MET     PPINFIFM
 180509 MET     CPQTCN
 180509 MET     CPQTCNFM

 180511 WMS     WMINOM2
 180519 P/O     POETPOFM

180525 A/P      APETVO

180525 A/P      APETVOFM
 180535 A/P     APETVO


 180565 MET     PORPBOC1


 180565 MET     PORPBOFM


 180566 MET     CPLORPC1


 180566   MET   CPLORPFM
 180571   MET   SRRSVP
 180574   MET   PPMAFO
 180574   MET   PPMAFOFM
 180576   MET   immauc
 180576   MET   immaucfm
 180578   MET   CPINOU
 180578   MET   CPINOUFM

180579 A/R      ARRPCA

180579 A/R      ARRPDB

180579 A/R      ARRPDD
 180580 A/R     ARMACSFM




 180586 A/R     SRGHLD




                                                Page 190
                                           Date: 7/3/2012
                             PTF05 Report




 180586   A/R   SRGHLDFM
 180647   A/R   SROOSR
180658    X/A   FXPOANAL
 180662   MET   CPLORPC1
 180665   MET   cplorpc1
 180665   MET   CPLORPFM
 180665   MET   cprpcsc1
 180665   MET   cprpcsfm
 180665   MET   cprpitc1
 180665   MET   cprpitfm
 180665   MET   CPRPOTC1
 180665   MET   cprpotfm
 180665   MET   porpboc1
 180665   MET   porpbofm
 180670   MET   CPQTSU
 180670   MET   CPQTSUFM
 180672   A/R   ARMACN
 180672   A/R   ARMAL1
 180672   A/R   ARMAL2
 180672   A/R   ARUPTX
 180672   A/R   ARUPTXA
 180672   A/R   ARUPTXB
 180672   A/R   ARUPTXC
 180672   A/R   ARUPTXD
 180672   A/R   ARUPTXE
 180672   A/R   ARUPTXW
 180672   A/R   VARTXAMHST
 180672   A/R   XAMAST
 180689   WMS   WMETMM
 180697   A/R   SRCMCATG
 180697   A/R   SRCMCATGFM
180698    A/R   XAMAEG


 180699 A/R     XAMAAT


 180699   A/R   XAMAATFM
 180701   A/R   XAMANT
 180701   A/R   XAMANTFM
 180702   A/R   ARMACS
 180705   A/R   ARMACS
 180744   EDI   EDPRTLOGC
 180744   EDI   EDPRTLOGFM
 180746   EDI   EDCROR
 180746   EDI   EDXCROR
 180748   EDI   EDUPDSHD2




                                                 Page 191
                                            Date: 7/3/2012
                          PTF05 Report




180750 EDI   EDLSPO




180750 EDI   EDMPWK




180750 EDI   EDNETW05




180750 EDI   EDSNEX55CL




180762 MET   CPETQH




180764 MET   MTLSCR




180764 MET   MTLSCRC1


                                              Page 192
                                         Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSCRC2




180764 MET   MTLSCRFM




180764 MET   MTLSCRPF




                                            Page 193
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSCT




180764 MET   MTLSCTC1




180764 MET   MTLSCTC2




                                            Page 194
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSCTFM




180764 MET   MTLSCTPF




180764 MET   MTLSDA




                                            Page 195
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSDAC1




180764 MET   MTLSDAC2




180764 MET   MTLSDAFM




                                            Page 196
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSDAPF




180764 MET   MTLSFT




180764 MET   MTLSFTC1




                                            Page 197
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSFTC2




180764 MET   MTLSFTFM




180764 MET   MTLSFTPF




                                            Page 198
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSKF




180764 MET   MTLSKFC1




180764 MET   MTLSKFC2




                                            Page 199
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSKFFM




180764 MET   MTLSKFPF




180764 MET   MTLSLI




                                            Page 200
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSLIC1




180764 MET   MTLSLIC2




180764 MET   MTLSLIFM




                                            Page 201
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSLIPF




180764 MET   MTLSLL




180764 MET   MTLSLLC1




                                            Page 202
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSLLC2




180764 MET   MTLSLLFM




180764 MET   MTLSLLPF




                                            Page 203
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSLO




180764 MET   MTLSLOC1




180764 MET   MTLSLOC2




                                            Page 204
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSLOFM




180764 MET   MTLSLOPF




180764 MET   MTLSLS




                                            Page 205
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSLSC1




180764 MET   MTLSLSC2




180764 MET   MTLSLSFM




                                            Page 206
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSLSPF




180764 MET   MTLSPC




180764 MET   MTLSPCC1




                                            Page 207
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSPCC2




180764 MET   MTLSPCFM




180764 MET   MTLSPCPF




                                            Page 208
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSPI




180764 MET   MTLSPIC1




180764 MET   MTLSPIC2




                                            Page 209
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSPIFM




180764 MET   MTLSPIPF




180764 MET   MTLSPR




                                            Page 210
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSPRC1




180764 MET   MTLSPRC2




180764 MET   MTLSPRFM




                                            Page 211
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSPRPF




180764 MET   MTLSPT




180764 MET   MTLSPTC1




                                            Page 212
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSPTC2




180764 MET   MTLSPTFM




180764 MET   MTLSPTPF




                                            Page 213
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSST




180764 MET   MTLSSTC1




180764 MET   MTLSSTC2




                                            Page 214
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSSTFM




180764 MET   MTLSSTPF




180764 MET   MTLSTB




                                            Page 215
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSTBC1




180764 MET   MTLSTBC2




180764 MET   MTLSTBFM




                                            Page 216
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSTBPF




180764 MET   MTLSTT




180764 MET   MTLSTTC1




                                            Page 217
                                       Date: 7/3/2012
                        PTF05 Report




180764 MET   MTLSTTC2




180764 MET   MTLSTTFM




180764 MET   MTLSTTPF


180767 WMS   WMUPVO



                                            Page 218
                                       Date: 7/3/2012
                          PTF05 Report




180770 WMS     WMLSIB


180770 WMS     WMLSIBC1


180770 WMS     WMLSIBC2


180770 WMS     WMLSIBFM


180770 WMS     WMLSIBPF
 180777 A/R    ARRPGA
 180777 A/R    ARRPGAPF

180785 A/R     ARRPGX




180809   A/P   APMAVN
180828   A/P   APMAMS
180829   A/P   APMAFC
180829   A/P   APMAFCFM

180831 A/P     XAMABK
180834 I/N     INMAIL

180836 A/P     XAUDTB

180836 A/P     XAUDTBFM

180840 A/P     APMAVM

180840 A/P     APMAVMFM


180843 A/P     XAMAAT

180848 WMS     WMETRC
180853 A/P     APETVO
180853 A/P     APETVOFM




180856 A/P     APETVO

180857 A/P     APUPVOC1

180857 A/P     APUPVOFM



                                              Page 219
                                         Date: 7/3/2012
                           PTF05 Report



180858 A/P     APUPVC

180858 A/P     APUPVCFM

180860 A/P     APMAPH

180860 A/P     APMAPHFM

180860 A/P     APMARH

180860   A/P   APMARHFM
180869   CRM   CRMAPC
180869   CRM   SRPROS
180870   CRM   CRMAPR
180884   A/R   ARMACS
180885   C/O   COFOLB
180900   C/O   XAINOR1FM
180931   CRM   CRMACG
180931   CRM   CRMACGFM
180931   CRM   CRMADP
180931   CRM   CRMADPFM
180931   CRM   CRMAJT
180931   CRM   CRMAJTFM
180931   CRM   CRMAPS
180931   CRM   CRMAPSFM

180934 CRM     CRMAAS

180934 CRM     CRMAASFM

180934 CRM     CRMAAT

180934 CRM     CRMAATFM

180934 CRM     CRMACD

180934 CRM     CRMACP

180934 CRM     CRMAOS

180934 CRM     CRMAOSFM

180934 CRM     CRMAOT

180934 CRM     CRMASR

180934 CRM     CRMASRFM

180936 CRM     SRACTY

180936 CRM     SRCLDP

180936 CRM     SRCMPT


                                               Page 220
                                          Date: 7/3/2012
                          PTF05 Report


180937   CRM   CRMACP
180937   CRM   CRMACPFM
180937   CRM   SRCMPT
180937   CRM   SRCMPTFM




180938 CRM     CRETCN




180938 CRM     CRETCNFM




180938 CRM     CRMACM




180938 CRM     CRMACMFM




180939 CRM     CRMAKY




180939 CRM     CRMAKYFM

180945 A/R     ARMACS

180945 A/R     ARMASCFM




180950 CRM     CRMAAS




                                              Page 221
                                         Date: 7/3/2012
                        PTF05 Report




180950 CRM   CRMAASFM




180950 CRM   CRMAAT




180950 CRM   CRMAATFM




180950 CRM   CRMACD




180950 CRM   CRMACDFM




180950 CRM   CRMACG




180950 CRM   CRMACGFM




180950 CRM   CRMACM




180950 CRM   CRMACMFM




180950 CRM   CRMACP




180950 CRM   CRMACPFM




180950 CRM   CRMADP




180950 CRM   CRMADPFM




                                            Page 222
                                       Date: 7/3/2012
                        PTF05 Report




180950 CRM   CRMAJT




180950 CRM   CRMAJTFM




180950 CRM   CRMAKY




180950 CRM   CRMAKYFM




180950 CRM   CRMALC




180950 CRM   CRMALCFM




180950 CRM   CRMALP




180950 CRM   CRMALPFM




180950 CRM   CRMAOS




180950 CRM   CRMAOSFM




180950 CRM   CRMAOT




180950 CRM   CRMAOTFM




180950 CRM   CRMAPS




                                            Page 223
                                       Date: 7/3/2012
                        PTF05 Report




180950 CRM   CRMAPSFM




180950 CRM   CRMASR




180950 CRM   CRMASRFM




180950 CRM   SRACTS




180950 CRM   SRACTY




180950 CRM   SRCLDP




180950 CRM   SRCMCATG




180950 CRM   SRCMDEPT




180950 CRM   SRCMKEY




180950 CRM   SRCMLCLS




180950 CRM   SRCMPCS




180950 CRM   SRCMPT




180950 CRM   SRCMSR




                                            Page 224
                                       Date: 7/3/2012
                          PTF05 Report




180950 CRM     SRJOBT




180950 CRM     SROPST




180950 CRM     SROPTY




180950 CRM     SRPRSR




180950 CRM     SRSORC
180952 C/O     ARMASH
180952 C/O     ARMASHFM




180959   A/P   APRPRC
180963   MET   CPINOU
180973   I/N   INMAITFM
180974   C/O   COMANB

180979 C/O     SRPROM

180979 C/O     SRPROMFM




180980 A/P     APFOCKC1




180980   A/P   XACKMO
180981   CRM   CRMAPR
180981   CRM   CRMAPRFM
180982   CRM   CRMAPR


180983 A/P     APMAPA




180994 A/P     APETMN




180994 A/P     APETMNFM

                                              Page 225
                                         Date: 7/3/2012
                        PTF05 Report




180996 CRM   CRETAH




180996 CRM   CRETNT




180996 CRM   CRETNTFM




180996 CRM   CRETOP




181001 A/P   APLSMC




                                            Page 226
                                       Date: 7/3/2012
                            PTF05 Report




 181004 P/O     POUPLB




 181004 P/O     POUPLC




 181012   I/N   SRINCST
 181032   C/O   COETSS
 181034   A/P   APETVO
 181034   A/P   APETVOFM
 181038   A/R   ARMACS
 181040   A/R   ARRPGA
 181040   A/R   ARRPGAPF
 181042   I/N   INMAIL


 181044   A/P   XAMAAT
181046    S/A   SARPCCGPF
181046    S/A   SARPCSMPF
181046    S/A   SARPCSSPF
181046    S/A   SARPLSSPF
181046    S/A   SARPPSSPF
181046    S/A   SARPSTSPF
181046    S/A   SARPTESPF
181046    S/A   SARPTSSPF
 181050   C/O   ARINCS2
 181050   C/O   ARINCS2FM
 181057   A/R   ARMAPG
 181067   C/O   ARINOO
 181067   C/O   ARINOOFM
 181070   C/O   ARINSH
 181070   C/O   ARINSHFM

 181072 C/O     ARINOB

 181072 C/O     ARINOBFM

 181072 C/O     ARINOC

 181072 C/O     ARINOCFM
 181115 C/O     ININIM
 181115 C/O     ININIMFM

 181118 C/O     COETOO

 181118 C/O     COINOCH

 181118 C/O     COINOCHFM



                                                Page 227
                                           Date: 7/3/2012
                         PTF05 Report



181125 C/O    COINCI

181125 C/O    COINCIFM




181129 A/P    APUPFP
181142 C/O    COETOO2

181169 SVCBILL SB5100
181170 SVCBILL SB5100
181170 SVCBILL SB5100S

181178 C/O    INLSIT

181178 C/O    INLSITPF




181182 P/O    POETRC
181184 P/O    POFOPO
181184 P/O    POFOPOPF




181186 P/O    POETBS




181186 P/O    POETBSR
181187 I/N    INLSUM
181187 I/N    INLSUMPF




                                             Page 228
                                        Date: 7/3/2012
                              PTF05 Report




181204 A/P         APMAAV
181214 MET         CPQFC1FM
181214 MET         CPQFCL1

181217   POS       RTETCC
181228   MET       CODRRE
181228   MET       cpdrop
181228   MET       cpdrop2
181228   MET       mpcomp
181228   MET       mpdrop
181228   MET       mpmadp
181228   MET       mppost
181228   MET       RIN008
181228   MET       RIN008BB
181228   MET       RIN008BK
181228   MET       RIN008CC
181228   MET       RIN008DD
181228   MET       RIN008GG
181229   A/P       APRPPC
181237   A/R       ARMACN
181240   C/O       COETOO

181282   C/O       SRITEM
181284   SVCBILL   XACRCN
181284   SVCBILL   XACRCNSB
181286   RENBILL   XACRCNRB
181300   MET       CPQTSU
181300   MET       CPQTSUFM
181307   C/O       COSHWN

181326 A/P         APMAVN

181326 A/P         APMAVNFM


181332 A/P         APRPVB




                                                  Page 229
                                             Date: 7/3/2012
                           PTF05 Report




181351   A/P   JCMAJN
181362   C/O   XAINOR2
181362   C/O   XAINOR2FM
181362   C/O   XAINOR3
181362   C/O   XAINOR3FM


181388   C/O   COETOO2
181399   C/O   COINCI
181428   C/O   CORPDAC1
181428   C/O   CORPDAC2
181428   C/O   CORPDAFM
181429   X/A   XAIFMMEF
181435   M/M   XAPRMMCL
181437   A/R   ARETSAFM




181441 A/P     APMAVN




181447 P/O     POETRC
181478 C/O     COETOOFM




                                               Page 230
                                          Date: 7/3/2012
                        PTF05 Report




181490 A/P   APMAFCFM


181497 C/O   COETOO
181502 A/P   APUPRP
181506 POS   RTETCC




181515 A/P   APMATR




181521 CRM   CRETEN




181521 CRM   CRETENFM




181521 CRM   SRLETR




181521 CRM   SRLITH




181521 CRM   SRLITHFM


181524 CRM   CRETCC


                                            Page 231
                                       Date: 7/3/2012
                           PTF05 Report




 181524 CRM     CRETCCFM


 181524 CRM     CRETCL
 181526 C/O     COETOO
 181526 C/O     COETOOFM

 181534 CRM     CRETOP

 181534 CRM     SROPMS

 181534 CRM     SROPMSFM
 181539 CRM     CRETOP

 181542 CRM     CRCRFL

 181544 MET     CPINDH
 181546 CRM     CRETAH




 181547 CRM     CRETCP




 181547   CRM   CRETOP
181548    G/L   GLMACR
181548    G/L   GLMACRFM
181548    G/L   GLUPCL
181548    G/L   VGLCNVCH
181548    G/L   VGLLMT5H

 181549   MET   CPDROP2
 181568   CRM   INXLIT
 181595   CRM   CRMAPRFM
 181596   CRM   CRMAPR
 181598   A/R   SRAROF
 181623   C/O   CORPBS




 181630 A/R     ARLSAD




                                               Page 232
                                          Date: 7/3/2012
                          PTF05 Report




181630 A/R     ARUPAD




181630 A/R     SRARAB




181639 WMS     SRBINM




181639 WMS     SRBINMFM




181639 WMS     XAMABN


181655 P/O     POUPVR
181656 MET     CPQTSO


181657 WMS     WMETPM


181661 P/O     CORPBSC2
181662 C/O     XAINOR4

181672 C/O     SROOS

181672   C/O   SROOSFM
181673   CRM   CR0140
181673   CRM   INXLIB
181673   CRM   INXLIBC1
181673   CRM   INXLIBC2
181673   CRM   INXLIBFM
181673   CRM   INXLIV
181673   CRM   INXLIVC1
181673   CRM   INXLIVC2
181673   CRM   INXLIVFM
181683   C/O   SRPAT1
181709   CRM   CRETOP
181710   CRM   CRETOP


                                              Page 233
                                         Date: 7/3/2012
                          PTF05 Report


181719   CRM   CR0410
181719   CRM   INXLFA
181719   CRM   INXLFAC1
181719   CRM   INXLFAC2
181719   CRM   INXLFAFA
181728   C/O   ARINCS2
181739   CRM   CRMAPR
181739   CRM   SRPROS




181743 P/O     PORPS1
181768 A/R     ARUPAD




181772 A/R     ARUPSA




181775 A/R     ARLSAD




                                              Page 234
                                         Date: 7/3/2012
                        PTF05 Report




181775 A/R   ARLSCA




181784 P/O   POFOFM




181784 P/O   POFOFMPF




181784 P/O   POFOPO




181784 P/O   POFOPOPF
181786 C/O   COETSO




181787 P/O   POUPIV
181796 CRM   COFOSLFM
181796 CRM   COFOSLX

181798 CRM   CRFOSL

181798 CRM   CRFOSLC2

181798 CRM   CRFOSLC3


                                            Page 235
                                       Date: 7/3/2012
                          PTF05 Report



181798 CRM     CRFOSLFM

181798 CRM     CRFOSLX

181798 CRM     CRMAPR

181798 CRM     SRLITH




181803 CRM     CRLETR




181803 CRM     CRLETRFM




181803 CRM     SRLETR




181803   CRM   SRLETRFM
181825   A/R   ARMACM
181825   A/R   ARMACMFM
181826   X/A   CHK_AUT


181884 P/O     POLSVR


181884 P/O     POLSVRPF


181884 P/O     POUPVR


181884 P/O     POUPVRPF


181892 P/O     SRLAND


181900 POS     RTRPGF


181900 POS     RTRPGFC1


181900 POS     RTRPGFC2


181900 POS     RTRPGFFM



                                              Page 236
                                         Date: 7/3/2012
                        PTF05 Report




181900 POS   RTRPGFPF


181902 P/O   POUPVR
181904 C/O   COETSO




181906 A/R   ARLSAD




181906 A/R   ARLSCA


181908 P/O   POFOFM




                                            Page 237
                                       Date: 7/3/2012
                        PTF05 Report




181912 C/O   COMARC




181913 G/L   GLRPLA




181913 G/L   GLRPTB




181923 P/O   POETSB




181923 P/O   POETSBFM




181923 P/O   POETSBR




181923 P/O   POETSBRM




                                            Page 238
                                       Date: 7/3/2012
                        PTF05 Report




181927 C/O     COMACC




181927 C/O     COMACD




181927 C/O     COMAPC




181927   C/O   COMAPD
181940   P/O   POETBR
181940   P/O   POETLB
181940   P/O   POETRC


                                            Page 239
                                       Date: 7/3/2012
                           PTF05 Report




181942   C/O   COUPMM
181946   CRM   CR0410
181946   CRM   INXLFA
181946   CRM   INXLFAC1
181946   CRM   INXLFAC2
181946   CRM   INXLFAFA




181948 P/O     POUPIV




181949 C/O     COMANB
181951 C/O     ARINCS2
181951 C/O     ARINCS2FM


181954 P/O     POLSVR


181954 P/O     POLSVRPF


181954 P/O     POUPVR


181954 P/O     POUPVRPF


181968 CRM     COETOO


181968 CRM     CRETCP


181968 CRM     CRETCPFM


181968 CRM     CRETNT


181968 CRM     CRETNTFM
181970 C/O     ARINCS2
181980 C/O     CORPBV




                                               Page 240
                                          Date: 7/3/2012
                          PTF05 Report




181985 CRM     CRETCP




181985   CRM   CRETOP
181986   CRM   COXLHD
181986   CRM   COXLHDC1
181986   CRM   COXLHDC2
181986   CRM   COXLHDFM
181986   CRM   CR0410
181994   C/O   CORPBV
181994   C/O   CORPBVPF
181995   C/O   CORPBO
181995   C/O   CORPBOPF

181998 P/O     POETBS

181998 P/O     POETBSR

181998   P/O   POETPO
182004   G/L   GLLSCR
182004   G/L   GLLSCRPF
182011   A/R   ARMACG
182011   A/R   ARMACGFM
182011   A/R   ARMADC
182011   A/R   ARMADCFM
182011   A/R   ARMADV
182011   A/R   ARMADVFM
182011   A/R   ARMALC
182011   A/R   ARMALCFM
182021   MET   CPQTSO
182021   MET   CPQTSOFM
182021   MET   CPUPPO2
182021   MET   XBMACM
182021   MET   XBMACMFM
182022   I/N   INETPC
182022   I/N   INETPCFM
182022   I/N   WMETPBH
182023   POS   RTETCA
182023   POS   RTETCC
182023   POS   RTETCK
182023   POS   RTETDB
182023   POS   RTETMS




                                              Page 241
                                         Date: 7/3/2012
                        PTF05 Report




182028 A/R   ARETCS




182028 A/R   ARLSCA




182028 A/R   ARUPCS




182038 P/O   POFOFM




182038 P/O   POFOFMPF




182038 P/O   POFOPO




182038 P/O   POFOPOPF

182044 A/R   ARRPDS

182048 C/O   COETOO


                                            Page 242
                                       Date: 7/3/2012
                          PTF05 Report


182051   G/L   GLMACR
182051   G/L   GLMACRFM
182051   G/L   GLUPCL
182051   G/L   VGLCNVCH
182051   G/L   VGLLMT5H




182053 X/A     ARINGA




182053   X/A   ARINMGR
182057   M/M   XAPRMMCL
182059   CRM   CRMAPR
182059   CRM   CRMAPRFM
182061   POS   RTETCC
182063   C/O   CORPBS




182065 CRM     CRLETR




182065 CRM     CRLETRFM




182065 CRM     SRLETR




182065 CRM     SRLETRFM




182067 C/O     COMARC




                                              Page 243
                                         Date: 7/3/2012
                        PTF05 Report




182069 G/L   GLRPLA




182069 G/L   GLRPTB




182071 P/O   POETSB




182071 P/O   POETSBFM




182071 P/O   POETSBR




182071 P/O   POETSBRM




182073 C/O   COMACC




                                            Page 244
                                       Date: 7/3/2012
                      PTF05 Report




182073 C/O   COMACD




182073 C/O   COMAPC




182073 C/O   COMAPD




182075 C/O   COMANB




182078 CRM   CRETCN


                                          Page 245
                                     Date: 7/3/2012
                          PTF05 Report




182078 CRM     CRETCNFM




182078 CRM     CRMACM




182078 CRM     CRMACMFM

182080 CRM     CRETOP

182080 CRM     SROPMS

182080   CRM   SROPMSFM
182084   CRM   SROPMS
182086   C/O   CORPBO
182086   C/O   CORPBOPF




182087 G/L     GLINMS




182087   G/L   GLINMSFM
182118   P/O   pockdr
182118   P/O   XAMART
182118   P/O   XAWFNE




                                              Page 246
                                         Date: 7/3/2012
                           PTF05 Report




 182162 C/O     COLSNB




 182163 P/O     POUPBT




 182163   P/O   POUPRC
182179    A/P   APETRCFM
182179    A/P   APRPPC
182179    A/P   APRPPCPF
182179    A/P   APUPCK
182179    A/P   APUPMC
182179    A/P   APUPMN
182179    A/P   APUPRP
182179    A/P   VAPRECO
182179    A/P   VAPRECO1
 182186   POS   RTRPSA
 182186   POS   RTRPSAC1
 182186   POS   RTRPSAC2
 182186   POS   RTRPSAPF
 182190   POS   RTTRRPC1

 182195 POS     RTRPSN

 182195 POS     RTRPSNC1

 182195 POS     RTRPSNFM

 182195   POS   RTRPSNPF
 182198   POS   RTTRDRC1
 182199   C/O   COETSS
 182200   POS   RTRPGAC1
 182200   POS   RTRPGAC2




                                               Page 247
                                          Date: 7/3/2012
                        PTF05 Report




182211 S/A   SARPDR2

182251 C/O   CORPCOC2

182251 C/O   CORPCSC1

182251 C/O   CORPCSC2

182251 C/O   CORPCSC3

182251 C/O   CORPCSFM

182251 C/O   CORPITC2

182251 C/O   CORPORC2

182251 C/O   CORPRSC2

182251 C/O   CORPSLC2

182251 C/O   CORPTRC2

182251 C/O   CORPTRC3

182251 C/O   CORPTRC4




182254 A/R   ARETCS




                                            Page 248
                                       Date: 7/3/2012
                      PTF05 Report




182255 I/N   ARMADC




182259 M/O   MFETOL




182264 A/R   ARINAR




182264 A/R   ARLSCA




                                          Page 249
                                     Date: 7/3/2012
                        PTF05 Report




182264 A/R   ARLSCAC2




182264 A/R   ARRPCA




182264 A/R   ARRPDB




                                            Page 250
                                       Date: 7/3/2012
                       PTF05 Report




182264 A/R   ARRPDB2




182264 A/R   ARRPDD




182264 A/R   ARSYNC




                                           Page 251
                                      Date: 7/3/2012
                       PTF05 Report




182264 A/R   ARUPCS




182264 A/R   GLINC3




182269 I/N   INETAR

182279 CRM   CRMAPR

182279 CRM   SRPROS
182283 A/R   ARRPDI


182285 P/O   POETPO2




                                           Page 252
                                      Date: 7/3/2012
                        PTF05 Report




182291 C/O   COETOO




182292 A/R   ARUPRCC1




182292 A/R   ARUPRCFM




182293 I/N   INMARCCC




182304 P/O   POETRC

182308 G/L   GLRPJEC1

182308 G/L   GLRPJEFM


182323 I/N   ININIT1


182323 I/N   ININIT2
182351 A/R   ARRPDS



                                            Page 253
                                       Date: 7/3/2012
                              PTF05 Report



182353 CRM         CRMAPR

182355   P/O       POMARA
182361   SVCBILL   SB5100
182361   SVCBILL   SB5100S
182363   POS       RTETCA
182363   POS       RTETCC
182363   POS       RTETCK
182363   POS       RTETDB
182363   POS       RTETMS




182365 P/O         POUPBT




182365   P/O       POUPRC
182369   POS       RTTRDRC1
182371   POS       RTRPGAC1
182371   POS       RTRPGAC2




182373 I/N         ARMADC




182375 I/N         INETAR



                                                  Page 254
                                             Date: 7/3/2012
                              PTF05 Report


182377   POS       RTRPSA
182377   POS       RTRPSAC1
182377   POS       RTRPSAC2
182377   POS       RTRPSAPF

182379 POS         RTRPSN

182379 POS         RTRPSNC1

182379 POS         RTRPSNFM

182379 POS         RTRPSNPF

182400 C/O         COETOO2

182413 P/O         PORPS1

182416 C/O         INETBN

182419 C/O         SRBOM

182419 C/O         SRBOMFM




182420 I/N         INRPSG

182423 C/O         COETOO

182423   C/O       COETOO3
182449   G/L       GLUPCLC1
182449   G/L       GLUPCLFM
182471   SVCBILL   SB130


182485 P/O         SRBLBL

182491 POS         RTETR3
182493 C/O         COUPBO


182496 I/N         INRPBS


182496 I/N         VINBIN5

182525   A/P       POUPIVC2
182526   C/O       SRBOM
182526   C/O       SRBOMFM
182530   WMS       XALSBIC1
182530   WMS       XALSBIC2
182530   WMS       XALSBIFM
182530   WMS       XALSBIPF


                                                  Page 255
                                             Date: 7/3/2012
                            PTF05 Report




182531 I/N     INRPSG
182554 SVCBILL SB221

182591 I/N     ININIT2

182591   I/N   SRHCFL
182592   C/O   XAINOR2
182592   C/O   XAINOR2FM
182592   C/O   XAINOR3
182592   C/O   XAINOR3FM
182593   C/O   SRPAT1
182594   C/O   COETSS
182595   C/O   COETOO2


182596 C/O     COETOO2


182597 C/O     COETOO
182598 SVCBILL SB130


182599   P/O   SRBLBL
182624   M/O   INMAFA
182626   WMS   POPGPO1
182626   WMS   PORPBR
182626   WMS   POUPBT
182626   WMS   POUPRC
182626   WMS   VPOACR5A
182626   WMS   WMCKCRPL
182626   WMS   WMETCR
182626   WMS   WMUPCR
182626   WMS   WMUPCRCL
182626   WMS   WMUPRC
182626   WMS   WMUPRCN
182648   S/A   COUPAN
182648   S/A   FXUPAN
182648   S/A   FXVSAN2

182658 A/R     ARINMGR

182664   A/P   POINOP
182680   M/O   ININBOMC
182680   M/O   ININBOMCFM
182686   A/R   ARFOST
182686   A/R   ARFOSTC2
182686   A/R   ARFOSTPF
182687   A/R   WMUPRM
182688   P/O   POETSG


                                                Page 256
                                           Date: 7/3/2012
                            PTF05 Report


182688   P/O   POETSGFM
182690   M/M   ARFOSTC4
182690   M/M   COEMOCCL
182690   M/M   COFOEMC1
182690   M/M   COFOQECL
182690   M/M   POEMPOCL
182690   M/M   VAIINVDTA
182690   M/M   VAIQUTDTA
182690   M/M   VAISTMTDTA
182690   M/M   VXAMMEF
182690   M/M   XACKMME
182690   M/M   XACLMMLDA
182690   M/M   XACRMMELOG
182690   M/M   XAIFMM
182690   M/M   XAIFMMEF
182690   M/M   XAIFMMEFFM
182690   M/M   XAIFMMFM
182690   M/M   XAPRMMCL
182690   M/M   XAUPMMLDA

182691 C/O     CORPCOC2

182691 C/O     CORPCSC1

182691 C/O     CORPCSC2

182691 C/O     CORPCSC3

182691 C/O     CORPCSFM

182691 C/O     CORPITC2

182691 C/O     CORPORC2

182691 C/O     CORPRSC2

182691 C/O     CORPSLC2

182691 C/O     CORPTRC2

182691 C/O     CORPTRC3

182691 C/O     CORPTRC4

182692 C/O     INLSIT

182692 C/O     INLSITPF

182693 C/O     COETOO

182693 C/O     COETOO3

182695 C/O     SROOS



                                                Page 257
                                           Date: 7/3/2012
                          PTF05 Report



182695 C/O     SROOSFM
182696 C/O     COUPBO
182697 SVCBILL SB221

182700 S/A     SARPDH
182705 S/A     SARPCH




182711 I/N     INMALT




182711   I/N   INMALTFM
182712   S/A   SARPIH
182719   M/O   MORPAD
182719   M/O   MORPADC1
182719   M/O   MORPADC2
182719   M/O   MORPADPF
182719   M/O   MOUPAD
182719   M/O   MOUPADC1
182719   M/O   MOUPADC2
182719   M/O   MOUPADC4


182720 S/A     SARPCN


182720 S/A     SARPDH


182720 S/A     SARPIH


182720 S/A     SARPOH


182720 S/A     SARPSH




                                              Page 258
                                         Date: 7/3/2012
                        PTF05 Report




182720 S/A   SARPTH
182744 S/A   SARPMD
182744 S/A   SARPMDPF


182746 P/O   POUPRA
182771 CRM   COFOSLFM
182771 CRM   COFOSLX


182772 CRM   COETOO


182772 CRM   CRETCP


182772 CRM   CRETCPFM


182772 CRM   CRETNT


182772 CRM   CRETNTFM
182779 S/A   SAQCCM
182779 S/A   SAQRCM


182788 C/O   CO9999


182788 C/O   COINOH


182788 C/O   COINOHCL


182788 C/O   COINOHFM


182788 C/O   COUPMO


182788 C/O   COUPPO


182788 C/O   COUPPR




                                            Page 259
                                       Date: 7/3/2012
                           PTF05 Report




 182806   I/N   SRREHS
182808    P/O   POUPBT
 182810   M/O   MORPSM
 182810   M/O   MORPSMC1
 182810   M/O   MORPSMC2
 182810   M/O   MORPSMPF
 182813   M/O   MORPSS
 182813   M/O   MORPSSC1
 182813   M/O   MORPSSC2
 182813   M/O   MORPSSPF
 182814   M/O   MORPMP
 182814   M/O   MORPMPC1
 182814   M/O   MORPMPC2
 182814   M/O   MORPMPPF
 182817   M/O   morpgl
 182817   M/O   morpglc1
 182817   M/O   morpglc2
 182817   M/O   morpglpf
 182818   M/O   MORPOW
 182818   M/O   MORPOWC1
 182818   M/O   MORPOWC2
 182818   M/O   MORPOWPF




182820 A/R      ARETRC




182820 A/R      ARUPRC




                                               Page 260
                                          Date: 7/3/2012
                        PTF05 Report




182824 G/L   GLCPGR




182824 G/L   GLCPGRFM


182832 G/L   GLMAVM


182833 G/L   GLMABD

182837 G/L   GLETJE

182837 G/L   GLETJEFM




182839 WMS   COMASH




182839 WMS   COMASHFM




                                            Page 261
                                       Date: 7/3/2012
                        PTF05 Report




182839 WMS   SRVWBX




182839 WMS   SRVWBXFM




182839 WMS   SRVWOR




182839 WMS   SRVWORFM




                                            Page 262
                                       Date: 7/3/2012
                          PTF05 Report




182839 WMS     SRVWSH




182839 WMS     SRVWSHFM




182849 I/N     INMALT




182849 I/N     INMALTFM

182850   POS   RTETR3
182851   S/A   SAQCCM
182851   S/A   SAQRCM
182852   CRM   CRMACG
182852   CRM   CRMACGFM
182852   CRM   CRMADP


                                              Page 263
                                         Date: 7/3/2012
                           PTF05 Report


182852   CRM   CRMADPFM
182852   CRM   CRMAJT
182852   CRM   CRMAJTFM
182852   CRM   CRMAKY
182852   CRM   CRMAKYFM
182852   CRM   CRMALC
182852   CRM   CRMALCFM
182852   CRM   CRMALP
182852   CRM   CRMALPFM

182855 P/O     POETPO2


182871 P/O     POETPO2


182881 P/O     POETBL




182896 C/O     COETOO2
182903 S/A     SARPTL

182914 S/A     SARPN1




182919 C/O     COETSS




182919 C/O     COMAMF




182919 C/O     COPGSR
182946 C/O     XAINOR2
182946 C/O     XAINOR2FM

182954 S/A     SAQCMF

182954 S/A     SAQCMFPF




                                               Page 264
                                          Date: 7/3/2012
                          PTF05 Report




 182969 P/O   PORPSGC2




182974 I/N    ININIT2




182974 I/N    ININIT2CL




182974 I/N    PORPSGC3




 182984 WMS   WMRPPCC1




 182984 WMS   WMRPPCC2




                                              Page 265
                                         Date: 7/3/2012
                           PTF05 Report




182984 WMS     WMRPPCFM




182985 P/O     MOUPPO




182986 A/P     APETRC
182987 WMS     WMETPBH
182987 WMS     WMETPBHFM

182988 A/P     APETLC

182988 A/P     APETLCFM

182988 A/P     APLSLC

182988 A/P     APLSLCPF

182988 A/P     SRAPLN

182988 A/P     SRAPLNFM

182989 RENBILL RB041

182989 RENBILL SRSERL4




182990   A/P   APETVO
182991   A/R   ARMACG
182991   A/R   ARMACGFM
182991   A/R   ARMADC
182991   A/R   ARMADCFM
182991   A/R   ARMADV
182991   A/R   ARMADVFM
182991   A/R   ARMALC
182991   A/R   ARMALCFM


182995 A/P     APMAPA



                                               Page 266
                                          Date: 7/3/2012
                        PTF05 Report




182996 A/P   APLSMC
182997 CRM   CRETAH
182998 A/R   SRAROF




182999 A/R   ARLSAD




182999 A/R   ARUPAD




182999 A/R   SRARAB




183001 A/R   ARETCS




183002 A/R   ARUPRCC1




183002 A/R   ARUPRCFM


183003 I/N   INRPBS


183003 I/N   VINBIN5



                                            Page 267
                                       Date: 7/3/2012
                            PTF05 Report



183004 A/R     ARINMGR

183005   A/P   POINOP
183006   M/O   ININBOMC
183006   M/O   ININBOMCFM
183007   M/O   MORPAD
183007   M/O   MORPADC1
183007   M/O   MORPADC2
183007   M/O   MORPADPF
183007   M/O   MOUPAD
183007   M/O   MOUPADC1
183007   M/O   MOUPADC2
183007   M/O   MOUPADC4
183008   M/O   MORPSM
183008   M/O   MORPSMC1
183008   M/O   MORPSMC2
183008   M/O   MORPSMPF
183009   M/O   MORPSS
183009   M/O   MORPSSC1
183009   M/O   MORPSSC2
183009   M/O   MORPSSPF
183010   M/O   MORPMP
183010   M/O   MORPMPC1
183010   M/O   MORPMPC2
183010   M/O   MORPMPPF
183011   M/O   morpgl
183011   M/O   morpglc1
183011   M/O   morpglc2
183011   M/O   morpglpf
183012   M/O   MORPOW
183012   M/O   MORPOWC1
183012   M/O   MORPOWC2
183012   M/O   MORPOWPF

183014 C/O     INETBN




183015 CRM     CRETEN




183015 CRM     CRETENFM




183015 CRM     SRLETR




                                                Page 268
                                           Date: 7/3/2012
                          PTF05 Report




183015 CRM     SRLITH




183015 CRM     SRLITHFM


183016 CRM     CRETCC


183016 CRM     CRETCCFM


183016   CRM   CRETCL
183017   CRM   CRETOP
183020   CRM   CRETOP
183021   A/R   ARMACM
183021   A/R   ARMACMFM
183022   M/O   INMAFA




183025 A/R     ARINAR




                                              Page 269
                                         Date: 7/3/2012
                            PTF05 Report




 183025 A/R     ARINHS
183037 P/O      POETRC




183063 G/L      GLINGR




183063 G/L      GLINGRFM




 183069 WMS     WMFOPA




 183069   WMS   WMFOPAPF
 183072   C/O   XAINOR4
 183095   P/O   POETRC
 183096   C/O   XAINOR2
 183096   C/O   XAINOR2FM


                                                Page 270
                                           Date: 7/3/2012
                        PTF05 Report




183097 WMS   SRBINM




183097 WMS   SRBINMFM




183097 WMS   XAMABN

183098 S/A   SARPDH
183099 S/A   SARPCH
183100 S/A   SARPIH

183101 G/L   GLETJE

183101 G/L   GLETJEFM




183102 WMS   MOINOP
183134 X/A   XAMABK


183153 P/O   POETPO2

183163 A/P   APMAVN

183163 A/P   APMAVNFM
183164 S/A   SARPMD
183164 S/A   SARPMDPF


183165 P/O   POETBL




                                            Page 271
                                       Date: 7/3/2012
                            PTF05 Report




183166 C/O     COETOO2
183167 S/A     SARPTL




183168 P/O     PORPSGC2




183169 WMS     WMFOPA




183169   WMS   WMFOPAPF
183170   C/O   XAINOR4
183172   C/O   SRRPIV
183178   A/R   XAMAEG


183182 G/L     GLETJE
183185 WMS     WMETRCLT
183185 WMS     WMETRCLTFM




183191 CRM     CRFOSL




                                                Page 272
                                           Date: 7/3/2012
                          PTF05 Report




183191 CRM     CRFOSLPF

183204 M/O     MFINWL

183204 M/O     MOBIN

183204 M/O     MOETAD

183204 M/O     MOETOO

183204 M/O     MOETWC




183205   G/L   GLETJEM
183206   A/P   APETVO
183221   X/A   COFOBL
183221   X/A   COFORB

183222 M/O     ININFA
183223 C/O     XAINOR2




183239 MRP     SAFCTYP




183240 I/N     ININIT2




183241 MRP     SAMAFM

183253 C/O     COETOO2


183254 C/O     CO9999



                                              Page 273
                                         Date: 7/3/2012
                          PTF05 Report




183254 C/O     COINOH


183254 C/O     COINOHCL


183254 C/O     COINOHFM


183254 C/O     COUPMO


183254 C/O     COUPPO


183254   C/O   COUPPR
183256   CRM   CRMACG
183256   CRM   CRMACGFM
183256   CRM   CRMADP
183256   CRM   CRMADPFM
183256   CRM   CRMAJT
183256   CRM   CRMAJTFM
183256   CRM   CRMAKY
183256   CRM   CRMAKYFM
183256   CRM   CRMALC
183256   CRM   CRMALCFM
183256   CRM   CRMALP
183256   CRM   CRMALPFM




183258 WMS     MOINOP

183260 CRM     CRFOSL

183260 CRM     CRFOSLC2

183260 CRM     CRFOSLC3




                                              Page 274
                                         Date: 7/3/2012
                            PTF05 Report



183260 CRM     CRFOSLFM

183260 CRM     CRFOSLX

183260 CRM     CRMAPR

183260 CRM     SRLITH

183261 P/O     POETPO2
183262 WMS     WMETRCLT
183262 WMS     WMETRCLTFM




183264 A/R     CRMATM




183264   A/R   CRMATMFM
183276   A/R   ARMATR
183276   A/R   ARMATRFM
183278   CRM   CRETTD
183278   CRM   CRETTDFM

183290 WMS     WMUPRCC3

183295 M/O     EME0006

183295 M/O     ININBM

183295 M/O     ININCO

183295 M/O     ININIB

183295 M/O     ININIC

183295 M/O     MOINOP

183299 P/O     ININIT2

183299 P/O     ININIT2CL

183299   P/O   ININIT2EOQ
183300   P/O   POETPO2
183310   P/O   POETPO2
183310   P/O   POSHWN

183320 X/A     ARINCC

                                                Page 275
                                           Date: 7/3/2012
                           PTF05 Report



183320 X/A     ARINCCFM

183320 X/A     ININIT2

183320 X/A     ININIT2FM




183331 M/O     MOINMS




183335 M/O     MDRPDC




183335 M/O     MDRPDCPF




183335 M/O     MDUPDC




183362 CRM     CRFOSL




183362 CRM     CRFOSLPF

183363   M/O   ININFA
183364   CRM   INXLIT
183365   CRM   CR0140
183365   CRM   INXLIB


                                               Page 276
                                          Date: 7/3/2012
                            PTF05 Report


 183365   CRM   INXLIBC1
 183365   CRM   INXLIBC2
 183365   CRM   INXLIBFM
 183365   CRM   INXLIV
 183365   CRM   INXLIVC1
 183365   CRM   INXLIVC2
 183365   CRM   INXLIVFM
 183366   C/O   XAINOR2
 183376   C/O   COUPBS
 183377   CRM   CRETCL
 183377   CRM   CRETCLFM




 183378 G/L     GLLSJEMPF
183386 P/O      PORPIVC2
183386 P/O      POUPIVC2

 183406 P/Q     VPORLOT1

 183406 P/Q     XAINLC
 183413 I/N     SRHCFL
 183413 I/N     SROPNO2




 183422 P/O     POETPO2




 183443 P/Q     PQETMO
 183446 POS     RTRPST
 183446 POS     RTRPSTPF




 183457 MRP     INMAFD




                                                Page 277
                                           Date: 7/3/2012
                          PTF05 Report




183457   MRP   VAIMSGF
183472   CRM   CRFOSLFM
183472   CRM   CRFOSLX
183473   POS   RTMAST
183473   POS   RTMASTFM
183473   POS   RTRPST
183473   POS   RTRPSTPF
183474   P/O   PORPIVC2
183474   P/O   POUPIVC2

183475 I/N     INMAFA

183476 G/L     GLINGR

183476 G/L     GLINGRFM
183477 G/L     GLLSCR
183477 G/L     GLLSCRPF




183478 G/L     GLINMS




183478 G/L     GLINMSFM
183479 G/L     GLUPCLC1
183479 G/L     GLUPCLFM


183480 S/A     SARPCN


183480 S/A     SARPDH


183480 S/A     SARPIH


                                              Page 278
                                         Date: 7/3/2012
                        PTF05 Report




183480 S/A   SARPOH


183480 S/A   SARPSH


183480 S/A   SARPTH




183482 G/L   GLETJEM




183484 MRP   SAFCTYP




183485 MRP   SAMAFM
183486 A/R   ARMATR
183486 A/R   ARMATRFM




183487 M/O   MDRPDC




183487 M/O   MDRPDCPF




183487 M/O   MDUPDC

183490 M/O   MFINWL

183490 M/O   MOBIN

183490 M/O   MOETAD


                                            Page 279
                                       Date: 7/3/2012
                        PTF05 Report



183490 M/O   MOETOO

183490 M/O   MOETWC




183491 M/O   MOINMS




183492 G/L   GLCPGR




183492 G/L   GLCPGRFM


183494 G/L   GLMAVM




183495 WMS   COMASH




183495 WMS   COMASHFM




                                            Page 280
                                       Date: 7/3/2012
                        PTF05 Report




183495 WMS   SRVWBX




183495 WMS   SRVWBXFM




183495 WMS   SRVWOR




183495 WMS   SRVWORFM




                                            Page 281
                                       Date: 7/3/2012
                          PTF05 Report




183495 WMS     SRVWSH




183495 WMS     SRVWSHFM
183496 X/A     XAMABK


183497   G/L   GLETJE
183498   A/P   APETVO
183499   X/A   COFOBL
183499   X/A   COFORB
183503   S/A   COUPAN
183503   S/A   FXUPAN
183503   S/A   FXVSAN2


183504 P/O     POETPO2




183519 G/L     XAGLIC




                                              Page 282
                                         Date: 7/3/2012
                        PTF05 Report




183519 G/L   XAINIC




183519 G/L   XAINICFM




183519 G/L   XAUPB1




183519 G/L   XAUPB2




183519 G/L   XAUPB4


                                            Page 283
                                       Date: 7/3/2012
                        PTF05 Report




183519 G/L     XAUPB5




183521 SVCBILL SB031




183540 SVCBILL SB051


183543 SVCBILL SB100


183543 SVCBILL SB100S


183543 SVCBILL SB101


183543 SVCBILL SB101S


183543 SVCBILL SB105


183543 SVCBILL SB105S


183543 SVCBILL SB106


183543 SVCBILL SB106S




                                            Page 284
                                       Date: 7/3/2012
                         PTF05 Report




183563 SVCBILL COETOO




183563 SVCBILL COETOO2




                                             Page 285
                                        Date: 7/3/2012
                           PTF05 Report




 183563 SVCBILL COETOOFM
 183575 WMS     WMETPA




 183583 SVCBILL SB501P




 183583 SVCBILL SB501PQ




 183587 I/N    INUPPC
 183599 P/Q    PQUPQT
183612 P/O     POETVR


 183614 A/P    APETSV


 183614 A/P    APUPFP

 183629 POS    RTETCA

 183629 POS    RTETCC

 183629 POS    RTETCK



                                               Page 286
                                          Date: 7/3/2012
                           PTF05 Report



 183629 POS     RTETDB

 183629   POS   RTETMS
 183658   CRM   CRMACP
 183661   CRM   CRMAPC
 183661   CRM   CRMAPCFM
 183663   CRM   XAHTMLF


 183665 CRM     SRCUST


 183665   CRM   SRCUSTFM
183677    G/L   FXBNKBAL
183677    G/L   VARBANK
183677    G/L   XAGLIC
183677    G/L   XAMABK
183677    G/L   XAUPB7
183723    G/L   GLINJE
183723    G/L   GLUPJE

 183737 G/L     GLINS2

 183737 G/L     GLINS2FM

 183737 G/L     GLINS3

 183737 G/L     GLINS3FM

 183737 G/L     GLINSB

 183743 P/O     POETRC

 183751 A/R     AREMCS

 183751 A/R     AREYCS
 183752 M/O     MOUPBN
 183752 M/O     MOUPLT

 183775 P/O     POETPO2




 183781 P/O     POETPO




                                               Page 287
                                          Date: 7/3/2012
                           PTF05 Report




183824 A/P     APINVO

183850 WMS     WMETPK

183850 WMS     WMETSS
183852 G/L     GLMAGP
183852 G/L     GLMAGPFM




183853   G/L   SRGRAC
183863   WMS   SRSCANR
183863   WMS   SRSCANRFM
183863   WMS   SRSHTYP
183863   WMS   SRSHTYPFM
183863   WMS   VWMSCNH15
183863   WMS   WMINOM2
183863   WMS   WMINPL
183863   WMS   WMINPLFM
183863   WMS   WMINSH
183863   WMS   WMINSHCL
183863   WMS   WMINSHFM
183863   WMS   WMUPRM
183883   A/R   ARLSCG
183883   A/R   ARLSCGPF
183907   CRM   CRETCL
183907   CRM   CRETCLFM
183913   CRM   CRINALL


183941 P/O     POETPO2




183948 P/O     POCNBT




                                               Page 288
                                          Date: 7/3/2012
                            PTF05 Report




 183992 POS     RTMASGFM
 184007 POS     SRPROSR

184008    A/P   APETMX
 184009   G/L   GLPLBS2
 184009   G/L   GLRPBS
 184009   G/L   GLRPDB
 184009   G/L   GLRPDF
 184009   G/L   GLRPDX
 184009   G/L   GLRPFB
 184031   A/P   APRPVPC1




184067 I/N      INETT3




184067    I/N   INETT4
 184100   I/N   INUPIB
 184100   I/N   INUPIBPF
 184112   POS   RTETR2
 184113   C/O   COETOO2
 184113   C/O   COETOO2FM
 184113   C/O   COETOO3
 184113   C/O   COETOO3FM

 184119 C/O     COMABK

 184119 C/O     COMABKFM




 184140 M/O     SAMAFD




                                                Page 289
                                           Date: 7/3/2012
                         PTF05 Report




 184142 G/L   SRGLBS




 184149 M/O   MOUPSG




 184164 A/R   ARETCS




 184201 G/L   GLETJE
184212 G/L    RTUPDPCL




 184225 G/L   GLETJE




 184225 G/L   GLETJEM




 184240 G/L   RWETRPA
 184241 P/O   INETSR


 184274 P/O   POETRC
 184286 C/O   COETSO


                                             Page 290
                                        Date: 7/3/2012
                               PTF05 Report



184302 WMS          WMINBN




 184323 P/O         POETSG




 184336   G/L       GLUPJEM
184344    P/O       POETSG
184344    P/O       POETSGFM
184344    P/O       SRSUGG
184344    P/O       SRSUGGFM
 184354   SVCBILL   SBMSGF
 184356   A/R       ARLSCG
 184356   A/R       ARLSCGPF




 184367 WMS         WMETVL




184425 G/L          GLETJE




                                                   Page 291
                                              Date: 7/3/2012
                        PTF05 Report




184425 G/L   GLETJEM

184489 MET   MOETOO




184501 A/R   ARETCS


184510 P/O   POETPO
184573 WMS   WMETSG


184583 I/N   INUPBW




184589 A/R   ARMACB




184591 A/R   SRCMGR
184606 ROI   XATRAKS




184610 P/O   POUPRA




184664 A/R   ARENMOCL

184673 WMS   XAMABN
184676 X/A   XAMACO
184676 X/A   XAMACOFM


                                            Page 292
                                       Date: 7/3/2012
                           PTF05 Report


 184679 X/A     PSMAIF
 184679 X/A     PSMAIFFM

 184683 WMS     WMETPK

 184683 WMS     WMETSS




 184737   P/O   POETPO
 184739   C/O   COETOO2
 184748   WMS   WMETCCH
 184753   A/R   CRINTM
 184753   A/R   CRINTMFM

184763 A/R      ARINCS2

184763 A/R      XAETENFM

184763    A/R   XAETFMFM
184777    POS   RTETSS
 184779   C/O   COETOO2
184813    A/R   ARIFSH
184813    A/R   ARIFSHFM

 184816 P/O     POETPO2

184820 WMS      WMINSH


 184842 M/O     INMAFA




 184844 M/O     INMABR




 184849 M/O     INMABD

 184851 M/O     XAMAEG

 184877 WMS     XAMABN

                                               Page 293
                                          Date: 7/3/2012
                        PTF05 Report


184926 P/O   POSHBLFM
184926 P/O   POSHWNFM

184940 P/O   POMALC

184942 P/O   XAMAEG

185021 M/O   MOCHAD




                                            Page 294
                                       Date: 7/3/2012
                                                       PTF05 Report


Problem
2 customers (Willis Music, etc.) have asked for a way to turn a retail customer into a wholesale customer, and/or the ability to
set up a wholesale customer within retail, without way to turn a retail customer into a wholesale customer,etc.
2 customers (Willis Music, etc.) have asked for a getting out, getting into customer master maintenance, and/or the ability to
set up registers have a seperate journal tape in addition to thegetting into customer master maintenance, etc.
Some a wholesale customer within retail, without getting out, receipt, that tracks the the transcation (Time,Date,Total
Some registers have a know youjournal tape in addition to the receipt,We really need the transcation (Time,Date,Total
Order,tender,change) I seperate have a transaction summary report. that tracks the a detail transaction report.
Order,tender,change)a know youjournal tape in addition to the receipt,We really need the transcation (Time,Date,Total
Some registers have I seperate have a transaction summary report. that tracks the a detail transaction report.
Order,tender,change)a know youjournal tape in addition to the receipt,We really need the transcation (Time,Date,Total
Some registers have I seperate have a transaction summary report. that tracks the a detail transaction report.
Order,tender,change)a know youjournal tape in addition to the receipt,We really need the transcation (Time,Date,Total
Some registers have I seperate have a transaction summary report. that tracks the a detail transaction report.
Some registers have a know youjournal tape in addition to the receipt,We really need the transcation (Time,Date,Total
Order,tender,change) I seperate have a transaction summary report. that tracks the a detail transaction report.
Order,tender,change) I seperate have a transaction summary report. that tracks the a detail transaction report.
Some registers have a know youjournal tape in addition to the receipt,We really need the transcation (Time,Date,Total
Order,tender,change) I know you have a transaction summary report. We really need a detail transaction report.
When cancelling an order once a tender has been entered we need to print out a cancelled order receipt.
When cancelling an order once a tender has been entered we need to print out a cancelled order receipt.
When cancelling an order once a tender has been entered we need to print out a cancelled order receipt.
When cancelling an order once a tender has been entered we need to print out a cancelled order receipt.
When cancelling an order once a tender has been entered we need to print out a cancelled order receipt.
8/Reprint of retail invoices -
option to print retail invoice should be added to the front screen in retail order entry. User should be able to key in order
number or search.
Retail reprint order search should show both open and invoiced orders.
Reprint Retail Invoice option needs to be reworked. Should be able to key in order number.
Open for discussion when ready to make changes.
8/Reprint of retail invoices -
option to print retail invoice should be added to the front screen in retail order entry. User should be able to key in order
number or search.
Retail reprint order search should show both open and invoiced orders.
Reprint Retail Invoice option needs to be reworked. Should be able to key in order number.
Open for discussion when ready to make changes.
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
STD cost G/L overidable for expense items



                                                                                                                    Page 295
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STD cost G/L overidable for expense items
STD cost G/L overidable for expense items
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the user defaults - company, location etc.....
The service billign application should use the F/C vouchers - company, location etc..... in the Foreign Currency. Add toggel
Voucher Entry: Add the ability when entering user defaults to enter the distribution (F2)
between Domes / F/C
Voucher Entry: Add the ability when entering F/C vouchers to enter the distribution (F2) in the Foreign Currency. Add toggel
between Domes / F/C
Voucher Entry: Add the ability when entering F/C vouchers to enter the distribution (F2) in the Foreign Currency. Add toggel
between Domes / F/C
Voucher Entry: Add the ability when entering F/C vouchers to enter the distribution (F2) in the Foreign Currency. Add toggel
between Domes / F/C
A division of Chem-tainer (Nautical Acq.,Inc)(Tampa) would like to use our MRP for MFG and Po's. We/they do have a big
problem. They MFG Boat cranes, if a customer order is on hold. They need to see on the screen that there are orders, but
need the ability to mark that order in a way not to include in the suggestion.

I suggested the MRP inquiry screen coming up with the requirement the way it does now, but highlight /blink the qty any
allowing them to still press the F1 - Drill and position the cursor and mark not to include that order in the requirement.
A division of Chem-tainer (Nautical Acq.,Inc)(Tampa) would like to use our MRP for MFG and Po's. We/they do have a big
problem. They MFG Boat cranes, if a customer order is on hold. They need to see on the screen that there are orders, but
need the ability to mark that order in a way not to include in the suggestion.

I suggested the MRP inquiry screen coming up with the requirement the way it does now, but highlight /blink the qty any
allowing them to still press the F1 - Drill and position the cursor and mark not to include that order in the requirement.
A division of Chem-tainer (Nautical Acq.,Inc)(Tampa) would like to use our MRP for MFG and Po's. We/they do have a big
problem. They MFG Boat cranes, if a customer order is on hold. They need to see on the screen that there are orders, but
need the ability to mark that order in a way not to include in the suggestion.

I suggested the MRP inquiry screen coming up with the requirement the way it does now, but highlight /blink the qty any
allowing them to still press the F1 - Drill and position the cursor and mark not to include that order in the requirement.
A division of Chem-tainer (Nautical Acq.,Inc)(Tampa) would like to use our MRP for MFG and Po's. We/they do have a big
problem. They MFG Boat cranes, if a customer order is on hold. They need to see on the screen that there are orders, but
need the ability to mark that order in a way not to include in the suggestion.

I suggested the MRP inquiry screen coming up with the requirement the way it does now, but highlight /blink the qty any
allowing them to still press the F1 - Drill and position the cursor and mark not to include that order in the requirement.
A division of Chem-tainer (Nautical Acq.,Inc)(Tampa) would like to use our MRP for MFG and Po's. We/they do have a big
problem. They MFG Boat cranes, if a customer order is on hold. They need to see on the screen that there are orders, but
need the ability to mark that order in a way not to include in the suggestion.

I suggested the MRP inquiry screen coming up with the requirement the way it does now, but highlight /blink the qty any
allowing them to still press the F1 - Drill and position the cursor and mark not to include that order in the requirement.




                                                                                                                    Page 296
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A division of Chem-tainer (Nautical Acq.,Inc)(Tampa) would like to use our MRP for MFG and Po's. We/they do have a big
problem. They MFG Boat cranes, if a customer order is on hold. They need to see on the screen that there are orders, but
need the ability to mark that order in a way not to include in the suggestion.

I suggested the MRP inquiry screen coming up with the requirement the way it does now, but highlight /blink the qty any
allowing them to still press the F1 - Drill and position the cursor and mark not to include that order in the requirement.
A division of Chem-tainer (Nautical Acq.,Inc)(Tampa) would like to use our MRP for MFG and Po's. We/they do have a big
problem. They MFG Boat cranes, if a customer order is on hold. They need to see on the screen that there are orders, but
need the ability to mark that order in a way not to include in the suggestion.

I suggested the MRP inquiry screen coming up with the requirement the way it does now, but highlight /blink the qty any
allowing them to still press the F1 - Drill and position the cursor and mark not to include that order in the requirement.
A division of Chem-tainer (Nautical Acq.,Inc)(Tampa) would like to use our MRP for MFG and Po's. We/they do have a big
problem. They MFG Boat cranes, if a customer order is on hold. They need to see on the screen that there are orders, but
need the ability to mark that order in a way not to include in the suggestion.

I suggested the MRP inquiry screen coming up with the requirement the way it does now, but highlight /blink the qty any
allowing them to still press the F1 - Drill and position the cursor and mark not to include that order in the requirement.

Create a Bin Cycle Count History Report: Added to menu WM0040
Create a Bin Cycle Count History Report: Added to menu WM0040
Create a Bin Cycle Count History Report: Added to menu WM0040
Create a Bin Cycle Count History Report: Added to menu WM0040
Create a Bin Cycle Count History Report: Added to menu WM0040
Create a Bin Cycle Count History Report: Added to menu WM0040
Createnew inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
Add a a Bin Cycle Count History Report: Added to menu WM0040
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.

                                                                                                                       Page 297
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Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Add a new inventory status that will allow the user to sell existing inventory, but not allow any to be back-ordered or
purchased. this will be used to allow the sale of existing inventory but not include on the reorder report, or allow for sales
greater than the available. the replacement item window should be displayed like when you make an item inactive.
Have phone and fax print on P.O.
Have phone and fax print on P.O.
Have phone and fax print on P.O.
Have phone and fax print on P.O.
Have phone and fax print on P.O.
Have phone and fax print on P.O.
Have phone and fax print on P.O.
Have phone and fax print on P.O.
Add Vendor Contact name to P.O.
Add Vendor Contact name to P.O.
Add Vendor Contact name to P.O.
Add Vendor fax and E-Mail to P.O. function to be based off the accounts receivable contact instead of the cutomer orders
Change the Contact name invoice
contact.
Able to tie into MO from sales order inquiry or tie back to Sales Order from an MO inqiry
Able to tie into MO from sales order inquiry or tie back to Sales Order from an MO inqiry
Able to tie into MO from sales order inquiry or tie back to Sales Order from an MO inqiry
Shopping list: When looking at it , it should include the item description line 1 & 2
Shopping list: When looking at it , it should include the item description line 1 & 2
Location transfers Entry/Update: Cursor should be at the to location not the from location
Location transfers Entry/Update: Cursor should be at the to location not the from location
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Create a P.O. Changed Inquiry
Add ability to insert lines between existing lines in new PO Entry
Add ability to insert lines between existing lines in new PO Entry


                                                                                                                      Page 298
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Add ability to insert lines between existing lines in new PO Entry
Add ability to insert lines between existing lines in new PO Entry
Add more Dates to VPOHEAD + VPODETL: Revised Datee ( Ship Date )
Add more Dates to VPOHEAD + VPODETL: Revised Datee ( Ship Date )
Add more Dates to VPOHEAD + VPODETL: Revised Datee ( Ship Date )
Add more Dates to VPOHEAD + VPODETL: Revised Datee ( Ship Date )
Verify that the override serial number does not display when returning a serial # item attached to a receipt.
In the "Store Credit Report" it would be nice to see what order # a store credit was redemmed on
In the "Store Credit Report" it Order Inquiry/Header screen/Order History should be moved to the
the pick ticket reference in thewould be nice to see what order # a store credit was redemmed on next back order extension
when a pick would printed. This is creating duplicate by the level as well.
Bin Analysis:ticket islike to print out an inventory report pick tickets to run Print out everything for level 01 - 02 ( Specified in
bin Analysis: would ) would like lot number to show up too if level as Would also like this to print level easier to read
Bin file maintenancelike to print out an inventory report by the possible.well. Print out everything for on an01 - 02 ( Specified in
Bin file maintenancelike to print out an inventory report by the possible.well. Print out everything for on an01 - 02 ( Specified in
bin Analysis: would ) would like lot number to show up too if level as Would also like this to print level easier to read
bin Analysis: would ) would like lot number to show up too if level as Would also like this to print level easier to read
Bin file maintenancelike to print out an inventory report by the possible.well. Print out everything for on an01 - 02 ( Specified in
bin Analysis: would ) would like lot number to show up too if level as Would also like this to print level easier to read
Bin file maintenancelike to print out an inventory report by the possible.well. Print out everything for on an01 - 02 ( Specified in
bin Analysis: would ) would like lot number to show up too if level as Would also like this to print level easier to read
Bin file maintenancelike to print out an inventory report by the possible.well. Print out everything for on an01 - 02 ( Specified in
bin file maintenance ) would like lot number to show up too if possible. Would also like this to print on an easier to read
Add default cursor location for searches to user set-up along with the Search typ
Add default cursor location for searches to user set-up along with the Search typ
Add default cursor location for searches to user set-up along with the Search typ
Add default cursor location for searches to user set-up along with the Search typ
Add default cursor location for searches to user set-up along with the Search typ
Add default cursor location for searches to user set-up along with the Search typ
Add default cursor location for searches to user set-up along with the Search typ
Add default cursor location for searches to user set-up along with the Search typ
Add default cursor location for searches to user set-up along with the Search typ
Add default cursor location for searches to user set-up along with the Search typ
Add default cursor location for searches to user set-up along with the Search typ
Add default cursor location for searches to user set-up along with the Search typ
Add default cursor location for searches to user set-up along with the Search typ
Add default cursor location for searches to user set-up along with the Search typ
Need ability to delete prospects
Need ability to delete prospects
Need ability to delete prospects
Need ability to delete prospects
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package


                                                                                                                         Page 299
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Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package


                                                                    Page 300
                                                               Date: 7/3/2012
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Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package


                                                                    Page 301
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Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package


                                                                    Page 302
                                                               Date: 7/3/2012
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Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Inbound 830 & Enhanced EDI Development for Base Package
Add *VIEW to the print Order Confirmation & print Quote from Order Entry
Add *VIEW to the print Order Confirmation & print Quote from Order Entry
Add *VIEW to the print Order Confirmation & print Quote from Order Entry
Add *VIEW to the print Order Confirmation & print Quote from Order Entry
Add *VIEW to the print Order Confirmation & print Quote from Order Entry
Add *VIEW to the print Order Confirmation & print Quote from Order Entry
Cargo Tracking Rect Inquiry (POINBT-RFLCTL)
Selecting F5 to view summary for a cargo receipt does not display po summary info --qty, weight, cubic size, cost.




                                                                                                                  Page 303
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Work Flow Alerts WMTRANCNLO, and WMTRNRCV - it would be helpful if in the email trigger that was sent, the transfer
number could be listed as well. The order number is already in there, but say there are a bunch of transfers received in, its
hard to know which transfer the item came in under. (Next to the word 'Receiving' would be helpful....!)
The CO below has been canceled and it was linked to the Warehouse Transfer
Receiving.
Company: 76 WMS Distribution, Inc.
Customer: FOOD Foodtown Wholesale Warehouse
Order No: 1414-
Line: 2
Location: 7777 Structural Beginnings- Bin---E
Item No: WH7 WMS7,Item for warehousing
Work Flow Alerts WMTRANCNLO, and WMTRNRCV - it would be helpful if in the email trigger that was sent, the transfer
number could be listed as well. The order number is already in there, but say there are a bunch of transfers received in, its
hard to know which transfer the item came in under. (Next to the word 'Receiving' would be helpful....!)
The CO below has been canceled and it was linked to the Warehouse Transfer
Receiving.
Company: 76 WMS Distribution, Inc.
Customer: FOOD Foodtown Wholesale Warehouse
Order No: 1414-
Line: 2
Location: 7777 Structural Beginnings- Bin---E
Item No: WH7 WMS7,Item for warehousing
Work Flow Alerts WMTRANCNLO, and WMTRNRCV - it would be helpful if in the email trigger that was sent, the transfer
number could be listed as well. The order number is already in there, but say there are a bunch of transfers received in, its
hard to know which transfer the item came in under. (Next to the word 'Receiving' would be helpful....!)
The CO below has been canceled and it was linked to the Warehouse Transfer
Receiving.
Company: 76 WMS Distribution, Inc.
Customer: FOOD Foodtown Wholesale Warehouse
Order No: 1414-
Line: 2
Location: 7777 Structural Beginnings- Bin---E
Item No: WH7 WMS7,Item for warehousing
Work Flow Alerts WMTRANCNLO, and WMTRNRCV - it would be helpful if in the email trigger that was sent, the transfer
number could be listed as well. The order number is already in there, but say there are a bunch of transfers received in, its
hard to know which transfer the item came in under. (Next to the word 'Receiving' would be helpful....!)
The CO below has been canceled and it was linked to the Warehouse Transfer
Receiving.
Company: 76 WMS Distribution, Inc.
Customer: FOOD Foodtown Wholesale Warehouse
Order No: 1414-
Line: 2
Location: 7777 Structural Beginnings- Bin---E
Item No: WH7 WMS7,Item for warehousing
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.


                                                                                                                    Page 304
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Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.
Direct RiTA Server 3.0 interface with S/2000.




                                                                    Page 305
                                                               Date: 7/3/2012
                                                         PTF05 Report

Invoice form emailing and faxing

Email - Several issues
 a. The lines breaking the form into columns need to print for all lines not just the messages.
 b. The text on the Bottom should read "If paid on or before"
 c. The heading needs to be re-arranged to eliminat truncation issues.
 1. Move special instruction description to the left seven spaces.
 2. Move the SLMN1,SLMN2, and Pick ticket to the end of the special instruction line.
 3. Extend Ship Via and Terms to fit text.
Fax - Several Issues
 a. format should replicate email. - currently there is an over printing issues with the special instructions the description
needs to be moved to the right 6 spaces
 b. the Fax number field is truncating
Invoice form emailing and faxing

Email - Several issues
 a. The lines breaking the form into columns need to print for all lines not just the messages.
 b. The text on the Bottom should read "If paid on or before"
 c. The heading needs to be re-arranged to eliminat truncation issues.
 1. Move special instruction description to the left seven spaces.
 2. Move the SLMN1,SLMN2, and Pick ticket to the end of the special instruction line.
 3. Extend Ship Via and Terms to fit text.
Fax - Several Issues
 a. format should replicate email. - currently there is an over printing issues with the special instructions the description
needs to be moved to the right 6 spaces
 b. the Fax number Accruals ... on the
In the A/P Inquiry ...field is truncating Prompt screen (POINAC-01) there are 2 fields, 1) Purchase Order No. and 2) Receipt
No. Both of these fields are searchable and both search windows have a Vendor entry field that is used to display the
purchase orders or receipts for another Prompt screen'Vendor' field should are a searchable field on these search windows
In the A/P Inquiry ... Accruals ... on the vendor ... this (POINAC-01) there be 2 fields, 1) Purchase Order No. and 2) Receipt
No. Both of these fields are searchable and both search windows have a Vendor entry field that is used to display the
purchase orders or receipts for another Prompt screen'Vendor' field should are a searchable field on these search windows
In the A/P Inquiry ... Accruals ... on the vendor ... this (POINAC-01) there be 2 fields, 1) Purchase Order No. and 2) Receipt
No. Both of these fields are searchable and both search windows have a Vendor entry field that is used to display the
In the A/P Inquiry ... Accruals ... on the vendor ... this (POINAC-01) there be 2 fields, 1) Purchase Order No. and 2) Receipt
purchase orders or receipts for another Prompt screen'Vendor' field should are a searchable field on these search windows
No. Both of these fields are searchable and both search windows have a Vendor entry field that is used to display the
purchase orders a send fix log and i passed COUPSH 'Vendor' field should be a searchablein Mods and need retrofits
Frank - this was or receipts for another vendor ... this & ININLT to R36PTF - they are both field on these search windows
Lots 6503-202292-4 & 6503-202292-5 were both entered into inventory location 0001 on 1/19/05. However they have
differentthis was a send fix log and i passed COUPSH & ININLT to R36PTF - they are both in Mods and need retrofits
Frank - receive dates when you do a lot inquiry.
Lots 6503-202292-4 & 6503-202292-5 were both entered into inventory location 0001 on 1/19/05. However they have
different receive dates when you do a lot inquiry.
Add Ability to E-Mail R/A, from the F9=Print R/A function in Order Entry.
Add Ability to E-Mail R/A, from the F9=Print R/A function in Order Entry.
Add Ability to E-Mail R/A, from the F9=Print R/A function in Order Entry.
Mark Magic 5.1 Interface.
Mark Magic 5.1 Interface.
Mark Magic 5.1 Interface.
Mark Magic 5.1 Interface.
Mark Magic 5.1 Interface.
Mark Magic 5.1 Interface.
Mark Magic 5.1 Interface.
Mark Magic 5.1 Interface.
Mark Magic - Material Transactions - The proof and update list should include the Batch Number and Description in the
Job Costing 5.1 Interface.
Header of the report.
Job Costing - Material Transactions - The proof and update list should include the Batch Number and Description in the
Header of the report. used inquiry, allow an as of date to select only BOM's which are applicable based on that date or
On component where
greater. Allow a zero date so all may be selected. May be a little tricky since if the current BOM for an item exists with a date
earlier than the wheredate it inquiry, allow an as of date to selectthe BOM thatwhich are applicable based on that date or
On component as of used must be included as well since it is only BOM's would be used for an order.
greater. Allow a zero date so all may be selected. May be a little tricky since if the current BOM for an item exists with a date
earlier than the as of date it must be included as well since it is the BOM that would be used for an order.


                                                                                                                        Page 306
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Change Shift Set-up program to do a start time and end time (instead of start time and number of minutes) have program
calculateShift Set-up populate file. a start time and end time (instead of start time and number of minutes) have program
Change minutes to program to do
calculate minutes to populate file.
Fininte Scheduling... on material shortage window give command key to see full bill or just the shortages.
Fininte Scheduling... on material shortage window give command key to see full bill or just the shortages.
Fininte Scheduling... Tickle / display on inquiry screen any M/O whos scheduled due date is after the M/O Due date.
Fininte Scheduling... Tickle / display on inquiry screen any M/O whos scheduled due date is after the M/O Due date.
Fininte Scheduling... Tickle / display on inquiry screen any M/O whos scheduled due date is after the M/O Due date.
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions


                                                                                                                  Page 307
                                                                                                             Date: 7/3/2012
                                           PTF05 Report


MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions




                                                               Page 308
                                                          Date: 7/3/2012
                                           PTF05 Report


MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions




                                                               Page 309
                                                          Date: 7/3/2012
                                           PTF05 Report


MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions




                                                               Page 310
                                                          Date: 7/3/2012
                                           PTF05 Report


MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions




                                                               Page 311
                                                          Date: 7/3/2012
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MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions




                                                               Page 312
                                                          Date: 7/3/2012
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MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions




                                                               Page 313
                                                          Date: 7/3/2012
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MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions
MRP Enhancments per document
1. Creation of a "Current Due Date" file
2. "E" type Suggestions
3. Redesign MRP Exceptions for VMOPOST. Currently when there is an invalid G/L account on the monthly posting report
I need a history transaction file
and the user corrects it using the enter/update monthly posting option on the end of month menu, the connection to the
subsidiary ledger file is broken because the access number and the transaction ID are not carried over to the new record.
The userhistory transaction file for record whichCurrently whenno wayis an invalid G/L account on the monthly posting report
I need a then deletes the original VMOPOST. mens there is there to track back from the record that eventually posts to
and the user corrects it using the enter/update monthly posting option on the end of month menu, the connection to the
subsidiary ledger file is broken because the access number and the transaction ID are not carried over to the new record.
The user then deletes the original record which mens there is no way to track back from the record that eventually posts to
Please print the ship to address on the register receipt when a ship via is changed
         print the ship to address on Scan Type on the when a Analysis changed
Please change the Type field to saythe register receipt Scannership via is Detail Report (WMRPPC-01), additionally make this
field searchable to Type field to say Scan Type the scanner history file.
Please change the display all available codes in on the Scanner Analysis Detail Report (WMRPPC-01), additionally make this
field searchable to display all available codes in the scanner history to
Scanner Analysis Inquiry (WMINPCD-SFL) please change type fieldfile.say Scan Type and make this field searchable to
display all available codes in the scanner history file.
Scanner Analysis Inquiry (WMINPCD-SFL) please change type field to say Scan Type and make this field searchable to
display all available codes in the scanner history file.
Scanner Analysis Inquiry (WMINPCD-SFL) please change type field to say Scan Type and make this field searchable to
display all available codes in the scanner history file.
Scanner Analysis Inquiry (WMINPCD-SFL) please change type field to say Scan Type and make this field searchable to
display all available codes in the scanner history file.
Scanner Analysis Inquiry (WMINPCD-SFL) please change type field to say Scan Type and make this field searchable to
display all available codes in the scanner history file.
Scanner Analysis Inquiry (WMINPCD-SFL) please change type field to say Scan Type and make this field searchable to
display all available codes in the scanner history file.
A/R - Inquiry - Credit - Co#54 - Cust 000100 - Click Open AR - Invoices 31 & 50 are disputed. Some indication of that on the
open AR screen, maybe a highlighting or something in Additional Information, would be helpful to the Credit Dept when they
are looking at the AR while in communicaton with the customer. If they could get to the comments, even better.
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search



                                                                                                                 Page 314
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P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
P.O. Entry : Create New P.O. Detail Entry
New Return Reason File & Search
Need to have a report to print backorders paid in full and not yet invoiced.
Need to have a report to print backorders paid in full and not yet invoiced.
Need to have a report to print backorders paid in full and not yet invoiced.
Need to have a report to print backorders paid in full and not yet invoiced.
Need to have a reportset print backorders paid in-full call entry, get the correct message, however if I hit enter again, I am
PTF Testing - user is to as an inquiry only user in and not yet invoiced.
brought to the call header screen. All fields are blocked from entry, still displays not authorized message, but reports,
customer invalid
PTF Testing - file listings - any table code file listing - Service, priority code etc.. cannot F4 search on the code field
Update Sales Analysis inquiries to use new forecasting files (SAINFD & SAINFG)
Update Sales Analysis inquiries to use new forecasting files (SAINFD & SAINFG)
Update Sales Analysis inquiries to use new forecasting files (SAINFD & SAINFG)
Update Sales Analysis inquiries to use new forecasting files (SAINFD & SAINFG)
Update Sales Analysis inquiries to use new forecasting files (SAINFD & SAINFG)
Update Sales Analysis inquiries to use new forecasting files (SAINFD & SAINFG)
Update Forecast Listing to use new files
Update Forecast Listing to use new files
Update Forecast Listing to use new files
Update Forecast Listing to use new files
Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L
Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L


                                                                                                                       Page 315
                                                                                                                  Date: 7/3/2012
                                                      PTF05 Report


Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L
Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L
Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L
Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L
Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L
Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L




                                                                                                                 Page 316
                                                                                                            Date: 7/3/2012
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Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L
Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L
Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L
Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L
Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L
Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L




                                                                                                                 Page 317
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Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L
Inventroy Adjustments :
1. Create multiple inventory adj reason codes by division / class
2. Modify division/class maint and the loc/div/class maint to call new window ( F11=Adj Codes )
3. Modify inventory adjustment update program to use new file to post to G/L
Credit Reasons
1. Create multiple credit reason codes by division / class
2. Modify division/class maint and the Cust class/div/class maint to call new window ( F14=Credit Codes )
3. Modify Invoice cycle program to use new file to post to G/L
Update inventory report INRPFD to use new forecasting files
Update inventory report INRPFD to use new forecasting files
Update inventory report INRPFD to use new forecasting files
Update inventory report INRPFD to use new forecasting files
Update inventory report INRPFD to use new forecasting files
Update inventory report INRPFD to use new forecasting files
Release 3.7 Enhancements

Change end of month item history purge (INPGLG) to only read records that will be purge based on
# of day to keep history. This will speed up the inventory end of month. This was done already for sales header / details.
Release 3.7 Enhancements

Change end of month item history purge (INPGLG) to only read records that will be purge based on
# of day to keep history. This will speed up the inventory end of month. This was done already for sales header / details.
Update PORPS1 to use new forecasting files
POUPBI needs to be updated to useto G/Lfoecasting files
RF Bin Cycle Count : When posting New - Use new procedure when posting to G/L for the adjustment.
Use file VINADJR. Cmp/Loc/Div/Cls/Rsn if found in file use that G/L number , if not found in file, then use G/L from file
VINRCOD
Open Payable Report the ability to print in Foreign Currency or Domestic Currency.
Open Payable Report the ability to print in Foreign Currency or Domestic Currency.
Open Payable Report the ability to print in Foreign Currency or Domestic Currency.
Open Payable Report the ability to print in Foreign Currency or Domestic Currency.
Open Payable Report the ability to print in Foreign Currency or Domestic Currency.
Open Payable Report the ability to print in Foreign Currency or Domestic Currency.
Open Payable Report the ability to print in Foreign Currency or Domestic Currency.
Open Payable Report the ability to print in Foreign Currency or Domestic Currency.
Open Payable Report the ability to print in Foreign Currency or Domestic Currency.
Open Payable Report the ability to print in Foreign Currency or Domestic Currency.
Open Payable Report the ability to print in Foreign Currency or Domestic Currency.
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes




                                                                                                                    Page 318
                                                                                                               Date: 7/3/2012
                                                   PTF05 Report


Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes



                                                                                                 Page 319
                                                                                            Date: 7/3/2012
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Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes



                                                                                                 Page 320
                                                                                            Date: 7/3/2012
                                                      PTF05 Report


Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. Create Quarterly Comparison and Quarterly Profit reports by MFG Codes
Create New Sales Analysis Reports by : MFG Code
1. Sort by MFG code and then by item , Give totals by item and then by MFG codes
2. Sort by MFG code and then by Customer, give totals by Customer and then by MFG codes
3. Sort by MFG code and then by Div/Class, give totals by Div/Class and then by MFG codes
4. Sort by MFG code and then by Salesman, give totals by Salesman and then by MFG codes
5. CreateThe Service Billing By Scheduled Date is printing with the heading Service Calls By Technician, needs to be
Reports: Quarterly Comparison and Quarterly Profit reports by MFG Codes
Service Calls by Schedule Date


                                                                                                                 Page 321
                                                                                                            Date: 7/3/2012
                                                         PTF05 Report

Reports: The Service Billing By Scheduled Date is printing with the heading Service Calls By Technician, needs to be
Service Calls byforecast calendar mnt - F6 to add new entries - if the interval is blank or invalid, cursor positoned at the start
PTF 4 Testing - Schedule Date
date field.
PTF 4 Testing - forecast calendar mnt - F6 to add new entries - if the interval is blank or invalid, cursor positoned at the start
date field.
PTF 4 Testing - forecast history work file rebuild - in company entered in blank or invalid, error message reads - 'To
Company number is invalid'. Please remove To

Same issue withforecast history work file rebuild - in company entered in blank or invalid, error message reads - 'To
PTF 4 Testing - Forecast Creation
Company number is invalid'. Please remove To

Same issue with Forecast Creation
PTF 4 Testing - sales forecast calendar - there should be an option to delete the calendar
PTF 4 Testing - sales forecast calendar - there should be an option to delete the calendar
PTF 4 Testing:
Update MRP programs to use new forecasting
Update MOFCMPS to use new forecasting file (this is a drill down from MRP Inquiry)
PTF 4 Testing:
Update MRP programs to use new forecasting
Update MOFCMPS to use new forecasting file (this is a drill down from MRP Inquiry)
PTF 4 Testing:
Update MRP programs to use new forecasting
Update MOFCMPS to use new forecasting file (this is a drill down from MRP Inquiry)
PTF 4 Testing:
Update MRP programs to use new forecasting
Update MOFCMPS to use new forecasting file (this is a drill down from MRP Inquiry)
PTF 4 Testing:
Update MRP programs to use new forecasting
Update MOFCMPS to forecasting - creatingfilenew calenday down from MRP new entries, data from previous update carries
PTF 4 Testing - sales use new forecasting a (this is a drill entry, F6 to add Inquiry)
forward
PTF 4 Testing:
Purchase Order Suggestion Report (PORPSG-01)
Report is not using sales forecast. The Suggested PO Inquiry (POINSG) is using the sales forecast and is making
suggestion... but when report is run no suggestion is being made.
See coTesting - Error: Varsity International Shipmentexists for period 030105 to 033105VPPACK. While shipping of 'S'.
PTF 4 50, loc BUY, Item C500. Sales forecast data - Duplicate record key in member of 1175 for forecast type
International order having duplicate items.
Handling of Varsity Event libraries.
Validate All Varsity Libraries.
Set "Terms of Sale" defaults to 'CFR' in x-apps varsity international defaults.in member VPPACK. While shipping
PTF 4 Testing - Error: Varsity International Shipment - Duplicate record key
International order having duplicate items.
Handling of Varsity Event libraries.
Validate All Varsity Libraries.
Set "Terms of Sale" defaults to 'CFR' in x-apps varsity international defaults.in member VPPACK. While shipping
PTF 4 Testing - Error: Varsity International Shipment - Duplicate record key
International order having duplicate items.
Handling of Varsity Event libraries.
Validate All Varsity Libraries.
Set "Terms of Sale" defaults to 'CFR' in x-apps varsity international defaults.in member VPPACK. While shipping
PTF 4 Testing - Error: Varsity International Shipment - Duplicate record key
International order having duplicate items.
Handling of Varsity Event libraries.
Validate All Varsity Libraries.
Set "Terms of Sale" defaults to 'CFR' in x-apps varsity international defaults.in member VPPACK. While shipping
PTF 4 Testing - Error: Varsity International Shipment - Duplicate record key
International order having duplicate items.
Handling of Varsity Event libraries.
Validate All Varsity Libraries.
Set "Terms of Sale" defaults to 'CFR' in x-apps varsity international defaults.in member VPPACK. While shipping
PTF 4 Testing - Error: Varsity International Shipment - Duplicate record key
International order having duplicate items.
Handling of Varsity Event libraries.
Validate All Varsity Libraries.
Set "Terms of Sale" defaults to 'CFR' in x-apps varsity international defaults.


                                                                                                                       Page 322
                                                                                                                  Date: 7/3/2012
                                                 PTF05 Report


Enhnacment request: Provide *EXCEL capability on costed BOM
Enhnacment request: Provide *EXCEL capability on costed BOM
Enhnacment request: Provide *EXCEL capability on costed BOM
Enhnacment request: Provide *EXCEL capability on costed BOM
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :


                                                                     Page 323
                                                                Date: 7/3/2012
                                                       PTF05 Report


Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS with M.O. System :
Incorporate WMS convert a prospect
Need to be able towith M.O. System : to a customer from Retail Entry ...... after searching for a customer currently if the
Need to be able to convert a prospect sellato a retail customer. Should convert atsearching for a customer ....
customer is a prospect it says cannot to customer from Retail Entry ...... after that point to a customer currently if the
customer is a prospect it says cannot to customer from Retail Entry ...... after that point to a customer currently if the
Need to be able to convert a prospect sellato a retail customer. Should convert atsearching for a customer ....
customer is able to convert a prospect sellato a retail customer. Should convert atsearching for a customer ....
Need to be a prospect it says cannot to customer from Retail Entry ...... after that point to a customer currently if the
customer is able to convert a prospect sellato a retail customer. Should convert atsearching for a customer ....
Need to be a prospect it says cannot to customer from Retail Entry ...... after that point to a customer currently if the
Need to be a prospect it says cannot to customer from Retail Entry ...... after that point to a customer currently if the
customer is able to convert a prospect sellato a retail customer. Should convert atsearching for a customer ....
customer is a prospect it says cannot to customer from Retail Entry ...... after that point to a customer currently if the
Need to be able to convert a prospect sellato a retail customer. Should convert atsearching for a customer ....
customer is a prospect it says cannot sell to a retail customer. Should convert at that point to a customer ....
***PTF TESTING***
Landed Cost Invoice Entry (POETLN-SEL)
Retrieving a previously entered invoice (either using open invoice search or entering info directly) increments the Invoice
Amount.
Entered invoice # 262B for vendor WESTPT, date of 031805, amount of 46.46. After going back into invoice amount is
doubled to 92.92.
***PTF TESTING***
Landed Cost Invoice Entry (POETLN-SEL)
Retrieving a previously entered invoice (either using open invoice search or entering info directly) increments the Invoice
Amount.
Entered invoice # 262B for vendor WESTPT, date of 031805, amount of 46.46. After going back into invoice amount is
doubled to 92.92.
RF Putaways & RF Replenishments - under the F1=Options - allow the capability for From & To Areas
RF Putaways & RF Replenishments - under the F1=Options - allow the capability for From & To Areas
RF Putaways & RF Replenishments - under the F1=Options - allow the capability for From & To Areas
RF Putaways & RF Replenishments - under the F1=Options - allow the capability for From & To Areas
Create a new report: Stock Status by Bin: - Sort/Select by
Cmp
Loc
Area
Zone
Bin
Item
Create a new report: Stock Status by Bin: - Sort/Select by
Cmp
Loc
Area
Zone
Bin
Item




                                                                                                                    Page 324
                                                                                                               Date: 7/3/2012
                                                      PTF05 Report


Create a new report: Stock Status by Bin: - Sort/Select by
Cmp
Loc
Area
Zone
Bin
Item
Create a new report: Stock Status by Bin: - Sort/Select by
Cmp
Loc
Area
Zone
Bin
Item
Create a new report: Stock Status by Bin: - Sort/Select by
Cmp
Loc
Area
Zone
Bin
Item
Create a new report: Stock Status by Bin: - Sort/Select by
Cmp
 Loc
 Area
 Zone
 Bin
 Item
***PTF TESTING***
Landed Cost Group File Maint (POMALG-SFLCTL)
For existing cost codes ..not able to change allocation methods of B,C or W to another method. However I can change them
all to 'P.
Global Held Orders & Held Orders ( SRGHLD & SRHOLD )
Change both screens to be 27 x 132
Display the following

Select , Order , Cust , Name , Rsn , DI , Odate , RDate , CDate , Sman , Cmgr , $
1 13 7 24 24 1 8 8 8 5 5 13

Change to display more records on screen as well
Also , add a sort by Rdate
* See Larry for Questions *
Global Held Orders & Held Orders ( SRGHLD & SRHOLD )
Change both screens to be 27 x 132
Display the following

Select , Order , Cust , Name , Rsn , DI , Odate , RDate , CDate , Sman , Cmgr , $
1 13 7 24 24 1 8 8 8 5 5 13

Change to display more records on screen as well
Also , add a sort by Rdate
* See Larry for Questions *




                                                                                                              Page 325
                                                                                                         Date: 7/3/2012
                                                        PTF05 Report


Global Held Orders & Held Orders ( SRGHLD & SRHOLD )
Change both screens to be 27 x 132
Display the following

Select , Order , Cust , Name , Rsn , DI , Odate , RDate , CDate , Sman , Cmgr , $
1 13 7 24 24 1 8 8 8 5 5 13

Change to display more records on screen as well
Also , add a sort by Rdate
* See Larry for Questions *
Global Held Orders & Held Orders ( SRGHLD & SRHOLD )
Change both screens to be 27 x 132
Display the following

Select , Order , Cust , Name , Rsn , DI , Odate , RDate , CDate , Sman , Cmgr , $
1 13 7 24 24 1 8 8 8 5 5 13

Change to display more records on screen as well
Also , add a sort by Rdate
* See Larry for Questions *
Global Held Orders & Held Orders ( SRGHLD & SRHOLD )
Change both screens to be 27 x 132
Display the following

Select , Order , Cust , Name , Rsn , DI , Odate , RDate , CDate , Sman , Cmgr , $
1 13 7 24 24 1 8 8 8 5 5 13

Change to display more records on screen as well
Also , add a sort by Rdate
* See Larry for Questions *
Global Held Orders & Held Orders ( SRGHLD & SRHOLD )
Change both screens to be 27 x 132
Display the following

Select , Order , Cust , Name , Rsn , DI , Odate , RDate , CDate , Sman , Cmgr , $
1 13 7 24 24 1 8 8 8 5 5 13

Change to display more records on screen as well
Also , add a sort by Rdate
* See Larry for Questions * availability, on hand totals and committed with in the C/S area , if the bin is coded 'N' for not
Where ever the system calc's
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
Where ever and committed qty. See General Comments for committed with in
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
Where ever and committed qty. See General Comments for committed with in
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty and committed qty. See General Comments for more information



                                                                                                                      Page 326
                                                                                                                 Date: 7/3/2012
                                                        PTF05 Report

Where ever the system calc's availability, on hand totals and committed with in the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
Where ever and committed qty. See General Comments for committed with in
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
Where ever and committed qty. See General Comments for committed with in
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
Where ever and committed qty. See General Comments for committed with in
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
Where ever and committed qty. See General Comments for committed with in
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
Where ever and committed qty. See General Comments for committed with in
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
Where ever and committed qty. See General Comments for committed with in
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
Where ever and committed qty. See General Comments for committed with in
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
Where ever and committed qty. See General Comments for committed with in
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
Where ever and committed qty. See General Comments for committed with in
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
Where ever and committed qty. See General Comments for committed with in
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
Where ever and committed qty. See General Comments for committed with in
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
Where ever and committed qty. See General Comments for committed with in
on hand qty the system calc's availability, on hand totals andmore information the C/S area , if the bin is coded 'N' for not
available or 'R' for receive only, do not include the on hand qty and committed qty in that bin to be part of the item/locations
on hand qty and committed qty. See General Comments for more information
Order Manager: Add a Fkey do display summary totals by Ship Via for the purpose of loading trucks
Order Manager: Add a Fkey do display summary totals by Ship Via for the purpose of loading trucks
Order Manager: Add a Fkey do display summary totals by Ship Via for the purpose of loading trucks
Order Manager: Add a Fkey do display summary totals by Ship Via for the purpose of loading trucks



                                                                                                                      Page 327
                                                                                                                 Date: 7/3/2012
                                                       PTF05 Report


Vendor Maintenance : Add to F6=PO information : FOB Point
P.O. Entry: if FOB is found in the vendor file, fill in the screen from the file
Vendor Maintenance : Add to F6=PO information : FOB Point
P.O. Entry: if FOB is found in the vendor file, fill in the screen from the file
Vendor Maintenance : Add to F6=PO information : FOB Point
P.O. Entry: if FOB is found in the vendor file, fill in the screen from the file
P.O. Entry/Update : Add a Fkey to allow the user to change all the detail due dates to be the header due date
PTF Entry/Update : Add a Fkey to allow the user to change all the detail due dates to be the header due date
P.O. 4 Testing
Check Stock Transaction, loc transfers, bin transsfers... ETC... to make sure that when the system cuts a new lot record in
another bin, the transaction date does not change to todays date, it stays the same as the initial lot add/trans date.
PTF 4 Testing
Check Stock Transaction, loc transfers, bin transsfers... ETC... to make sure that when the system cuts a new lot record in
another bin, the transaction date does not change to todays date, it stays the same as the initial lot add/trans date.
PTF 4 Testing
Check Stock Transaction, loc transfers, bin transsfers... ETC... to make sure that when the system cuts a new lot record in
another bin, the transaction date does not change to todays date, it stays the same as the initial lot add/trans date.
PTF 4 Testing
Check Stock Transaction, loc transfers, bin transsfers... ETC... to make sure that when the system cuts a new lot record in
another bin, the transaction date does not change to todays date, it stays the same as the initial lot add/trans date.
PTF 4 Testing
Check Stock Transaction, loc transfers, bin transsfers... ETC... to make sure that when the system cuts a new lot record in
another bin, the transaction date does not change to todays date, it stays the same as the initial lot add/trans date.
PTF 4 Testing
Check Stock Transaction, loc transfers, bin transsfers... ETC... to make sure that when the system cuts a new lot record in
another bin, the transaction date does not change to todays date, it stays the same as the initial lot add/trans date.
PTF 4 Testing
Check Stock Transaction, loc transfers, bin transsfers... ETC... to make sure that when the system cuts a new lot record in
another bin, the transaction date does not change to todays date, it stays the same as the initial lot add/trans date.
PTF 4 Testing
Check Stock Transaction, loc transfers, bin transsfers... ETC... to make sure that when the system cuts a new lot record in
another bin, the transaction date does not change to todays date, it stays the same as the initial lot add/trans date.
PTF 4 Testing
Check Stock Transaction, loc transfers, bin transsfers... ETC... to make sure that when the system cuts a new lot record in
another bin, the transaction date does not change to todays date, it stays the same as the initial lot add/trans date.
Mark Magic A/P Check.
Mark Magic A/P Check.
Mark Magic A/P Check.
Mark Magic A/P Check.
Mark Magic A/P Check.
Mark Magic A/P Check.
Mark Magic A/P Check.
Mark Magic A/P Check.
Mark Magic A/P Check.
Mark Magic A/P Check.
Mark Magic A/P Check.
Please add item number to the open rebate report
Please a B.O.L. option off of a Menu - The B.O.L. does exist but it is called from order verification on a one by one basis ,
Create add item number to the open rebate report
This will allow the user to print B.O.L. in batch,
F&T, Company, option off of Order, - The B.O.L. does exist but it is called from order verification on a one by one basis ,
Create a B.O.L. Loc, Batch, a Menu
This will allow the user to print B.O.L. in batch,
Create a B.O.L. Loc, Batch, a Menu
F&T, Company, option off of Order, - The B.O.L. does exist but it is called from order verification on a one by one basis ,
This will allow the user to print B.O.L. in batch,
F&T, Company, option off of Order, - The B.O.L. does exist but it is called from order verification on a one by one basis ,
Create a B.O.L. Loc, Batch, a Menu
This will allow the user to print B.O.L. in batch,
F&T, Company, option off of Order, - The B.O.L. does exist but it is called from order verification on a one by one basis ,
Create a B.O.L. Loc, Batch, a Menu
This will allow the user to print B.O.L. in batch,
Create a B.O.L. Loc, Batch, a Menu
F&T, Company, option off of Order, - The B.O.L. does exist but it is called from order verification on a one by one basis ,
This will allow the user to print B.O.L. in batch,
F&T, Company, option off of Order, - The B.O.L. does exist but it is called from order verification on a one by one basis ,
Create a B.O.L. Loc, Batch, a Menu
This will allow the user to print B.O.L. in batch,
F&T, Company, Loc, Batch, Order,



                                                                                                                    Page 328
                                                                                                               Date: 7/3/2012
                                                       PTF05 Report

Create a B.O.L. option off of a Menu - The B.O.L. does exist but it is called from order verification on a one by one basis ,
This will allow the user to print B.O.L. in batch,
F&T, Company, option off of Order, - The B.O.L. does exist but it is called from order verification on a one by one basis ,
Create a B.O.L. Loc, Batch, a Menu
This will allow the user to print B.O.L. in batch,
Create a B.O.L. Loc, Batch, a Menu
F&T, Company, option off of Order, - The B.O.L. does exist but it is called from order verification on a one by one basis ,
This will allow the user to print B.O.L. in batch,
F&T, Company, option off of Order, - The B.O.L. does exist but it is called from order verification on a one by one basis ,
Create a B.O.L. Loc, Batch, a Menu
This will allow the user to print B.O.L. in batch,
F&T, Company, Loc, Batch, Order,
Batch Search Window : Add to the window the following
Ship Via, Process date, Truck Driver, Helper
Batch Search Window : Add to the window the following
Ship Via, Process date, Truck Driver, Helper
Batch Search Window : Add to the window the following
Ship Via, Process date, Truck Driver, Helper
Batch Search Window : Add to the window the following
Ship Via, Process date, Truck Driver, Helper
Batch Search Window : Add to the window the following
Ship Via, Process date, Truck Driver, Helper
Batch Search Window : Add to the window the following
Ship Via, Process date, Truck Driver, Helper
Batch Search Window : Add to the window the following
Ship Via, Process date, Truck Driver, Helper
Batch Search Window : Add to the window the following
Ship Via, Process date, Truck Driver, Helper
Batch Search Window : Add to the window the following
Ship Via, Process date, Truck Driver, Helper
Batch Search Window : Add to the window the following
Ship Via, Process date, Truck Driver, Helper
Batch Search Window : Add to the window the following
Ship Via, Process date, Truck Driver, Helper
Batch Search Window : Add to the window the following
Ship Via, Process date, Truck Driver, Helper
Batch Search Window : Add to the window the following
Ship Via, Process date, Truck Driver, Helper
Batch Search Window : Add to the window the following
Ship Via, Process date,manager, if you have 2 screens worth of data (orders) and hit page down a few times, it keeps shifting
PTF4 Testing: In order Truck Driver, Helper
from page 1 of orders to page 2, back to page 1, to page 2, etc. Use co/loc 76/76 to see.
Bin Cycle Count: ( WMETCC2 ) Allow user to scan in a pallet
Bin Cycle Count: ( WMETCC2 ) Allow user to scan in a pallet
Bin Cycle Count: ( WMETCC2 ) Allow user to scan in a pallet
Please add logic to rebate process (AP batch creation) to take into account foreign vendors
Please add logic to rebate process (AP batch creation) to take into account foreign vendors
Please add logic to rebate process (AP batch creation) to take into account foreign vendors
Please add logic to rebate process (AP batch creation) to take into account foreign vendors
Please add logic to rebate process (AP batch creation) to take into account foreign vendors
Please add logic to When items are (APBack order, the first message says press backorder remaining - the second message
Order verification - rebate process on batch creation) to take into account foreign vendors
say press f13 RF PO receipts consistent are not not reference
when enteringto confirm. To be-- ticket # 's it shouldbeing validatedthe function key, it should state "press the backorder
against what has been entered when you substract or change entered qtys

Other issues found:
1. When doing a SUB and the ticket does not exist, a new ticket is created. This was fixed to check for the existence of the
ticket while Sub-ing.
2. A ticket is deleted even if the actual receiving ticket qty is less than the qty on the ticket.
3. When receiving total PO, the sequence numbers are not properly assigned.


                                                                                                                   Page 329
                                                                                                              Date: 7/3/2012
                                                         PTF05 Report

CRM Dashboard : Campaign Broadcast, Direct Mail option : If direct mail option is taken, Customer lables should be
produced
CRM Dashboard : Campaign Broadcast, Direct Mail option : If direct mail option is taken, Customer lables should be
produced
CRM Dashboard : Campaign Broadcast, Direct Mail option : If direct mail option is taken, Customer lables should be
produced
CRM Dashboard : Campaign Broadcast, Direct Mail option : If direct mail option is taken, Customer lables should be
produced
CRM Dashboard : Campaign Broadcast, Direct Mail option : If direct mail option is taken, Customer lables should be
produced
PTF 4 TESTING:
Physical Count Update:
Full Screen Entry, if you enter a count for one item for multiple lots within the same bin, it is not updating the counts correctly
PTF 4 Testing:
When on 1st screen of PO Inquiry, and user is not authorized to change company or loaction. They can still F4 on either field
and change them by selecting from the prompt screen.
Order Manager : Batch Management : Add the capability for the user to enter in the Time the driver left the customers site
Order Manager : Batch Management : Add the capability for the user to enter in the Time the driver left the customers site
Order Manager : Batch Management : Add the capability for the user to enter in the Time the driver left the customers site
Order Manager : Batch Management : Add the capability for the user to enter in the Time the driver left the customers site
Order Manager : Batch Management : Add the capability for the user to enter in the Time the driver left the customers site
Order Manager : Batch Management : Add the capability for the user to enter in the Time the driver left the customers site
Order Manager : Batch Management : Add the capability for the user to enter in the Time the driver left the customers site
Order Manager : Batch Management : Add the capability for the user to enter in the Time the driver left the customers site
Order Manager : Batch Management : Add the capability for the user to enter in the Time the driver left the customers site
The cargo receiving update report does not print the receipt numbers
The cargo receiving update report does not print the receipt numbers
The cargo receiving update report does not print the receipt numbers
The cargo receiving update report does not print the receipt numbers
The cargo receiving update report does not print the receipt numbers
The cargo receiving update report does not print the receipt numbers
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374




                                                                                                                       Page 330
                                                                                                                  Date: 7/3/2012
                                                      PTF05 Report


Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374




                                                                                                                  Page 331
                                                                                                             Date: 7/3/2012
                                                      PTF05 Report


Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374




                                                                                                                  Page 332
                                                                                                             Date: 7/3/2012
                                                      PTF05 Report


Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374




                                                                                                                  Page 333
                                                                                                             Date: 7/3/2012
                                                      PTF05 Report


Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374




                                                                                                                  Page 334
                                                                                                             Date: 7/3/2012
                                                      PTF05 Report


Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374




                                                                                                                  Page 335
                                                                                                             Date: 7/3/2012
                                                      PTF05 Report


Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374




                                                                                                                  Page 336
                                                                                                             Date: 7/3/2012
                                                      PTF05 Report


Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374
Bring new forecasting into Base package. This log only covers the creation and maintenace of the enhanced forecasting. a
different log will be used for the integration (use) of the new forcasting data created by the programs such as MRP and
Suggested Purchasing.

This log also covers the issues previously report on the following logs ( See indivdual Log comments for more information)
157725
157726
157742
157758
157720
157727
157836
157827
157734
157344
157731
157374 - User defaults - User = BONNIE37 - Search Types. A/R and A/P search criteria not mapped correctly. A/R is set up
For PTF
Cust = Starts With, search window brings up Exact Match, Search Code = Contains, brings up Starts With, Telephone =
Starts With, brings up Contains, Ship To = Exact Match, brings upand A/P searchis set upnot mapped correctly. A/R is set up
For PTF - User defaults - User = BONNIE37 - Search Types. A/R Contains. A/P criteria Vendor = Contains, brings up
Cust = Starts With, search window brings up Exact Match, Search Code = Contains, brings up Starts With, Telephone =
Starts With, brings up Contains, Ship To = Exact Match, brings upand A/P searchis set upnot mapped correctly. A/R is set up
For PTF - User defaults - User = BONNIE37 - Search Types. A/R Contains. A/P criteria Vendor = Contains, brings up
Cust = Starts With, search window brings up Exact Match, Search Code = Contains, brings up Starts With, Telephone =
Starts With, brings up Contains, Ship To = Exact Match, brings up Contains. A/P is set up Vendor = Contains, brings up



                                                                                                                 Page 337
                                                                                                            Date: 7/3/2012
                                                          PTF05 Report

For PTF - User defaults - User = BONNIE37 - Search Types. A/R and A/P search criteria not mapped correctly. A/R is set up
Cust = Starts With, search window brings up Exact Match, Search Code = Contains, brings up Starts With, Telephone =
Starts With, brings up Contains, Ship To = Exact Match, brings upand A/P searchis set upnot mapped correctly. A/R is set up
For PTF - User defaults - User = BONNIE37 - Search Types. A/R Contains. A/P criteria Vendor = Contains, brings up
Cust = Starts With, search window brings up Exact Match, Search Code = Contains, brings up Starts With, Telephone =
PTF Testing - create retail order with To = Exact Match, brings up Contains. A/P is set up Vendor = Contains, brings up
Starts With, brings up Contains, Ship item that has a zero price - FREE - F7 to end order, F12 to return to detail screen - add
another item. If I try to F7 and endcode maintenance,getting thezero price item errorif any 820 transactions are used, asIwell
Program ARMACR, credit reason order again- keep must display X12 code option message. I cannot proceed unless F5
as if any 812 transactions are used.
***PTF TESTING***
Open Landed Invoice Search (SRPOOIL)
When an invoice includes multiple purchase orders not all po's for the invoice are listed on the search screen. See invoice
FRT..only PO 404 is displayed on search screen. PO 405 is not listed for selection.
***PTF TESTING***
Open Landed Invoice Search (SRPOOIL)
When an invoice includes multiple purchase orders not all po's for the invoice are listed on the search screen. See invoice
FRT..only PO 404 is displayed on search screen. PO 405 is not listed for selection.

Register receipt print -customer PO number does not print on the register receipt - prints on the full form invoice
Register receipt print -customer PO number does not print on the register receipt - prints on the full form invoice
Register receipt print -customer PO number does not print on the register receipt - prints on the full form invoice
Retail order enter - create retail PO number does line in stock and 1 detail line that has on stock form in B/O
Register receipt print -customer order with 1 detail not print on the register receipt - prints1 in the fulland 1 invoice- same detail
line. Backorder deposit is set to 0%. On the summary screen pay the shippable portion of the order in full and take no
backorder deposit.
1 - The second detail line (ship and B/O) no longer shows in detailed sales inquiry for the 000 order
2 - the 001 only has the backorder - qty 1
3 - no money was moved to the 001 order, which is correct, the 000 order now has a negative balance due

having problem entering serial#'s into inventory- some used to do sales during count
check reprint ... entering serial#'s into exactly 13 vouchers and L1 comes on it bumps up the check# but when printing the
having problem APUPRP ... If you hit inventory- some used to do sales during count
check it order entry - Co#54 PO not - Line in Can't change
New POdoes not. So check# -does125 match 1 - the system.. costs - in entry mode, does not allow change. In update mode,
makes it a zero cost.
Order Manager : Create Route Summary similar to Ship-Via Summary
Order Manager : Create Route Summary similar to Ship-Via Summary
Order Manager : Create Route Summary similar to Ship-Via Summary
Order Manager : Create Route Summary similar to Ship-Via Summary
New PO Detail : Create Route Loc 1701( not a to Ship-Via Summary
Order Manager Entry - Co#54 - Summary similarmulti-bin environment) PO 126 -Return PO Line 1 - Tried to return 10 pcs of
Item# 400 - asking for a bin.

Billing cycle - processing billing cycle for company 24 - receive the following error:
Message ID . . . . . . : RNQ0907 Severity . . . . . . . : 99
Message type . . . . . : Inquiry
Date sent . . . . . . : 04/07/05 Time sent . . . . . . : 16:45:09

Message . . . . : Decimal-data error occurred (C G D F).
Cause . . . . . : RPG procedure COUPAN in program R37QTEST/COUPAN found a
decimal-data error at statement 046100. A packed or zoned value does not
contain valid numeric data. A digit and/or sign is not valid.
Recovery . . . : Contact the person responsible for program maintenance to
determine the cause of the problem. A response of 'D' will cause an RPG
formatted dump which may be useful in determining which field has the
decimal-data error. However, it may be an intermediate value that has the
error, if the error occurred in an expression.
Possible choices for replying to message . . . . . . . . . . . . . . . :
D -- Obtain RPG formatted dump.
S -- Obtain system dump.
Payment type credit card length is no longer validated in retail order entry. Amex is set to 13 char. On the summary screen
F10 - key in 16 char - entry is accepted.



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Customer Orders -Daily Transactions - Order Entry - Customer Order Entry - Co#54, Order 280, New OE detail screen,enter
qty 2 Item# CSIKIT3, take available from 1702, press F13 for Sales History , select qty 2 - enter - says item added to order -
F12 to go back - the order qty is 2, shipOrder Entry - Customer Order Entry - Co#54, Order 280, New OE detail screen,enter
Customer Orders -Daily Transactions - qty is .07 and back order is 1.93 - it may have something to do with kits - Item# 100
qty 2 Item# CSIKIT3, take available from 1702, press F13 for Sales History , select qty 2 - enter - says item added to order -
Customer Orders -Daily Transactions - qty is .07 and back order is 1.93 - it may have something to do with kits - Item# 100
F12 to go back - the order qty is 2, shipOrder Entry - Customer Order Entry - Co#54, Order 280, New OE detail screen,enter
qty 2 Item# CSIKIT3, take available from 1702, press F13 for Sales History , select qty 2 - enter - says item added to order -
F12 to entered quotes on hold is 2,the order is .07 program changed 1.93 - to may have something writing the kits - Item# 100
Users go back - the order qty but ship qty entry and back order is them it a status of 'P' before to do with order header.
Why would a quote ever go - if aa picking status? This caused a bit of frenzied chaos when they noticed the status andF11
Layaways and store credits into detail line on a layaway is canceled and there is a negative balance due/refund due -
Issue store credit needs to beifavailable. Currently only ablecanceled and there is a negative- balance due/refund settings (F6
Layaways and store credits - a detail line on a layaway is to refund original payment type regardless of store due - F11
Register receipt reprint- to be available. a register receipt - (from F21 update order, detailed sales inquiry store reprint
Issue store credit needs if you are reprintCurrently only able to refund original payment type - regardless of or the settings (F6
invoice menu option) if      you are receipt register receipt the original transaction, should also print those. Reprint should
Register receipt reprint-aifsignaturereprint awas attached to - (from F21 update order, detailed sales inquiry or the reprint
invoice menu option) if a signature receipt was attached to the original transaction, should also print those. Reprint should
Enhance Cash Receipts to be 27 x 132
Enhance Cash Receipts to be 27 x 132
Enhance Printing - The to "Checked
Pack Slip Cash Receiptstextbe 27 x 132by" that prints on the bottom of pack slip - needs to be the same font as "Picked by"
and "Packed By"
Pack Slip Printing - The text "Checked by" that prints on the bottom of pack slip - needs to be the same font as "Picked by"
and "Packed By"
Pack Slip Printing - The text "Checked by" that prints on the bottom of pack slip - needs to be the same font as "Picked by"
and "Packed By" - The text "Checked by" that prints on the bottom of pack slip - needs to be the same font as "Picked by"
Pack Slip Printing
and "Packed By" order - created retail order - purchasae item that was $50 - F20 to do a return within the order. Key in
Returns within an
Landed Cost Invoice Proof List that is $100. On the summary screen there A/P (POUPLN)
receipt number and select item (PORPLN)/Update Landed Cost Invoices to is a negative balance due - F11 issue store credit
Suggest adding the 'Invoice No.' as a selection field on the prompt screen. This will eliminate the user of having to select all
po's for an invoice when having(PORPLN)/Update update the invoice.
Landed Cost Invoice Proof List to print proof or to Landed Cost Invoices to A/P (POUPLN)
Suggest adding the 'Invoice No.' as a selection field on the prompt screen. This will eliminate the user of having to select all
po's for an invoice when having(PORPLN)/Update update the invoice.
Landed Cost Invoice Proof List to print proof or to Landed Cost Invoices to A/P (POUPLN)
Suggest adding the 'Invoice No.' as a selection field on the prompt screen. This will eliminate the user of having to select all
Landed Cost Invoice Proof List to print proof or to Landed Cost Invoices to A/P (POUPLN)
po's for an invoice when having(PORPLN)/Update update the invoice.
Suggest adding the 'Invoice No.' as a selection field on the prompt screen. This will eliminate the user of having to select all
po's for an invoice when having(PORPLN)/Update update the invoice.
Landed Cost Invoice Proof List to print proof or to Landed Cost Invoices to A/P (POUPLN)
Suggest adding the 'Invoice No.' as a selection field on the prompt screen. This will eliminate the user of having to select all
po's for an invoice when having(PORPLN)/Update update the invoice.
Landed Cost Invoice Proof List to print proof or to Landed Cost Invoices to A/P (POUPLN)
Suggest adding the 'Invoice No.' as a selection field on the prompt screen. This will eliminate the user of having to select all
po's for an invoice when having to print proof or to update the invoice.
Cash Receipt Entry (ARETCS-SFLCTL)
Received the following CPF error when attempting to select the F8=OTHER RECEIPT function. See co 39 , batch 27.
Entered customer CUST500, check # 970

Message . . . . : Error message CPF4169 appeared during OPEN for file
ARETOCFM (C S D F).
Cause . . . . . : RPG procedure ARETOC in program R37PTF/ARETOC received the
message CPF4169 while performing an implicit OPEN operation on file
ARETOCFM. The actual file is ARETOCFM.
Recovery . . . : Check the job log for a complete description of message
CPF4169, and contact the person responsible for program maintenance. If the
file has a device type of SPECIAL, there may be no message in the job log.
Possible choices for replying to message . . . . . . . . . . . . . . . :
D -- Obtain RPG formatted printout of system storage.
S -- Obtain printout of system storage.
F -- Obtain full formatted printout of system storage. 90, amount of 100.00.




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Cash Receipt Entry (ARETCS-SFLCTL)
Received the following CPF error when attempting to select the F8=OTHER RECEIPT function. See co 39 , batch 27.
Entered customer CUST500, check # 970

Message . . . . : Error message CPF4169 appeared during OPEN for file
ARETOCFM (C S D F).
Cause . . . . . : RPG procedure ARETOC in program R37PTF/ARETOC received the
message CPF4169 while performing an implicit OPEN operation on file
ARETOCFM. The actual file is ARETOCFM.
Recovery . . . : Check the job log for a complete description of message
CPF4169, and contact the person responsible for program maintenance. If the
file has a device type of SPECIAL, there may be no message in the job log.
Possible choices for replying to message . . . . . . . . . . . . . . . :
D -- Obtain RPG formatted printout of system storage.
S -- Obtain printout of system storage.
F -- Obtain full formatted printout of system storage. 90, amount of 100.00.


Cash Receipt Entry (ARETCS-SFLCTL)
Received the following CPF error when attempting to select the F8=OTHER RECEIPT function. See co 39 , batch 27.
Entered customer CUST500, check # 970

Message . . . . : Error message CPF4169 appeared during OPEN for file
ARETOCFM (C S D F).
Cause . . . . . : RPG procedure ARETOC in program R37PTF/ARETOC received the
message CPF4169 while performing an implicit OPEN operation on file
ARETOCFM. The actual file is ARETOCFM.
Recovery . . . : Check the job log for a complete description of message
CPF4169, and contact the person responsible for program maintenance. If the
file has a device type of SPECIAL, there may be no message in the job log.
Possible choices for replying to message . . . . . . . . . . . . . . . :
D -- Obtain RPG formatted printout of system storage.
S -- Obtain printout of system storage.
F -- Obtain full formatted printout of system storage. 90, amount of 100.00.


Cash Receipt Entry (ARETCS-SFLCTL)
Received the following CPF error when attempting to select the F8=OTHER RECEIPT function. See co 39 , batch 27.
Entered customer CUST500, check # 970

Message . . . . : Error message CPF4169 appeared during OPEN for file
ARETOCFM (C S D F).
Cause . . . . . : RPG procedure ARETOC in program R37PTF/ARETOC received the
message CPF4169 while performing an implicit OPEN operation on file
ARETOCFM. The actual file is ARETOCFM.
Recovery . . . : Check the job log for a complete description of message
CPF4169, and contact the person responsible for program maintenance. If the
file has a device type of SPECIAL, there may be no message in the job log.
Possible choices for replying to message . . . . . . . . . . . . . . . :
D -- Obtain RPG formatted printout of system storage.
S -- Obtain printout of system storage.
F -- Obtain full formatted printout of system storage. 90, amount of 100.00.




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Cash Receipt Entry (ARETCS-SFLCTL)
Received the following CPF error when attempting to select the F8=OTHER RECEIPT function. See co 39 , batch 27.
Entered customer CUST500, check # 970

Message . . . . : Error message CPF4169 appeared during OPEN for file
ARETOCFM (C S D F).
Cause . . . . . : RPG procedure ARETOC in program R37PTF/ARETOC received the
message CPF4169 while performing an implicit OPEN operation on file
ARETOCFM. The actual file is ARETOCFM.
Recovery . . . : Check the job log for a complete description of message
CPF4169, and contact the person responsible for program maintenance. If the
file has a device type of SPECIAL, there may be no message in the job log.
Possible choices for replying to message . . . . . . . . . . . . . . . :
D -- Obtain RPG formatted printout of system storage.
S -- Obtain printout of system storage.
F -- Obtain full formatted printout of system storage. 90, amount of 100.00.


Cash Receipt Entry (ARETCS-SFLCTL)
Received the following CPF error when attempting to select the F8=OTHER RECEIPT function. See co 39 , batch 27.
Entered customer CUST500, check # 970

Message . . . . : Error message CPF4169 appeared during OPEN for file
ARETOCFM (C S D F).
Cause . . . . . : RPG procedure ARETOC in program R37PTF/ARETOC received the
message CPF4169 while performing an implicit OPEN operation on file
ARETOCFM. The actual file is ARETOCFM.
Recovery . . . : Check the job log for a complete description of message
CPF4169, and contact the person responsible for program maintenance. If the
file has a device type of SPECIAL, there may be no message in the job log.
Possible choices for replying to message . . . . . . . . . . . . . . . :
D -- Obtain RPG formatted printout of system storage.
S -- Obtain printout of system storage.
F -- Obtain full formatted printout of system storage. 90, amount of 100.00.

Due Date Manager -
- Cursor should be positioned at the item field
- There is no validation of company, location or item
- If no item is entered, locks up. Should pop message that item number is mandatory (unless you can proceed to next screen
without entering an item, in that case it doesn't work)
Cash Receipts Entry (ARETCS-SFLCTL)
Received the following error when selecting F4 search on the Reason Code field when doing a chargeback (F22): See co 39,
batch 32.
Paid inv# 138 for 100.00. Selected F22 to chargeback 500.

Message . . . . : Error message CPF4169 appeared during OPEN for file
SRCBCKFM (C S D F).
Cause . . . . . : RPG procedure SRCBCK in program R37XAO/SRCBCK received the
message CPF4169 while performing an implicit OPEN operation on file
SRCBCKFM. The actual file is SRCBCKFM.
Recovery . . . : Check the job log for a complete description of message
CPF4169, and contact the person responsible for program maintenance. If the
file has a device type of SPECIAL, there may be no message in the job log.
Possible choices for replying to message . . . . . . . . . . . . . . . :
D -- Obtain RPG formatted printout of system storage.




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Cash Receipts Entry (ARETCS-SFLCTL)
Received the following error when selecting F4 search on the Reason Code field when doing a chargeback (F22): See co 39,
batch 32.
Paid inv# 138 for 100.00. Selected F22 to chargeback 500.

Message . . . . : Error message CPF4169 appeared during OPEN for file
SRCBCKFM (C S D F).
Cause . . . . . : RPG procedure SRCBCK in program R37XAO/SRCBCK received the
message CPF4169 while performing an implicit OPEN operation on file
SRCBCKFM. The actual file is SRCBCKFM.
Recovery . . . : Check the job log for a complete description of message
CPF4169, and contact the person responsible for program maintenance. If the
file has a device type of SPECIAL, there may be no message in the job log.
Possible choices for replying to message . . . . . . . . . . . . . . . :
D -- Obtain RPG formatted printout of system storage.
Cash Receipts Entry (ARETCS-SFLCTL)
Received the following error when selecting F4 search on the Reason Code field when doing a chargeback (F22): See co 39,
batch 32.
Paid inv# 138 for 100.00. Selected F22 to chargeback 500.

Message . . . . : Error message CPF4169 appeared during OPEN for file
SRCBCKFM (C S D F).
Cause . . . . . : RPG procedure SRCBCK in program R37XAO/SRCBCK received the
message CPF4169 while performing an implicit OPEN operation on file
SRCBCKFM. The actual file is SRCBCKFM.
Recovery . . . : Check the job log for a complete description of message
CPF4169, and contact the person responsible for program maintenance. If the
file has a device type of SPECIAL, there may be no message in the job log.
Possible choices for replying to message . . . . . . . . . . . . . . . :
D -- Obtain RPG formatted printout of system storage.
Cash Receipts Entry (ARETCS-SFLCTL)
Received the following error when selecting F4 search on the Reason Code field when doing a chargeback (F22): See co 39,
batch 32.
Paid inv# 138 for 100.00. Selected F22 to chargeback 500.

Message . . . . : Error message CPF4169 appeared during OPEN for file
 SRCBCKFM (C S D F).
Cause . . . . . : RPG procedure SRCBCK in program R37XAO/SRCBCK received the
 message CPF4169 while performing an implicit OPEN operation on file
 SRCBCKFM. The actual file is SRCBCKFM.
Recovery . . . : Check the job log for a complete description of message
 CPF4169, and contact the person responsible for program maintenance. If the
 file has a device type of SPECIAL, there may be no message in the job log.
Possible choices for replying to message . . . . . . . . . . . . . . . :
 D -- Obtain RPG formatted reprint if I use the menu
Register receipt and invoiceprintout -of system storage.option to reprint an invoice - does not work. Even when output queue
is set to POS600PRT. Just spits out a not show. Created future order for item BONSAI, does not show this order on the detail
Due Date Manager - future orders do litle piece of paper and cuts it
screem
Cash Requirements Report (APRPCR)
Printing report for vendors with mixed currencies and the 'A' for all or the 'F' for foreign option is selected, the 'Final Totals' on
the last page prints a mixed currency total. Suggest printing a final total for each currency. Click on attachment to see
sample report. $3250.00 final total includes 3150.00 for USD and 100 for YEN.
Cash Requirements Report (APRPCR)
Printing report for vendors with mixed currencies and the 'A' for all or the 'F' for foreign option is selected, the 'Final Totals' on
the last page prints a mixed currency total. Suggest printing a final total for each currency. Click on attachment to see
Please report. $3250.00 of all the “E” suggestions that USD and the for YEN.
sample create new reportfinal total includes 3150.00 for will list all 100 suggestion along with any open orders (both demand &
receipts) with the current due date. (per log 156588)
Please create new report of all the “E” suggestions that will list all the suggestion along with any open orders (both demand &
receipts) with the current due date. (per log 156588)




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Please create new report of all the “E” suggestions that will list all the suggestion along with any open orders (both demand &
receipts) with the current due date. (per log 156588)
Please create new report of all the “E” suggestions that will list all the suggestion along with any open orders (both demand &
receipts) with the current due date. (per log 156588)
Please create new report of all the “E” suggestions that will list all the suggestion along with any open orders (both demand &
receipts) with the current due date. (per log 156588)

Cursor positioning - key in item and proceed to detail screen - cursor is positioned in the middle of the screen.
Also - when I F12 to return to front screen - cursor positioned at company - should be at the item number feild.
New POE - Co #54 - PO# 142 - On Detail Line Entry, F11 for blanket PO - search window not coherent - see attached.
                                                        double blanket PO - search window not coherent - see attached.
New POE - Co #54 - PO# 142 - On Detail Line Entry, F11 for click existing line to update. An error message that the status
               an A or C - Purchase Orders Co#54 - PO# the - The subtotal on the status, allow is correct - mode.
code must beDaily Transappears. The status -is an O before 138 update. If O is a valid detail screen it in update 1320056.38.
Purchasing -
The Material Total on the summary screen displays as 1320056.41. which makes the PO cost incorrect as well.
       Store Credit report nothing prints retail customer entry window - possible to add validation for the customers phone
Retail customer creation --within the new on this report. There are several valid credits out there - report prints blanks -
number?
Create a new retail customer - taxable flag is set to 'Y' - enter to proceed - prompted to confirm entries - if you change the
taxable flag to 'N' and key in tax exempt number - not required to enter supervisor and password. Will create customer and
Create retail order - no detail items - on the summary screen add a freight charge (F2). Charge to a credit card. (ROI is on)
1 - when go into the credit card screen, the amount is zero. Key in amount
2 - when the approval comes back, it's for a negative amount
Create retail order - no detail items - on the summary screen add a freight charge (F2). Charge to a credit card. (ROI is on)
1 - when go into the credit card screen, the amount is zero. Key in amount
2 - when the approval comes back, it's for a negative amount
Create retail order - no detail items - on the summary screen add a freight charge (F2). Charge to a credit card. (ROI is on)
1 - when go into the credit card screen, the amount is zero. Key in amount
2 - when the approval comes back, it's for a negative amount
Create retail order - no detail items - on the summary screen add a freight charge (F2). Charge to a credit card. (ROI is on)
1 - when go into the credit card screen, the amount is zero. Key in amount
2 - when the approval comes back, it's for a negative amount
Sales forecasting - schedule file mnt - F10 for forecast calendar - receive the following error in general comments
Detail schedule file mnt- F8 to update history - after update is complete - returned to front screen - cursor is in the middle of
the screen

If an invalid item is entered - cursor positionedF6 to create new the screen enter to update, when return to the historical
Schedule mnt - F10 forecast calendar - when in the middle of entries and
In bill of material calendar mnt screen, an cursor is positioned on a middle of the so long
sales forecasting file maintenance allowthe inactive item to existin the bill of materialscreen. as its effective to date is less
than today's date. This will allow a bill of material to remain intact, with inactive items, for historical purposes.
Retail entry credit card entry is not getting credit card # and correct payment type.
The deposit rceords are being created with the store master default credit card payment type.
Customer is using the card swipe and is not using ROI.
Retail entry credit card entry is not getting credit card # and correct payment type.
The deposit rceords are being created with the store master default credit card payment type.
Customer is using the card swipe and is not using ROI.
Retail entry credit card entry is not getting credit card # and correct payment type.
The deposit rceords are being created with the store master default credit card payment type.
Customer is using the card swipe and is not using ROI.
Retail entry credit card entry is not getting credit card # and correct payment type.
The deposit rceords are being created with the store master default credit card payment type.
Customer is using the card swipe and is not using ROI.
Retail entry credit card entry is not getting credit card # and correct payment type.
The deposit rceords are being created with the store master default credit card payment type.
Customer is using the card swipe and is not using ROI.

We scanned batch 3753 and printed the serial numbers and packing list. Batch 3753 had 3 orders in it - 48530-001, 50825-
000, 53124-000. When we pull up 48530-001 it tells us that the order is on hold and we can't change it. When I pull up batch
3753 it only has orders 50825 and 53124 in it, but it scanned and printed order 48530-001. Can you change the print code to




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Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****




                                                            Page 344
                                                       Date: 7/3/2012
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Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Create a New Customer Inquiry program

*** CALL ARINCS2CL ****
Inventory - Inquiry - Lot History - Co#54, Loc 1703, Item # YARN - F10 Alternate View does not display the shelf life which is
12/31/08. - Inquiry - Lot History - Co#54, Loc 1703, Item # YARN - F10 Alternate View does not display the shelf life which is
Inventory
12/31/08.
Inventory - Inquiry - Lot History - Co#54, Loc 1703, Item # YARN - F10 Alternate View does not display the shelf life which is
12/31/08.
Inventory - Inquiry - Lot History - Co#54, Loc 1703, Item # YARN - F10 Alternate View does not display the shelf life which is
12/31/08.
Inventory - Inquiry - Lot History - Co#54, Loc 1703, Item # YARN - F10 Alternate View does not display the shelf life which is
12/31/08.
Inventory - Inquiry - Lot History - Co#54, Loc 1703, Item # YARN - F10 Alternate View does not display the shelf life which is
12/31/08.
Inventory - Inquiry - Lot History - Co#54, Loc 1703, Item # YARN - F10 Alternate View does not display the shelf life which is
12/31/08.
Inventory - Inquiry - Lot History - Co#54, Loc 1703, Item # YARN - F10 Alternate View does not display the shelf life which is
12/31/08.
Sales forecasting detail schedule file mnt - key in an item BONSAi - enter to proceed - cursor positioned on the column
heading line.invoice number in the previous screen,not being updated as eachno more. assigned an invoice but only at the
The starting F12 to return the        constants file is cursor is in the midlde of order is
end of the batch of orders being invoiced. The problem is that if this process errors out part way through, when the invoice
cycle is completed duplicate invoice numbers will be assigned since theno longer prints across the assigned those invoices
Register receipt print - when issuing a store credit - *STORE CREDIT** orders that were originally top of the register
receipt.
F6 returns, F20 returns, and when delete detail lines from a backorder or layaway prints across the top of the register
Register receipt print - when issuing a store credit - *STORE CREDIT** no longer
receipt.
F6 returns, F20 returns, and when delete detail lines from a backorder or layaway prints across the top of the register
Register receipt print - when issuing a store credit - *STORE CREDIT** no longer
receipt.
F6 returns, F20 returns, and when delete detail lines from a backorder or layaway prints across the top of the register
Register receipt print - when issuing a store credit - *STORE CREDIT** no longer
receipt.
Purchasing - Purchase and when delete detail lines from a PO #167 Need red
F6 returns, F20 returns,Orders - New POE - Co# 54, Return backorder- or layawayborders on Default Reason Code F4
Search box,-F5 Edit, F1Orders - New POE -Info in both header and detail entry/update. on Default Reason Code F4
Purchasing Purchase Add, F15 - Record Co# 54, Return PO #167 - Need red borders
Search box,-F5 Edit, F1Orders - New POE -Info in both header and detail entry/update. on Default Reason Code F4
Purchasing Purchase Add, F15 - Record Co# 54, Return PO #167 - Need red borders
Search box,-F5 Edit, F1Orders - New POE -Info in both header and detail entry/update. on Default Reason Code F4
Purchasing Purchase Add, F15 - Record Co# 54, Return PO #167 - Need red borders
Purchasing Daily Trans - Purchase Orders - New POE - Co#54 - detail PO 167 - Line
Search box,-F5 Edit, F1 Add, F15 - Record Info in both header andReturn entry/update. 1 is a lot item - In the lot screen, F10
Alt View doesDailyshow anything under "Date". Spoke to -Larry - Should bePO 167 - Linedate.a lot item - In the lot screen, F10
Purchasing - not Trans - Purchase Orders - New POE Co#54 - Return the shelf life 1 is
Alt View does not show anything under "Date". Spoke to Larry - Should return, should not be able to cahnge the qty to a
F20 returns within in order - after the detail line has been updated as a be the shelf life date.
positive. SHould only allow negative qty's




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Retail sales activity report - not reporting correctly. Reports the sales tax for the merchandise total. Alos reports the payment
on account amount.
Run report for 4/15/05 company 24 store 48 - compare to the retail transaction report - 15 minute increments -
Take a look at 12:15 - there is an amount of 67.64- - that is the tax amount on order 12098 - same with 12:30 - order 12099
5.31- is the tax amount.
Then look at 11:30 - 2 transactions - 12096 is a $500 payment on account and 12097 is 8.13 tax amount

Wheel & Sprocket - PROBLEM:
Purchasing - Daily Transactions - Purchasing - New POE - Co#54 Loc 1701 types.
Having trouble refunding an amount over the cash limit, using other payment-Enter a consolidated PO - Order Item #
A50000. The cost displays as .98 - the cost in the item file is 3.33. It doesn't clear out the cost from the last item ordered, #
100 on PO 169. It also gives an invalid G/L, even though it's listed Loc 1701 -Enter a consolidated PO - Order Item #
Purchasing - Daily Transactions - Purchasing - New POE - Co#54 in the Item Vendor file.
A50000. The cost displays as .98 - the cost in the item file is 3.33. It doesn't clear out the cost from the last item ordered, #
100 on PO 169. It also gives an invalid G/L, even though it's listed in the Item Vendor file.
Retail entry not returning correct amount back to credit card.
Create retail order with two lines. Then end order. Then enter credit card information.
Do not invoice and go back to detail screen. Delete all lines off order and go to credit card screen
Then key credit card # and press enter. Amount due back to customer doubles.
This was tested in base and found the same problem. Contact Mike Morano with any questions.
Retail entry not returning correct amount back to credit card.
Create retail order with two lines. Then end order. Then enter credit card information.
Do not invoice and go back to detail screen. Delete all lines off order and go to credit card screen
Then key credit card # and press enter. Amount due back to customer doubles.
This was tested in base and found the same problem. Contact Mike Morano with any questions.
Retail entry not returning correct amount back to credit card.
Create retail order with two lines. Then end order. Then enter credit card information.
Do not invoice and go back to detail screen. Delete all lines off order and go to credit card screen
Then key credit card # and press enter. Amount due back to customer doubles.
This was tested in base and found the same problem. Contact Mike Morano with any questions.
Retail entry not returning correct amount back to credit card.
Create retail order with two lines. Then end order. Then enter credit card information.
Do not invoice and go back to detail screen. Delete all lines off order and go to credit card screen
Then key credit card # and press enter. Amount due back to customer doubles.
This was tested in base and found the same problem. Contact Mike Morano with any questions.
Trying to run "build year end consolidated database". Get error "Decimal Data Error Occurred".

Company 9,Held Order is the chosen company.
WMS Hand year 2004 verification, once the Enter is pressed from the last screen, you can not go back to the details to
reset a line. Held Order verification, once the Enter is pressed from the last screen, you can not go back to the details to
WMS Hand
WMS a line. Held Order verification, once the Enter is pressed from the last screen, you can not go back to the details to
reset Hand
reset Location Transfers, Once a transfer is picked, and the transfer is removed from a batch, you are not allowed to delete
WMS a line.
the original transfer.
WMS Location Transfers, Once a transfer is picked, and the transfer is removed from a batch, you are not allowed to delete
the original transfer. issue materials to a job, and are receiving the following message which is preventing us from posting
We are attempting to
the batch:

Warning: Number of Bin Entries is not Equal to Control.

Program: JCETMT

The quantity entered on the control record and the bIn screen equal, so I don'tConsolidatedthe problem. Thanks for checking
Purchasing - Daily Transactions - Purchasing - New POE - Co#54 Loc 1701 - understand PO# 173. Add a new line for Item
#200 -schedule file mnt - when onthe gives screen - cursor is positioned on the schedule-field second timeontakes it. number
Detail Vendor 2000. The first time, it front the error message that it's an invalid vendor the - should be it the item
field
Problems with customer AR inquiry when issue a store credit for an order. Create retail order with item on backorder - take
deposit and pay in cash. Run the billing cycle. Then go into same order and delete the detail lines - on the summary screen
issue a retail order and onthe summary screen, F10 for credit in customer AR inquiry - shows A/R Balance of 65- and an
Create store credit. Run billing cycle. When I then go in look card. If for some reason the swipe is not accepted and
F11manual entry is used, the credit card number entered will display complete in open AR inquiry. Take a look at customer
#000082 - non of the other credit card payment entries display. If the credit card number has to display at least show



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Open AR inquiry does not show the correct invoice number when a store credit is redeemed against an order. Take a look at
customer #000082 - order 12155-002 w/ inv # 2410742 is the issue of a store credit. I then redeem this credit against order
12158 - in open AR iqnuiry the invoice nubmer shows as 2410742. When I take F1 to view invoice details - shows correct
invoice # 2410745. Any order that uses this store credit as orpayment prices and discounts on the pick list. A lot of our
Pack List - There should be a flag in the system to include a exclude type will show this invoice number in open AR inquiry
Pack List - There want prices flag in the system to include or exclude prices and discounts on the pick list. A lot of our
customers do not should be a to show on the pick list.
customers do not should be a to show on the pick list.
Pack List - There want prices flag in the system to include or exclude prices and discounts on the pick list. A lot of our
customers do not should be a to show on the pick list.
Pack List - There want prices flag in the system to include or exclude prices and discounts on the pick list. A lot of our
customers do not should be a to show on the pick list.
Pack List - There want prices flag in the system to include or exclude prices and discounts on the pick list. A lot of our
customers do not want prices to show on the pick list.
Taxing Change working when masking by company
Audit listing not

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret




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Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
State and County Level. This change has been requested by numerous customers. Met with Gary, Bob G., and Margaret
Taxing Change

Need to add the "Max.Taxable/Invoice (0 = No Max) " field to both the County file as well as the state file. This change would
require that the taxing logic be changed to handle this. This curently exists at the local level, but needs to be added to the
Standard County Level. This change (INRPCR)
State and Cost Roll Up Report/Updatehas been requested by numerous customers. Met with Gary, Bob G., and Margaret
New selection options to roll up non-stock and inv no items are not included when printing report selection criteria at end of
report. Use screen scrapper to print selection criteria.
Standard Cost Roll Up Report/Update (INRPCR)
New selection options to roll up non-stock and inv no items are not included when printing report selection criteria at end of
report. Use screen scrapper to print selection criteria.
Standard Cost Roll Up Report/Update (INRPCR)
New selection options to roll up non-stock and inv no items are not included when printing report selection criteria at end of
report. Use screen scrapper to print selection criteria.
Standard Cost Roll Up Report/Update (INRPCR)
New selection options to roll up non-stock and inv no items are not included when printing report selection criteria at end of
report. Use screen scrapper to print selection criteria.
Standard Cost Roll Up Report/Update (INRPCR)
New selection options to roll up non-stock and inv no items are not included when printing report selection criteria at end of
report. Use screen Transactions - Purchase Orders - Detail line entry -should allow N for Non-stock item or A to add this item
Purchasing - Daily scrapper to print selection criteria.
Purchasing - Daily Transactions Purchase up Customer line entry -should allow N for Non-stock item or A to add this item
in the CD field. F4 search on CD-field bringsOrders - DetailOrder Entry Codes.
in the CD field. F4 search on CD-field bringsOrders - DetailOrder Entry Codes. PO# 188 -double click line 3 to update.
Purchasing - Daily Transactions Purchase up Customer line entry -Co# 54,
Without entering anything, double click line 2 (cancelled line) Get message Line Deleted: can not be updated. (Please
change can not to cannot) Press Enter to get rid of the message. Line 3 is added. I did it with line 1. See attached. See
When using new PO entry insure that when exiting PO entry files from new entry are closed
When using new PO entry entered and no exiting PO entry files from entered the program
Material Issue, if the qty. is insure that whenticket number is scanned ornew entry are closed allows it and the application
loops. If no ticket nmber is scanned and a qty is entered the application should display an error message.
file is being created to QTEMP -- CL name: RWRPGLC2 -at 184 -- CPF2817
AA Laquis - PROBLEM:
I am still having a problem with the payment report. The problem I am having is that when doing a refund or cancel for a
charge customer the payment report is still being affected.

Can be contacted at Keate St Branch 868-625-2838 or 868-793-9412
AA Laquis - PROBLEM:
I am still having a problem with the payment report. The problem I am having is that when doing a refund or cancel for a
charge customer the payment report is still being affected.

Can be contacted at Keate St Branch 868-625-2838 or 868-793-9412
New sales forecasting - created schedule 02 - with a customer level. updated history and forecast - go into detailed schedule
mnt - customeran order using the copy order function forecast date assigned is not carried- to VCODETLstation is the set up
When copying 1002 item BOOM1 - F8 to regenerate the new - receive message window your display in either not
requested ship date or the MO Due Date field.



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Purchasing - Daily Transactions - Purchase Orders -New POE- Co#54 - Loc 1703 - PO 186 - Add a new line 100 pcs - Does
not allow entry of the vendors item number (FV-100) in the item number field. (Our item # 100). The old PO entry did.
Customer Orders - Daily Transactions - Order Entry - New Customer Order Entry - Co#54, but you enter it line (A1000)
Message: Item not valid in location specified. The Vendor Mfg field looks like an entry field,CO#if62-001. Firstthere, same is
inactive, no replacement Transactions - Order Entry - New change code to "C" - Error message "Invalid item number
Customer Orders - Daily item. Double-click line to update, Customer Order Entry - Co#54, CO# 62-001. First line (A1000) is
inactive, no replacement Transactions - Order Entry - Customer Order Entry - Co#54, message "Invalid itempress F9 to print.
Customer Orders - Daily item. Double-click line to update, change code to "C" - Error RA # 126. End order, number
The message "press F9 again to confirm printing of return authorization" appears. Should either be the same as order print
and ask for print queue,correct "Select Print R/A again schedule 01)- item CHIPS customer 1002instructedhit F11 F keys.
F11 dollar amounts not or say - schedule 02 (also for to confirm printing" so GUI users are not - when I to use to view
dollar values - numbers shift to itemright and are not correct is 0 in the lost sale item inquiry.
Problem:Cancelled an inactive the line with lost sales - Qty
Detail: Customer Orders - Daily Transactions - Order Entry - New Customer Order Entry - Co#54, CO# 63-001. Loc
1701.First line (A1000) is inactive, no replacement item, 10 pcs ordered. Cancelled the line with status code C and put LS in
the CD field. Invoiced itinactive to Item Inq F6,lost sales - Qty is 0- in the lost sale itembut 0 qty showed. Tested in Old OE with
Problem:Cancelled an - went item line with F10 for lost sales the line was there, inquiry.
Detail: Customer Orders - Daily Transactions - Order Entry - New Customer Order Entry - Co#54, CO# 63-001. Loc
1701.First line (A1000) is inactive, no replacement item, 10 pcs ordered. Cancelled the line with status code C and put LS in
the CD field. Invoiced itinactive to Item Inq F6,lost sales - Qty is 0- in the lost sale itembut 0 qty showed. Tested in Old OE with
Problem:Cancelled an - went item line with F10 for lost sales the line was there, inquiry.
Detail: Customer Orders - Daily Transactions - Order Entry - New Customer Order Entry - Co#54, CO# 63-001. Loc
1701.First line (A1000) is inactive, no replacement item, 10 pcs ordered. Cancelled the line with status code C and put LS in
the CD field. Invoiced it -- went to Item Inq mnt F10 for lost02 item BONSAI - does notbut 0 qtysubfile forTested in where with
New Sales FOrecasting detail schedule F6, - schedule sales - the line was there, dsiplay showed. custome Old OE
history exists - see customer WHAM compared to 1002

                       During the issue process hand qty I 10 and I key issue 15 from F6 key all              program accepts it.
M/O Material Issue. If I scan in a ticket with onevery timeof hit the F5try toand not hit the that ticket the record from VMOKTKT
file are written to VMOKLOT. So in the whole issue process if I hit the F5 key 5 time the first ticket/lot is written 5 time to
AMSCAN - PROBLEM:
The 'Manual Checks in Open Payables' Batch (#: 272) is not balancing when trying to post it. It is a batch of Foreign
Vouchers and
Voucher # 2558 (from last year) has an exchange rate of 1.63 and the current conversion rate is 1.75. The batch is out of
balance apparently because of this. The batch was entered in US Dollars and balances to the batch total, but in domestic
AMSCAN - PROBLEM:
The 'Manual Checks in Open Payables' Batch (#: 272) is not balancing when trying to post it. It is a batch of Foreign
Vouchers and
Voucher # 2558 (from last year) has an exchange rate of 1.63 and the current conversion rate is 1.75. The batch is out of
balance add payment type and this. Thethe selection criterior on all cash reports. Customer cannot reconcile cash. This is
Need to apparently because of store to batch was entered in US Dollars and balances to the batch total, but in domestic
and will be an ongoingtype and storeall POS customers with mutli-stores reports. Customer cannot reconcile cash.correct this
Need to add payment problem with to the selection criterior on all cash and/or multi payment types. We need to This is
and will add payment problem with to the selection criterior on all cash and/or multi payment types. We need to This is
Need to be an ongoingtype and storeall POS customers with mutli-stores reports. Customer cannot reconcile cash.correct this
and will add payment problem with to the selection criterior on all cash and/or multi payment types. We need to This is
Need to be an ongoingtype and storeall POS customers with mutli-stores reports. Customer cannot reconcile cash.correct this
Need to add payment problem with to the selection criterior on all cash and/or multi payment types. We need to This is
and will be an ongoingtype and storeall POS customers with mutli-stores reports. Customer cannot reconcile cash.correct this
and will be an ongoingtype and storeall POS customers with mutli-stores reports. Customer cannot reconcile cash.correct this
Need to add payment problem with to the selection criterior on all cash and/or multi payment types. We need to This is
and will be an ongoingtype and storeall POS customers with mutli-stores reports. Customer cannot reconcile cash.correct this
Need to add payment problem with to the selection criterior on all cash and/or multi payment types. We need to This is
and will be an ongoingtype and storeall POS customers with mutli-stores reports. Customer cannot reconcile cash.correct this
Need to add payment problem with to the selection criterior on all cash and/or multi payment types. We need to This is
and will add payment problem with to the selection criterior on all cash and/or multi payment types. We need to This is
Need to be an ongoingtype and storeall POS customers with mutli-stores reports. Customer cannot reconcile cash.correct this
Need to be an ongoingtype and storeall POS customers with mutli-stores reports. Customer cannot reconcile cash.correct this
and will add payment problem with to the selection criterior on all cash and/or multi payment types. We need to This is
and will add payment problem with to the selection criterior on all cash and/or multi payment types. We need to This is
Need to be an ongoingtype and storeall POS customers with mutli-stores reports. Customer cannot reconcile cash.correct this
and will be PO edit - when taking the creat po option from the summary and/or multi payment up window to ask they want
Suggested an ongoing problem with all POS customers with mutli-storesscreen we need a pop types. We need toifcorrect this
to print it or not. The when taking it and then has to go to the summary to print them.
Suggested PO edit - user creates the creat po option fromthe po screen screen we need a pop up window to ask if they want
to print it or not. The when taking it and then has to go to the summary to print them.
Suggested PO edit - user creates the creat po option fromthe po screen screen we need a pop up window to ask if they want
Suggested PO edit - user creates the creat po option fromthe po screen screen we need a pop up window to ask if they want
to print it or not. The when taking it and then has to go to the summary to print them.
to print it or not. The user creates it and then has to go to the po screen to print them.
Component forecast inquiry - item BOOM1 - F17 for combined - receive error - see general comments

GL inquiry -- need help with detail
Please send GUI to Mike and proberto@tiffen.com

GL inquiry -- need help with detail
Please send GUI to Mike and proberto@tiffen.com




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GL inquiry -- need help with detail
Please send GUI to Mike and proberto@tiffen.com
When returning order with receipt - receive message - 'Item is invalid for following invoice # xxx' mesage id CO00266
Chaining to VSAHED14with wrong key value in RTETR2
Ship-To File Maintenance (ARMASH)
Not able to add a ship-to record. Getting error on Sales Tax Entry screen 'State code not on file' which is not allowing me to
change.

Example:
See co 39
1. From ship-to prompt entered CUST807, Ship-to of 1. Pressed ENTER
2. Entered name, city of Quebec, state CD, zip of 11946. Pressed ENTER and Sales Tax Entry screen popped up. Could not
change Inquiry - Bin Analysis - Co#54, Loc 1703 - 2 Areas, GEN & COOL - Select to see area GEN to GEN. Select F7 to
WMS - entries.
print. The COOL bins with quantity print also. See attached.
URGENT!!!!! Just updated to PTF04 upon order entry verification, a call to program RTUPDEPCL ends in error and therefore
Sales forecastingnot print and we are not certain what the status of sales. Salesat this, this program is sold is not being
the invoice does detailed schedule inquiry - does not show actual the order is forecasting actual qty NOT found anywhere
update during the invoice cycle (COUPAN). Not sure if it's a database issue or the way the inquiry shows actual sales
(invoiced qty)
Created new orders -
12279 - BONSAI qty 7
12280 - ABC200 qty 15
12277 -with receipt - 10
returns ABC200 qty would it be possible to add a flag 'return entire order' to the pos return window? Would returning and
order with multiple lines easier. possible to add a flag 'return entire order' to the pos return window? Would returning and
returns with receipt - would it be
order with multiple lines easier. - Purchase Orders - New Detail line entry -Co#54 Po# 200 - Entered line 2 with 50%
Purchasing - Daily Transactions
discount. The next 2 lines were created from the shopping list. Did not clear out the discountthatfrom line 2.the receipt does
Need to be able to Print the B/O info on a reprint of a receipt .. If you need to reprint a order % had a b/o
not print the B/O information becasue B/O deails have moved to the 001 order.
If the order is a retail order and there is a detail line that is a status 'C' with a B/O qty and the order is an 'E' status. Allow
reprint. When accessing through F21 update order - pop window to allow seelction of order - display all extensions - if select
000 order and match all the B/O info on a reprint of a receipt should be exact copy ofa order that had a b/o the receipt does
Need to be able to Print of the above criteria - allow reprint - .. If you need to reprint original order.
not print the B/O information becasue B/O deails have moved to the 001 order.
If the order is a retail order and there is a detail line that is a status 'C' with a B/O qty and the order is an 'E' status. Allow
reprint. When accessing through F21 update order - pop window to allow seelction of order - display all extensions - if select
000 order and match all the B/O info on a reprint of a receipt should be exact copy ofa order that had a b/o the receipt does
Need to be able to Print of the above criteria - allow reprint - .. If you need to reprint original order.
not print the B/O information becasue B/O deails have moved to the 001 order.
If the order is a retail order and there is a detail line that is a status 'C' with a B/O qty and the order is an 'E' status. Allow
reprint. When accessing through F21 update order - pop window to allow seelction of order - display all extensions - if select
000 order and match all the B/O info on a reprint of a receipt should be exact copy ofa order that had a b/o the receipt does
Need to be able to Print of the above criteria - allow reprint - .. If you need to reprint original order.
not print the B/O information becasue B/O deails have moved to the 001 order.
If the order is a retail order and there is a detail line that is a status 'C' with a B/O qty and the order is an 'E' status. Allow
reprint. When accessing through F21 update order - pop window to allow seelction of order - display all extensions - if select
Need to be able to Print of the above criteria - allow reprint - .. If you need to reprint original order.
000 order and match all the B/O info on a reprint of a receipt should be exact copy ofa order that had a b/o the receipt does
not print the B/O information becasue B/O deails have moved to the 001 order.
If the order is a retail order and there is a detail line that is a status 'C' with a B/O qty and the order is an 'E' status. Allow
reprint. When accessing through F21 update order - pop window to allow seelction of order - display all extensions - if select
000 order and match all the B/O info on a reprint of a receipt should be exact copy ofa order that had a b/o the receipt does
Need to be able to Print of the above criteria - allow reprint - .. If you need to reprint original order.
not print the B/O information becasue B/O deails have moved to the 001 order.
If the order is a retail order and there is a detail line that is a status 'C' with a B/O qty and the order is an 'E' status. Allow
reprint. When accessing through F21 update order - pop window to allow seelction of order - display all extensions - if select
Need to be able to Print of the above criteria - allow reprint - .. If you need to reprint original order.
000 order and match all the B/O info on a reprint of a receipt should be exact copy ofa order that had a b/o the receipt does
not print the B/O information becasue B/O deails have moved to the 001 order.
If the order is a retail order and there is a detail line that is a status 'C' with a B/O qty and the order is an 'E' status. Allow
reprint. When accessing through F21 update order - pop window to allow seelction of order - display all extensions - if select
000 order and match all of the above criteria - allow reprint - should be exact copy of original order.




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Need to be able to Print the B/O info on a reprint of a receipt .. If you need to reprint a order that had a b/o the receipt does
not print the B/O information becasue B/O deails have moved to the 001 order.
If the order is a retail order and there is a detail line that is a status 'C' with a B/O qty and the order is an 'E' status. Allow
reprint. When accessing through F21 update order - pop window to allow seelction of order - display all extensions - if select
000 order and match all ofthe numbers keep changing - I ranshould be report copyI of original to compare to MRP inquiry - go
Issues with MRP inquiry - the above criteria - allow reprint - the MRP exact and am trying order.
into MRP inquiry - F to change to monthly view. View item BONSAI - forecast qty does nto match the MRP report - then view
item DAHLIA or PINK - now if numbers keep changing - I ran numbers are different am trying to compare to MRP inquiry - go
Issues with MRP inquiry - the you go back to view BONSAI - the MRP report and I - numbers change across the board
into MRP inquiry - F to change to monthly view. View item BONSAI - forecast qty does nto match the MRP report - then view
item DAHLIA or PINK - now if numbers keep changing - I ran numbers are different am trying to compare to MRP inquiry - go
Issues with MRP inquiry - the you go back to view BONSAI - the MRP report and I - numbers change across the board
into MRP inquiry - F to change to monthly view. View item BONSAI - forecast qty does nto match the MRP report - then view
Sales forecast detail - now if mnt - back to view - use the numbers are different - numbers into the additional board
item DAHLIA or PINKscheduleyou goitem BONSAI BONSAI -primary schedule - I keyed in 100 change across thepercentage
field and took a 'Y' to manually orverride - F10 to update - adjusted qty now shows as zero

I then keyed in an additional qty of 100 - I figured my adjusted forecast qty should be 135 (calculate forecast+additional
qty)
Sales Forecast Inquiry - SAINSF-02 - accessed via summary sales inquiry - F13 for forecast - screen is not correct for a
fiscal company - take a-look at company 08
Sales Forecast Inquiry SAINSF-02 - accessed via summary sales inquiry - F13 for forecast - screen is not correct for a
WMS - Daily Transactions - at company 08
fiscal company - take a look Shipping - Purge Shipping Transactions for an Order - Co#54 - After purging one order, the
company number set to 01. Should default to user's company as it station 54LOWER, Batchthe program.374. There is 1 line
WMS - Daily Transactions - RF Menu - Order Verification -Co#54, does when first entering 2027, order
with 20 pcs, MG01. Scan 1 pc., hit F1 for new box. F1 does not advance the box #. -I tried it twice. See attached. No box
number is displayed. Order 373 has several lines of different product, and F1 worked.
Issues with F20 returns Desc 3 to part of the - create retail order F20 and return a serialized item - select serail number -
Item Search : Add Item and serialized items Additional Info selection
accept detail line. Next line, sell the same item and select a serial number:
1 - when I key in the second serialized item, the one I am selling, does not bringme to the serial selection window - pops
window - serial # missing. F12 out of error window, F14 for serial numbersCo#54, Loc 1703 Item # AC001 - only the order
Item Search - additional info selection - the whole mfg # does not display. - select serial number and return to retial first 13
out of 20 chars show.
Returns within a retail order - F20 returns
after the order is invoiced - no longer shows negative qty's in detailed sales inquiry
Returns within a retail order - F20 returns
after the order is invoiced - (SARPCSS)
Customer Summary Sales no longer shows negative qty's in detailed sales inquiry
Report repeats customers.

Example:
1. Run report for from/to co 39, from/to period as 0405.
2. Customer CUST100, CUST808 & CUST809 print correctly on report. CUST100 (invoice # 153) then repeats for the
remaining of the report. - Co #54 - PO# 201 - Old POE allowed a line extension of 10 digits before the decimal. New POE
Purchasing - New POE
gets the target too small error if there is an extension of 9 digits before the decimal. See attached.
Retail entry credit card screen. When credit card is swiped with ROI turned off. The deposit information
is written with the expiration date reversed.
Sales Analysis Quarterly Profit Report by Customer/Item (SAQRCI)
Report is not printing all information and is not selecting data properly as entered on prompt screen.

Run report for from/to co 03, leaving all other selection criteria at the defaults.
1. Customer number/desc is only printing for the first customer.
2. Cust333 has ship-to of ST333 which is not included at all on report.
3. Item ALUM2002 is only printing totals for location ROCK. Data also exists for location 01
4. Selecting by location is ignored. Entered from/to loc 01, but all locations printed.
5. Selecting by item is ignored. Entered from/to item 61A500, but all items printed.




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                                                                                                                   Date: 7/3/2012
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Sales Analysis Quarterly Profit Report by Customer/Item (SAQRCI)
Report is not printing all information and is not selecting data properly as entered on prompt screen.

Run report for from/to co 03, leaving all other selection criteria at the defaults.
1. Customer number/desc is only printing for the first customer.
2. Cust333 has ship-to of ST333 which is not included at all on report.
3. Item ALUM2002 is only printing totals for location ROCK. Data also exists for location 01
4. Selecting by location is ignored. Entered from/to loc 01, but all locations printed.
5. Selecting by item is ignored. Entered from/to item 61A500, but all items printed.

Reports - Daily Returns report - we need the ability to select by salesman also to sort by salesman
Reports - Daily Returns report - we need the ability to select by salesman also to sort by salesman
Reports - entry -Returnslayaway we need the ability to screen,by salesman also to ship by salesmanreturn to the summary
Layaway Daily create report - and on the summary select F2 and change the sort via. When I
screen, the deposit amount is correct. But if I go back into the F2 delivery window and change the ship via back to the default
ship via, when I return to the summary screen, still requires 100% deposit. If I F12 to the detail screen and F7 back to the
Transfer Entry/Update Program : If ticket item and from location is not RF scanning, need a way to select/update tickets
Transfer Entry/Update Program : If ticket item and from location is not RF scanning, need a way to select/update tickets
Transfer Entry/Update Program : If ticket item and from location is not RF scanning, need a way to select/update tickets
Transfer Entry/Update Program : If ticket item and from location is not RF scanning, need a way to select/update tickets
Transfer Entry/Update Program : If ticket item and from location is not RF scanning, need a way to select/update tickets
Transfer Entry/Update Program : If ticket item and from location is not RF scanning, need a way to select/update tickets
Shipment History Service Tag fileIf ticket item and from location is entry?)-scanning, need adisplay - used item FAX001 - has
Transfer Entry/Update Program : mnt (serialized item tag number not RF no records ever way to select/update tickets
been sold, is an order in retail if i take a cash payment first and the rest on credit card payment when i create a return and try
When taking a serialized item
to credit the credit card it tells me the payments are not the same as the original..
Note: If youService History Inquiry - non of store must beare correct - on the first call listed for item FAX001 serial number as
Item/Serial are using a test Visa Card the the numbers setup with Amex as a default and you must start the return order
Item/Serial Service History Inquiry - non of items - if you take option on parts and option for item labor - the numbers here
1002SN - take F5 for call history then F for the numbers are correct -8 ofthe first call listed 9 for Std FAX001 serial number
1002SN with receipt - call history then F for items - ifpay in full option 8 of parts and to return for Std laborthat same order.
Returns - take F5 for create retail order - qty of 1.5 you take and invoice. Now try option 9 with receipt - the numbers here
Within the return window, try to return .5 - receive message 'Quantity must be compatible with unit of measure'. Cannot
proceed with receipt - create retail order - qty of 1.5 pay in full and receipt entered. to return with receipt that same order.
Returns with this return. I am able to return a qty of .5 without the invoice. Now try
Within the return window, try to return .5 - receive message 'Quantity must be compatible with unit of measure'. Cannot
Returns with this return. I am able to return a qty of .5 without the invoice. Now try
proceed with receipt - create retail order - qty of 1.5 pay in full and receipt entered. to return with receipt that same order.
Within the return window, try to return .5 - receive message 'Quantity must be compatible with unit of measure'. Cannot
proceed with this return. I am able toManager qty of .5 without the receipt Tickets) function displays the Print Pick Tickets
In Order Manager ... from the Order return a detail window, the F9 (Pick entered.
window. This Print Pick Tickets window does not call On Line help text. I believe it should call program 'WMINOMFM' and
Service call # does not show on the detail screen in detailed sales inquiry
Service call # does not show on the detail screen in detailed sales inquiry
Reports - Summary - Territory

Unit Ranking (SARPYD)
Unit Comparison By Territory (SARPYS)
Unit Comparison By Territory/Customer (SARPYT)

When reports are run for a fiscal company the sales for period 01 are not being included in sales. See company 03. Sales
actually exist from periods 03/04 to 01/05. When report is run for period 01 only, the actual sales is printing correctly.

Each report is run using the following selection criteria:
1. From/To co 03
2. Territory, Customer and from/to Period (01 to 12) are left to the defaults.

Territory code 'NE' is printing sales of $785.72 for periods 05/04 ($214.29) and 10/04 ($571.43). Period
 01/05 has sales of $785.71 which is not included.

Please note that when the Gross Profit By Customer report is run for periods 01 to 12, the data prints correctly.




                                                                                                                      Page 352
                                                                                                                 Date: 7/3/2012
                                                                      PTF05 Report


Dear Hot Line,

The value for "12 Month COS" on the global inventory screen using F-7 (Turns/Fill Rate) is not correct. I can not figure out
why the number is so much lower than the actual 12 month COGS.

I have been working with part number 212204 out of MN01 which should be at about 6.8 turns instead of 34.04 turns. Print
screen below.

Thanks for your help.



SRINGB-SFLCTL Global Inventory Search System 2000

Comp/Loc...: 1 / Keyword....: C Ranking....: (A/B/C/D)
Div/Class..: / Vendor.....:
Description: C Item.......: S 212204

( Turns / Fill Rate ) --------------------------------------------------------------------------------------------------------
Buy 12 Month Avg. 12 Month Turns YTD Quantity YTD Quantity Fill
Loc Item Description Rank COS Inventory Inv Rate % Received Shipped Rate %
AZ07 212204 ROWMARK MATTE D .00 .00 .00 .00 .00 .00
CA02 212204 ROWMARK MATTE A 7.51 16.75 44.83 18.00 17.50 97.22
GA05 212204 ROWMARK MATTE A 4.01 16.75 23.94 4.00 4.25 106.25
Dear Hot Line,

The value for "12 Month COS" on the global inventory screen using F-7 (Turns/Fill Rate) is not correct. I can not figure out
why the number is so much lower than the actual 12 month COGS.

I have been working with part number 212204 out of MN01 which should be at about 6.8 turns instead of 34.04 turns. Print
screen below.

Thanks for your help.



SRINGB-SFLCTL Global Inventory Search System 2000

Comp/Loc...: 1 / Keyword....: C Ranking....: (A/B/C/D)
Div/Class..: / Vendor.....:
Description: C Item.......: S 212204

( Turns / Fill Rate ) --------------------------------------------------------------------------------------------------------
Buy 12 Month Avg. 12 Month Turns YTD Quantity YTD Quantity Fill
Loc Item Description Rank COS Inventory Inv Rate % Received Shipped Rate %
AZ07 212204 ROWMARK MATTE D .00 .00 .00 .00 .00 .00
CA02 212204 ROWMARK MATTE A 7.51 16.75 44.83 18.00 17.50 97.22
GA05 212204 ROWMARK MATTE A 4.01 16.75 23.94 4.00 4.25 106.25
Receipt print - when a return is entered and part is refunded to a credit card and a store credit is issued for the remainder -
ther is issues with the register receipt
1 - The return receipt and the signature receipt for the creidt card have **STORE CREDIT across the top - only the actual
store credit should have that heading
2 - On the bottom of the return receipt - under Refund Summary - there is no payment type description for the store credit
issued - just shows REFUND




                                                                                                                                      Page 353
                                                                                                                                 Date: 7/3/2012
                                                        PTF05 Report

Receipt print - when a return is entered and part is refunded to a credit card and a store credit is issued for the remainder -
ther is issues with the register receipt
1 - The return receipt and the signature receipt for the creidt card have **STORE CREDIT across the top - only the actual
store credit should have that heading
2 - On the bottom of the return receipt - under Refund Summary - there is no payment type description for the store credit
issued - just shows - Pick Ticket - 1.Ship Via : last char. missing. 2. Global message that prints for all customers has an extra
Co#54 Order 383 REFUND
line space between the break. 3. Line 14 has a lot assigned. The description "Lot:" goes over a column line and should be
Co#54 2 spaces to left. 4. Line - has a Via : # assigned - does not print. Reprint the same. See all customers has
moved - Order 383 - Pick Ticket251.Ship seriallast char. missing. 2. Global message that prints for Bonnie for backup.an extra
line space between the break. 3. Line 14 has a lot assigned. The description "Lot:" goes over a column line and should be
moved - Order 383 - Pick Ticket251.Ship seriallast char. missing. 2. Global message that prints for Bonnie for backup.an extra
Co#54 2 spaces to left. 4. Line - has a Via : # assigned - does not print. Reprint the same. See all customers has
line space between the break. 3. Line 14 has a lot assigned. The description "Lot:" goes over a column line and should be
moved - Order 383 - Pick Ticket251.Ship seriallast char. missing. 2. Global message that prints for Bonnie for backup.an extra
Co#54 2 spaces to left. 4. Line - has a Via : # assigned - does not print. Reprint the same. See all customers has
line space between the break. 3. Line 14 has a lot assigned. The description "Lot:" goes over a column line and should be
Co#54 2 spaces to left. 4. Line 25 has a Zip Code missing does not print. Reprint the same. See not the description.
moved - Quote #395 - Quote - 1.Ship To serial # assigned -last 7 char. 2. Ship Via prints the code,Bonnie for backup. 3. The
terms description missing last 10 char. There's a unmarkedlast 7on the 2. Ship line. prints the code, backup.description. 3. The
Co#54 - Quote #395 - Quote - 1.Ship To Zip Code missing box char. ribbon Via See Bonnie for not the
terms description missing last 10 char. There's a unmarkedlast 7on the 2. Ship line. prints the code, backup.description. 3. The
Co#54 - Quote #395 - Quote - 1.Ship To Zip Code missing box char. ribbon Via See Bonnie for not the
terms description missing last 10 char. There's a unmarkedlast 7on the 2. Ship line. prints the code, backup.description. 3. The
Co#54 - Quote #395 - Quote - 1.Ship To Zip Code missing box char. ribbon Via See Bonnie for not the
terms description missing last 10 char. There's a To Zip Code missing 2 char. line. See Bonnie for backup. 3 char. See
Co#54 - Order 134 - Pro-Forma Invoice - 1. Ship unmarked box on the ribbon 2. Ship Via description missing
Bonnie -for backup.
Co#54 Cust# PTF0004 - A/R statement - Customer Messages - last line appeared in the aging buckets instead of the body,
forcing it to a second page. 2. No Page numbers. 3. The Zip code falls outside the name and address delimiters. The closing
delimiters could be eliminated. statement 2nd page, the date and-account number should print. See Bonnie for backup. body,
Co#54 - Cust# PTF0004 - A/R 4. On the - Customer Messages last line appeared in the aging buckets instead of the
forcing it to a second page. 2. No Page numbers. 3. The Zip code falls outside the name and address delimiters. The closing
delimiters could be eliminated. statement 2nd page, the date and-account number should print. See Bonnie for backup. body,
Co#54 - Cust# PTF0004 - A/R 4. On the - Customer Messages last line appeared in the aging buckets instead of the
forcing it to a second page. 2. No Page numbers. 3. The Zip code falls outside the name and address delimiters. The closing
Co#54, Return be eliminated. 4. On the 2nd page, the date and account number should print. See Bonnie for backup.
delimiters couldPO #64 - 1.Company Name, Address & Phone should be moved left 5 spaces. 2. Eliminate closing delimiters
on Purchased from and Ship To 3. Smaller font needed on Confirmation#. Ship Via missing last 5 char. 4. Terms Desc
missing Returnchar.#64"Serial #:" should printAddress & Phone shouldcolumn, theleft 5 spaces. 2. print in theclosing delimiters
Co#54, last 2 PO 5. - 1.Company Name, in the quantity returned be moved serial # should Eliminate Item No Column.
on Purchased from and Ship To 3. Smaller font needed on Confirmation#. Ship Via missing last 5 char. 4. Terms Desc
Co#54, last 2 PO 5. - 1.Company Name, in the quantity returned be moved serial # should Eliminate Item No Column.
missing Returnchar.#64"Serial #:" should printAddress & Phone shouldcolumn, theleft 5 spaces. 2. print in theclosing delimiters
on Purchased from and Ship To 3. Smaller font needed on Confirmation#. Ship Via missing last 5 char. 4. Terms Desc
missing Returnchar.#64"Serial #:" should printAddress & Phone shouldcolumn, theleft 5 spaces. 2. print in theclosing delimiters
Co#54, last 2 PO 5. - 1.Company Name, in the quantity returned be moved serial # should Eliminate Item No Column.
on Purchased from and Ship To 3. Smaller font needed on Confirmation#. Ship Via missing last 5 char. 4. Terms Desc
missing last 2 char. 5. "Serial #:" should print in the quantity returned column, the serial # should print in the Item No Column.
Payout signature receipt - should not print 'Customer Signature' - should just read Signature
Payout signature receipt - should not print 'Customer Signature' - should just read Signature
Payout signature receipt - should not print 'Customer Signature' - should just read Signature
Co#54,Customer Quote - should not Quote# 395- 1. Ship to Zip should just read Signature
Payout signature receipt Confirmation print 'Customer Signature' - Code missing 2 char - font change to a narrower font may
accommodate, making this font smaller will make those name & addesses using lower case very small. 2. The expiration
date shows the same as theqty 1111111 X-.50 and got date should show there. See Bonnie X price is ok in Order # 402. New
Co#54 - RA# 401 - entered entered date the cancel target too small error. The same qty for backup.
Co#54 - attached.
OE. See Order# 400 Pack Slip - 1. The Ship Via prints outside the box, and runs over the Terms Desc. 2. The font for the unit
of measure doesn't match. See Bonnie for backup.
Reports - Summary - Customer Class
Quarterly Profit by Customer Class (SAQRCC-01)
 1 is being added to the company number when report is run.
Example: On prompt screen use F4 search to select 'From Company' of 01 and then 'To Company' of again 01. When report
is run the Summary in Customer Class
Reports - company - the heading is company 2. No data is printing on report.
Quarterly Comparison by Customer Class (SAQCCC-01)
1 is being added to company number.
Example: From prompt screen use F4 search to select 'From Company' of 03 and 'To Company' of 03. When report is run
company 4 is printing WMS allows Works ok of company 01 is selected. (shipping entry-enter line items) suggest changing
Order Verification for on heading. scanning if ticket. On WMETSS-SFL
field 'Item/UPC/Pallet'WMS allows scanning of ticket. On WMETSS-SFL (shipping entry-enter line items) suggest changing
Order Verification for to 'Item/UPC/Pallet/Ticket'.
field 'Item/UPC/Pallet' to 'Item/UPC/Pallet/Ticket'.




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                                                         PTF05 Report


Reports - Summary - Territory
Quarterly Profit By Territory (SAQRTE)
Quarterly Comparison Report By Territory ( SAQCTE)

Reports are not printing the cost and profit data for all quarters. Happens for both a calendar and fiscal company.
Example: Run report for from/to co 03, from/to territory is default, select either 'C' or 'P' (problem occurs for both).
Reports - Summary - Territory
Quarterly Profit By Territory (SAQRTE)
Quarterly Comparison Report By Territory ( SAQCTE)

Reports are not printing the cost and profit data for all quarters. Happens for both a calendar and fiscal company.
Example:Order# 391,for from/to co Trans - Shipping - Order Verification either the or 'P' (problem occurs for both).
Co# 54 - Run report WMS - Daily 03, from/to territory is default, select - End 'C' order, take F20 option for Shipment
Co# 54 - Order# 391, WMSis in parentheses is missing the last char. and Endclosing bracket. F20 option for Shipment
Notification - The PO# that - Daily Trans - Shipping - Order Verification - the the order, take See attached.
Notification - The PO# that is in parentheses is missing the last char. and the closing bracket. See attached.
customer file maint for credit limit -- changes are not reflected in inquiries
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.




                                                                                                                         Page 355
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Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.



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Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry date should be stored as encrypted.
Comply System/2000 with CISP (Cardholder Information Security Program)
- Prohibited to store the Track Data
- Prohibited to store the CVV2/CVC2/CID
- All but the last four digits of the Card# should be masked on display or on print.
- Card# should be stored as encrypted or masking all but the last four digits.
- Expiry dateTransfers - stored as encrypted. - Use order manager to process transfers set to "Y" - When a WMS transfer is
Warehouse should be RF Picking set to "N"
in RDY/Pick Status. transfer batch is not showing in order manager. Transfer should show in Order Manager. Tried this in


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Copy Order function inserting MO due date in detail lines. Co#54, Order 410, Customer Orders - Daily Trans- Order Entry -
Copy orders. Copied order 410 several times, always using the same customer PTF0004. Both lines on the order are not
manufactured items.Orders 413-418 were created. Whether changes are made to shipto, terms,salesman, etc. or no
questions on email.
Co#54, Inv 170, Order 405 -1. Eliminate closing delimiters on Sold to and Ship to - the zip code overruns the field. 2.Terms
desc over-runs the box, overprinting the date shipped.(font) 3.Global message that prints for all customers has an extra line
spacing. 4.The font for Unit of Measure should match the rest of the line. 5. Item# LOTG02 is a lot-controlled item, but the lot
Co#54, Inv 170, Order 405 Order 111, closing delimiters on Sold to and ch (RPG doesn't print them) and over-runs the box,
doesn't print on the invoice.-1. EliminateInvoice 171 - 6.Ship via missing 5 Ship to - the zip code overruns the field. 2.Terms
desc over-runs the box, overprinting the date shipped.(font) 3.Global message that prints for all customers has an extra line
spacing. 4.The font for Unit of Measure should match the rest of the line. 5. Item# LOTG02 is a lot-controlled item, but the lot
doesn't print on the invoice.-1. EliminateInvoice 171 - 6.Ship via missing 5 Ship to - the zip code overruns the field. 2.Terms
Co#54, Inv 170, Order 405 Order 111, closing delimiters on Sold to and ch (RPG doesn't print them) and over-runs the box,
desc over-runs the box, overprinting the date shipped.(font) 3.Global message that prints for all customers has an extra line
spacing. 4.The font for Unit of Measure should match the rest of the line. 5. Item# LOTG02 is a lot-controlled item, but the lot
doesn't print on the invoice.-1. EliminateInvoice 171 - 6.Ship via missing 5 Ship to - the zip code overruns the field. 2.Terms
Co#54, Inv 170, Order 405 Order 111, closing delimiters on Sold to and ch (RPG doesn't print them) and over-runs the box,
desc over-runs the box, overprinting the date shipped.(font) 3.Global message that prints for all customers has an extra line
spacing. 4.The font for Unit of Measure should match the rest of the line. 5. Item# LOTG02 is a lot-controlled item, but the lot
doesn't-print # 401 -1. RR# (PO field) missing 6 171 - 6.Ship via missing 5 ch (RPG doesn't print them) and Location should
Co#54 RA on the invoice. Order 111, Invoice char(font), 2. Ship to cut off last 2 char of zip code (font) 3. over-runs the box,
not print RA lines that are messages (RPG). 6 char(font), 2. Ship to cut off last 2 char of zip code (font) 3. Location should
Co#54 - on # 401 -1. RR# (PO field) missing
not print on lines that are messages (RPG).
Co#54 -Loc 1703 - Order 423 - Does not show up on WMS Order manager. Qty ordered is 7 positions and the Order
Manager is looking Order 423 - Does not show up on WMS Order manager. Qty ordered is 7 positions and the Order
Co#54 -Loc 1703 - for 6.
Manager is looking for 6.
Reports - Summary - Ship-To
Trend Analysis by Customer/Ship-To (SARPTT)
Error message 'A/R Ship To master not found' is printing on CUST/SHP TOTAL line for customers.

Example: Run report for from/to co 03 leaving customer and ship-to at defaults.
CUST200 has not ship-to.#401 - 1.Pick Up zip code missing 2 char. (font). 2.Phone # prints where Cancel By should be.
Co#54 - RA Confirmation
Field where Phone # should be is blank. 3. Cust PO# overprints heading for Ship Via (Font). 4. Ship Via missing 5 char
(Font) 5. RA Confirmation are overprinted by shipping terms. See Bonnie for backup.# prints where Cancel By should be.
Co#54 - Payment Terms #401 - 1.Pick Up zip code missing 2 char. (font). 2.Phone
Field where Phone # should be is blank. 3. Cust PO# overprints heading for Ship Via (Font). 4. Ship Via missing 5 char
(Font) 5. Payment Terms are overprinted by shipping terms. See Bonnie for backup.

want to know the mathematical formula that we use to compute "TURNS" in the programs.

 want to Pick the mathematical formula that we use and put it batch 2050 in the programs.
Transfer know Ticket - Co# 54 - Created transfer 438 to compute "TURNS" - the form is not identified, there is no order
Transfer Pick Ticket There is - Created - entered CFWY during the 2050 the form is not identified, there is
number (Transfer #) - Co# 54 no ship viatransfer 438 and put it batch batch -creation. See Bonnie for backup. no order
number (Transfer #) There Change Maintenance. CFWY enter the batch creation. See Bonnie for backup.
When doing the Price/Cost is no ship via - entered When I duringin a customer, Location and Item the system should validate
whether the item balance record exists changes not working in New OE. Co#54 - Quote#Gary -Unger
Customer Quotes & Orders price code or not and display an error message. Spoke with 440 Customer 000600 has a
default price code 01. Entered qty 100 item# 100. Price is 8.00 for level 01. During entry, changed it to 02 and it changed to
7.75 correctly. Ended the quote F7 andchanges not go back - the code was back to 01. Order - Customer 000600 has a
Customer Quotes & Orders price code took F12 to working in New OE. Co#54 - Quote# 440 444 same scenario.
default price code 01. Entered qty 100 item# 100. Price is 8.00 for level 01. During entry, changed it to 02 and it changed to
7.75 correctly. Ended the quote F7 and took F12 to go back - the code was back to 01. Order 444 same scenario.
WMS Box labels generated from RF Order Verification. Co#54, Loc 1703, Station ID 54LOWER, Queue=PMAX. Spoke to
Purna - the box labels generated from RF Order Verification should go to the outqueue that is specified in the station ID as
plain paper. Station ID -54LOWER has PMAX specified. Scanned Batchreversing entry from an accural-type entry, need to
Spoke to Glen & Gary General Ledger -When the system creates the 2052, order#413 into 2 boxes. Labels were
Spoke an explanation.
includeto Glen & Gary - General Ledger -When the system creates the reversing entry from an accural-type entry, need to
include an explanation.
serial items: when doing negative adjustment -- system allows to select same serial # --
2 batches now have same serial #
serial items: when doing negative adjustment -- system allows to select same serial # --
company now have same serial #
2 batches54, loc 1703, item 11111111111111111111. When picking using order manager, it gives decimal data error. Its
because a temp field in the program is too small to hold the result.
R3.7.5: Credit Inquiry: Credit Info default view. Please select a function key other than F4 to perform DOMESTIC/FOREIGN
currency toggle.
R3.7.5: Credit Inquiry: Credit Info default view. Please select a function key other than F4 to perform DOMESTIC/FOREIGN
currency toggle. : COETOO2 - If the user enters in a Vendor # and a MFG number, it should retrieve the item # and place it
New Order Entry
in the item number field.indicated on theyou search but it- does not when you enter it in.
Foreign Currency is not It does it when invoice. Co#54 Customer FC001 - Invoice# 180. The discount message indicated
Foreign CAD currency indicated on not indicated elsewhere. See FC001 - Invoice#
this is in Currency is notcode, but it is the invoice. Co#54 - CustomerBonnie for backup.180. The discount message indicated
this is in CAD currency code, but it is not indicated elsewhere. See Bonnie for backup.


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Foreign Currency is not indicated on the invoice. Co#54 - Customer FC001 - Invoice# 180. The discount message indicated
this is inCost Invoice Summary (POETLN- 03)
Landed CAD currency code, but it is not indicated elsewhere. See Bonnie for backup.
Due to rounding the Net Accrual total is different when Final Invoice is set to Y than when it is set to N. If Y the Net Accrual is
rounded which does not agree with the Accrual Amount on screen POETLN-SFLCTL. This also creates a variance. When N
is selected the Net Accrual agrees with the Accrual Amount. Please note that the Accrual Amount on screen POETLN-
SFLCTL is added using 4 decimals, which also agees with the landed amount on the receipt register. Occurs regardless if po
Foreign Currency is not indicated on the Statement. Co#54 - Customer FC001 - This customer has FC code CAD.
 See Bonnie for creation
Retail customer backup. - if the store is set to validate zip code yes - when you are creating a new retail customer and the
zip code entered does not exist in the zip code file - there is no way to complete this customer entry. There should be a way
to enter a zip code - maybe require supervisor/password? What do you think
Retail customer creation - if the store is set to validate zip code yes - when you are creating a new retail customer and the
zip code entered does not exist in the zip code file - there is no way to complete this customer entry. There should be a way
to enter a zip code - maybe require supervisor/password? What do you think
Found while testing log 162365, entering vendor # and vendor item# to retrieve our item number- Customer Orders - Daily
Trans - Order Entry - Customer Order Entry (New OE) - Co#54, Order # 455. Line 3 has no qty ship or b/o. On line item
entry: Enter qty, go to vendor #, enter 2000. Go to Vendor Mfg, hit F4, do not choose any item, F12, get error msg "Invalid
In the MRP forecast, are expiration dates of the components within the bill of materials taken into account? See fax for
example. - The text add Vendor should read Add/Change Vendor Similar to the text in co where I can add/change
PO header
customer - The text add Vendor should read Add/Change Vendor Similar to the text in co where I can add/change
PO header
customer
Found while testing log 162249 - PO Report Purchase Price Variance Report (Actual vs Std) PORPPV Co# 70, Loc 01, Item
BIKESEAT, Rec Date 042505 prints Co# 54, Post Period 0605 - F4 on Journal Entry - These are reversing accural entries -
G/L - Inquiry - Reg Journal Entries - an extra page with Date, Time, Report Title, Page # and PORPPV. This prints after the
Search Window should show Explanation as it does on the recurring entries (Post Period 0505).
Reports - Summary - Customer
Customer/Item Comparison (SARPCA)
Report is not page break properly. Run the customer master 03, by for a POS related issue - this second page.apply to regular
Charge Tax Y or N' has been added to report for from/to co (F18) dollars. Page 1 is printing to logic should
customer orders. N' hasa look added to the customer master (F18) for a POS related issue - this logic should apply to regular
Charge Tax Y or Take been at POS log 160325
customer orders. Take a look atRemove Orders from Batch - Enter the Batch Number - In the order search window, enter a
WMS - Daily Trans - Shipping - POS log 160325
invalid order number. Message "No Records Found" Highlight the message, F5 to select and F6 to process. The batch no
WMS Daily but in Shipping - the orders are from Batch - that the Batch Number - In the in Order Manager.
longer-exists,Trans -detail sales,Remove Ordersstill attched toEnterbatch and are not available order search window, enter a
invalid order number. Message "No Records Found" Highlight the message, F5 to select and F6 to process. The batch no
longer exists, but in detail sales, the orders are still attched to that batch and are not available in Order Manager.
Create A/P Manager Inquiry ( CALL APINMGR )
Create A/P Manager Inquiry ( CALL APINMGR )
Create A/P Manager Inquiry ( CALL APINMGR )
Create A/P Manager Inquiry ( CALL APINMGR )
Create A/P Manager Inquiry ( CALL APINMGR )
Create A/P Manager Inquiry ( CALL APINMGR )
Create A/P Manager Inquiry ( CALL APINMGR )
Create A/P Manager Inquiry ( CALL APINMGR )
Found while testing log 162307 - Co#54 When a serial number is allocated to a stock adj batch, the Inter Location Transfer
program allows entry of that serial number. Stock Adj batch #134 allocated to a stock adj batch, the Inter Created Inter- Loc
Found while testing log 162307 - Co#54 When a serial number is has SN 1703-3 allocated in item 10000.Location Transfer
program allows entry Co#54 - F10 - Global held orders - No Credit Manager filter - Column Order 10000. able to Inter- Loc
AR - Inquiry - Credit - of that serial number. Stock Adj batch #134 has SN 1703-3 allocated in item No - notCreatedsort until
Req- Date sorted first, Co#54 - F10 - Global held orders - No Credit Manager filter - Column Order No - not able to sort until
AR Inquiry - Credit - and then Order No not sorting correctly.
Sales tax sorted first, and then Order No not sorting correctly.
Req Date rate changed in New York today and it worked fine for new invoices. But credits (even those where it is a return
with a receipt) are not using the old, original rate
Bank fiel mnt - allows invalid entires - you page down to view
Check inqiury- select check number inifthe currency code field all records - when reach end of file, will be brought back to
the front end screen
Check inqiury- select check number - if you page down to view all records - when reach end of file, will be brought back to
the front Landed Costs (POETLD-SFL) accessed via F22 from PO detail
Override end screen
When changing the method (to other than what was entered in Landed Cost File Maint) there is no error message displayed
when no Fixed Amount is entered.

Example: Co 39, Po # 761, F22 from detail screen, when changing method to 'C' the method is actually changed on screen
downloading reportsItem History - Co#54, item# 11111111111111111111 - F15 to expand- ININHS-SFLCTL - Bin
Inventory - Inquiry - to EXCEL - summary format - but is printing all details
Maintenance user only showing 7 Co#54, item# 11111111111111111111 -Item#to expand- ININHS-SFLCTL - Bin
Inventory - Inquiry - Item History - positions. Also Loc Transfer - Loc 1702, F15 COMP1
Maintenance user only showing 7 positions. Also Loc Transfer - Loc 1702, Item# COMP1



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The Trade-In Entry screen which is accessed from the Retail Sales Entry detail window in Retail Point of Sale, does not call
out HELP TEXT. I believe the program help text is identified by 'RTETR2TT' and the field help is identified by TRADEIN).
When comparing the last cost of two items, one appears to be a pre-landed cost and the other is the landed cost. Can you
explain why they might be different? Items are 8387 and 110924A.
When comparing the last cost of two items, one appears to be a pre-landed cost and the other is the landed cost. Can you
explain why they might be different? Items are 8387 and 110924A.
When comparing the last cost of two items, one appears to be a pre-landed cost and the other is the landed cost. Can you
explain why they might be different? Items are 8387 and 110924A.
When comparing the last cost of two items, one appears to be a pre-landed cost and the other is the landed cost. Can you
explain why they might be different? Items are 8387 and 110924A.
Create / Update Pallet :
1 .Add option to generate Put-Away tags
2. Add an option for one step Put-Aways
Create / Update Pallet :
1 .Add option to generate Put-Away tags
2. Add an option for one step Put-Aways
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the ability to give a credit back on a gift card
Provide the Entry -Neg Lotaqty not back on a gift card
New Order ability to give credit showing as neg. Co#54 - Loc 1703, Item YARN Lot# LOT1- Order# 523 - Ordered 2 pcs
YARN, took F17 to choose lot. Showed that LOT1 had 2 available. When that lot is chosen, error "Quantity Selected cannot
makeOrder Entry -Neg Lot qty not showing as neg. Co#54 - Loc 1703, Itemhas 2.00- for LOT1- Order# 523 - Ordered 2 pcs
New lot go negative ", qty available shows as 4.00. Inquiry shows that lot YARN Lot# on hand balance.
YARN, took F17 to choose lot. Showed that LOT1 had 2 available. When that lot is chosen, error "Quantity Selected cannot
make lot-go negative ", qty available shows as 4.00. Inquiry shows that lot has 2.00- for on hand balance.
Reports Summary - Country
Unit Comparison By Country (SARPN4)
Qty for credits and returns are being added instead of deducted. Run report for from/to co 03, country JA (Jamaica), period
0605. YTD pieces is 105 and should be 75. Orders were for 100, credit of 10, return of 5, and another credit done through
order entry of 10. Credit of 10 and return of 5 are added. NOTE: Unit Comparison by Item (item 61A503) is correct with
Ship to file mnt - F18 for sales tax - receive the following error:
EDI Order is not populating the OASRBILL flag in VCOHEAD. This flag searching on the Item Number or the Method
In Manufacturing File Maintenance ... Option 14 (Item/Method) ... when should be 'N' while creating EDI order.
Sequence number the same screen (SRMFMF-SFLCTL) is displayed. The Title of the screen is "Item Number Search" ...
wouldn't it be better toMaintenancetitleOption 14 (Item/Method) ... when searching on the Item Number or the Method since
In Manufacturing File change the ... to "Item/Method Search" ... if not, leave it as is. I just think it is a little confusing
Sequence number the same screen (SRMFMF-SFLCTL) is displayed. The Title of the screen is "Item Number Search" ...
wouldn't it be better to change the title to "Item/Method Search" ... if not, leave it as is. I just think it is a little confusing since




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Hello, How do you reset a active shop floor control batch?
Jimmy

Hello, How do you reset a active shop floor control batch?
Jimmy

Hello, How do you reset a active shop floor control batch?
Jimmy

Hello, How do you reset a active shop floor control batch?
Jimmy recieving a message "Attempt to add a duplicate record to VGLLMT5" when we are attempting to add a new GL
We are
account.

If it helps debug this problem, we were getting the same error message a day or two ago, when we attempting to close years
in GL. A tech named Margaret was able to get us up and running then.
New AR Manager - ARINMGR
Co#54 - The search filter for Telephone - "E" for exact match - entered 631-957-5555, which is the phone number for
When an # 002000. Does not find it. is created for customer the order Statement" as an open screen. This message
Customerin-house charge or layaway Get msg - "Could not Create SQL is displayingon bottom of order from the Open does
Customer Order Inquiry (F7 from customer inquiry) but no amount is being incremented for the Open Order Amount in
VARCUST. After billing cycle layaway is created for customeramount of is displaying as is deducted from thethe Open
When an in-house charge or is completed (RTENOEC1) the the order the open order an open order from Open Order
Customer Order Inquiry (F7 from customer inquiry) but no amount is being incremented for the Open Order Amount in
VARCUST. After billing cycle layaway is created for customeramount of is displaying as is deducted from thethe Open
When an in-house charge or is completed (RTENOEC1) the the order the open order an open order from Open Order
Customer Order Inquiry (F7 from customer inquiry) but no amount is being incremented for the Open Order Amount in
When an in-house charge or is completed (RTENOEC1) the the order the open order an open order from Open Order
VARCUST. After billing cycle layaway is created for customeramount of is displaying as is deducted from thethe Open
Customer Order Inquiry (F7 from customer inquiry) but no amount is being incremented for the Open Order Amount in
VARCUST. After billing cycle layaway is created for customeramount of is displaying as is deducted from thethe Open
When an in-house charge or is completed (RTENOEC1) the the order the open order an open order from Open Order
Customer Order Inquiry (F7 from customer inquiry) but no amount is being incremented for the Open Order Amount in
VARCUST. After billing cycle layaway is created for customeramount of is displaying as is deducted from thethe Open
When an in-house charge or is completed (RTENOEC1) the the order the open order an open order from Open Order
Customer Order Inquiry (F7 from customer inquiry) but no amount is being incremented for the Open Order Amount in
When an in-house charge or is completed (RTENOEC1) the the order the open order an open order from Open Order
VARCUST. After billing cycle layaway is created for customeramount of is displaying as is deducted from thethe Open
Customer Order Inquiry (F7 from customer inquiry) but no amount is being incremented for the Open Order Amount in
VARCUST. After billing- cycle is completed (RTENOEC1) the amount Highlighted customer PTF0004 andthe Openoption to
New Customer Inquiry ARINCS2-01 - Co#54 - From A/R Manager - of the open order is deducted from took F1 Order
new Customer Inq. Display of Zip code Co#54 -char. A/R Manager - Highlighted customer PTF0004 and took F1 option to
New Customer Inquiry - ARINCS2-01 - short 4 From
new Customer Inq. Display of Zip code short 4 char.
Retail Sales Entry/Update (RTETR2-EFLCTL)
When entering code 'LS' for an item that does not have a price, the 'LS' code gets overwritten by the 'OP' code when price is
changed. Not able to enter 'LS' code because it wipes out price.

Example: Cotesting Seneca Medical enter163256 -didn't want toin location BUY. Get log. Item Restrictionno price. F12 and
Found while 39, ID# 17, CUST700, Log LS, item TESTRET1 hold up the original pop-up warning for Maintenance -
Please send fix to customer SEN5000 - Co#54, Customer 000100, 1. Entered item 800, which was a duplicate. Error
message misspelled needs mods updated After the error message appeared, placed cursor on item number and deleted
source sent to PTF - the word "duplicate" 2.
Open order amount shown in customer inquiry is being incorrectly updated when the user goes into an E status order and
goes to the total panel and hits enter or reprints the invoice with F9. The amount of the order is being added to the
customers open order total even though the order is in E status and no changes are made.
This is also verified ARINMGR -Co#54 - F10 for Global Aging - F12 - Previous exits the program - should bring the program
New AR Manager - to be still happening in latest version of System 2000.
back to the Customer Display screen. Same for F11 Held Orders, F13 Maintenance" screen (SB221) that has valid contract is
While entering item (Equipment) on the "Service Call Item/Equipment To-Do.
not retrieving the Serial#, therefore giving "The contract number is invalid" error. It is working fine when the Equipment is
Standard Cost Roll Up report does not resemble the Standard Cost Update and Report, The parameters do not match. See
Robj for details.
Standard Cost Roll Up report does not resemble the Standard Cost Update and Report, The parameters do not match. See
Robj for details.
Standard Cost Roll Up report does not resemble the Standard Cost Update and Report, The parameters do not match. See
Robj for details.
Standard Cost Roll Up report does not resemble the Standard Cost Update and Report, The parameters do not match. See
Robj for details.


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Reports - Summary
Customer - Summary Sales (SARPCSS)
Salesman - Summary Sales (SARPCSM)
Location - Summary Sales (SARPLSS)

For all reports the profit total is not correct on the 'Total Period' line. It is printing the profit percentage instead of the amount.
In addition the profit % is printing as zero. Example: Run Customer Summary Sales from/to co 39 for from/to period 06/05.
Profit is .62 instead of 12.54.
Reports - Summary
Customer - Summary Sales (SARPCSS)
Salesman - Summary Sales (SARPCSM)
Location - Summary Sales (SARPLSS)

For all reports the profit total is not correct on the 'Total Period' line. It is printing the profit percentage instead of the amount.
In addition the profit % is printing as zero. Example: Run Customer Summary Sales from/to co 39 for from/to period 06/05.
Profit is .62 instead of 12.54.
Reports - Summary
Customer - Summary Sales (SARPCSS)
Salesman - Summary Sales (SARPCSM)
Location - Summary Sales (SARPLSS)

For all reports the profit total is not correct on the 'Total Period' line. It is printing the profit percentage instead of the amount.
In addition the profit % is printing as zero. Example: Run Customer Summary Sales from/to co 39 for from/to period 06/05.
Profit is .62 instead of 12.54.
Detail schedule file mnt - take a look at item BONSAI - once you have keyed an additional or override qty and updated, no
longer able to position cursor and hit enter to view forecast line item detail

Return from F6 is not getting original order tax percentage when return done before orginal order is run through billing cycle.
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with



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The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts which can be accessed from A/R, A/P, etc. These programs need their prefix of "CR" changed to be associated with
The Dept. and Job Title maintenance programs(CRMAJT/CRMADP) are associated with the CRM module but when a
customer does not purchase CRM, they do not get these programs. They need them to enter data to be used in unlimited
contacts Manager - ARINMGR -Co#54A/R,Crossetc. These programs need their prefix of "CR" Entered KS be associated with
New AR which can be accessed from -In A/P, Applications - User Defaults - Bonnie37- F5 - changed to as the credit
manager, but when ARINMGR -Co#54 -In Cross Applications - User Defaults - Bonnie37- F5 - Entered KS as the credit id's.
New AR Manager - I go into ARINMGR, it still defaults to BDG. Both credit manager codes have Bonnie37 as their user
WMS - Daily when go - Pallet Creation/Update -Co 54 BDG. Both credit manager codes have Bonnie37 as #27 user id's.
manager, butTrans -I RF into ARINMGR, it still defaults to Loc 1703 station id 54LOWER - Createed new pallet their (72 pcs)
Item A20000 in in BG003. Printed PA tag - move record 1858 - 72 pcs to Bin BG004. Went back in to the program and
added 72 pcs to the pallet - We need totag - move disc date, disc amount, and tax to Bin to followNowInvoice amount. Also we
New cash receipts window. printed PA move the record 1859 contains 144 pcs. fields BG013. the there are two move
need cash receipts window. We need to move the disc date, disc amount, and tax fields to follow the Invoice amount. Also we
New to add a search po field under search invoice. See Richard. Approved by Larry
CRM Dashboard - F13 To do under get into this screen -the cursor is positioned to
need to add a search po field - whensearch invoice. See Richard. Approved by Larrythe left of the salesman field - cursor
should with F21field thatorder - for example - key in an invoiced retail order 12554 (status 'I') - first it brings me tot he retail
Issues be on a update allows entry
open order search window, F12 from the search window will bring me into the invoiced retail order! I then hit F7 to end order,
broughtback tot he front screen. Should have popped the window with F2 to reprint the invoice.
Also if you need to go into update a backorder, should not require extension (001)

hand-held is causing error: in pending put-aways - -after entering item -- decimal data error
8-2-1-2...Order Manager, F4 on the batch line. F4 on Status. There needs to be another status code enter for "waiting to print
pick sheets" This is important for the occasional batch that does not get printed in error. Or, is there a better way to view
8-2-1-2...Order Manager, F4 on the batch line. F4 on Status. There needs to be another status code enter for "waiting to print
pick sheets" This receipt - entering a return of item QUINN2does not get printed in error. Or, 575.00 - a betterenter to view
returns without a is important for the occasional batch that - selling price has always been is there when I way my return,
shows a price of 574.9992 and an extension of 575. My store is set up to retrieve the lowest price within the last 10 days.

Research, Analysis, Design, Specifications & Development of Credit Card Manual Authorization Process.


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Research, Analysis, Design, Specifications & Development of Credit Card Manual Authorization Process.
Research, Analysis, Design, Specifications & Development of Credit Card Manual Authorization Process.
Research, Analysis, Design, Specifications & Development of Credit Card Manual Authorization Process.
Research, Analysis, Design, Specifications & Development of Credit Card Manual Authorization Process.
Research, Analysis, Design, Specifications & Development of Credit Card Manual Authorization Process.
Division Class maintenance is allowing the backorder (add delivery or make additional payment for#'s
F21 update order - when need to update a setup of new div/class with no associated G/L account example) within the F21
update order window, should not be required to key in the extension. (customer only has original 000 receipt)
Should key in the order number 12858 should pop window with all open extensions. Should allow selection of extension
(relates to logs163587 and 161048)
Item Master Maintenance (INMAIT-02)
Item is being deleted when a standing, future or open order exists in an alternate location than the current location being
deleted.

Example: Open order #425 exists rates associated to the customersitem master as apposed to the ratesco 39, loc 61A and
Returns without receipt - charges for item Z73 in location 61. From jurisdiction prompt screen entered at the store. DO a
return without a receipt for customer #000019 - will only charge 6.25 percent. Customer is set to charge tax Y, State and
county - store isPO's (POETSG-SFLCTL)
Edit Suggested set to state county and local 1 - when I sell the item to this customer, will charge 8.25% the store percentage
When using sales forecasting the 'Avg Use' on the screen is displaying historical usage and not the forecast as displayed on
the Suggested PO report (PORPS1) and on the Suggested PO Inquiry (POINSG). Example run suggested po report for
from/to co 51 and select item PT100.
Posted and voided a manual check, tried to reverse the voucher, and getting message the the distribution totals are
incorrect. The system is not postind discounts correctly to G/L when using manual checks.
Posted and voided a manual check, tried to reverse the voucher, and getting message the the distribution totals are
incorrect. The system is not postind discounts correctly to G/L when using manual checks.
Posted and voided a manual check, tried to reverse the voucher, and getting message the the distribution totals are
incorrect. The system is not postind discounts correctly to G/L when using manual checks.

order for in log to items masking at the account number field for item went to back to wrong warehouse
I entered a stock allow pulled from right warehouse - return last week for World Wide Rock. Tha changes were made and
tested. However, the program is not doing what I expected it to do. After speaking with Kevin, there is no way to get my
desired results. We need to remove the changes made to the be the same as the CO packslip - shouldaccount number after
WMS Pack Slip - spoke to Larry - The WMS pack slip should program that allowed the masking ofthe have prices and
F21 Update retail order - when comments set up as supervisor = N able to - see attached.
comments. The pricing and the salesman isare missing from the RPG -programaccess 'E' and 'i' status orders. F21 to update,
key in 12858 (order is 'I' status) brought to the retail order search window - F12 without making a selection, brought to the
detail screen for the 000 'I' status order. works correctly when set to supervisor Y.
Reports - Option 9 & 10
Credit Returns by Customer (SARPDC-01)
Credit Returns by Credit Reason (SARPDR-01)
For fiscal company data is printing for the wrong year.
Example: Run reports for from/to co 40, customer CUST200 to CUST300, current year = '05' , include last year = Y. Problem
occurs when B, C or R is selected. For fiscal year 05/04 to 04/05, credits and returns exist in 02/05 and 04/05. For fiscal year
05/05 to 04/06 credits and
Reports - Option 9 & 10 returns exist in 05/05. Data for periods 02/05 and 04/05 is printing for year '05' when it should be
Credit Returns by Customer (SARPDC-01)
Credit Returns by Credit Reason (SARPDR-01)
For fiscal company data is printing for the wrong year.
Example: Run reports for from/to co 40, customer CUST200 to CUST300, current year = '05' , include last year = Y. Problem
occurs when B, C or R is selected. For fiscal year 05/04 to 04/05, credits and returns exist in 02/05 and 04/05. For fiscal year
Reports 04/06 credits and
05/05 to - Option 9 & 10 returns exist in 05/05. Data for periods 02/05 and 04/05 is printing for year '05' when it should be
Credit Returns by Customer (SARPDC-01)
Credit Returns by Credit Reason (SARPDR-01)
For fiscal company data is printing for the wrong year.
Example: Run reports for from/to co 40, customer CUST200 to CUST300, current year = '05' , include last year = Y. Problem
occurs when B, C or R is selected. For fiscal year 05/04 to 04/05, credits and returns exist in 02/05 and 04/05. For fiscal year
05/05 to - Option 9 & 10 returns exist in 05/05. Data for periods 02/05 and 04/05 is printing for year '05' when it should be
Reports 04/06 credits and
Credit Returns by Customer (SARPDC-01)
Credit Returns by Credit Reason (SARPDR-01)
For fiscal company data is printing for the wrong year.
Example: Run reports for from/to co 40, customer CUST200 to CUST300, current year = '05' , include last year = Y. Problem
occurs when B, C or R is selected. For fiscal year 05/04 to 04/05, credits and returns exist in 02/05 and 04/05. For fiscal year
05/05 to 04/06 credits and returns exist in 05/05. Data for periods 02/05 and 04/05 is printing for year '05' when it should be


                                                                                                                     Page 364
                                                                                                                Date: 7/3/2012
                                                        PTF05 Report

Reports - Option 9 & 10
Credit Returns by Customer (SARPDC-01)
Credit Returns by Credit Reason (SARPDR-01)
For fiscal company data is printing for the wrong year.
Example: Run reports for from/to co 40, customer CUST200 to CUST300, current year = '05' , include last year = Y. Problem
occurs when B, C or R is selected. For fiscal year 05/04 to 04/05, credits and returns exist in 02/05 and 04/05. For fiscal year
Reports 04/06 credits and
05/05 to - Option 9 & 10 returns exist in 05/05. Data for periods 02/05 and 04/05 is printing for year '05' when it should be
Credit Returns by Customer (SARPDC-01)
Credit Returns by Credit Reason (SARPDR-01)
For fiscal company data is printing for the wrong year.
Example: Run reports for from/to co 40, customer CUST200 to CUST300, current year = '05' , include last year = Y. Problem
occurs when B, C or R is selected. For fiscal year 05/04 to 04/05, credits and returns exist in 02/05 and 04/05. For fiscal year
Reports - Option 9 & 10 returns exist in 05/05. Data for periods 02/05 and 04/05 is printing for year '05' when it should be
05/05 to 04/06 credits and
Credit Returns by Customer (SARPDC-01)
Credit Returns by Credit Reason (SARPDR-01)
For fiscal company data is printing for the wrong year.
Example: Run reports for from/to co 40, customer CUST200 to CUST300, current year = '05' , include last year = Y. Problem
occurs when B, C or R is selected. For fiscal year 05/04 to 04/05, credits and returns exist in 02/05 and 04/05. For fiscal year
05/05 to Sales Forecasting returns exist in 05/05. Data for periods 02/05 and 04/05 is printing for year '05' when it should be
*** New 04/06 credits and ***
Sales Forecast Detail File Maint (SAMAFD-01)
Functions F14= SELECT FOR USE and F15=SYSTEM SELECT FOR USE
Suggest changing the message when both of these functions are selected to a more generic message. They can be used by
multiple scan boxes inExample: 'Forecast allows me to scan boxes based on low MSE'. Remove the to see that MRP'.
When I applications. RF .. The program will be selected for MRP multiple Times without checking words 'for it was
scanned already. Causes problems with Varsity if that happens. .In the same Program it also allows me to scan boxes from
differentscan boxes in iRF .. The program allows me to scan boxes multiple order#. without icheckinga Box can it it was Varsity
When I orders when am in a specific order.. Looks like it is not checking Times Also if remove to see that go to
scanned already. Causes problems with Varsity if that happens. .In the same Program it also allows me to scan boxes from
differentscan boxes in iRF .. The program allows me to scan boxes multiple order#. without icheckinga Box can it it was Varsity
When I orders when am in a specific order.. Looks like it is not checking Times Also if remove to see that go to
scanned already. Causes problems with Varsity if that happens. .In the same Program it also allows me to scan boxes from
differentscan boxes in iRF .. The program allows me to scan boxes multiple order#. without icheckinga Box can it it was Varsity
When I orders when am in a specific order.. Looks like it is not checking Times Also if remove to see that go to
scanned already. Causes problems with Varsity if that happens. .In the same Program it also allows me to scan boxes from
different orders when i am in a specific order.. Looks like it is not checking order#. Also if i remove a Box can it go to Varsity
Cargo Tracking, Landed Cost... allocation percentage is being calculated using the wrong amount.

 See E-Mail from Claudio
1. I printed a suggested PO report for vendor ELMERS. On this report,
it suggests location 200 purchase 9216 of # 00191. When I look this
item up in an Suggested PO Analysis, it suggests 480, which is close to
what I would expect. Why am I getting different results from the two
programs? I thought they were supposed to be the same.

2. Suggested PO Analysis is showing 480 for item 00191. This item
comes in case packs of 96, which the machine is aware of. How can it be suggesting an amount that is not a multiple of the
case pack? I
understand that I am using selling units of measure, but I would think
that it still must suggest based upon the case packs that were setup.
If I check this item under purchasing UOM, it suggests 5, which is
correct. The problem is that 5*96=480, not 408.
New PTF-4 issue. In C/O entry detail if you 1. Enter item and hit enter. 2. decide to change item and hit F4 over location, the
next enter will keep previous item's description.
In new order entry screen :
a. Vendor is protected which disallows user to enter vendor# when line is a drop ship or "create po = Y"
b. Vendor can be entered during entry mode but system does not store it.
Needs corrected for drop shipments to work.
Note: Please pass fix to Brice and Companies as per Kartyna Tuttle




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                                                                                                                 Date: 7/3/2012
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In new order entry screen :
a. Vendor is protected which disallows user to enter vendor# when line is a drop ship or "create po = Y"
b. Vendor can be entered during entry mode but system does not store it.
Needs corrected for drop shipments to work.
Note: Please pass fix to Brice and Companies as per Kartyna Tuttle

VPOHEAD will never purge records flagged as "X" - interface flag setting to allow consolidated picking checking open
WMS Interface - Co #54 Set up new location 1704 (complete) with no detail lines
batches in the Daily Transaction Processing, Option 6 (Priceto Larry -needs to check open batches for the location.
In Purchasing company and not allowing the option. Spoke Verification) ... Option 4 (Invoice Discrepancy).. after selecting a
PO Number and an invoice number on the prompt window (POMAIV-01) and pressing ENTER, the Invoice
Correction/Review screen (POMAIV-SFLCTL) is displayed ... the vendor name displays on this window, however the vendor
Every time user updates order to add a message line, a dialog box prompts the user to update pricing when ending the
order. The user never made any changes to the price or qty on the the line itmes. This was only done in R36 for change in
Every time user updates order to add a message line, a dialog box prompts the user to update pricing when ending the
order. The user never made any changes to the price or qty on the the line itmes. This was only done in R36 for change in
WMS RF Picking program: Program is not allowing to reverse a scan :
Landed Cost Totals (POETRC-QFLCTL)
If a new cost code (with allocation %) is added with a fixed amount using the F22 function from the po receipt summary
screen all programs that getnot calculated stamp in the *INZSR and as log # them to do it each time before it is FRT1 was
Locate the dollar amount is the date/time correctly. Same problem change 163844. See PO# 848. Cost code ready to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the value. If EOD goes over midnight while running a program some records will have invalid date on them.


                                                                                                                  Page 366
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                                                      PTF05 Report

Locate all programs that get the date/time stamp in the *INZSR and change them to do it each time before it is ready to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
Locate the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
Locate all value. If EOD get the date/time stamp running a program some them to do have invalid date on is ready
output the programs that goes over midnight whilein the *INZSR and changerecords will it each time before it them. to
output the value. If EOD goes over midnight while running a program some records will have invalid date on them.
Have one item that is not blowing through correctly, See log 163426
End of day program that changes completed batches to '5' the next program that purges the records is not purging


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WMS - Daily Trans - RF - Product Movement - Pending Putaways - Ticket, Quantity,UM, Item Number should not have the
underline entry field, RF - Product Movement - Pending Putaways - Ticket, Quantity,UM, Item Number should not have the
WMS - Daily Trans - since they are protected.
underline entry field, since they are protected.
Consolidated Pickticket Program : Menu CO0024A : Add a From & To Batch Selection
Consolidated Pickticket Program : Menu CO0024A : Add a From & To Batch Selection
Order Manager : if user Program : Menu CO0024A : Add user takes option Selection
Consolidated Pickticket is not using RF Scanning and thea From & To Batchto print "B" picktickets and consolidated, the
system does not print a consolidated pickticket if useing CO processing, Add to the order manager the Print Consolidated
picks to the CL that prints the ticketsRF Scanning and the*userlog # 164144 to print "B" picktickets and consolidated, the
Order Manager : if user is not using when not using RF. Do takes option first
system does not print a consolidated pickticket if useing CO processing, Add to the order manager the Print Consolidated
picks to the CL that prints the tickets when not using RF. * Do log # 164144 first
Order Manager : Create a process to allow the user to Re-Print a single pickticket. Add a new Fkey F?=Re-Print Pickticket
It should print the WMS pickticket or the CO pickticket
Order Manager : Create a process to allow the user to Re-Print a single pickticket. Add a new Fkey F?=Re-Print Pickticket
It should print the WMS pickticket or the CO pickticket
Order Manager : Create a process to allow the user to Re-Print a single pickticket. Add a new Fkey F?=Re-Print Pickticket
It should print the WMS pickticket or the CO pickticket
Order Manager : Create a process to allow the user to Re-Print a single pickticket. Add a new Fkey F?=Re-Print Pickticket
It should creates aWMSG/L account fromCO pickticket menu and the account already exists in the current year ledger master
If a user print the new pickticket or the the G/L EOY
file the system should check to be sure that the account type (balance shett or P&L) and normal balance (debit or credit) is
the same and the same sequence number should be used for th account that is being created as was used for the existing

Received Error MSG: RNQ0211
User: JKIDD
Program: QRNXIE
This is Daily Transaction Processing ... Option 7 - Rebate Processing ... Option 1 ... Open Customer Rebate Detail ... The
In A/P in our QBACTH and is holding up other jobs.
report prompt screen calls the same help text as the Rebate History Report (Option 10) on the A/P Reports Menu. They are
basically the same report but the History report allows the user to select Posted or UnPosted Rebates and the
documentation differs from the Open Rebate report in Daily Transaction Processing which only prints Unposted Rebates. If
Transfer Receiving RF : Not Allowing the scanning of pallets
Transfer Receiving RF : Not Allowing the scanning of pallets
Transfer Receiving RF : Not Allowing the scanning of pallets
Transfer Receiving RF Not Allowing the scanning of pallets
The Returns Allowance: window (accessed via F8 from the Credit Inquiry screen ARINCC-ARINCS02) does not call out ON-
LINE help text. Badanco program help is identified by ARINCCFM and field help by RETURNS.
Two CustomersI -believe theand VNE are having this issue:

Created a customer order with two line items. Fist was in stock, second I made a direct ship line. Ended the order- ran the
update un-posted Direct ship option - Reviewed it in the dircet ship maintenance (option4). Went back into C/O and deleted
the Customer order. I noticed that the direct ship mainetnace file still showed the request. The system should check and
Order Entry Detail (COETOO2)
The 'Direct Ship' flag can be set to 'Y' when the 'Direct Ship' flag in the customer master is set to 'N'. Is this supposed to work
the same as the old order entry where a drop ship is not allowed when flag in master is set to 'N' ????

When -anticipated lots are Create/Update Pallet - Co# 54 loc created with anpallet 38 with 30 pcs ofinsteadD00000, from bin
WMS Daily Trans - RF - created from MRP they are being 1703. Created initial quantity of zero item# of the MO quantity.
PG003. Took F3 to end pallet, showed 30 pcs, 150 weight, 15 cube. F2 to generate putaway tag. Move record 1900 was
generated to BG023 - Went to pallet inquiry, and there were no pieces, weight or cube. It appears that the F2 option at the
Order Inquiry ( XAINOR3 ) - add toggle to display the ship-to info and Dist Ctr Info
Order Inquiry (is an issue )with credit card processing when an order has not been invoiced.
Suspect there XAINOR3 - add toggle to display the ship-to info and Dist Ctr Info
Scenario - create retail order, pay in full on the summary screen with a credit card - ROI is turned on. For whatever reason
systemMaintenancesession to get out of order - do not F7. Issues.
In File req. or end ... NEW Sales Forecasting .. Option 1 (Schedule) ... after entering a company and schedule code and
clicking on ENTER, the File Maintenance detail window is displayed ... When you access F6 (Method Override), both Sales
Forecast Override screens, SAFCTYP-1 and -2, do not call On-Line help text.

new detailed order entry screen -when a non-stock item is created, not allowed to specific other UOM except EA
EDMPSNCL order, onto translate 810's is occuring even if there handling or freight charges. Does not post to GL correctly if
Create retail - attemp the summary screen F2 - key in negative are no 810's to send. Causes translation error.
the order total is negative (Check if when it is positive and simply reduced). Should be the same entry as Misc. charges.
Right now it debits AR and credit handlingor freight. If I do a misc. charge it's the opposite entry
In new order entry detail screen - search function for div/class not working.


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                                                                                                                  Date: 7/3/2012
                                                          PTF05 Report

SEND FIX TO FREEPORT MARINE


ROI on - create retail order - all items on backorder - pay the deposit with a credit card, F7 to invoice. Go back into the 001
order and delete the detial line, on the summary screen, F10 and issue refund on the credit card. F7 to invoice - after the
billing cycle is run, there is an open negative balance on the customer record.
Able to duplciate here in base.
In Retail Point Of Sale Daily Transaction Processing ... Option 1(Retail Sales Entry/Update) ... on screen RTETR1-01, when
you press the F4 (Search) function for the ACCOUNT NO. field, the Account Search window displays. Pressing F15
(Prospect Search) displays another window called Account Search window, listing prospects (those that have been
converted to customers, and those that have NOT been converted. When a prospect that is not a customer is selected on
the prompt window and you press ENTER, the Convert Prospect window is displayed prompting the user to reply Y or N to
Vendor Master File (APMAVN)
This is more of an issue when training. When on the ADD screen you press enter the Buyer Code gets validated first and
then once a buyer has been entered and you press enter again all other required fields will be highlighted. For other master
files it is understood that if you press enter all required fields will be highlighted that need entry. Suggest validating all fields
Our workflow alerts are the customer on them every morning program should go out and reprice the
When the user changesnot working. Start the summary screen,but have not been getting any emails. items based on the
new customer in case there is any contract pricing.
F6 return with a negative miscellaneous charge (F2). Summary screen is incorrect after this charge is applied. Should be
collecting money.
 Other Charges 10.00
Tax..... .0000 % .00
Total............. 10.00-

Total Refund...... .00
Minimum Due....... 10.00-

Refund Amount..... .00

Refund Due........ 10.00-
I should be required to collect money. If I take F8 - it's a refund. After apply refund amount, F7 pops the F8 cash window,
with error 'invalid payment type.
Send to Hyde and Hyde when complete
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
an issuance ofand Hydeto an MO as well.
Send to Hyde material when complete
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
Send to Hyde material when complete
an issuance ofand Hydeto an MO as well.
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
an issuance ofand Hydeto an MO as well.
Send to Hyde material when complete
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
an issuance ofand Hydeto an MO as well.
Send to Hyde material when complete
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
Send to Hyde material when complete
an issuance ofand Hydeto an MO as well.
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
an issuance ofand Hydeto an MO as well.
Send to Hyde material when complete
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
an issuance ofand Hydeto an MO as well.
Send to Hyde material when complete
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
Send to Hyde material when complete
an issuance ofand Hydeto an MO as well.
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
an issuance ofand Hydeto an MO as well.
Send to Hyde material when complete
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
an issuance ofand Hydeto an MO as well.
Send to Hyde material when complete
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
Send to Hyde material when complete
an issuance ofand Hydeto an MO as well.
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
an issuance ofand Hydeto an MO as well.
Send to Hyde material when complete
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
an issuance of material to an MO as well.


                                                                                                                          Page 369
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Send to Hyde and Hyde when complete
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
an issuance ofand Hydeto an MO as well.
Send to Hyde material when complete
Add an interface setting to WMS for Mfg to control if the WMS / Mfg process is to be treated as a material movement only or
an issuance of material to an MO as well.
my last invoice # yesterday was 999999, today's invoices have NO INVOICE #. i was told that the #'s would roll
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
P.O. Requesition System ( CALL POINRQCL )
COUPBSCL use field XANO24 from the vxacont file for something, however this field is used by other programs to set the
access number for contacts. Change XANO24 to get data from someplace else.
Order Entry/Update Detail COET00)
Not able to set 'Direct Ship' flag to Y on Addl Info screen. Customer master direct ship flag is set to Y.

Example: Co 39, CUST200, added qty 1 for item Q100. Went into Addl Info screen and changed direct ship to Y and pressed
the enter key. The system returned me to the detail screen. Went back into Addl Info screen and direct ship was not
changed. Also tried changing qty to b/o and setting update inv to N, but setting for direct ship to Y still did not work.

EDI Parter Information Maint (EDMAPI)
F6 Add/ F2 FChange Partner screens (EDMAPI-05/EDMAPI-07)
Suggest adding the ability to search the 'Network' field.
EDI Parter Information Maint (EDMAPI)
F6 Add/ F2 FChange Partner screens (EDMAPI-05/EDMAPI-07)
Suggest adding the ability to search the 'Network' field.
New Order Entry cannot enter cost of a Non stock item detail line entry.
New Order Entry cannot enter cost of a Non stock item detail line entry.
Create an interface by user that allows the user to select what U/M to dft to when using item inquiry
Create an interface by user that allows the user to select what U/M to dft to when using item inquiry
Create an interface by user that allows the user to select what U/M to dft to when using item inquiry
Delete Partner (EDMAPI-06)
For consistency with other delete screens change the description for the F23 key from 'Delete' to 'Confirm Delete'
Delete Partner (EDMAPI-06)
For consistency with other delete screens change the description for the F23 key from 'Delete' to 'Confirm Delete'
Add Document for Partner (EDMAPD-05) accessed via F6 from Partner Document Control File Maint
(EDMAPV-05) accessed via F6 from EDI Partner View
Suggest adding ability to search on existing document ID's.
Add Document for Partner (EDMAPD-05) accessed via F6 from Partner Document Control File Maint
(EDMAPV-05) accessed via F6 from EDI Partner View
Suggest adding ability to search on existing document ID's.
Add Document for Parnter (EDMAPD-05) accessed via option 3 - Partner Documents
Suggest defaulting the Company, Account Type and Number on this screen when the cursor is positioned on a partner.
EDI Tables Maintenance (EDMATB-02)
Suggest adding blue bar for scrolling through table.

                                                                                                                  Page 370
                                                                                                             Date: 7/3/2012
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EDI Tables Maintenance (EDMATB-02)
Suggest adding blue bar for scrolling through table.
Delete Table (EDMATB-06) accessed via EDI Tables Maint
Change description for F23 from 'Delete' to 'Confirm Delete' to be consistent with other delete screens.
Delete Table (EDMATB-06) accessed via EDI Tables Maint
Change description for F23 from 'Delete' to 'Confirm Delete' to be consistent with other delete screens.
Additional Information Screens
(EDMADC-08) accessed via Document Control File Maint
(EDMAPI-08) accessed via Partner Info Maint
(EDMAPD-08) accessed via Partner Doc Control File Maint
(EDMATB-08) accessed via Tables Maint

Suggest adding F12=Previous for consistency and ability to return.
Additional Information Screens
(EDMADC-08) accessed via Document Control File Maint
(EDMAPI-08) accessed via Partner Info Maint
(EDMAPD-08) accessed via Partner Doc Control File Maint
(EDMATB-08) accessed via Tables Maint

Suggest adding F12=Previous for consistency and ability to return.
Additional Information Screens
(EDMADC-08) accessed via Document Control File Maint
(EDMAPI-08) accessed via Partner Info Maint
(EDMAPD-08) accessed via Partner Doc Control File Maint
(EDMATB-08) accessed via Tables Maint

Suggest adding F12=Previous for consistency and ability to return.
Additional Information Screens
(EDMADC-08) accessed via Document Control File Maint
(EDMAPI-08) accessed via Partner Info Maint
(EDMAPD-08) accessed via Partner Doc Control File Maint
(EDMATB-08) accessed via Tables Maint

Suggest adding F12=Previous for consistency and ability to return.
Additional Information Screens
(EDMADC-08) accessed via Document Control File Maint
(EDMAPI-08) accessed via Partner Info Maint
(EDMAPD-08) accessed via Partner Doc Control File Maint
(EDMATB-08) accessed via Tables Maint

Suggest adding F12=Previous for consistency and ability to return.
Additional Information Screens
(EDMADC-08) accessed via Document Control File Maint
(EDMAPI-08) accessed via Partner Info Maint
(EDMAPD-08) accessed via Partner Doc Control File Maint
(EDMATB-08) accessed via Tables Maint

Suggest adding F12=Previous for consistency and ability to return.
Additional Information Screens
(EDMADC-08) accessed via Document Control File Maint
(EDMAPI-08) accessed via Partner Info Maint
(EDMAPD-08) accessed via Partner Doc Control File Maint
(EDMATB-08) accessed via Tables Maint

Suggest adding F12=Previous for consistency and ability to return.


                                                                                                                Page 371
                                                                                                           Date: 7/3/2012
                                                      PTF05 Report


Additional Information Screens
(EDMADC-08) accessed via Document Control File Maint
(EDMAPI-08) accessed via Partner Info Maint
(EDMAPD-08) accessed via Partner Doc Control File Maint
(EDMATB-08) accessed via Tables Maint

Suggest adding F12=Previous for consistency and ability to return.
COETOO is checking old ship-to route and stop fields to determine if it is to load from ship-to
EDI Communications Network Maint (EDNETW04)
Suggest adding blue bar used to scroll.
EDI Communications Network Maint (EDNETW04)
Suggest adding blue bar used to scroll.
Additional Information
(EDMADC-08) (EDMAPV-08) (EDMAPI-08)
For consistency suggest changing 'Press Enter to Continue...' to 'Enter to continue'.
Additional Information
(EDMADC-08) (EDMAPV-08) (EDMAPI-08)
For consistency suggest changing 'Press Enter to Continue...' to 'Enter to continue'.
Additional Information
(EDMADC-08) (EDMAPV-08) (EDMAPI-08)
For consistency suggest changing 'Press Enter to Continue...' to 'Enter to continue'.
Additional Information
(EDMADC-08) (EDMAPV-08) (EDMAPI-08)
For consistency suggest changing 'Press Enter to Continue...' to 'Enter to continue'.
Additional Information
(EDMADC-08) (EDMAPV-08) (EDMAPI-08)
For consistency suggest changing 'Press Enter to Continue...' to 'Enter to continue'.
Additional Information
(EDMADC-08) (EDMAPV-08) (EDMAPI-08)
For consistency suggest changing 'Press Enter to Continue...' to 'Enter to continue'.
Process Received EDI Documents (EDUPRD-01)
Extract EDI Documents to Send (EDUPDS)
Suggest adding ability to search on the 'Document Id' field.
Process Received EDI Documents (EDUPRD-01)
Extract EDI Documents to Send (EDUPDS)
Suggest adding ability to search on the 'Document Id' field.
Process Received EDI Documents (EDUPRD-01)
Extract EDI Documents to Send (EDUPDS)
Suggest adding ability to search on the 'Document Id' field.
Process Received EDI Documents (EDUPRD-01)
Extract EDI Documents to Send (EDUPDS)
Suggest adding ability to search on the 'Document Id' field.
During WMS transfer receiving using a pallet the bin is not updated in the To location.
Product movement should w/Standard cost a manual adjustments, creating problem a move.
Last cost is being updated not be able to dofrom stock move of a pallet if its already onw/double-dipping of purchase
overhead component of standard cost.
Last cost is being updated w/Standard cost from stock adjustments, creating problem w/double-dipping of purchase
overhead is being updated w/Standard cost from stock adjustments, creating problem w/double-dipping of purchase
Last cost component of standard cost.
Last cost component of standard cost.
overhead is being updated w/Standard cost from stock adjustments, creating problem w/double-dipping of purchase
overhead is being updated w/Standard cost from stock adjustments, creating problem w/double-dipping of purchase
Last cost component of standard cost.
overhead component of standard (Miscellaneous) ... Options 8 thru 15 in MISC File Maintenance in A/R allow the user to Re-
In File Maintenance ... Option 18 cost.
Activate those codes that have been previously deleted and also display the status code (A - Active or D - Deleted) on their
respective search windows. However, Option 10 (Ownership 8 thru 15 inOption File(Contact Group) display the status code
In File Maintenance ... Option 18 (Miscellaneous) ... Options Type) and MISC 13 Maintenance in A/R allow the user to Re-
Activate those codes that have been previously deleted and also display the status code (A - Active or D - Deleted) on their
respective search windows. However, Option 10 (Ownership 8 thru 15 inOption File(Contact Group) display the status code
In File Maintenance ... Option 18 (Miscellaneous) ... Options Type) and MISC 13 Maintenance in A/R allow the user to Re-
Activate those codes that have been previously deleted and also display the status code (A - Active or D - Deleted) on their
respective search windows. However, Option 10 (Ownership Type) and Option 13 (Contact Group) display the status code

                                                                                                                  Page 372
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Consolidated Batch not showing bin commitment - Co# 54, Loc 1704 - set up for Consolidated Picking - Created Batch 2141
for orders 664,- 12 pcs of working-with ROIand released toROI new releases does not bin B01. Bin Analysis for bin B01, took
B/O Re-authorization not WG03 Printed new releases. warehouse - committed to return the complete card#, it mask the
card# as per CISP requirement.
In COUPPR (post purchase order requests to purchasing), when posting by location, the G/L account should be checked for
SalesNeeds the same logic as COUPPO entry. Within F1 or F13 - select item that has inner pack qty defined of 5 - I am
zero. history and shoping lists within order
able to order and shoping lists within order entry. Within F1 or F13 - select item that has inner pack qty defined of 5 - I am
Sales history qty of 1.
able to order qty of 1.
Sales history and shoping lists within order entry. Within F1 or F13 - select item that has inner pack qty defined of 5 - I am
able to order qty of 1.
Stock Adjustments: When doing an adjustment for a serial controlled item, there is no way to go back and change any serial
numbers that were added during add mode. For example, I entered an adjustment and selected the wrong serial number, I
Stock Adjustments: When doing an adjustment for a serial allow me item, there is no way
can't bring up a screen that has the numbers I entered and controlled to make a change. to go back and change any serial
numbers that were added during add mode. For example, I entered an adjustment and selected the wrong serial number, I
can't bring up a screen that There should be aI way to override theme tocash back after x # of days". There should be a way to
Request for Enhancement: has the numbers entered and allow "No make a change.
allow cash back by requiring a supervisorbe a way to override the "No cash back after x # of days". There should be a way to
Request for Enhancement: There should code.
allow cash back by requiring a supervisorbe a way to override the "No cash back after x # of days". There should be a way to
Request for Enhancement: There should code.
Request for Enhancement: There should code.
allow cash back by requiring a supervisorbe a way to override the "No cash back after x # of days". There should be a way to
allow cash back by requiring a supervisorbe a way to override the "No cash back after x # of days". There should be a way to
Request for Enhancement: There should code.
allow cash back by requiring a supervisor code.
When doing RA receiving, it is not putting the serial number in the R/A location from the station file
Create two utility programs

1. Program that will recover work from a failed design session.
2. Program that will clean-up extra work members from files (VRWLIND, VRWFLDD, VRWACTD, VRWAGRD)
Create two utility programs

1. Program that will recover work from a failed design session.
2. Program that will clean-up extra work members from files (VRWLIND, VRWFLDD, VRWACTD, VRWAGRD)
Create two utility programs

1. Program that will recover work from a failed design session.
2. Program thatorder for one item and pay by credit card. Do(VRWLIND, VRWFLDD, the detail screen and change price of
Enter a regular will clean-up extra work members from files not invoice. Go back to VRWACTD, VRWAGRD)
item to less.
Go to summary screen and charge negative balance due to same credit card. ROI must be on. Then invoice order.
VARDEPS is correct. VCOAPPV is wrong. I think this is because sign is switch to negative after COAUCR is called.
COAUCR -is the ROIchecks for So the ROI interface thinks the amount is positive.
COETSS program interface. QSHP <> 0 before CHKSRL subroutine... this should be checking QSHP<> 0 OR QBKO <>
0, otherwise backorder items are not getiing serial number editing during serial number scanning.
Put-Aways : Allow user to put into mult bins after taking product on to the tote
Put-Aways : Allow user to put into mult bins after taking product on to the tote
Lot History Inquiry : Change to 132
Lot History Inquiry : Change to 132
Lot History Inquiry : Change to 132
Lot History Inquiry : Change to 132
Select outbound 856/ASN EDI data to be retransmitted (EDRASN-01)

1.Capitalize the first letter of each word in haading.
2. Remove 'For' before company.
3. Capitalize the 'C' in company.
4. Remove 'number' from both Customer and Ship To.
5. Capitalize control and number.
Select outbound 856/ASN EDI data to be retransmitted (EDRASN-01)

1.Capitalize the first letter of each word in haading.
2. Remove 'For' before company.
3. Capitalize the 'C' in company.
4. Remove 'number' from both Customer and Ship To.
5. Capitalize control and number.
Create a new Item Inquiry for Customer Service : ININIT1FM


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                                                      PTF05 Report


Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Create a new Item Inquiry for Customer Service : ININIT1FM
Reselect Outbound 850 EDI Data for Retransmission (EDRSPO-01)

1. Remove 'For' from both company and vendor.
2. Capitalize 'C' in Company and 'V' in Vendor.
3. To be consistent with other reports change 'purchase order number' to 'P.O.' or 'P.O. Number'

Reselect Outbound 850 EDI Data for Retransmission (EDRSPO-01)

1. Remove 'For' from both company and vendor.
2. Capitalize 'C' in Company and 'V' in Vendor.
3. To be consistent with other reports change 'purchase order number' to 'P.O.' or 'P.O. Number'

Remove Inbound 850 records from mapping files (EDRMPO-01)

1. For consistency only capitalize the first letter of each word in heading.
2. Remove 'For' before Company, Customer, Purchase Order # and Trading Partner.
3. Change Purchase Order Number to 'P.O.' or P.O. Number'.
Remove Inbound 850 records from mapping files (EDRMPO-01)

1. For consistency only capitalize the first letter of each word in heading.
2. Remove 'For' before Company, Customer, Purchase Order # and Trading Partner.
3. Change Purchase Order Number to 'P.O.' or P.O. Number'.




                                                                                                        Page 374
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In order manager, after the pick tickets have printed, taking the F13 to reset batch does not clear the pickticket date and the
order, when assigned to a new batch, prints with the reprint flag as Y. Co#54, Loc 1703, order 707 was assigned to batch
In order manager, after the F13 and in have sales inquiry, the F13 to reset batch does not date the pickticket date and
2181. I reset the batch with pick tickets detail printed, takingthe header shows the pick ticket clear as 7/26/05. Same resultthe
order, when assigned to a new batch, prints with the reprint flag as Y. Co#54, Loc 1703, order 707 was assigned to batch
2181. I - File Maint - Company - Co#12 detail sales inquiry, "Days salesshows the pick "sales"date as 7/26/05. Same and if
Metals reset the batch with F13 and in - In the description the header Outstanding", ticket should be capitalized result
"Dollar amount for Lock Box", "amount" should be capitalized also. A more descriptive term would be "Write-off Limit for Lock
Metals - File Maint - Item - Co#12, Loc B1 - Item LF01 have a period Spec - O.
Box Processing". "Use Batch M.O Completion" should - Click on Itemafter thePlace cursor on Product field - click search (F4)
- brings- up Prospect Item - Co# 12, Loc B1 - Item LF01 - Click on Balance, Click on Q/A - Goes to Item Spec screen, not PQ.
Metals File Maint - Source Search Window.
We need to add the function for Q/A. Check base package and then come see me (Mike D)
                       Item - - Div 1 - Click on price - The reference to Class should not - Goes
Metals - File Maint - Co#12Co#12, Loc B1, Item LF01 - Click on Balance, Click on Q/A appear.to Item Spec screen, not PQ.

Bonnie could you explain this a little more. I do not undwestand the issue. Thanks.
Sorry - should have read - Metals - FM - Division - choose Div 1 - Fwd - Click on Price (F2) - the reference to Class should
not appear. See attached.
         Inquiry - Sales Order Inquiry - Co# 12, Inquiry "7/11/51"
Metals - File Maint - UOM -Enter IN -Last Change date – Sales Order - Order #171 – Highlight and enter details screen. Click
Metals - Inquiry - – Decimal data error. See attachment Sales Order
Due Date History Sales Order Inquiry - Co# 12, Inquiry –for details. - Order #171 – Highlight and enter details screen. Click
Due-PO Receiving -Co# 12 -data error. See attachmentclickdetails.
PO Date History – Decimal PO# 62, Rec 10 of PC01, for End Receipt - Po Rec Lot Entry comes up - Delete the Foreign/
Domestic flag to get the error message "Foreign Domestic Flag is invalid…" Foreign is spelled wrong.
Metals - Quote Entry - Co#12 - Quote 1032 - Field label for Customer PO Number should be "Customer P.O. No."
         Quote Entry Co#12 Quote 1032 1.Can't change company number. 2. I have be "Customer P.O. No."
Metals - Daily Trans --Pending- Cust Quotes -- Field label for Customer PO Number should Quote 1032 entered, which
salesman 3 assigned Pending Cust Quotes - 1.Can't change company enter, it 2. I have Quote
Metals - Daily Trans - to it. When I enter salesman 3 in the filter and hit number. does not appear.1032 entered, which
Co# 12 - Loc B1 - Entered When Ifor 500salesman 3 in the filter and hit enter, rec # 42 - Item Inquiry shows 240 on order, but
salesman 3 assigned to it. PO 62 enter pcs of Item PC01 - received 260 on it does not appear.
click on open PO's - nothing is there. Going into PO PC01 - received 260 on rec fully received, but shows 240 on order, but
Co# 12 - Loc B1 - Entered PO 62 for 500 pcs of ItemReceiving says PO has been # 42 - Item Inquiry Open PO Inquiry shows
click on open PO's - nothing is there. Going into PO PC01 - received 260 on rec fully received, but shows 240 on order, but
Co# 12 - Loc B1 - Entered PO 62 for 500 pcs of ItemReceiving says PO has been # 42 - Item Inquiry Open PO Inquiry shows
PO -Daily Trans - Receiving - Enter/Udate Receipts (RF) - Co#12 - received been fully received, but - whenPO Inquiry shows
click on open PO's - nothing is there. Going into PO Receiving says PO has 25 pcs SF01 on PO 64 Open I clicked End
Recpt, the Trans - Receiving - Enter Receipts - Co#12 - PO# 64 - End Receipts to get to Summary screen - Ship - to displays
PO - Daily attached error occurred.
zip code - Vendor- does not. - Enter Receipts - Co#12 - PO# 64 - End Receipts to get to Summary screen - Ship - to displays
PO - Daily Trans Receiving
zip code Reports - does not.
Metals - - Vendor "Quote Hit..." reports have download to file option. These reports should have the *View and *Excel
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
batch. F6 should be Run Interactive, as it is in the rest of the package. Should have *View and *Excel option as well. All



                                                                                                                     Page 375
                                                                                                                Date: 7/3/2012
                                                        PTF05 Report

Metals - Reports - "Quote Hit..." reports have download to file option. These reports should have the *View and *Excel
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
batch. F6 should - "QuoteInteractive, as have downloadof the package. Should have shouldand *Excel option as *Excel
Metals - Reports be Run Hit..." reports it is in the rest to file option. These reports *View have the *View and well. All
options. Title should be Case Sensitive, not all in caps. "Buyouts Not Purchased" and "Lost Sales" have F6 to submit to
batch. F6 should be DropInteractive, as it isfields should readpackage. Should have *View be consistent with as well. All
Metals - File maint - Run Maint - 1.Prompt in the rest of the Company, Location, Item to and *Excel option rest of package.
2. Co# 12, Loc 12, Item 11499 - if choose Previous - Company shows as 00. 3. If choosing deletion, message should be
changedFile maintconfirmMaint - 1.Prompt fields should read Company, Location, Item to be consistent with rest of package.
Metals - from "To - Drop DELETE , Please press F9 again." to the standard dialog box asking to confirm or cancel deletion
2. Co# 12, Loc 12, Item 11499 - if choose Previous - Company shows as 00. 3. If choosing deletion, message should be
changedFile maintconfirmMaint - 1.Prompt fields should read Company, Location, Item to be consistent with rest of package.
Metals - from "To - Drop DELETE , Please press F9 again." to the standard dialog box asking to confirm or cancel deletion
2. Co# 12, Loc 12, Item 11499 - if choose Previous - Company shows as 00. 3. If choosing deletion, message should be
Wheel & from "To - PROBLEM:
changed Sprocket confirm DELETE , Please press F9 again." to the standard dialog box asking to confirm or cancel deletion
inventory history analysis report is selecting EVERY item even if it has no adjustments. The report was ran for type "B" on-
hand adjInquiry -Outside Process - Order 191, Line 1 -fwd- highlight line - click fwd - PO Header Inq - click Details - highlight
Metals - only but the heading
Labor line - click Receipts - Panel 5285 - Field labeled Item is displaying line and field labeled Line is displaying Item. See
attached.
Metals - Inquiry -Outside Process - Order 191, Line 1 -fwd- highlight line - click fwd - PO Header Inq - click Details - highlight
Labor line - click Receipts - Panel 5285 - Field labeled Item is displaying line and field labeled Line is displaying Item. See
attached.

Change the following programs to an 'XA' program. Change all menus that call the old programs
Bin Maintenance - WMS
Area Maintenance - WMS
Zone Maintenance - WMS

** please see general comments before testing **
Change the following programs to an 'XA' program. Change all menus that call the old programs
Bin Maintenance - WMS
Area Maintenance - WMS
Zone Maintenance - WMS

** please see general comments before testing **
Change the following programs to an 'XA' program. Change all menus that call the old programs
Bin Maintenance - WMS
Area Maintenance - WMS
Zone Maintenance - WMS

** please see general comments before testing **
Change the following programs to an 'XA' program. Change all menus that call the old programs
Bin Maintenance - WMS
Area Maintenance - WMS
Zone Maintenance - WMS

** please see general comments before testing **




                                                                                                                      Page 376
                                                                                                                 Date: 7/3/2012
                                                       PTF05 Report


Change the following programs to an 'XA' program. Change all menus that call the old programs
Bin Maintenance - WMS
Area Maintenance - WMS
Zone Maintenance - WMS

** please see general comments before testing **
Change the following programs to an 'XA' program. Change all menus that call the old programs
Bin Maintenance - WMS
Area Maintenance - WMS
Zone Maintenance - WMS

** please see general comments before testing **
Change the following programs to an 'XA' program. Change all menus that call the old programs
Bin Maintenance - WMS
Area Maintenance - WMS
Zone Maintenance - WMS

** please see general comments before testing **
Change the following programs to an 'XA' program. Change all menus that call the old programs
Bin Maintenance - WMS
Area Maintenance - WMS
Zone Maintenance - WMS

** please see general comments before testing **
Change the following programs to an 'XA' program. Change all menus that call the old programs
Bin Maintenance - WMS
Area Maintenance - WMS
Zone Maintenance - WMS

** please see general comments before testing **
Change the following programs to an 'XA' program. Change all menus that call the old programs
Bin Maintenance - WMS
Area Maintenance - WMS
Zone Maintenance - WMS

** please see general comments before testing **
Change the following programs to an 'XA' program. Change all menus that call the old programs
Bin Maintenance - WMS
Area Maintenance - WMS
Zone Maintenance - WMS

** please seeWhen you enter a new order the program checks to see if there is an existing order out there for that customer,
Order Entry: general comments before testing **
if there is, it pops up a window and displays the order, In that program , add the ship-to number to the selection to pop up the
Order Entry: check to enter a new order is used in any other to see if in the system.
window. AlsoWhen yousee if that program the program checks program there is an existing order out there for that customer,
if there is, it pops up a window and displays the order, In that program , add the ship-to number to the selection to pop up the
window. AlsoWhen yousee if that program the program checks program there is an existing order out there for that customer,
Order Entry: check to enter a new order is used in any other to see if in the system.
if there is, it pops up a window and displays the order, In that program , add the ship-to number to the selection to pop up the
window. Also check to see if that program is used in any other program in the system.
Lot History file: Data was not being updated correctly order is paid in full - always receive message 'Warning: Gross Profit
Within retail onre entry, on the summary screen after
For This Order Is Neqative '. Even to Vinloth, to make sure that the update update inventory flag is being updated and also
check all programs that writes out happens with returns -
the shelf programs that being out to Vinloth, out to the lot header update update inventory flag
check all life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
the shelf programs that being out to Vinloth, out to the lot header update update inventory flag
check all life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
the shelf programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf programs that being out to Vinloth, out to the lot header update update inventory flag
check all life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
the shelf life and cost is being updated, chain out to the lot header file to get shelf life and cost


                                                                                                                     Page 377
                                                                                                                Date: 7/3/2012
                                                       PTF05 Report

check all programs that writes out to Vinloth, to make sure that the update update inventory flag is being updated and also
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
the shelf life and cost is writes updated, chainto make sure that the file to get shelf life and cost is being updated and also
check all programs that being out to Vinloth, out to the lot header update update inventory flag
the shelf life and cost is being updated, chain out to the lot header file to get shelf life and cost
Open Order by Order Source CORPCO in Rel 3.6 - selecting by required ship dates - all the ship dates in report are coming
up zeros because it's printing ship date (OASHDT). It should print req ship date (OARQDT) on the report because that is
what was selected on screen and the ship date info is not necessary for an open order.
Open Order by Order Source CORPCO in Rel 3.6 - selecting by required ship dates - all the ship dates in report are coming
up zeros because it's printing ship date (OASHDT). It should print req ship date (OARQDT) on the report because that is
what was selected on screen and the ship date info is not necessary for an open order.
On the material requirements report, add a sort selection by order.
On the material requirements report, add a sort selection by order.
On the material requirements report, add a sort selection by order.
On the material requirements report, add a sort selection by order.
On the material requirements report, add a sort selection by order.
On Mike D - Metals - Quote Entry - The print at the end of Quote completion needs to conform to the base package Order
Per the material requirements report, add a sort selection by order.
Confirmation
Per Mike D - Metals - Quote Entry - The print at the end of Quote completion needs to conform to the base package Order
Confirmation
Per Mike D - Metals - Quote Entry - The print at the end of Quote completion needs to conform to the base package Order
Confirmation
Per Mike D - Metals - Quote Entry - The print at the end of Quote completion needs to conform to the base package Order
Confirmation
Per Mike D - Metals - Quote Entry - The print at the end of Quote completion needs to conform to the base package Order
Confirmation
Metals - Fiile Maint - Item Maint - Drops Maint - Co#12 Loc#12 Item 00154 - License field (6 ch) should be an entry field.
Metals -WMS - File maint - Lot Control - Co#12, Loc B1, Item SF01, the Description is When a non-preassembled kit item is
Problem in regular order entry and the new OE with complementary items that are kits.truncated.
Problem in the complementary window, the program does not check availability of the When a non-preassembled kit item is
added fromregular order entry and the new OE with complementary items that are kits. components and automatically places
added from the complementary window, the program does not check availability of the components and automatically places


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Problem in regular order entry and the new OE with complementary items that are kits. When a non-preassembled kit item is
addeditem function from item maintenance does not copy standard cost, whereas copy components and automatically places
Copy from the complementary window, the program does not check availability of the item function from location
maintenance does from standard cost. Should be consistent.
Copy item function copy item maintenance does not copy standard cost, whereas copy item function from location
maintenance does copy standard cost. Should be quantities.
Bin Balance Maintenance allows entry of negative consistent. Bins can never go negative so this should not be allowed.
Bin Balance Maintenance allows 3.6 and 3.7.
Needs corrected in both release entry of negative quantities. Bins can never go negative so this should not be allowed.
Needs corrected in both - Cursor3.6 and 3.7. - Metals - File Maint - Item Maint - Co#12, Loc B1, Item LF01, Item Spec -
Non-Functional Change release Positioning
cursor positioning sequence should go down the column when tabbing, starting with Product, should go to Grade next until
reaching Purchase Note.- From Purchase Note, should go to Thickness next, and after Product Type,LF01, UOMSpec - from
Non-Functional Change Cursor Positioning - Metals - File Maint - Item Maint - Co#12, Loc B1, Item go to Item going
cursor positioning sequence should go down the column when tabbing, starting with Product, should go to Grade next until
Buyer file mnt - please correct Purchase Note, should go to Thickness next, and after Product Type, go to UOM going from
reaching Purchase Note. Fromthe spelling of 'tollerance' - should be tolerance
PO entry /Update - on the summary screen, if PO exceeds tolerance set up in buyer file mnt - spelling error in warning
message. "tollerance' should be tolerance

have MO due date issue
Metals - Quote Entry - Co#12 Loc B1 Created Quote 1112 for 2 PCS of PC03 at a quoted price of 24.00 . In the Quote, the
price shows. Converted to Order 231, looked at the order in Detail Sales - had price. Invoiced it with frt amt of 13.25 - The
invoice -has no detail line - Reduced the inventory qty, but my invoice of PC03 at a quoted price of 24.00 . In the Quote, the
Metals Quote Entry - Co#12 Loc B1 Created Quote 1112 for 2 PCS amt is only the freight amount.
price shows. Converted to Order 231, looked at the order in Detail Sales - had price. Invoiced it with frt amt of 13.25 - The
invoice has no detail line - Reduced the inventory qty, but my invoice amt is entertheupdate amount.vendor. Select next detail
Edit/Update MRP suggestions - if the vendor field is blank - select item and only to freight - key in
without a vendor and enter to update - will display the vendor description of the previous entry
Allow Serial number display in order inquiry with returns
Allow Serial number display in order inquiry with returns
Allow Serial number display in order inquiry with returns
Allow Serial number display in order inquiry with returns
Configured number display in order inquiry with in order
Allow Serialitems, kits etc aren’t pricing correctly returns entry. 

* In New Order Entry, the F2 reprice key from the bill of material window is not functioning. Customer feels that the
configured item should automatically reprice after features and options are chosen without pressing F2 or having to F7 to
end order. *
 Example. Customer 1000131 Item 10-100ss-04t
 This is a configured item. It has components and features.
Priced by components, this item, unmodified, (with all it’s components, no extra features) should add up to sell for 249.97
with a cost of 118.65.
Testing new PO requisition system - Call POINRQCL
From the RQ system you can selecte F7 for p.o. inquiry, please add a drill down to detail sales and/or M.O. Inquiry, and
identify in the porequisition systema- C/O attached or an M.O.
Testing new PO inquiry if there is Call POINRQCL
From the RQ system you can selecte F7 for p.o. inquiry, please add a drill down to detail sales and/or M.O. Inquiry, and
identifyFIXthe po inquiry if there is a C/O attached or an M.O.
SEND in TO FREEPORT MARINE

Tested Base with ERIN .. If i put in an order with only a B/O Item .. I take a credit card deposit. Run the Invoice cycle .. It
does not Create 'S1' and 'S0' records in VARGLMP . Example Orders at freeport - 82950,83582,83669 ex. on 820 in
SEND FIX TO FREEPORT MARINE

Tested Base with ERIN .. If i put in an order with only a B/O Item .. I take a credit card deposit. Run the Invoice cycle .. It
does not Create 'S1' and 'S0' records in VARGLMP . Example Orders at freeport - 82950,83582,83669 ex. on 820 in
SEND FIX TO FREEPORT MARINE

Tested Base with ERIN .. If i put in an order with only a B/O Item .. I take a credit card deposit. Run the Invoice cycle .. It
does not Create 'S1' and 'S0' records in VARGLMP . Example Orders at freeport - 82950,83582,83669 ex. on 820 in
SEND FIX TO FREEPORT MARINE

Tested Base with ERIN .. If i put in an order with only a B/O Item .. I take a credit card deposit. Run the Invoice cycle .. It
does not Create 'S1' and 'S0' records in VARGLMP . Example Orders at freeport - 82950,83582,83669 ex. on 820 in
SEND FIX TO FREEPORT MARINE

Tested Base with ERIN .. If i put in an order with only a B/O Item .. I take a credit card deposit. Run the Invoice cycle .. It
does not Create 'S1' and 'S0' records in VARGLMP . Example Orders at freeport - 82950,83582,83669 ex. on 820 in
SEND FIX TO FREEPORT MARINE

Tested Base with ERIN .. If i put in an order with only a B/O Item .. I take a credit card deposit. Run the Invoice cycle .. It
does not Create 'S1' and 'S0' records in VARGLMP . Example Orders at freeport - 82950,83582,83669 ex. on 820 in




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SEND FIX TO FREEPORT MARINE

Tested Base with ERIN .. If i put in an order with only a B/O Item .. I take a credit card deposit. Run the Invoice cycle .. It
does not Create 'S1' and 'S0' records in VARGLMP . Example Orders at freeport - 82950,83582,83669 ex. on 820 in
Metals - A/R -file mnt - F18 Buyline - trying to set up a buyline for itemgot attached error. - search and select buyline TEST -
Item balance Inquiry - Co# 12- Credit - Clicked Global Held Orders - BONSAI (24/1002)
receive error message 'Description 2 is not allowed for gift card item. ' This isn't a giftcard item - not sure waht the actual
erorr should be - Sales Order Inquiry should be titled Detail Sales, as it is in Customer Orders Inq menu, to be consistent
Metals - Inquiry
with the package.
Add the ability to notify the user that more than one picker is currently scanning the order
Add the ability to notify the user that more than one picker is currently scanning the order
Add the ability to notify the user that more than one picker is currently scanning the order
Add the ability to notify the user that more than one picker is currently scanning the order
Add the ability to notify the user that more than one picker is currently scanning the order
In RF picking, add to the F1=options the ability to toggle between displaying the item or item description
In RF picking, add to the F1=options the ability to toggle between displaying the item or item description
In RF picking, add to the F1=options the ability to toggle between displaying the item or item description
In RF - Inquiry add to the F1=options the ability to toggle betweenand click Quoteitem or item RM Item# should be changed to
Metal picking, - Pending Customer Quotes - Highlight any quote displaying the Inquiry - 1. description
Metal - 2. F21 - Pending not work.
Item #. Inquiry (Rte) does Customer Quotes - Highlight any quote and click Quote Inquiry - 1. RM Item# should be changed to
Item #. 2. F21 (Rte) does not work.
have issues with AR monthly sales tax report - program ARRPTDC2 - want to tell a
programmer the problem so it can be fixed in base code
F16=Print P/TInquiry - Co#12, Loc #12 -Item "Invoice - PO# 81was placed on Cargo #6 and PO #79 was placed on Cargo #3 -
Metals - Item defaults in output queue from 000154 Output Queue" in location master file
The correct Qty shows on Cargo Inbnd, but when you click Cargo, the open cargos do not appear. The open PO's show,
Garden Spot - PROBLEM:
how can we review the reason code on updated R/A's * The additional info window in detail sales inquiry(XAINOR2) when
called from open A/R inquiry(ARINAR) is not displaying the credit reason code for R/As, instead it's displaying req ship date.

roblem with last cost

roblem with last cost
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing
G/L Foreign Consolidation Processing




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Live with A?P & G/L in R37.
A/P voucher inquiry getting decimal data error meessage for voucher - 9988 vendor - 103825.
Voucher inquiry is loading Po # field (12 A) into screen field PO (9 0).
Customer has CISCO VPN.for RF picking is set to N, the F9 option in the Order Manager to print pick tickets for a warehouse
If the Warehouse Interface
transfer does not print a Mark Magic form. is set to N, the F9 option in the Order Manager to print pick tickets for a warehouse
If the Warehouse Interface for RF picking
transfer does not print a Mark Magic form. is set to N, the F9 option in the Order Manager to print pick tickets for a warehouse
If the Warehouse Interface for RF picking
transfer does not print a Mark Magic form. is set to N, the F9 option in the Order Manager to print pick tickets for a warehouse
If the Warehouse Interface for RF picking
transfer does not print a Mark Magic form. is set to N, the F9 option in the Order Manager to print pick tickets for a warehouse
If the Warehouse Interface for RF picking
transfer does not print a Mark Magic form. is set to N, the F9 option in the Order Manager to print pick tickets for a warehouse
If the Warehouse Interface for RF picking
transfer doesto split order by locationform.
Interface set not print a Mark Magic 'Y'. Created customer order, 3 detail lines, 3 different locations. 1 item is serialized.
Search and select serial number. When order is split, serial number does not carry to 050 order. See order 13591. Try to
mark order 'B' for Drop History Inquiry - number error - F15 no serials available.for this company and location, but the program
Metals - Inquiry - billing, receive serial Co # 12, Loc B1 1. Item IT01 is invalid Look in serial number mnt - serial number
allows entry. 2. If the user is set not to change company, Drop History Inquiry allows entry of a different company with no
Metals - Inquiry - to the user. Inquiry - allow the change, Item IT01 is invalid If this company and location, change
warning messageDrop History It doesn'tCo # 12, Loc B1 1. just no message. 3. forthe user is not authorized to but the program
allows entry. 2. If the user is set not to change company, Drop History Inquiry allows entry of a different company with no
warning sales tax report - trying to run for company 24, state NY, per/year 07/05 or 08/05 isreceive attempt to change zero
Monthly message to the user. It doesn't allow the change, just no message. 3. If the user - not authorized to divide by
error Returns by Credit Reason Report (Menu SA0040, #10) -- Does not seem to properly handle the break on credit
Credit
reason. Initial heading does not include credit reason description. After the first c/r total break, the same c/r codecredit
Credit Returns by Credit Reason Report (Menu SA0040, #10) -- Does not seem to properly handle the break on is printed
reason.- Initial Inquiry - Co#12, Loc #B2 -credit reason description. After the first c/r total break, the same c/r code is printed
Metals Item heading does not include Quote 1150-Order 254. Placed order for 11 FT of LF01, which is 37.07 LB, no
process codes. Item Inq shows 37.07 committed. F9 Open Orders show order 250, but shows 11 LB - should show 11 FT or
37.07 LB. Pick Entry -printed and allocated correctly 37.07 LB the header to comeL1 , but I can't Item LF02 hasbin/lot error
Metals -Quote ticket Co#12 - Entered Quote 1150, changed to bin# B01 & Lot# from Loc B2. bill it - shows available qty
in B2, I sourced it from B2, converted it, when I checked Item Inq for open orders, I saw that it automatically created a
Inventory Transaction Analysis Report (Menu IN0040, #10 -- Needs ability to report on customer returns. **See General
Comments.
Inventory Transaction Analysis Report (Menu IN0040, #10 -- Needs ability to report on customer returns. **See General
Comments.
ROI is on Refusals flagged as 'Y'
Customer with RiTA (Menu WM0024, #20) -- does not bring over serial numbers from order to R/A
Create F20 return with receipt - original order was paid in full with Visa. When doing the return, on the summary screen, F10,
select M/C and key in a totally different crdit card number then original sale. Will go to the approval window, after you hit
enter, pops message 'Warning return payment allows change of update inventoryjsut ato "N" (un-clicked in GUI), get aproval
R3.7.4 New Order Entry Detail, select an item, type not that of original order. It's flag warning. Hit enter again, but file is
Metals - Co "Y".
saved/set to# 12 - Quote 1032 - detail screen - Click Price -Forward through Combine weights screen click Completion -
Click Print/Fax/E-mail-Panel 4991-Print Acknowledgement -Forward Acknowledgementweights screen click emulator. -
Metals - Co # 12 - Quote 1032 - detail screen - Click Price and Fax through Combine don't appear on the Completion
Click Print/Fax/E-mail-Panel 4991-Print Acknowledgement and Fax Acknowledgement don't appear on the emulator.
During WMS Picking, add the ability to over pick product.
1) Add a WMS Interface "Allow Over Picking....Y/N"
2) Add to Division/Class file "Over Pick Tolerance Qty" and "Over Pick Tolerance Pct."
3) Modify WMS Picking to accept over picked qty (IF AVAILABLE).
4) Update all pertinent files to reflect the new qty
During WMS Picking, add the ability to over pick product.
1) Add a WMS Interface "Allow Over Picking....Y/N"
2) Add to Division/Class file "Over Pick Tolerance Qty" and "Over Pick Tolerance Pct."
3) Modify WMS Picking to accept over picked qty (IF AVAILABLE).
4) Update all pertinent files to reflect the new qty
Cargo receiving entry from RF menu (opt - 21) is not printing receipt update list and the receipt date in receiving history is
zero.
Cargo receiving entry from RF menu (opt - 21) is not printing receipt update list and the receipt date in receiving history is
zero.
Cargo receiving entry from RF menu (opt - 21) is not printing receipt update list and the receipt date in receiving history is
zero.
Cargo receiving entry from RF menu (opt - 21) is not printing receipt update list and the receipt date in receiving history is
zero.
Cargo receiving entry from RF menu (opt - 21) is not printing receipt update list and the receipt date in receiving history is
zero.



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For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.
For Manufactured Items assigned to a Manufacturing Order, do not create a back order when generating WMS pick tickets.
Instead, write these items to a phantom bin rather than to the 9999999999 bin.
As these items are completed by manufacturing, update the pick display to make these items available for picking.




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Retail order entry - when entering a return with receipt and have exceeded the number of days allowed - please change the
error message to read 'Return exceeds # of days allowed.....
Retail for the supervisor/password window - should be Exceeds
Same order entry - when entering a return with receipt and have exceeded the number of days allowed - please change the
error message to read 'Return exceeds # of days allowed.....
Same order entry - when entering a return with receipt and have exceeded the number of days allowed - please change the
Retail for the supervisor/password window - should be Exceeds
error message to read 'Return exceeds # of days allowed.....
Retail for the supervisor/password window - should be Exceeds
Same order entry - when entering a return with receipt and have exceeded the number of days allowed - please change the
error message to read 'Return exceeds # of days allowed.....
Same for found while testing 165394 - Anthony was be ExceedsMetals - PO - RF receiving - Po # 64 - for a lot item(SF01) ,
This was the supervisor/password window - should assigned -
there is no place to input the F/D/C code, and you can't complete the transaction.
Brice & Companies - :
we have gone to QUOTE entry and used F16 to cut and paste an existing order. system will not allow us to edit items
that have been B/O'd or that we have not stock in. we do not have these items nor are we going to until the future
but are using them for 'wuote' reasons. how can we edit these items
Brice & Companies - :
we have gone to QUOTE entry and used F16 to cut and paste an existing order. system will not allow us to edit items
that have been B/O'd or that we have not stock in. we do not have these items nor are we going to until the future
but are using them for 'wuote' reasons. how can we edit these items

Open PO Detail Aging - different versions show Salesman, page breaks all over.
Base A/R reports issuereport, Detail breaking by different totals. Some are checking PASTAT *NE 'X' others not 'X' or 'C' and
they do not extend the same cost versions open should produce Some are value and PASTAT *NE should as not 'X' or 'C' and
Open PO reports issue - different field. All show different totals. the same checking all cancelled 'X' others well.
they do not extend the same cost versions open should produce Some are value and PASTAT *NE should as not 'X' or 'C' and
Open PO reports issue - different field. All show different totals. the same checking all cancelled 'X' others well.
Open PO reports issue - different field. All show different totals. the same checking all cancelled 'X' others well.
they do not extend the same cost versions open should produce Some are value and PASTAT *NE should as not 'X' or 'C' and
they do not extend the - different field. All show different totals. the same checking all cancelled 'X' others well.
Open PO reports issuesame cost versions open should produce Some are value and PASTAT *NE should as not 'X' or 'C' and
they do not extend the - different field. All show different totals. the same checking all cancelled 'X' others well.
Open PO reports issuesame cost versions open should produce Some are value and PASTAT *NE should as not 'X' or 'C' and
they do not extend the same cost field. All open should produce the same value and all cancelled should as well.

The recompute backorders report is not properly handling unit of measure conversions for maintaining the running balance
SEE COMMENTS
WMS- Inquiry - Lot - Co#54, Loc 1703, Item# LOTG05,an "R" print code. press F7. When Page Down is pressed to get to
Program SRORDE does not include Open orders with highlight lot L25,
2nd page error "Your display station is not set up to display the 27 rows by 132 columns required by this program…"
Found while testing log 165709
R/A'a done with credit reason code set to update inventory 'N' - still updates inventory. R/A when billing shows no cost, not
writting journal entries, out of sync with stock status report.
Created R/A 531 for company 08 - reason code DAM was set to update inventory 'N'. After the R/A was received, the on
hand and available qty's165709
Found while testing log were increased by 1. Looked order up in detail sales inquiry, no cost on order. Ran monthly posting
R/A'a done with credit reason code set to update inventory 'N' - still updates inventory. R/A when billing shows no cost, not
writting journal entries, out of sync with stock status report.
Created R/A 531 for company 08 - reason code DAM was set to update inventory 'N'. After the R/A was received, the on
hand and available qty's165709
Found while testing log were increased by 1. Looked order up in detail sales inquiry, no cost on order. Ran monthly posting
R/A'a done with credit reason code set to update inventory 'N' - still updates inventory. R/A when billing shows no cost, not
writting journal entries, out of sync with stock status report.
Created R/A 531 for company 08 - reason code DAM was set to update inventory 'N'. After the R/A was received, the on
hand and available qty's165709
Found while testing log were increased by 1. Looked order up in detail sales inquiry, no cost on order. Ran monthly posting
R/A'a done with credit reason code set to update inventory 'N' - still updates inventory. R/A when billing shows no cost, not
writting journal entries, out of sync with stock status report.
Created R/A 531 for company 08 - reason code DAM was set to update inventory 'N'. After the R/A was received, the on
hand and available qty's were(Account Maintenance), select up in detail sales inquiry,press enter.order. Ran (OPEN QUOTE).
In File Maintenance Option 1 increased by 1. Looked order an existing account and no cost on Select F9 monthly posting
From the OPEN QUOTE view on screen CRMAPR-02, the F17 function should be NEW OPPORTUNITY ... not NEW
OPPORNITY. The F17 function looks okay on all other views, i.e., GENERAL view, PRICING/QUOTE view, (OPEN QUOTE).
In File Maintenance Option 1 (Account Maintenance), select an existing account and press enter. Select F9 etc., but not the
From the OPEN QUOTE view on screen CRMAPR-02, the F17 function should be NEW OPPORTUNITY ... not NEW
New Order Order F17 The weight field is on taking into account the Unit of view, PRICING/QUOTE Glen if more not the
OPPORNITY. TheEntry,function looks okay not all other views, i.e., GENERAL measure of an item. Seeview, etc., butdetails
are Pos tax issue.. one customer from NY one customer from MI identified t, to the store me so I ship to Gary and
R37needed. ( I spoke with Gary about this problem, Robert Joens both walkin and showedand bothshowed Albany theI system
is showing different tax Inquiry : Add selection of same ...
1. Order Entry Change rates they should be the line number
2. Order Inquiry : a: add fkey from header screen to see total order header changes. b: Add Fkey from detail screen to show
item changes and if position cursor on a certain item , then only show that item,


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1. Order Entry Change Inquiry : Add selection of line number
2. Order Inquiry : a: add fkey from header screen to see total order header changes. b: Add Fkey from detail screen to show
item changes and if position cursor on a certain item number
1. Order Entry Change Inquiry : Add selection of line , then only show that item,
2. Order Inquiry : a: add fkey from header screen to see total order header changes. b: Add Fkey from detail screen to show
item changes and if position cursor on a certain item number
1. Order Entry Change Inquiry : Add selection of line , then only show that item,
2. Order Inquiry : a: add fkey from header screen to see total order header changes. b: Add Fkey from detail screen to show
item changes and if position cursor on a certain item number
1. Order Entry Change Inquiry : Add selection of line , then only show that item,
2. Order Inquiry : a: add fkey from header screen to see total order header changes. b: Add Fkey from detail screen to show
item changes and if position cursor on a certain item number
1. Order Entry Change Inquiry : Add selection of line , then only show that item,
2. Order Inquiry : a: add fkey from header screen to see total order header changes. b: Add Fkey from detail screen to show
item changes and if position cursor on a certain item , then only show that item,
The additional information on the first PO price verification screen should include the receipt number.
Delivery/taxing information set thevalidate zip code 'Y' and order is marked include the receipt number.
The additional - if store is on to first PO price verification screen should for delivery (ship via is changed within F2 delivery
on the summary screen), set to validate zip code be validated against zip code file. zip via does not exist - F2 delivery
Delivery/taxing - if store isZip code entered should 'Y' and order is marked for deliveryIf(shipcodeis changed withindo not allow
on the Card program should change the order of validation. all internal validation file. If zip code does notCRDIT1 is not allow
Credit summary screen), Zip code entered should be validated against zip code should be done before exist - do executed.
this way an approval from the credit card company will not go without a valid from the Program
Per Larry Add Area to Item Template File.
Per Larry Add Area to Item Template File.
Per Larry to log #165828, Template File.
Follow up Add Area to ItemInventory Transaction Analysis Report (Menu IN0040, #10) does not print prices when run for
Gift Card Analysis Report- Receiving )
transaction type "IC" ( R/A once a redeemed amount shows on the report - that amount will carry down for every other
giftcard on ther report. Once it runs into another redeemed amount, now the new amount carries down for every other
Gift Card Analysis Report- once a redeemed amount shows on the report - that amount will carry on down the report. Backup
giftcard on ther report. Once it runs into another redeemed amount, now the new amount carries down for every other
Gift Card Analysis Report- once a redeemed amount shows on the report - that amount will carry on down the report. Backup
giftcard COUPGL if R/A received via WMS (RA redeemed amount, now IN new amount carries return reason code Backup
Change on ther report. Once it runs into another WMS RECEIVED FLAG the VCOHEAD), and the on down the report. is an
update inventory "N" treat it like a "Y"

Change change made to WMUPRA WMS (RA WMS log 166011
Remove COUPGL if R/A received via& WMUPRA2 for RECEIVED FLAG IN VCOHEAD), and the return reason code is an
update inventory "N" treat it like a "Y"

Remove COUPGL if R/A received via& WMUPRA2 for RECEIVED FLAG IN VCOHEAD), and the return reason code is an
Change change made to WMUPRA WMS (RA WMS log 166011
update inventory "N" treat it like a "Y"

Change change made to WMUPRA WMS (RA WMS log 166011
Remove COUPGL if R/A received via& WMUPRA2 for RECEIVED FLAG IN VCOHEAD), and the return reason code is an
update inventory "N" treat it like a "Y"

Remove COUPGL if R/A received via& WMUPRA2 for RECEIVED FLAG IN VCOHEAD), and the return reason code is an
Change change made to WMUPRA WMS (RA WMS log 166011
update inventory "N" treat it like a "Y"

Remove change madesearch on nameWMUPRA2 for log 166011 allows position to with a single character. Eg. entering a
Report E-mail Facility, to WMUPRA & field, select employee - only
"J" will E-mail Facility, search on name field, select employee - only allows position to to a beginning of "K" entries.
Report position to the beginning of "J" entries, entering "JON" (for "Jones") will positionwiththesingle character. Eg. entering a
C/O - Inquiry - to the beginning of "J" entries, entering - highlight and F24 for more keys, F20 for Due of "K" entries.
"J" will positionDetail Sales - Co#54 - Choose any order"JON" (for "Jones") will position to the beginningDate Hist. Received
attached error.
NB: This problem was reported in Metals on 165372, closed 8/5/05.
Dashboard problem - When you press F8 for prospects, enter a State and then press F21-contacts, the correct contacts are
not displayed, it appears that contacts for (C)ustomers are displayed. Also, when you enter the same info as above plus a
portion of the prospect name, incorrect contacts are still displayed. Once you remove the state with same info as above
entered, the correct contatcts appears. list windows since if the function is selected the program is not designed to handle
Remove ROLLDOWN from the shopping
it and funny thing can happen. shopping list windows since if the function is selected the program is not designed to handle
Remove ROLLDOWN from the
it and funny thing can happen. shopping list windows since if the function is selected the program is not designed to handle
Remove ROLLDOWN from the
it and funny thing can happen. shopping list windows since if the function is selected the program is not designed to handle
Remove ROLLDOWN from the
it and funny thing can happen.
New S/A Put-Away Tags Do not generate a put-away buckets pallet status new record
GenerateRebuild program: FXVSAN2 not clearing futuretag if the when writing is a 'P' a 'P' means that it is being received and
not yet in Put-Away Tags : Do the logic with " Pallet In tag "
Generate inventory yet. Follow not generate a put-awayUse if the pallet status is a 'P' a 'P' means that it is being received and
not yet in inventory yet. Follow the logic with " Pallet In Use "

Question on how to enter the serial number for an item being credited using the new order entry. See fax.


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Question new Search Windows for the New Customer Servicecredited using the new order entry. See fax. when retrieving
Create 2 on how to enter the serial number for an item being Item Inquiry ( ININIT1CL ): Use log # 165314
programs in getsrc
1. Item / Vendor Display - SRIVND
2. Item 2 Cargo Display - SRICRGO New Customer Service Item Inquiry ( ININIT1CL ): Use log # 165314 when retrieving
Create / new Search Windows for the
programs in getsrc
1. Item / Vendor Display - SRIVND
2. Item 2 Cargo Display - SRICRGO New Customer Service Item Inquiry ( ININIT1CL ): Use log # 165314 when retrieving
Create / new Search Windows for the
programs in getsrc
1. Item / Vendor Display - SRIVND
2. Item 2 Cargo Display - SRICRGO New Customer Service Item Inquiry ( ININIT1CL ): Use log # 165314 when retrieving
Create / new Search Windows for the
programs in getsrc
1. Item / Vendor Display - SRIVND
Create / new Search Windows for the
2. Item 2 Cargo Display - SRICRGO New Customer Service Item Inquiry ( ININIT1CL ): Use log # 165314 when retrieving
programs in getsrc
1. Item / Vendor Display - SRIVND
2. Item 2 Cargo Display - SRICRGO New Customer Service Item Inquiry ( ININIT1CL ): Use log # 165314 when retrieving
Create / new Search Windows for the
programs in getsrc
1. Item / Vendor Display - SRIVND
2. Item 2 Cargo Display - SRICRGO New Customer Service Item Inquiry ( ININIT1CL ): Use log # 165314 when retrieving
Create / new Search Windows for the
programs in getsrc
1. Item / Vendor Display - SRIVND
2. Item 2 Cargo Display - SRICRGO New Customer Service Item Inquiry ( ININIT1CL ): Use log # 165314 when retrieving
Create / new Search Windows for the
programs in getsrc
1. Item / Vendor Display - SRIVND
2. Item 2 Cargo Display - SRICRGO New Customer Service Item Inquiry ( ININIT1CL ): Use log # 165314 when retrieving
Create / new Search Windows for the
programs in getsrc
1. Item / Vendor Display - SRIVND
2. Item / Cargo Display - SRICRGO - Entered Co# 54 to 54, Loc 1703 to 1703, Area GEN to GEN, Scanner KM to KM, Scan
WMS - Reports - Scanner Analysis
Type CYC to CYC - the report printed, but printed both areas GEN and COOL and got theto GEN, Scanner KM to KM, Scan
WMS - Reports - Scanner Analysis - Entered Co# 54 to 54, Loc 1703 to 1703, Area GEN attached error.
Type CYC to CYC - the report printed, but printed both areas GEN and COOL and got theto GEN, Scanner KM to KM, Scan
WMS - Reports - Scanner Analysis - Entered Co# 54 to 54, Loc 1703 to 1703, Area GEN attached error.
Type CYCentry programreport printed,with printed both areasroutine -- see batch #10803 at Seneca error. -- checking for
Transfers to CYC - the has problem but serial # validation GEN and COOL and got the attached Medical
Customers line item # 3 which is not a serially tracked item.
serial #'s onwho do not purchase the CRM module receive an error message about the objects CRETEN & CRETFW not
found. These are the extended notesCRM module receiveby F1in A/R credit inquiry. The prefix CRETENprograms should be
Customers who do not purchase the programs accessed an error message about the objects of these & CRETFW not
found. These are the extended notesCRM module receiveby F1in A/R credit inquiry. The prefix CRETENprograms should be
Customers who do not purchase the programs accessed an error message about the objects of these & CRETFW not
found. These are the extended notesCRM module receiveby F1in A/R credit inquiry. The prefix CRETENprograms should be
Customers who do not purchase the programs accessed an error message about the objects of these & CRETFW not
found. These are the extended notes programs accessed an error message about the objects of these & CRETFW not
Customers who do not purchase the CRM module receiveby F1in A/R credit inquiry. The prefix CRETENprograms should be
Customers who do not purchase the CRM module receiveby F1in A/R credit inquiry. The prefix CRETENprograms should be
found. These are the extended notes programs accessed an error message about the objects of these & CRETFW not
found. These are the extended notes programs accessed by F1in A/R credit inquiry. The prefix of these programs should be
Metals -File Maint - Clean Up Table ASMACN-01 needs to be moved from menu CO0092C to CO0092A.
Metals -File Maint - Clean Up Table ASMACN-01 needs to be moved from menu CO0092C to CO0092A.
Another question linked to previous request ------- After receiving 2 PO's on the 8th it looks like the system created new PO's
for a few items. PO #'s 223899,223900,223901. These PO's were never faxed or printed. The due date on one was 6/13 and
an order date of 8/8. Purchasing is not able to due this so we think the computer created the PO's.........What
Happened???

Another question linked to previous request ------- After receiving 2 PO's on the 8th it looks like the system created new PO's
for a few items. PO #'s 223899,223900,223901. These PO's were never faxed or printed. The due date on one was 6/13 and
an order date of 8/8. Purchasing is not able to due this so we think the computer created the PO's.........What
Happened???
AMSCAN -- :
When the user goes into voucher/invoice/check inquiry by selecting a check number, the information is shown only in
domestic currency. There should be a command key that will allow them to toggle to foreign curency. Also, the bank number




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AMSCAN -- :
When the user goes into voucher/invoice/check inquiry by selecting a check number, the information is shown only in
domestic currency. There should be a command key that will allow them to toggle to foreign curency. Also, the bank number
AMSCAN -- :
When the user goes into voucher/invoice/check inquiry by selecting a check number, the information is shown only in
domestic currency. There shouldis ina command key that will allow themof fixes. I did foreign curency. other programsnumber
Souce sent to R27ptf. COUPBK be mods and missing quite a number to toggle to not compile the Also, the bank
based on update and compilation of coupbk.
When orders come over from Future to regular orders the cancel date doesn't come over with it. Is this supposed to be true.
If so, this is something that should be changed.

Thankssent to R27ptf. COUPBK is in mods and missing quite a number of fixes. I did not compile the other programs
Souce
based on update and compilation of coupbk.
When orders come over from Future to regular orders the cancel date doesn't come over with it. Is this supposed to be true.
If so, this is something that should be changed.

Thankssent to R27ptf. COUPBK is in mods and missing quite a number of fixes. I did not compile the other programs
Souce
based on update and compilation of coupbk.
When orders come over from Future to regular orders the cancel date doesn't come over with it. Is this supposed to be true.
If so, this is something that should be changed.

Thanks cost group - Adding codes to group - press the search button and change the and select a code out of that group -
SLanded


1. It should copy the code into the existing group. Everything not just the code
2. When I press enter to accept it the system tells me its a duplicate and will not accept it. It should allow me to have the
M.O. order with sub-assemblies that are pre-assemble 'N', when M.O. is commited and printed the said item does not have
any commitments, which is correct. Once material is issued to the order, any item at all, the commitment for the item in
question show up. andretailcommitment against update new Tax Flag RMTXGB Program RTMACSR ... did not issue material
When Creating a new the customer you must the sub assemblies also shows up. In this example we Program is checking
for a 'N' to set the new retail customerblankmust update new Tax Flag RMTXGB Program RTMACSR ... Program is checking
When Creating a order to no tax ..... you means taxable
for a 'N'- to set the order to no tax ..... is converted to an order, it prints a pickticket. Tried setting Days out to print pickticket to
Metals Quote Entry - when a quote blank means taxable
999, but still prints. We need a way to supress the printing so the orders will be available in WMS order manager.
This Inquiry - Inactive/Suspended status Option 1 (Capacity Requirements for message display.
Item is actually for CRP ... CRP Inquiry ...should supercede Nonstock status Inquiry) ... every window accessed after prompt
screen (PSINSD-01) calls the same ON-LINE Program Help Text and Field Help as PSINSD-01. This includes all screens,
PSINSD-SFL2CTL, SFL3CTL, if an invalidetc. The same is entered - this is mayerror message 'Invalid Paymentdefinitely must'
Credit card payment window - SFL4CTL, payment type program help text the be okay, but the FIELD HELP Type. (F4) S
please correct error. - when a payment is made with a credit card - now shows as a balance due in open AR inquiry. Take a
With or without ROI
look at customer #000053 invoice 2411973,74,76, 2411982
Warehouse Xfers (WMETTR-SFLCTL)
Program is allowing creation of a xfer with the same From/To location. The From/To Company are the same.
On Hand Stock Inventory/Ledger Transactions (INETGL)
 When adjusting down a serial numbered item, the S/N selection window (SRGSR2) errors out if the item has more than
9,999 serials onInventory/Ledger Transactions (INETGL)
On Hand Stock file. Also add a "position to" on serial number to minimize scrolling.
 When adjusting down a serial numbered item, the S/N selection window (SRGSR2) errors out if the item has more than
9,999 serials on file. Also add a "position to" on serial number to minimize scrolling.

problem with drill down in the G/L inquiry - it is not working for some entries.

problem with drill their should G/L inquiry vendor message function key similar to the one in C/O to recall customer
During P/O entry down in the be a recall - it is not working for some entries.
During P/O entry either the header or summary.
messages. From their should be a recall vendor message function key similar to the one in C/O to recall customer
messages. From their should be a recall vendor message function key similar to the one in C/O to recall customer
During P/O entry either the header or summary.
messages. From their should be a recall vendor message function key similar to the one in C/O to recall customer
During P/O entry either the header or summary.
messages. From either the header or summary.
he phone number entered in the F2 delivery window on the retail order summary screen does not print on the receipt and the
customer feels it should just like the address and comments info whichn already does print.
he phone number entered in the F2 delivery window on the retail order summary screen does not print on the receipt and the
customer feelsapps - Interface - Quote Processing - Per Mike D. -Need to add a flag - Print pick ticket during quote
Metals -Cross it should just like the address and comments info whichn already does print.
conversion (Y/N) -Iif -"Y" the number of days logic should Mike D. -Need to add a not print a pick ticket during the conversion
Metals -Cross apps Interface - Quote Processing - Per be used. If "N" then do flag - Print pick ticket during quote
conversion (Y/N) -Iif "Y" the number of days logic should be used. If "N" then do not print a pick ticket during the conversion


                                                                                                                              Page 386
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                                                       PTF05 Report

Metals -Cross apps - Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
Metals -Cross apps - not take decimals.
Metals -Cross apps - not take decimals.
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
Metals -Cross apps - not take decimals.
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
Metals -Cross apps - not take decimals.
Metals -Cross apps - not take decimals.
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
Metals -Cross apps - not take decimals.
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
Metals -Cross apps - not take decimals.
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
Metals -Cross apps - not take decimals.
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
Metals -Cross apps - not take decimals.
Metals -Cross apps - not take decimals.
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
Metals -Cross apps - not take decimals.
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
Metals -Cross apps - not take decimals.
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
Metals -Cross apps - not take decimals.
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
Metals -Cross apps - not take decimals.
Metals -Cross apps - not take decimals.
order 121.50 LB - will Quote Entry Update - Co#12, Loc B1 - Customer 100, entered Quote 1218 - Item# SF02 - wanted to
order 121.50 LB - willTrans - RF Menu - PO Receiving - Co# 12, Loc B2, Station B2LOWER - Received PO# 90 and posted
Metals - WMS -Daily not take decimals.
to inventory - Saidmnt - to the payment type is flagged as a 'R'a putaway. It looked like fields are ok, Got an error - MSGW in
Payment type file Yes if putaway tags, but did not generate for credit card, when all it posted entered correctly - presented
with the credit card type window - F12 and F3 function the same
Create an EOD trigger on the PO cancel date reached and items not received.
Create an EOD trigger on the PO cancel date reached and items not received.
Create an Maintenance ... Option 12 (Payment Type) and items not received.
In C/O FileEOD trigger on the PO cancel date reached ... after selecting a credit card code from the search window on the
prompt screen (COMAPT-01), press ENTER and the detail screen (COMAPT-02) is displayed. Make sure the Payment Type
Class is 'R' (for Credit Card) and press ENTER again. The Credit Card Type Selection window is displayed. ON-LINE HELP
TEXT does not get called from this window. The program returns to the prompt window. I believe the Program Help Text

We are not able to use the recurring voucher entry program. Keep getting message that we are missing posting period/date-
even though these fields are not- displaying on the batch screen.enter new quote -Customer# 100, Ship to 001. Hit enter to
Metals - Non-functional change Quote Entry/Update - Co#12 -
advance to detail screen. Error message "Invalid Route code." appears and the field is highlighted. The cursor should
position to that field instead of -the Ship to only show first line - the information on the second lineArea". be viewed using
Metals - Inquiry - Detail Sales line item - name, and the message should read "Invalid Delivery should
Wheel Info option :
Metals & Sprocket -- look at Co#12 - Order 298 as example.
Sales analysis summary inquiry, drill down into the Aug period, page down until you reach around 8/16/05 and then you
receive& Sprocket - :
Wheel the error message: 'target too small .. etc.' in pgm: SAINIS. The gross profit % field(PROF8) cannot display a value
Sales analysis summary inquiry, drill down into the Aug period, page down until you reach around 8/16/05 and then you
receive the error message: 'target too small .. etc.' in pgm: SAINIS. The gross profit % field(PROF8) cannot display a value
Reports - Payment History - Could we add a date range to this report.
Reports - Payment History - Could we add a date range to this report.
Reports - Function History - Could we add a date by file COET002 at
Received Payment check. RNX1255 unmonitored range to this report. statement 3538, Instruction X'0000'. This is reported
F20 returns without a receipt - enter an F20 return, on The summary screen company 50, userais KLEE.
after entering a memo line to an order being invoiced. the order # is 2008, F10 to refund on credit card - receive message -
payment must be the original one. Cannot refund. If doing a return without a receipt, shouldn't even look for an original
WMS interface : Correct error withEnter field Receipts - This (is a Lot issue - Co# 12, Loc B1 - PO# 92 has 1000 LB of Item #
Metals - Purchasing - Receiving - new PO I/D for Picking WMIFWM )
00155. Received 250, assigned Lot# L1 and put it in bin B006, no shelf life. Checked Item Inquiry, and the on-hand showed
Landed Cost - The 750, and the Screens showed correctly. Cost back and received 250 more -
as 250, on order asnew PO Entry open PO - The F22 Landed Went does not work at the line level. assigned the same lot and
Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
force the user- to gonew PO Entry Screens - The F22cost.
Landed Cost The into update mode to edit landed Landed Cost does not work at the line level.
Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
force the user- to gonew PO Entry Screens - The F22cost.
Landed Cost The into update mode to edit landed Landed Cost does not work at the line level.
Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
Landed Cost The into update mode to edit landed Landed Cost does not work at the line level.
force the user- to gonew PO Entry Screens - The F22cost.
Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
force the user to go into update mode to edit landed cost.




                                                                                                                    Page 387
                                                                                                               Date: 7/3/2012
                                                       PTF05 Report

New Landed Cost -

Need ability to have the same cost code for different groups - Create separate files for Group, Cost code and Group/cost
code.

Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
New th euser to go
force Landed Cost - into update mode to edit landed cost.(Moved to 166767)

Need ability to have the same cost code for different groups - Create separate files for Group, Cost code and Group/cost
code.

Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
force th euser to go
New Landed Cost - into update mode to edit landed cost.(Moved to 166767)

Need ability to have the same cost code for different groups - Create separate files for Group, Cost code and Group/cost
code.

Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
force Landed Cost - into update mode to edit landed cost.(Moved to 166767)
New th euser to go

Need ability to have the same cost code for different groups - Create separate files for Group, Cost code and Group/cost
code.

Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
force th euser to go
New Landed Cost - into update mode to edit landed cost.(Moved to 166767)

Need ability to have the same cost code for different groups - Create separate files for Group, Cost code and Group/cost
code.

Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
force Landed Cost - into update mode to edit landed cost.(Moved to 166767)
New th euser to go

Need ability to have the same cost code for different groups - Create separate files for Group, Cost code and Group/cost
code.

Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
New th euser to go
force Landed Cost - into update mode to edit landed cost.(Moved to 166767)

Need ability to have the same cost code for different groups - Create separate files for Group, Cost code and Group/cost
code.

Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
New Landed Cost - into update mode to edit landed cost.(Moved to 166767)
force th euser to go

Need ability to have the same cost code for different groups - Create separate files for Group, Cost code and Group/cost
code.

Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
force Landed Cost - into update mode to edit landed cost.(Moved to 166767)
New th euser to go

Need ability to have the same cost code for different groups - Create separate files for Group, Cost code and Group/cost
code.

Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
force th euser to go into update mode to edit landed cost.(Moved to 166767)



                                                                                                                   Page 388
                                                                                                              Date: 7/3/2012
                                                       PTF05 Report

New Landed Cost -

Need ability to have the same cost code for different groups - Create separate files for Group, Cost code and Group/cost
code.

Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
New th euser to go
force Landed Cost - into update mode to edit landed cost.(Moved to 166767)

Need ability to have the same cost code for different groups - Create separate files for Group, Cost code and Group/cost
code.

Also Need to be able to edit landed cost code at the line level for an item when the item is being entered on the PO. Do not
force th euser tofrominto update mode to edit landed cost.(Moved order writer and re-allocate inventory without regard to
Release orders go hold process should check user defaults for to 166767)
availability if user is set up for Automatic Backorder = "N".
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Check All RPG programs that calls ARINCS and change it to call the new inquiry program ARINCS2
Landed Cost - Cargo - the user should be allowed to edit the landed costs at the line level not just the summary level.
Landed Cost - Cargo - the user should be allowed to edit the landed costs at the line level not just the summary level.

add back into package Thread and Gauge that were removed by log 137585

add back into package Thread and Gauge that were removed by log 137585

add back into package Thread and Gauge that were removed by log 137585

add back into package Thread and Gauge that were removed by log 137585

add back into package Thread and Gauge that were removed by log 137585

add back into package Thread and Gauge that were removed by log 137585


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add back into package Thread and Gauge that were removed by log 137585

add back into package - Metalsand GaugeForecast/Protects Inq - log 137585 B1, Item LF01 - The label for F2 - "Orders"
Non-functional change Thread - Inquiry - that were removed by Co# 12, Loc
should be capitalized.
In Option 5 (Report Definition Entry) ... the screen (RWETRP-SFL) contains the field, 'POSITION TO FOLDER'. This field is
In Option 5 (Report Definition Entry) ... the screen (RWETRP-SFL) contains the field, 'POSITIONthis screen andThis field is
searchable by pressing F4, as it should be, however, the F4 function key DOES NOT display on TO FOLDER'. therefore
searchable by pressing F4, as it should be, however, the F4 function key DOES NOT display on this screen and therefore

In POS block the Unit of measurement field after the line has been entered.

In POS block the Unit of measurement field after the line has been entered.

In POS-blockMaint - Addon Price Code field after the - added code XXX, hit Delete - go back in -its off of the search window,
Metals File the Unit of measurement Maintenance line has been entered.
Item Inquiry: when looking at F9=Open orders ( Commitments deleteing, should conform to transfers, but it is bring up
but enter in XXX again, all information is still there. Also, when ) it is not displaying any WMSbase package and displaying
transfers if entered looking at F9=Open orders ( Commitments ) it is not displaying any WMS transfers, but it is displaying
Item Inquiry: when from INETT3
transfers if entered from INETT3
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Mark Magic PDF (E-Mail) Interface with System/2000.
Program EDETBT, EDI cargo creation, must populate PBBQTY in VPODETL when adding the record as a cargo PO for
proper update and visibility.
Bin Analysis - Add a function key to display all pallets in selected bin.
Bin Analysis - Add a function key to display all pallets in selected bin.
Bin Analysis - Add a function key to display all pallets in selected bin.
Bin Analysis - Add a function key to display all pallets in selected bin.
Bin Analysis - Add a function key to display all pallets in selected bin.
Bin Analysis - Add a function key to display all pallets in selected bin.
Bin Analysis - Add a function key to display all pallets in selected bin.
Bin Analysis - Add a function key to display all pallets in selected bin.
WMS/Mfg - Add the ability to create pallets in RF MO Completion program WMETMO
WMS/Mfg - Add the ability to create pallets in RF MO Completion program WMETMO
In WMS Picking program WMETPK:
1) In the batch and order screens, add the ability to position the cursor and press ENTER to select the batch/order.
2) Add the RF Bin/Item Inquiry to the Item selection display format. This can be a F key or an F1=OPtion selection.
In WMS Picking program WMETPK:
1) In the batch and order screens, add the ability to position the cursor and press ENTER to select the batch/order.
2) Add the RF Bin/Item Inquiry to the Item selection display format. This can be a F key or an F1=OPtion selection.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.


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WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
WMS Picking - Suggest the oldest pallets for order picking based on pallet creation date.
Add the ability to designate a bin to be used for pallets only.
Add the ability to designate a bin to be used for pallets only.
Add the ability to designate a bin to be used for pallets only.
When scanning pallets, do not ask for the From Bin in the following RF programs
1. Picking
2. Transfer Receiving
3. Manual Moves
4. Bin Replenishments
5. MFG Requirements
When scanning pallets, do not ask for the From Bin in the following RF programs
1. Picking
2. Transfer Receiving
3. Manual Moves
4. Bin Replenishments
5. MFG Requirements
When scanning pallets, do not ask for the From Bin in the following RF programs
1. Picking
2. Transfer Receiving
3. Manual Moves
4. Bin Replenishments
5. MFG Requirements



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When scanning pallets, do not ask for the From Bin in the following RF programs
1. Picking
2. Transfer Receiving
3. Manual Moves
4. Bin Replenishments
5. MFG Requirements - "R/A Receiving" - allows posting of a R/A with serial controlled item(s) without entering serial
Menu WM0024, Opt #3
numbers. User is prompted to enter the S/N, but F3=Exit is allowed. F5=Post is then also allowed, placing the R/A in a "B"
status.WM0024, Opt Invoices (COFOBLC1) allows posting of a R/A with serial "I" status. item(s) without entering serial
Menu Print/Update #3 - "R/A Receiving" - accepts and fully posts R/A to an controlled
numbers. User is prompted to enter the S/N, but F3=Exit is allowed. F5=Post is then also allowed, placing the R/A in a "B"
status.entering returns for lot items , Program SRUPLT is not posts R/A to an "I" status.
When Print/Update Invoices (COFOBLC1) accepts and fully validating the VINBIN master file when returning lot item into
bin. Also , program COUPSH items ,creating VINBINI record when valid bin is specified during return. returning lot BINUP
When entering returns for lot is not Program SRUPLT is not validating the VINBIN master file when Subroutine item into
bin. Also , program COUPSH is not creating VINBINI record when valid bin is specified during return. Subroutine BINUP
In item inquiry enter a when my cursor the detail the cursor is positioned at the displays...
Item Inquiry if iif i hit F4item and bring upis positioned on the U/M the item search item #. If i seacrh to select another item the
cursor moves to the locationand bring up thestay on item#.... is positioned at the item #. If i seacrh to select another item the
Item Inquiry if i enter a item field . It should detail the cursor
cursorentry, put an order on hold (putshould on print code), was then prompted for 'hold reason code'. Entered one, and
order moves to the location field . It in "H" stay on item#....
cursor goes over Quote 806limbo. Must be looking for aa follow up for customer 000500. Went to AR Manager, took F13 for
Co# 54, Created to right in - at the end, F18 to create field that is not available.
Co# 54, Highlighted Carol's Stop & end, and hit enter. The quote number does not appear.
To-Do's, Created Quote 806 - at the ShopF18 to create a follow up for customer 000500. Went to AR Manager, took F13 for
To-Do's, Highlighted Carol's Stop & Shop G/L numbers mandatory - We need to change the
Division Class File - Log 163670 made all and hit enter. The quote number does not appear. programming to not make the
Rebate Allowance Mandatory similar to the logic used for the applied purchase overhead.
Unit of measure issues.
Unit of measure issues.
Unit of measure issues.
Unit of measure issues.
Unit of measure issues. foreign currency - create new rebate contract (TOKYO) - vendor cost and domestice cost amounts
Rebate processing and
are incorrect when compared to item vendor cost.
Item BONSAI within in rebate mnt shows a vendor cost of 83.333. Within item file mnt the vendor cost is 62.5

serial# reports are not matching inquiries

serial# reports are not matching inquiries

serial# reports are not matching inquiries
POS - Pick Up Verification - Can we have a Confirm all option in the pick up window?
Rebate processing with a - Can vendor created rebate TOKYO1 pick up window?
POS - Pick Up Verificationforeign we have- a Confirm all option in theitem BONSAI - after posted to AP and the voucher has
been posted - look up in voucher inquiry. When toggle between foreign and domestic currency (F2) the amount does not
change
If not using Enhanced Forecasting, then flag in INMAIT "FORCAST Y/N" should be set to "Y" and screen should be Non-
Display and protect. (ICFORC is the field name)
Add RF Bin/Item Inquiry to the following RF programs
1. One-Step Putaways
2. Manual Moves
3. Picking
Add RF Bin/Item Inquiry to the following RF programs
1. One-Step Putaways
2. Manual Moves
3. Picking
Add RF Bin/Item Inquiry to the following RF programs
1. One-Step Putaways
2. Manual Moves
3. Picking
Add RF Bin/Item Inquiry to the following RF programs
1. One-Step Putaways
2. Manual Moves
3. Picking



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Add RF Bin/Item Inquiry to the following RF programs
1. One-Step Putaways
2. Manual Moves
3. Picking
Add RF Bin/Item Inquiry to the following RF programs
1. One-Step Putaways
2. Manual Moves
3. Picking
RF Menu : Add M.O. completion program to ( WMMENU ) and menu WM0024
RF Menu : Add M.O. completion program to ( WMMENU ) and menu WM0024
RF Menu : Add M.O.Item Maint - program to ( WMMENU Loc B1, Enter a new item - when you get to the item balance
Metals - File Maint - completion (Green Screen) Co#12, ) and menu WM0024
screen, Receiving - not displayed MO#104 for sits pcs of MG07but can't enter and cannot30 pcs COMP5 and 40 pcs PIECES -
RF MO the Area is Co# 54 - had - the cursor 10 in last cost, needing 20 pcs COMP4, create balance record. Works in
scanned 5 pcs - Went to MO Completion - it had 5 defaulted in - I changed it to 10 - when I got to the BOM Component
Usage screen, the-components had the correct amount MG07for the 10 20 pcs COMP4, 30 pcs COMP5 and 40the PIECES -
RF MO Receiving Co# 54 - had MO#104 for 10 pcs of used needing pcs - 20,30 and 40. Updated the MO - pcs
scanned 5 pcs - Went to MO Completion - it had 5 defaulted in - I changed it to 10 - when I got to the BOM Component
Usage screen, the-components had the correct amount MG07for the 10 20 pcs COMP4, 30 pcs COMP5 and 40the PIECES -
RF MO Receiving Co# 54 - had MO#104 for 10 pcs of used needing pcs - 20,30 and 40. Updated the MO - pcs
scanned 5 pcs - Went to MO Completion - it had 5 defaulted in - I changed it to 10 - when I got to the BOM Component
Usage- screen, - Bin Analysis - Co#54 - Loc 1703 - Chose to viewthe 10 pcs - 20,30 andtook Updated the printed all, even
WMS Inquiry the components had the correct amount used for item YARN to YARN, 40. F7 to print - MO - the
though selection print at end shows item YARN to YARN selected.
Add/Change Document for Partner (EDMAPD-05, 07)
If possible, cange 'Partner ID' to 'Trading Partner ID' to be consistent with other EDI screens.
EDI Communication Interface (EDIFCM-02)
Spelling error on bottomitem detail, 'Recieve' should be get the Item Search Window, if i F4 on "UPC Number" type field (i.e.
Item inquiry, once in an of screen. and hit F4 again to 'Receive'.
S, etc...) , once i select a type, the return leaves me in the middle of the UPC code field (approx. 5 characters into it).
PO Accrual Inquiry - column heading YY/PP should be reversed - details show as PP/YY
PO Accrual the inactivate/replacement part should for an item details show when the
When usingInquiry - column heading YY/PP numberbe reversed--what happensas PP/YY customer returns the OLD part
number? In the inactivate/replacement part number for an back what happens when the customer returns the would not
When usingour testing, it looks like the system put the itemitem - into stock under the NEW part number - whichOLD part be
WMS - RF Bin/Item Inquiry - Co# 54, Loc 1703,put the item back into stock under the NEW part number - which for inquiry be
number? In our testing, it looks like the system station 54LOWER, RF Picking - batch 2235 - Order 763 F1, B would not
program, enter bin BG001, see YARN, position cursor on L QTY 851.00 Discrepancy) screen APINMGR-DFL, when you
In A/P Inquiry ... Option 2 (A/P Manager) from the A/P Manager (Invoice and press F1 - lot infodoes not appear.
select and highlight a specific line with an Invoice, PO number and buyer (a buyer that is NOT you) and you press F13
(Process Discrepancy) .. the Invoice Correction / Review prompt screen (POMAIV-01) is displayed. The company, receipt
number and invoice number all default properly from the selection made on the A/P Manager (Invoice Discrepancy) screen,
Lot History Inquiry: when going into i go in with there is get to detail bottom then records cursor (-CFLCTL)
lot history inquiry, ININLH-01, when ININLH-01, an item, a line on the screen, " *no F12 out, found*' is on lot instead of item,
Co# 54, Loc 1704 - Item be since - am now returning 166864, found that the transfer number is displaying 648000-000,
which is where it should COMP2 i While testing log to the entry screen.
should be 648-000 and is displaying the extension of 99.00 instead of the cost of 3.96. (25 X cost 3.96 = 99.00). Also, if user
Additional Information (EDMAPV-08) accessed via Add/Chg Document for Partner
F12 previous function does not work.
Additional Info (EDMAPD-08 accessed via Add/Chg Document for Partner)
Additional Info (EDMATB-08) accessed via EDI Tables
Suggest changing 'Enter to Continue' to 'Enter to continue'.
Additional Info (EDMAPD-08 accessed via Add/Chg Document for Partner)
Additional Info (EDMATB-08) accessed via EDI Tables
Suggest changing 'Enter to Continue' to 'Enter to continue'.
Additional Info (EDMAPD-08 accessed via Add/Chg Document for Partner)
Additional Info (EDMATB-08) accessed via EDI Tables
Suggest changing 'Enter to Continue' to 'Enter to continue'.
Additional Info (EDMAPD-08 accessed via Add/Chg Document for Partner)
Additional Info (EDMATB-08) accessed via EDI Tables
Suggest changing 'Enter to Continue' to 'Enter to continue'. F10 (Global Aging) should call out different FIELD HELP in the
In A/P Inquiry ... Option 2 (A/P Manager) the F9 (Vendor) and
Landed Help Text. Right now they both
On-Line Cost Invoice Entry (POETLN) call out SFLCTL. F11 (Accruals) calls out AFLCTL and F15 (Inv. Discrepancy) calls
I accidently entered a cost code with alloc method of cubic for an item that did not have any cubic measure. A cost code
record now exists during invoicing. If it gets selected by itself and the F7 is selected to end getting 'Attempt to divide by zero'
error. Receipts - When entering cash receipts for a foreign customer the Cash receipt entry screen that displays open a/r.
Cash See co 39, inv# 1062-INV.
The aging should be in the currency of the customer and have a toggle between domestic and foreign


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Landed Cost - Ability to edit landed cost at the line level during Cargo receiving as well as creation.
Landed Cost Foreign edit landed cost at the line level during is in the customer well as creation.
Credit Inquiry--Ability to Customer - The credit limit that displaysCargo receiving as currency. It does not change when I click
on domestic.
A/R manager - Does not handle foreign currency
A/R manager - Does not handle foreign currency
Foreign Currency - Ar - Cash Receipts - Check Application Inquiry - shows in domestic not customer currency
Disputed invoice report - only runs in domestic - needs foreign currency capabilities
In the User Defaults Interface runs in domestic - A/R Manager (F5) and A/P Manager (F7) functions do not call On-Line Help
Disputed invoice report - only (Option 11) ... the needs foreign currency capabilities
... they should be identified by XAIFAMFM (XAIFAM01) for the A/R Manager and XAIFAPMF (XAIFAPM0) call On-Line
In the User Defaults Interface (Option 11) ... the A/R Manager (F5) and A/P Manager (F7) functions do not for the A/P Help
... they should be identified by XAIFAMFM (XAIFAM01) for the A/R Manager and XAIFAPMF (XAIFAPM0) for the A/P
Dunning notices should be in foreign currency
Purchase order Invoice posting report - When entering invoices for vendors in foreign currency - the report needs to show
the calculated voucher posting just the domestic and exchange rate. The user will be matching the report needs to show
Purchase order Invoicetotal not report - When entering invoices for vendors in foreign currency -the total entered in foreign
the calculated voucher total not just the break out the exchange rate. into two will be matching the total entered in foreign
Voucher Edit listing and proof - Need to domestic and amount column The usercolumns. - One labeled Foreign Currency the
Voucher Edit listing and to all other reports.
othet Domestic. Similar proof - Need to break out the amount column into two columns. - One labeled Foreign Currency the
othet Domestic. Similar to option 4 - Information Center, under the Inventory/purchasing tab, change the wording of the last
In General Ledger inquiry, all other reports.
option fromLedger inquiry, orders/Receipts" to Cargo Orders/receipts, to be consistent with rest of package terminology and
In General "On the water option 4 - Information Center, under the Inventory/purchasing tab, change the wording of the last
P/O requistions the water orders/Receipts" to Cargo Orders/receipts, to on the user profile just like all the terminology
option from "On - The header the search criterior should default in basedbe consistent with rest of package searches on and
vendor name.
WMS - Daily Transaction - RF- Create/Update Pallet - Have pallet #72 in Bin TOTE-MO with 20 pcs MG07 from MO# 115-(
had move ticket 2014 - cancelled it ). Pallet was created in MO Receiving - tried to add 25 more pieces to the pallet that were
WMS - Daily Transaction RF- error message Invalid PO # - it put MO# Bin in and is trying to pcs MG07 a PO. Need to
scanned in MO receiving. -GivesCreate/Update Pallet - Have pallet #72 in 115 TOTE-MO with 20 validate as from MO# 115-(
had move ticket 2014 - cancelled it ). Pallet was created in MO Receiving - tried to add 25 more pieces to the pallet that were
scanned in MO receiving. sales history VSADETL and we need to show the pricing andtrying to validate that pricing is. Here's
We are doing a report on Gives error message Invalid PO # - it put MO# 115 in and is what price level as a PO. Need to
the problem, where do we find in sales history what pricing level the item is? We found that if we take the line item code, it
shows the customer base price level/group. If there are price deviations within a group( like by group -div/cls), it still shows
the base group Inquiry (POINSG)
Suggested PO price level. Example: Customer is setup with group TM1. Most of this group is price level 1 but there are
Suggested quantity does not agree with suggested qty on report (PORPS1) for mult uom items. Run report for co 51, item D2
to D6. See item D2B and D4. Appears to be difference when rounding up to be multiple of uom when vendor uom is different
Landed Cost - Purchase order receipt proof list and describe reason the order cannot be accesed. See Ron P. foreach item)
Order completion manager should more accurately update should show a fully landed cost by item - (total under details
and a summary at the bottom receipt proof list and update
Landed Cost - Purchase orderbroken down by cost codes. should show a fully landed cost by item - (total under each item)
and a summary at the bottom receipt proof list and update
Landed Cost - Purchase orderbroken down by cost codes. should show a fully landed cost by item - (total under each item)
Landed Cost - Purchase orderbroken down by cost codes. should show a fully landed cost by item - (total under each item)
and a summary at the bottom receipt proof list and update
and a summary at the bottom receipt proof list and update
Landed Cost - Purchase orderbroken down by cost codes. should show a fully landed cost by item - (total under each item)
and a summary at the bottom receipt proof list and update
Landed Cost - Purchase orderbroken down by cost codes. should show a fully landed cost by item - (total under each item)
A/R a summary at name and Telephone number search fields have a space for default search type. They are currently
and manager - Thethe bottom broken down by cost codes.
blank they should default entry when you add a cost code to a line the field is searchable -be searchable.
Landed Cost - During po in based on user or company defaults. These fields should also The search window that displays
the available cost codes should also you addthecost code to a line the field is searchable - The search window that displays
Landed Cost - During po entry when include a allocation percent and method.
the available cost codes should also include the allocation percent andupdating existing record when EDI ship to number is
Enhanced EDI - New record being written the VEDXPODH rather than method.
converted EDI - New record being written
Enhanced to System 2000 ship to number.the VEDXPODH rather than updating existing record when EDI ship to number is
Enhanced to System 2000 ship to number.the VEDXPODH rather than updating existing record when EDI ship to number is
converted EDI - New record being written
converted to System 2000 ship to number. 1703 - Created pallet# 77 for 150pcs YARN (Lot YARN) from Bin BG001 - used
WMS - Create/Update Pallet - Co#54, Loc
One step Put Away to put it in Bin BG001. Bin Analysis - highlighted YARN in Bin BG001 and took F14 option for Lot Inq. Lot
A/P manager The search criterior for Name and shows on number should default in out of the bin BG001initially to put it
out of balance- by 150. F7 Lot History of lot YARN Telephone8/31the move didn't take itbased on the user profile or company
set up. The field also needs P/O searchable.
Purge of Processed EDI 850to be records writing multiple records to history file. It should only have one record per deleted
record.
Delete of mapped EDI 850 purchase order records sometimes leaves records in file from program EDCIB850R
RF cargo mapped Went intopurchase order records sometimes# (used records in filetestedprogram EDCIB850R
Delete of receipt: EDI 850 RF cargo receipts. Entered cargo leaves 45, and 46 - from 2X) - entered 002, which was the
p.o. line. (Only one p.o. on the boat). Decided not to receive that way, so just hit enter to get back to the initial receipt screen.
Took option 001, which was *scan all. Next screen answered "Y" to receive all, then entered lot number (item=LOT60), then
hit F10=post, and generate putaway tags= N. P.o. posted, (300000731=boat #45, 300000732=boat #46), shows in cargo
Addl Info (EDMAPD-08) accessed via EDI Partner Doc Control Maint
Add validation on the 'Use EDI/S2000 Price' field. It accepts any character.
Addl Info (EDMAPD-08) accessed via EDI Partner Doc Control Maint
Add validation on the 'Use EDI/S2000 Price' field. It accepts any character.


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Addl Info (EDMAPD-08) accessed via EDI Partner Doc Control Maint
Add validation on the 'Use EDI/S2000 Price' field. It accepts any character.
Addl Info (EDMAPD-08) accessed via EDI Partner Doc Control Maint
Add validation on the 'Use EDI/S2000 Price' field. It accepts any character.
Addl Info (EDMAPD-08) accessed via EDI Partner Doc Control Maint
Add validation on the 'Use EDI/S2000 Price' field. It accepts any character.
Addl Info (EDMAPD-08) accessed via EDI Partner Doc Control Maint
Add validation on the 'Use EDI/S2000 Price' field. It accepts any character.
Addl Info (EDMAPD-08) accessed via EDI Partner Doc Control Maint
Add validation on the 'Use EDI/S2000 for customer with foreign currency - Maintenance requires currency code and pricing
Custom pricing using conversion rate Price' field. It accepts any character.
programpricing using conversion rate for customer with foreign currency - Maintenance requires currency code and pricing
Custom uses currency code to check for pricing
programpricing using conversion rate for customer with foreign currency - Maintenance requires currency code and pricing
Custom uses currency code to check for pricing
Custom uses currency code to check for pricing
programpricing using conversion rate for customer with foreign currency - Maintenance requires currency code and pricing
programpricing using conversion rate for customer with foreign currency - Maintenance requires currency code and pricing
Custom uses currency code to check for pricing
programpricing using conversion rate for customer with foreign currency - Maintenance requires currency code and pricing
Custom uses currency code to check for pricing
programpricing using conversion rate for customer with foreign currency - Maintenance requires currency code and pricing
Custom uses currency code to check for pricing
programpricing using conversion rate for customer with foreign currency - Maintenance requires currency code and pricing
Custom uses currency code to check for pricing
Custom uses currency code to check for pricing
programpricing using conversion rate for customer with foreign currency - Maintenance requires currency code and pricing
programpricing using conversion rate for customer with foreign currency - Maintenance requires currency code and pricing
Custom uses currency code to check for pricing
program uses currency code to check for pricing
WMS- RF - Create/ Update Pallet - Co#54 Loc 1703 - Created Pallet# 82 with 50 pcs WC01 from Bin# BC001 and 75 PCs
WC02 from Bin# WC02 - ended the pallet and took F5 to put away - Put it in Bin# BC009. Checked Bin Analysis - Pallet is

problem with request order date on order 201196 which was originally a quote

picktickets are not going to spool files
New Purchase Order Entry - Co#54, Loc 1703, Vendor 2000, Item # HORN - when ordering HORN, the system defaults to
the Manager - can't cancel a call that has been created without a subject line. Co#54, is entered, the conversion entries can't
AR selling UOM (BOX) instead of the Purchasing or Item Vendor UOM (CAS). If CAS F13 for To-Do's the last 3 is correct.
be cancelled. Created them by highlighting cust in customer display, F1 for Cust Inq, F20 for extended notes, F18 for Follow-
up tabmaintenance - time, enter contact, phone, reason NEWonceenter. F12 out.
Store through date, When adding or updating registers (F5) -hit the changes have bee completed pressing enter should
confimr and pressing enter agian should bring the user back to the store screen. Currently you press enter and then F12.
This is not consistent with the package. Severaldoes not show in cargo item inquiry window - However it is listed on the item
Item Inquiry - I am placing product on cargo - it customer have complained.
status window as in cargo?
The text on an e-mail for a quote(F9 from order entry) states to use Notepad to open the attachment and the attachment
format is *PDF which Entry (POETLN-SFLCTL)
Landed Cost Invoice should be opened with Acrobat Reader.
If attempting to select F12 on the detail screen a message displays 'F3/F12 not allowed when updating'. If F3 is selected
(when no changes are done to invoice) program returns user to menu and deletes invoice.
Landed Cost Invoice Summary (POETLN- 03)
If cost codes have been selected on prior invoice (which is updated with final flag = N) should the amount of the prior invoice
be included in the 'Invoiced to date' amount on the second invoice which invoices the remaining amount???? See co 39,
Metal - Inquiry - Item - Co# 12, Loc B1 -any item - need to see the information entered in Item Spec screen.
Metal - Inquiry - Item - Co# 12, Loc B1 -any item - need to see the information entered in Item Spec screen.
Metal - Inquiry - Item - Co# 12, Loc B1 -any item - need to see the information entered in Item Spec screen.
Metal - Inquiry - Item - Co# 12, Loc B1 -any item - need to see the information entered in Item Spec screen.
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program



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The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
The New Item Inquiries 1 & 2 ( ININIT1CL & ININIT2CL )
Ensure that all the calling SRprograms have F3 enabled and if selected Exit out of the item inquiry program
WMS Interface Option ( WMIFWM ) initializing field back to origional field
Report writer report processing window does not show *view or *excel next to the output queue
Report writer see added selection parameters to open *view or *excel next to the
Would like to report processing window does not show order report # CORPCS: output queue
1. Order Taker: Allow selection of single or range of order takers, so that they can print a report of their own orders.
2. Salesman 2: Allow selection of single or range of salesman 2 field, so that these salesmen can have a way of seeing their
own orders. see added selection parameters to open order report # CORPCS:
Would like to
1. Order Taker: Allow selection of single or range of order takers, so that they can print a report of their own orders.
2. Salesman 2: Allow selection of single or range of salesman 2 field, so that these salesmen can have a way of seeing their
own orders.




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Would like to see added selection parameters to open order report # CORPCS:
1. Order Taker: Allow selection of single or range of order takers, so that they can print a report of their own orders.
2. Salesman 2: Allow selection of single or range of salesman 2 field, so that these salesmen can have a way of seeing their
own orders. see added selection parameters to open order report # CORPCS:
Would like to
1. Order Taker: Allow selection of single or range of order takers, so that they can print a report of their own orders.
2. Salesman 2: Allow selection of single or range of salesman 2 field, so that these salesmen can have a way of seeing their
own orders. see added selection parameters to open order report # CORPCS:
Would like to
1. Order Taker: Allow selection of single or range of order takers, so that they can print a report of their own orders.
2. Salesman 2: Allow selection of single or range of salesman 2 field, so that these salesmen can have a way of seeing their
own orders. see added selection parameters to open order report # CORPCS:
Would like to
1. Order Taker: Allow selection of single or range of order takers, so that they can print a report of their own orders.
2. Salesman 2: Allow selection of single or range of salesman 2 field, so that these salesmen can have a way of seeing their
own orders. see added selection parameters to open order report # CORPCS:
Would like to
1. Order Taker: Allow selection of single or range of order takers, so that they can print a report of their own orders.
2. Salesman 2: Allow selection of single or range of salesman 2 field, so that these salesmen can have a way of seeing their
own orders. see added selection parameters to open order report # CORPCS:
Would like to
1. Order Taker: Allow selection of single or range of order takers, so that they can print a report of their own orders.
2. Salesman 2: Allow selection of single or range of salesman 2 field, so that these salesmen can have a way of seeing their
own orders. see added selection parameters to open order report # CORPCS:
Would like to
1. Order Taker: Allow selection of single or range of order takers, so that they can print a report of their own orders.
2. Salesman 2: Allow selection of single or range of salesman 2 field, so that these salesmen can have a way of seeing their
own orders. see added selection parameters to open order report # CORPCS:
Would like to
1. Order Taker: Allow selection of single or range of order takers, so that they can print a report of their own orders.
2. Salesman 2: Allow selection of single or range of salesman 2 field, so that these salesmen can have a way of seeing their
own orders. see added selection parameters to open order report # CORPCS:
Would like to
1. Order Taker: Allow selection of single or range of order takers, so that they can print a report of their own orders.
2. Salesman 2: Allow selection of single or range of salesman 2 field, so that these salesmen can have a way of seeing their
own orders. see added selection parameters to open order report # CORPCS:
Would like to
1. Order Taker: Allow selection of single or range of order takers, so that they can print a report of their own orders.
2. Salesman 2: Allow selection of single or range of salesman 2 field, so that these salesmen can have a way of seeing their
own orders. entry - F4 search on customer, F15 Prospect - select a prospect that is not already a retail customer. Brought to
Retail order
front screen and pop window to createaprospectcurrency customer - complete order.update create another order for a
Created order (in new order entry) for foreign into a retail customer - F12 without I then - receive the following error:
Customer Refusals: the foreign currency and it's description is updated at bottom the R/A is generated. The new R/A is left
domestic customer - For serial controlled items, file VINSERL display on the the timeof the detail screen
in an open ("B") status. If canceled, the serials remain in an available state. VINSERL should be updated at actual invoicing
time when Refusals: For serial controlled items, file VINSERL is updated at the time the R/A is generated. The new R/A is left
Customer the R/A becomes an "I" status.
in an open ("B") status. If canceled, the serials remain in an available state. VINSERL should be updated at actual invoicing
ROI when create becomes - "I" status.
time is on - the R/Aretail orderan1 item on backorder, 1 item in stock. On the summary screen pay $75 for the BO depoist (not
paid in full) and 27.06 for the in stock item - pay with credit card. Invoice order and run billing cycle. I then went into F21
update order to move qty to shipped. Within the open order search window, the total and deposit amounts are not correct.
Look the order up in detailed sales inquiry, on the summary screen for the 001 order, shows YTD deposits of 725- and a
Purchase Order Invoice proof list - The same changes made on log 167249 update list needs to be applied to this as well.
Purchase Order Invoice proof list - The same and Cargo we allow you to override the landed cost codes) The overridewell.
Landed Cost - during the recipt process ( PO changes made on log 167249 update list needs to be applied to this as
window only permits a set dollar amount. Several customer (AA Laquis for example) Require the ability to override the
Landed amount not just the dollar. We need and Cargo we allow you as well as the landed in the override window show the
percent Cost - during the recipt process ( POability to override percent to override dollar. Also cost codes) The override
window only permits a set dollar amount. Several customer (AA Laquis for example) Require the ability to override the
percent Cost - during the recipt process ( POability to override percent to override dollar. Also cost codes) The override
Landed amount not just the dollar. We need and Cargo we allow you as well as the landed in the override window show the
window only permits a set dollar amount. Several customer (AA Laquis for example) Require the ability to override the
Landed amount not just the dollar. We need and Cargo we allow you as well as the landed in the override window show the
percent Cost - during the recipt process ( POability to override percent to override dollar. Also cost codes) The override
window only permits a set dollar amount. Several customer (AA Laquis for example) Require the ability to override the
percent amount not a pothe dollar. We need the line and po level also hadwell as dollar. Also in During receiving I deleted the
Receiving - created just with landed cost at ability to override percent as a po order discount. the override window show the
discount and ended the receipt. The proof list printed and the material cost was correct howevert he landed cost was still
calculatingInquiry (ARINCS2-01) not the po cost. It appears that the landed is not being recalculated when the discounts are
Customer off the order discount
Selecting the F22=CUST MASTER displays the default company from the user defaults and not for the company selected on
ARINCS2.
WMS Cargo 39 is default in user defaults. Company on ARINCS2 you F10=Post, Remove all items that have not been
Example: Co Receiving: if you do not receive in the total Cargo and is changed to 35 to display customer CUSTABC. When
received off of the cargo


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WMS Cargo Receiving: if you do not receive in the total Cargo and you F10=Post, Remove all items that have not been
received off of the cargoif you do not receive in the total Cargo and you F10=Post, Remove all items that have not been
WMS Cargo Receiving:
received off of the cargoif you do not receive in the total Cargo and you F10=Post, Remove all items that have not been
WMS Cargo Receiving:
received off of the cargo
Metals - FM - Price Codes for Add-On Prices - 1. can't search on GL numbers 2. Last Change Info should include User.
AP manager - position cursor and F14 for PO price verification - receive the following error:
AP manager order - 1 item on and F14 forand change the ship via. Pay the minimum required for back order and F7 to
Create retail - position cursor back order PO price verification - receive the following error:
invoice. Then run the billing cycle. I then go back F21 to update order, key in 14007 - receive message that the order has
already been invoiced. Will only let me into this order if I key in the backorder extension - please take a look at log 163678
Metals - PO Receiving - Co# 12, Vendor 100, Item# 930, Loc# B1 - Entered PO 107 for 1914 LB - received in - asked for lot
See Comments - work not lot controlled. Entered an FYI
# and bin, even thoughhas been completed this is Lot# L107, Bin B010, lot was not created.
When doing Inter Location transfers from a ticket processing location to ticket proc. loc., we get an invalid G/L number, yet
when we do a transfr from ticket proc. to a non ticket proc. location there is no problem.
See Comments - work has been completed this is an FYI
When doing Inter Location transfers from a ticket processing location to ticket proc. loc., we get an invalid G/L number, yet
when we XACHKCL "Check if user restricted to ticket proc. location there is the problem.
Program do a transfr from ticket proc. to a non mandatory defaults" clears no last position of the user ID parameter - is a
If the interface "Generate full 10 characters upon Posting.............................. Y (Y/N) " is set to N, then do not display
problem if the user ID is aPut Away Recordslong. The calling program receives back the passed user ID less the last
"Generate Put-Away Tags" in In PO Receiving and Transfer Receiving.

Inthe interface "Generate Put Away Records upon Posting.............................. Y (Y/N)the Receivingthen do not display
If the WMS Interface, move the "Print put-away labels" from the Put Away section to " is set to N, section.
"Generate Put-Away Tags" in In PO Receiving and Transfer Receiving.

Inthe interface "Generate Put Away Records upon Posting.............................. Y (Y/N)the Receivingthen do not display
If the WMS Interface, move the "Print put-away labels" from the Put Away section to " is set to N, section.
"Generate Put-Away Tags" in In PO Receiving and Transfer Receiving.

If the WMS Interface, move the "Print put-away labels" from the Put Away section to " is set to N, section.
Inthe interface "Generate Put Away Records upon Posting.............................. Y (Y/N)the Receivingthen do not display
"Generate Put-Away Tags" in In PO Receiving and Transfer Receiving.

Inthe interface "Generate Put Away Records upon Posting.............................. Y (Y/N)the Receivingthen do not display
If the WMS Interface, move the "Print put-away labels" from the Put Away section to " is set to N, section.
"Generate Put-Away Tags" in In PO Receiving and Transfer Receiving.

Inthe interface "Generate Put Away Records upon Posting.............................. Y (Y/N)the Receivingthen do not display
If the WMS Interface, move the "Print put-away labels" from the Put Away section to " is set to N, section.
"Generate Put-Away Tags" in In PO Receiving and Transfer Receiving.

In the WMS Interface, move the "Print put-away labels" from the Put Away section to the Receiving section.
a/p manager - Invoice discrepancy/review - needs to have the invoice total in the header of the screen.
a/p manager - Invoice discrepancy/review - needs to have the invoice total in the header of the screen.
I would like to revisit this request - one our users had a Wire/Letter of Credit skipping check number skip between 5 minutes
of use - she did not delete a batch in between. There must be something else going on that we don't know about(check
numbers 5440 - 5442)....we are also seeing duplicates (check number 5426).

Q/C Request #: 166724

Wire/Letter of Credit skipping check numbers Posted check numbers are skipping sequential numbers. Could constant file
be getting updated by some other process?
08/19- Left v-mail for Josh stating that the check# for the letter of credit/wire transfer is taken from the batch# the pmt is
being processed in. So if batches have been deleted, the check#s would not be in sequence. He'll be back in the office on
the 22 or 23rd of Aug.

More Information:
Assigned To : Brian Mars 08/18/2005 11:20:41 AM
Date Completed : 08/24/2005 2 issues. 1. The control file which limits maintenance to one user at a time is not handled
Bill of material file maintanance:
properly when F1 is used to drill into sub-assemblies. Currently if you select a BOM it puts a record into VINFINAM. If you F1
Bill of material file maintanance: 2 out that record is left file which limits maintenance to is not maintainable not handled
it leaves that record. If you then F3issues. 1. The control so the BOM for the original item one user at a time isagain. 2. If no
properly when F1 is used to drill into sub-assemblies. Currently if you select a BOM it puts a record into VINFINAM. If you F1
it leaves Loc B1 - Item 930 was DFU'd to change the UOMs thecreated item 9300 by item is not maintainable again. is used in
Co# 12, that record. If you then F3 out that record is left so - I BOM for the original copying item 930. When 9300 2. If no
a quote, it changes the UOM to LBS, no matter what UOM is entered. 930 does the same thing.


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When doing a negative inventory adjustment the Cost field should not allow you to change the cost. It worked in PTF 4 but it
no longer works.
When doing a negative inventory adjustment the Cost field should not allow you to change the cost. It worked in PTF 4 but it
no longer works.
Component Where Used : Add a new paramater to hold if F3 or F12 was selected
Component Where Used : Add a new paramater to hold if F3 or F12 was selected
Component Where Used : Add a new paramater to hold if F3 or F12 was selectedcode to an "A", not blanks so it can be
Cycle count update - when creating VINBINI records needs to initialize the delete
When up and a line from the 'Current Promotion'
picked creatinghandled properly in other programs.window I am not getting a selling price on my line after it adds the new
line. This happens only if itais a foreign customers.vendor, when conv rate is 1.47, invoice amount entered shows a penny
APETVO - When creating voucher for a foreign I am alse seeing two line for every promotion item.
higher #02201 had the actual #338162 I did a
Vendoror lower than a voucher amount entered.INV REV. in error it had a payment on the voucher so I entered a voucher but
the old payment shows as a credit. What should I do ?

Chem-Tainer - QUESTION:
Issue with requested ship date on detail sales report

Chem-Tainer - QUESTION:
Issue with requested ship date on detail sales report

Chem-Tainer - QUESTION:
Issue with requested ship date on detail sales report

Chem-Tainer - QUESTION:
Issue with requested ship date on detail sales report
Ticket Processing w/Warehouse Transfers.

In the Ticket selection window WMETTK, available tickets are not being displayed because of a prior order/transfer number.
Warehouse Transfers using ticket processing.....

If no tickets are selected, the transfer qty is zeroed out and the message "Quantity is not available" displays.
The qty contract filebe zeroed out and the messageand domestic est. costfor transfer" should display. not cahnge when the
Rebate should not mnt - domestic rebate amount "No Tickets available after rebate amounts should
exchange rate changes domestic static
Rebate contract file mnt -- chouls be rebate amount and domestic est. cost after rebate amounts should not cahnge when the
exchange rate changes domestic static
Rebate contract file mnt -- chouls be rebate amount and domestic est. cost after rebate amounts should not cahnge when the
exchange rate changes -on foreign customers in O/E. The deposit is entered in the foreign currency, however, when it is
When applying deposits chouls be static
applied there are rounding issues. leaving a balance in A/R. EG live environment order 532854. Deposit in F/C is 842.38
order total was 842.38 Viewforeign customers in O/E. The deposit isis 601.69. the foreign currency, however, when it is
When applying deposits on Domestic Deposit is 601.70 Order total entered in
applied there are rounding issues. leaving a balance in A/R. EG live environment order 532854. Deposit in F/C is 842.38
order total was 842.38 Viewforeign customers in O/E. The deposit isis 601.69. the foreign currency, however, when it is
When applying deposits on Domestic Deposit is 601.70 Order total entered in
applied there are rounding issues. leaving a balance in A/R. EG live environment order 532854. Deposit in F/C is 842.38
order total was 842.38 Viewforeign customers in O/E. The deposit isis 601.69. the foreign currency, however, when it is
When applying deposits on Domestic Deposit is 601.70 Order total entered in
applied there are rounding issues. leaving a balance in A/R. EG live environment order 532854. Deposit in F/C is 842.38
order totalChecks - Entry/Update - enter customer and search on the invoice number - The invoice window needs to show
Returned was 842.38 View Domestic Deposit is 601.70 Order total is 601.69.
invoices with payments against them within the past year. Currently we cannot reconcile what is showing. needs to show
Returned Checks - Entry/Update - enter customer and search on the invoice number - The invoice window
invoices with payments against them within the past year. Currently we cannot reconcile what is showing. needs to show
Returned Checks - Entry/Update - enter customer and search on the invoice number - The invoice window
invoices with payments against them within the past year. Currently we cannot reconcile what is showing.
Tri Tooling - PROBLEM:
Held dashboard - F7 for addresses - then and Credit inquiry For exit causes error CEE9901 by CRINALLCl
CRM Order window from the A/R manager F11 user defined - -then foreign customers the figures need to foreign currency
capabilities.window from the A/R manager and Credit inquiry - For foreign customers the figures need to foreign currency
Held Order
capabilities. Inquiry: Now that we have multiple pallets in bins, enhance the program to drill down on a bin and display the
WMS RF Item
Item/pallets in the bin with the qty's ( WMINPLH ) pallets in bins, enhance the program to drill down on a bin and display the
WMS RF Item Inquiry: Now that we have multiple
Item/pallets in the bin 54, Cashqty's ( WMINPLH ) Check # 3 for Customer 000200 - applied to Inv # 53-0000. Took F14 to
Cash Receipts - Co# with the Batch 35, Entered
Cash Receipts - Co# 54, does Batch 35, Entered Check # 3 for Customer 000200 - applied
View Check Application - Cash not show the Invoice Sequence Number - displays only 53. to Inv # 53-0000. Took F14 to
View Check Application tickets:not show the Invoice Sequence Number - displays only 53.
Transfer Receiving with - does

If a lot exists in two locations and is transfered. At the receiving location, if the lot resides in a bin other than the transfer
receiving bin, the lot is being merged into the existing bulk bin instead of being created at the receiving bin.



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Rebate Processing - The rebate release update should give the user the option to create batch or not. Add a question that
asks whether or not th euser would like to create a batch "Y" or "N". Have it default to 'NO'. If no, when running the update
automatically post to The rebate releasebatch(workfile) in Voucher entry. By giving create batch or not.cases users would
Rebate Processing - a/p. If "y" create a update should give the user the option to the option, in most Add a question that
asks whether or not th euser would like to create a batch "Y" or "N". Have it default to 'NO'. If no, when running the update
Rebate file mnt - cannot If "y" create a batch(workfile) debit account number. Key in option, account, enter to update,
automatically post to a/p.change the rebate receiveablein Voucher entry. By giving thenew G/Lin most cases users would
looks asfilethe entry is accepted, the back in,receiveable debit account number. Key in newor pop error message that change
Rebate if mnt - cannot change go rebate same old G/L account. Either allow the entry G/L account, enter to update,
looks as if the entry is accepted, Contract - same old G/L should confirm and the entry or pop error message that change
Customer Maintenance - Rebate go back in,Pressing Enteraccount. Either allowpressing enter again should validate no
Customer Maintenance - Rebate Contract -the customer fileshould confirmscreen. Should function just like the message
changes were made and bring me back to Pressing Enter maintenance and pressing enter again should validate no
changes were made and bring me back to the customer file maintenance screen. Should function just like the message
Rebate release report and rebate release update report - the customer order number does not print on the report.
Rebate Company - SEND rebate release update report - the customer order number does not print on the report.
Brice & release report and FIX:
PO due date is wrong on stock availability window in order entry.
Item 75W0250ST260S shows 9/24/05 on window, but there is 1 open PO with a due date of 9/16/05. I am faxing over screen
samples to 631-588-9770.
Within Item Inquiry - F13 Vendor - please change to do real time calculations of vendor cost using the current currency
rate.
(As discussed with Kevin, Glen and decided upon by Larry.)
Detail Sales Inquiry XAINOR1. Key in a customer (ACME) and hit enter. Key in Ship-to name (not number) ACME# and hit
F22 reprint clear the not working correctly. First went into an existing layaway and made an additional payment. F7 to end
enter. Thenlast order name, cursor back to Ship-to number, press F4 for search. The program re-displays all. Then you have
layaway. I then F22 to reprint last - receive message 'Do not have last order to reprint'. I then created a backorder, made
payment, F7 to invoice. F22 reprinted the correctwent into an existing layaway the same old layaway, make another payment,
F22 reprint last order not working correctly. First order. Now, we go back into and made an additional payment. F7 to end
layaway. I then F22 to reprint last - receive message 'Do not have last order to reprint'. I then created a backorder, made
payment, F7 to invoice. F22 reprinted the correctwent into an existing layaway the same old layaway, make another payment,
F22 reprint last order not working correctly. First order. Now, we go back into and made an additional payment. F7 to end
layaway. I then F22 to reprint last - receive message 'Do not have last order to reprint'. I then created a backorder, made
payment, F7 to invoice. F22 reprinted the correct order. Now, we go back into the same old layaway, make another payment,
Technician File mnt - SB010
Please add Enter to continue
Please add F12 Previous
Seelct technician, proceed to next screen
SB011
Please change Warehouse Number to read Location

For all screens withing technician file mnt (SB010, 011, 015) - F3 and F12 act the same.

Please add last change date time and user


Technician File mnt - SB010
Please add Enter to continue
Please add F12 Previous
Seelct technician, proceed to next screen
SB011
Please change Warehouse Number to read Location

For all screens withing technician file mnt (SB010, 011, 015) - F3 and F12 act the same.

Please add last change date time and user




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Technician File mnt - SB010
Please add Enter to continue
Please add F12 Previous
Seelct technician, proceed to next screen
SB011
Please change Warehouse Number to read Location

For all screens withing technician file mnt (SB010, 011, 015) - F3 and F12 act the same.

Please add last change date time and user


Technician File mnt - SB010
Please add Enter to continue
Please add F12 Previous
Seelct technician, proceed to next screen
SB011
Please change Warehouse Number to read Location

For all screens withing technician file mnt (SB010, 011, 015) - F3 and F12 act the same.

Please add last change date time and user


Customer Equipment File mnt - SB030 - Please add Enter to continue to the front screen
Please add F12 Previous
Please add validation of invalid company and customer entries

Take a 2 to select next screen SB031
Please add Enter to continue
Please change warehouse ID to read location
Please correct any error messages relating to the location field to read location instead of warehouse ID
Cursor positioning does not follow error messages

F3 and F12 act the same


Customer Equipment File mnt - SB030 - Please add Enter to continue to the front screen
Please add F12 Previous
Please add validation of invalid company and customer entries

Take a 2 to select next screen SB031
Please add Enter to continue
Please change warehouse ID to read location
Please correct any error messages relating to the location field to read location instead of warehouse ID
Cursor positioning does not follow error messages

F3 and F12 act the same




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Customer Equipment File mnt - SB030 - Please add Enter to continue to the front screen
Please add F12 Previous
Please add validation of invalid company and customer entries

Take a 2 to select next screen SB031
Please add Enter to continue
Please change warehouse ID to read location
Please correct any error messages relating to the location field to read location instead of warehouse ID
Cursor positioning does not follow error messages

F3 and F12 act the same


Customer Equipment File mnt - SB030 - Please add Enter to continue to the front screen
Please add F12 Previous
Please add validation of invalid company and customer entries

Take a 2 to select next screen SB031
Please add Enter to continue
Please change warehouse ID to read location
Please correct any error messages relating to the location field to read location instead of warehouse ID
Cursor positioning does not follow error messages

F3 and F12 act the same
A/R Inquiry ... Option 2 (A/R Manager) ... when selecting F1 (Customer Inquiry) the Customer Inquiry screen (ARINCS2-01)
is displayed. This screen does not call out On-Line help text (ARINCS2F) and field help (MFLCTL)
Fix CISP Compliance CONVERSION programs related to Expiry date encryption.
Fix CISP Compliance CONVERSION programs related to Expiry date encryption.
Fix CISP Compliance CONVERSION programs related to Expiry date encryption.
Loaner Equipment File mnt - SB040
Please add F12 Previous and Enter to Continue to the front screen
Please add F3 Search and make the company field searchable
Take a 2 and proceed to next screen SB041
Please add Enter to continue
Please change warehouse # to Location
Please correct any error message relating to the location field to read lcoation instead of warehouse id
Cursor positioning does not follow fields in error

F12 and F3 act the same on both screens
Loaner Equipment File mnt - SB040
Please add F12 Previous and Enter to Continue to the front screen
Please add F3 Search and make the company field searchable
Take a 2 and proceed to next screen SB041
Please add Enter to continue
Please change warehouse # to Location
Please correct any error message relating to the location field to read lcoation instead of warehouse id
Cursor positioning does not follow fields in error

F12 and F3 act the same on both screens




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Loaner Equipment File mnt - SB040
Please add F12 Previous and Enter to Continue to the front screen
Please add F3 Search and make the company field searchable
Take a 2 and proceed to next screen SB041
Please add Enter to continue
Please change warehouse # to Location
Please correct any error message relating to the location field to read lcoation instead of warehouse id
Cursor positioning does not follow fields in error

F12 and F3 act the same on both screens
Loaner Equipment File mnt - SB040
Please add F12 Previous and Enter to Continue to the front screen
Please add F3 Search and make the company field searchable
Take a 2 and proceed to next screen SB041
Please add Enter to continue
Please change warehouse # to Location
Please correct any error message relating to the location field to read lcoation instead of warehouse id
Cursor positioning does not follow fields in error

F12 and F3 act the same on both screens
Service Contract File mnt - SB050
Please add Enter to continue and F12 Previous
Please make the company field searchable
Please add validation for invalid company and customer entries
SB051 - Key in invalid customer - receive message that service contract customer cannot be blank. Should be an invalid
customer message.
Key in a valid customer and an invalid ship to - receive message 'The Ship To Number does not exist for the customer. Use
F11 or F18.'. No F11 or F18 exist
Key in valid customer and F4 search on ship to - pulls up window with ALL ship to's - not necessarily the ones for customer
specified.
Cursor positioning does not follow error messages. Example - if begining date is blank or invalid, error is correct, but the
Service Contract File mnt - SB050
Please add Enter to continue and F12 Previous
Please make the company field searchable
Please add validation for invalid company and customer entries
SB051 - Key in invalid customer - receive message that service contract customer cannot be blank. Should be an invalid
customer message.
Key in a valid customer and an invalid ship to - receive message 'The Ship To Number does not exist for the customer. Use
F11 or F18.'. No F11 or F18 exist
Key in valid customer and F4 search on ship to - pulls up window with ALL ship to's - not necessarily the ones for customer
specified.
Cursor positioning does not follow error messages. Example - if begining date is blank or invalid, error is correct, but the
Service Contract File mnt - SB050
Please add Enter to continue and F12 Previous
Please make the company field searchable
Please add validation for invalid company and customer entries
SB051 - Key in invalid customer - receive message that service contract customer cannot be blank. Should be an invalid
customer message.
Key in a valid customer and an invalid ship to - receive message 'The Ship To Number does not exist for the customer. Use
F11 or F18.'. No F11 or F18 exist
Key in valid customer and F4 search on ship to - pulls up window with ALL ship to's - not necessarily the ones for customer
specified.
Cursor positioning does not follow error messages. Example - if begining date is blank or invalid, error is correct, but the




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Service Contract File mnt - SB050
Please add Enter to continue and F12 Previous
Please make the company field searchable
Please add validation for invalid company and customer entries
SB051 - Key in invalid customer - receive message that service contract customer cannot be blank. Should be an invalid
customer message.
Key in a valid customer and an invalid ship to - receive message 'The Ship To Number does not exist for the customer. Use
F11 or F18.'. No F11 or F18 exist
Key in valid customer and F4 search on ship to - pulls up window with ALL ship to's - not necessarily the ones for customer
specified.
Cursor positioning does not follow error messages. Example - if begining date is blank or invalid, error is correct, but the
Contract Item Detail File Mnt - SB053
Please add Enter to continue
Should be able to search on serial number field
Take F20 for Customer Item search - please add enter to continue
F4 search on ship to field - produces search for all customers and all ship tos

take a 7 for P/M Schedule - SB 054 - please add enter to continue. F12 and F3 act the same
take a 9 for parts detail mnt - SB057 - please add enter to continue. F12 and F3 act the same. Key in valid item, enter to
proceed, entry is accepted. Must take F12 to return to previous screen. enter should update and return user
take L for labor parts - same issues as above


Contract Item Detail File Mnt - SB053
Please add Enter to continue
Should be able to search on serial number field
Take F20 for Customer Item search - please add enter to continue
F4 search on ship to field - produces search for all customers and all ship tos

take a 7 for P/M Schedule - SB 054 - please add enter to continue. F12 and F3 act the same
take a 9 for parts detail mnt - SB057 - please add enter to continue. F12 and F3 act the same. Key in valid item, enter to
proceed, entry is accepted. Must take F12 to return to previous screen. enter should update and return user
take L for labor parts - same issues as above


Contract Item Detail File Mnt - SB053
Please add Enter to continue
Should be able to search on serial number field
Take F20 for Customer Item search - please add enter to continue
F4 search on ship to field - produces search for all customers and all ship tos

take a 7 for P/M Schedule - SB 054 - please add enter to continue. F12 and F3 act the same
take a 9 for parts detail mnt - SB057 - please add enter to continue. F12 and F3 act the same. Key in valid item, enter to
proceed, entry is accepted. Must take F12 to return to previous screen. enter should update and return user
take L for labor parts - same issues as above


Contract Item Detail File Mnt - SB053
Please add Enter to continue
Should be able to search on serial number field
Take F20 for Customer Item search - please add enter to continue
F4 search on ship to field - produces search for all customers and all ship tos

take a 7 for P/M Schedule - SB 054 - please add enter to continue. F12 and F3 act the same
take a 9 for parts detail mnt - SB057 - please add enter to continue. F12 and F3 act the same. Key in valid item, enter to
proceed, entry is accepted. Must take F12 to return to previous screen. enter should update and return user
take L for labor parts - same issues as above




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Contract Item Detail File Mnt - SB053
Please add Enter to continue
Should be able to search on serial number field
Take F20 for Customer Item search - please add enter to continue
F4 search on ship to field - produces search for all customers and all ship tos

take a 7 for P/M Schedule - SB 054 - please add enter to continue. F12 and F3 act the same
take a 9 for parts detail mnt - SB057 - please add enter to continue. F12 and F3 act the same. Key in valid item, enter to
proceed, entry is accepted. Must take F12 to return to previous screen. enter should update and return user
take L for labor parts - same issues as above


Contract Item Detail File Mnt - SB053
Please add Enter to continue
Should be able to search on serial number field
Take F20 for Customer Item search - please add enter to continue
F4 search on ship to field - produces search for all customers and all ship tos

take a 7 for P/M Schedule - SB 054 - please add enter to continue. F12 and F3 act the same
take a 9 for parts detail mnt - SB057 - please add enter to continue. F12 and F3 act the same. Key in valid item, enter to
proceed, entry is accepted. Must take F12 to return to previous screen. enter should update and return user
take L for labor parts - same issues as above


Contract Item Detail File Mnt - SB053
Please add Enter to continue
Should be able to search on serial number field
Take F20 for Customer Item search - please add enter to continue
F4 search on ship to field - produces search for all customers and all ship tos

take a 7 for P/M Schedule - SB 054 - please add enter to continue. F12 and F3 act the same
take a 9 for parts detail mnt - SB057 - please add enter to continue. F12 and F3 act the same. Key in valid item, enter to
proceed, entry is accepted. Must take F12 to return to previous screen. enter should update and return user
take L for labor parts - same issues as above


Contract Item Detail File Mnt - SB053
Please add Enter to continue
Should be able to search on serial number field
Take F20 for Customer Item search - please add enter to continue
F4 search on ship to field - produces search for all customers and all ship tos

take a 7 for P/M Schedule - SB 054 - please add enter to continue. F12 and F3 act the same
take a 9 for parts detail mnt - SB057 - please add enter to continue. F12 and F3 act the same. Key in valid item, enter to
proceed, entry is accepted. Must take F12 to return to previous screen. enter should update and return user
take L for labor parts - same issues as above


Contract Item Detail File Mnt - SB053
Please add Enter to continue
Should be able to search on serial number field
Take F20 for Customer Item search - please add enter to continue
F4 search on ship to field - produces search for all customers and all ship tos

take a 7 for P/M Schedule - SB 054 - please add enter to continue. F12 and F3 act the same
take a 9 for parts detail mnt - SB057 - please add enter to continue. F12 and F3 act the same. Key in valid item, enter to
proceed, entry is accepted. Must take F12 to return to previous screen. enter should update and return user
take L for labor parts - same issues as above




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Contract Item Detail File Mnt - SB053
Please add Enter to continue
Should be able to search on serial number field
Take F20 for Customer Item search - please add enter to continue
F4 search on ship to field - produces search for all customers and all ship tos

take a 7 for P/M Schedule - SB 054 - please add enter to continue. F12 and F3 act the same
take a 9 for parts detail mnt - SB057 - please add enter to continue. F12 and F3 act the same. Key in valid item, enter to
proceed, entry is accepted. Must take F12 to return to previous screen. enter should update and return user
take L for labor parts - same issues as above

Metals - Menu 9. Purchasing - 1. File Maintenance - Choose #7. Landed Cost Codes - calls program POMABL - Buy Lines.
From this point down, the whole menu is incorrect. Area Maintenance - Program does not conform to System 2000
Metals - Non-functional Change- File Maint - Delivery
conventions. Delivery code and description should be F4 searchable on first screen and Option 2 to Change, 4 to Delete and
5 to Display should not be available, nor should F6 to create. On the second screen, there should be an F9 option to delete.
When WMS Interface changes, create a record in VXACONTH to post the "before" record.
Manufacturer Warranty Control File mnt - SB100
Please add F4 Search, F12 Previous and Enter to continue
Please make the company field searchable

F6 to add new - SB101
please add Enter to continue
Manufacturer Warranty Control File mnt - SB100
Please add F4 Search, F12 Previous and Enter to continue
Please make the company field searchable

F6 to add new - SB101
please add Enter to continue
Manufacturer Warranty Control File mnt - SB100
Please add F4 Search, F12 Previous and Enter to continue
Please make the company field searchable

F6 to add new - SB101
please add Enter to continue
Manufacturer Warranty Control File mnt - SB100
Please add F4 Search, F12 Previous and Enter to continue
Please make the company field searchable

F6 to add new - SB101
On the Detail Sales continue
please add Enter to Inquiry window (XAINOR1-SFLCTL) ... select a specific order and press ENTER. The Order/Invoice
Inquiry window XAINOR2-SFLCTL) is displayed. Select F20 (DUE DATE HIST) to display the C/O Current Due Date Inquiry
window. The columnInquiry window (XAINOR1-SFLCTL) ... selectread CURRENT DUEpress ENTER. The Order/Invoice
On the Detail Sales heading CURRENCY DUE DATE ... should a specific order and DATE, CURRENT not CURRENCY.
Inquiry window XAINOR2-SFLCTL) is displayed. Select F20 (DUE DATE HIST) to display the C/O Current Due Date Inquiry
window. The column heading CURRENCY DUE DATE ... should read CURRENT DUE DATE, CURRENT not CURRENCY.
Customer warranty control file mnt - SB105
Please add F12 Previous, F4 Search and Enter to continue
Please make the company field searchable
F6 to add new - SB106
Please add Enter to Continue
If the vendor field is left blank (field is not mandatory) will display the vendor description **Consolidated PO***
Customer warranty control file mnt - SB105
Please add F12 Previous, F4 Search and Enter to continue
Please make the company field searchable
F6 to add new - SB106
Please add Enter to Continue
If the vendor field is left blank (field is not mandatory) will display the vendor description **Consolidated PO***


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Customer warranty control file mnt - SB105
Please add F12 Previous, F4 Search and Enter to continue
Please make the company field searchable
F6 to add new - SB106
Please add Enter to Continue
If the vendor field is left blank (field is not mandatory) will display the vendor description **Consolidated PO***
Customer warranty control file mnt - SB105
Please add F12 Previous, F4 Search and Enter to continue
Please make the company field searchable
F6 to add new - SB106
Please add Enter to Continue
If the vendor field is left blank (field is not mandatory) will display the vendor description **Consolidated PO***
If Trading Partner send both SDQ & non-SDQ 850 purchase orders , VEDXPODH records are not being cleared.

For all of the maintenance options listed below, please change F12 Previous Display to read F12 previous
Also, please add Enter to continue


Service Codes
Priority Codes
Call Status codes
Maintenance Status codes
Serial Status Codes
Preventive Maintenance Frequency codes
Problem Codes
Resolution codes
Service Billing Interface Items
Cost Override Users
Delete Capable Users
Inquiy Only Users

For all of the maintenance options listed below, please change F12 Previous Display to read F12 previous
Also, please add Enter to continue


Service Codes
Priority Codes
Call Status codes
Maintenance Status codes
Serial Status Codes
Preventive Maintenance Frequency codes
Problem Codes
Resolution codes
Service Billing Interface Items
Cost Override Users
Delete Capable Users
Inquiy Only Users master -Deleted contracts should not show up when searching on rebate contract file. Only Inactive and
Rebate - Customer
active files should show. Similar to all other files
When displaying pallets.......in Bin Analysis:
1) Display the pallet as alpha and not numeric
in Bin/Pallet Inquiry
1) Display the pallet as alpha and not numeric
2) Limit the display to the item selected and not the contents of the entire bin.




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When displaying pallets.......in Bin Analysis:
1) Display the pallet as alpha and not numeric
in Bin/Pallet Inquiry
1) Display the pallet as alpha and not numeric
2) Limit the display to the item selected and not the contents of the entire bin.
When displaying pallets.......in Bin Analysis:
1) Display the pallet as alpha and not numeric
in Bin/Pallet Inquiry
1) Display the pallet as alpha and not numeric
2) Limit the display to the item selected and not the contents of the entire bin.
When displaying pallets.......in Bin Analysis:
1) Display the pallet as alpha and not numeric
in Bin/Pallet Inquiry
1) Display the pallet as alpha and not numeric
2) Limit the display to the item selected and not the contents of the entire bin.
Allow e-mail to handle imbedded HTML Code.
Allow e-mail to handle imbedded - some changes are required to make the report easier to read when foregin vendors are
Rebate processing - Open report HTML Code.
used
Please add column Contract Rebate Amount - this will be the actual entered rebate amount within contract file mnt. Please
add this column after the total cost column.
Please change the heading of column 'Rebate Amount' to read Rebate extension. This column will be the shipped qty x the
contrac trebate amount.
If, for the selection parameters specified, changes are required to make the report easier to read when foregin vendors are
Rebate processing - Open report - some there are any foreeign vendors, please add a column Domestic equivilant. This
used
Please add column Contract Rebate Amount - this will be the actual entered rebate amount within contract file mnt. Please
add this column after the total cost column.
Please change the heading of column 'Rebate Amount' to read Rebate extension. This column will be the shipped qty x the
contrac trebate amount.
Rebate processing - rebate release report - some any foreeign vendors, please add a column Domestic equivilant. This
If, for the selection parameters specified, there arechanges to the report are needed to make the report more useful when
foreign vendors apply.
Please add CONTRACT REBATE AMOUNT column after the QUANTITY column. This column will be the amount entered
withing rebate contract file mnt.
Please change the heading of the REABTE AMOUNT column to REBATE EXTENSION. This will be the contract rebate
amount processingqty.
Rebate x the ship - rebate release report - some changes to the report are needed to make the report more useful when
foreign vendors apply.
Please add CONTRACT REBATE AMOUNT column after the QUANTITY column. This column will be the amount entered
withing rebate contract file mnt.
Please change the heading of the REABTE AMOUNT column to REBATE EXTENSION. This will be the contract rebate
amount Processing - Rebate Release Update Report
Rebate x the ship qty.
Please add column Contract rebate amount - this will be the rebate amount entered in rebate file mnt. PLease add it after the
quantity column
Please change the heading of the rebate amount column to read rebate extension.
Please add column after rebate extension to be a Domestic Equilivant column. This will eb the rebate extension amount at
the foreign currency- rate at time of invoice. Report
Rebate Processing Rebate Release Update
Please add column Contract rebate amount - this will be the rebate amount entered in rebate file mnt. PLease add it after the
quantity column
Please change the heading of the rebate amount column to read rebate extension.
Please add column after rebate extension to be a Domestic Equilivant column. This will eb the rebate extension amount at
the foreign currency rate at time of invoice.
Picktickets showing zero shipped qty when order is printed initially from c/o, reset back to 'A' & printed again in order
manager.
Returned Checks - Pressing F6 - and F18 - The f3 and f12 react the same.
Returned Checks - Pressing F6 - and F18 - The f3 and f12 react the same.




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* She cannot view certain bin transfer batches if the batch has a different location than her default. The pgm INETBN is
incorrectly excluding batches with a different location because she's not allowed to change company *
cannot postorder,put-aways thru RF picking (ord 1707 in 76/76), picked it, moved to staging, verified it, then removed from
Entered an auto processing
batch (batch 2328) and status did change to an "A" which is correct, however the 'ship date ' field in the actual order is still
populated with the ship date. That should be cleared once the order status changes from "S" to "A".
* PLEASE EXPEDITE
Rel 3.7.4 - Order entry COETOO , when a credit reason is entered on the header 1 screen, it is not defaulting to the detail
line items entered on the detail screen. It does default the credit reason from header to detail lines in the new order entry
Save until after conference

Add new field to VSADETL to hold the voucher number that was created from the specific detail record,
Update the field when vouchers are created from rebates
Show this information on the REBATE history report (CORPRT)
Save until after conference

Add new field to VSADETL to hold the voucher number that was created from the specific detail record,
Update the field when vouchers are created from rebates
Show this information on the REBATE history report (CORPRT)
Save until after conference

Add new field to VSADETL to hold the voucher number that was created from the specific detail record,
Update the field when vouchers are created from rebates
Show this information on the REBATE history report (CORPRT)
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Debit Card Processing with RiTA Server.
Vendor # 0516 has a voucher # 685208 for $1.00. When we go into the Letter Of Credit option, this voucher shows up as a
negative $2.83??? file mnt- schedule - F6 override method and select - on screen SAFCTYP-2 - please correct the spelling of
Sales orecasting -
Gama - should be GAMMA
Sales for screen - file mnt- schedule - F6 override method and select - on screen SAFCTYP-2 - please correct the spelling of
Same orecasting SAFCTYP-1
Gama - should be GAMMA
Same orecasting SAFCTYP-1
Sales for screen - file mnt- schedule - F6 override method and select - on screen SAFCTYP-2 - please correct the spelling of
Gama - should be GAMMA
Same orecasting SAFCTYP-1
Sales for screen - file mnt- schedule - F6 override method and select - on screen SAFCTYP-2 - please correct the spelling of
Gama - should be GAMMA
Same for screen SAFCTYP-1
Adjust Edi Remittance/Payment Advice Report to include missing information & make easier to decipher.
Adjust Edi Remittance/Payment Advice Report to include missing information & make easier to decipher.




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Sales Forecast Detail File Maint (SAMAFD)
(New Sales Forecasting)
When the method selected is either Linear Regression or Holt Winters the From and To Dates are not calculated correctly
after using the F8 function. See co 51, Schedule is 01, loc 61, Item is A61. Starting with August, dates are overlaping...
083105 to 092905, hen 092905 to 102805 whcih continues. This causes a problem with the demand qty for Buyline MISC set
Sales Forecast Detail File Maint (SAMAFD)
(New Sales Forecasting)
When the method selected is either Linear Regression or Holt Winters the From and To Dates are not calculated correctly
after using the F8 function. See co 51, Schedule is 01, loc 61, Item is A61. Starting with August, dates are overlaping...
083105 to 092905, hen 092905Entry (POETPO) continues. This causes a problem with the demand qty for Buyline MISC set
Landed Cost - Purchase Order to 102805 whcih
For consolidated PO, when landed cost code for an item is entered at the Item Vendor level it does not override cost codes
entered at Item balance or div/cls levels. See co 39, PO # 1098. Item EDI-123412 has cost code of DU02 entered at Item
Vendor level newvendor ADDIDA. The cost code that is defaulted when the item to .00/.99 versus .99/.00 respectively. Should
ININIT2CL - for item inquiry, the min/max stock and the order pt./EOQ are set is entered is DU04 which was entered at
be .00 (unless unaware of a design issue).
Landed Cost - Purchase Order Entry (POETPO)
No cost codes are defaulted from ship via when vendor has no default ship via code in vendor master.
Example:
1. Co 39, loc 61A, Vendor is ADDIDA. Press ENTER on header.
2. Enter 1 for item Z54.
3. Once item is entered select F12 to return to header to add ship via code of FEDX.
4. Go to po summary and select F22 to see codes. They are none there.

Note: If the vendor has the default ship via or if the ship via is added before adding detail lines the codes are defaulted.
Landed Cost - Purchase Order Entry (POETPO)
No cost codes are defaulted from ship via when vendor has no default ship via code in vendor master.
Example:
1. Co 39, loc 61A, Vendor is ADDIDA. Press ENTER on header.
2. Enter 1 for item Z54.
3. Once item is entered select F12 to return to header to add ship via code of FEDX.
4. Go to po summary and select F22 to see codes. They are none there.

Landed Cost - PO has the default ship via or (POFORC)
Note: If the vendor Receiving Update Registerif the ship via is added before adding detail lines the codes are defaulted.
The 'Total Cost' reflects the cost per stocking unit, but for a multi uom item the purchasing unit cost is added.
See attachment for sample register for co 39. Item Z54 is a case of 24 for 24.00. 'Total Landed' is 13.8650 per stocking unit
which is correct. But 24.00 is added to get the 'Total Cost' of 37.8650. 'Total Cost' should be 14.8650 which when multipled
ININIT2CL - new item inquiry/inventory version:
1. 'Vendor' should be "preferred vendor" in the event there is more than one vendor, you know which one you are looking at.
Match ININIT1.
2. Company has no description; only location does. Pls. add Co. desc., then a "/" then loc. desc. Match ININIT1.
3. Next receipt date and Qty does not match the one on ININIT1. If it is due to p.o.'s on hold (since not sure what the design
ININIT2CL - new item inquiry/inventory version:
1. 'Vendor' should be "preferred vendor" in the event there is more than one vendor, you know which one you are looking at.
Match ININIT1.
2. Company has no description; only location does. Pls. add Co. desc., then a "/" then loc. desc. Match ININIT1.
3. Palletreceipt date and Qty does not match the one on ININIT1. If it is due towhen F4=Search Pallets sure what the design
In Next Inquiry (program WMINPL...WMS Inquiry menu WM0030, option 4), p.o.'s on hold (since not is selected..........

Program SRPALET is called. If the file VWMPALET has more than 9,999 records, the program receives an error message
"Target for numeric operation is too small......"

What's happening is the counter for the subfile is definedWM0030,field. The entire VWMPALETPallets is selected..........
In Pallet Inquiry (program WMINPL...WMS Inquiry menu as a 4,0 option 4), when F4=Search file attempts to load the

Program SRPALET is called. If the file VWMPALET has more than 9,999 records, the program receives an error message
"Target for numeric operation is too small......"

What's happening- is the counter for the subfile is defined as a 4,0 field. The entire VWMPALET file window displays. the
Customer Master Rebates (f23) - Search on the contract field - The C/O rebate Table File Search attempts to load -
Customer Master - Rebates (f23) - Search brings me back one The C/O rebate Table File Search window displays. -
Pressing f3 Exit - Does not exit properly - Iton the contract field -screen and positions the cursor incorrectly it seems to be
Pressing f3 Exit - Does not exit properly - Iton the contract field -screen and positions the cursor incorrectly it seems to be
Customer Master - Rebates (f23) - Search brings me back one The C/O rebate Table File Search window displays. -
Pressing f3 Exit - Does not exit properly - Iton the contract field -screen and positions the cursor incorrectly it seems to be
Customer Master - Rebates (f23) - Search brings me back one The C/O rebate Table File Search window displays. -
Pressing f3 Exit - Does not exit properly - It brings me back one screen and positions the cursor incorrectly it seems to be


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Customer Master - Rebates (f23) - Search on the contract field - The C/O rebate Table File Search window displays. -
Pressing f3 Exit - Does not exit properly - Iton the contract field -screen and positions the cursor incorrectly it seems to be
Customer Master - Rebates (f23) - Search brings me back one The C/O rebate Table File Search window displays. -
Pressing Master - Rebates (f23) - Search brings me back one The C/O rebate Table File Search window displays. -
Customerf3 Exit - Does not exit properly - Iton the contract field -screen and positions the cursor incorrectly it seems to be
Pressing Master - Rebates (f23) - Search brings me back one The C/O rebate Table File Search window displays. -
Customerf3 Exit - Does not exit properly - Iton the contract field -screen and positions the cursor incorrectly it seems to be
Customerf3 Exit - Doesf23 rebates - Search brings me back Two Things. and positions the cursor incorrectly it seems to be
Pressing Master file - not exit properly - It on a contract - one screen
1. Pressing f12 the cursor does not position correctly it indents 4 spaces on the contract field.
2. Whe searching on the search criterior field (C,E,S) - If I press f12 the cursor moves to the description field. It should
remain on Master file -criterior field.- Search on a contract - Two Things.
Customer the search f23 rebates
1. Pressing f12 the cursor does not position correctly it indents 4 spaces on the contract field.
2. Whe searching on the search criterior field (C,E,S) - If I press f12 the cursor moves to the description field. It should
remain on Master file. criterior field. the customer field - displays the customer search window - Searching on the search
Customer the search - searching on
code criterior on any of the fields - Search code, Customer name, Telephone - If I press f12 the cursor does not reposition
correctly, it should remain in the field searched on. Also if I make a selection from the search mode flag window the cursor
Purchase Order Entry (POETPO) - Consolidated PO's
Allows entry of domestic and foreign vendors during detail entry on the same po. Suggest adding validation to only allow
domestic or foreign. (POETPO) - Consolidated PO's
Purchase Order Entry
Allows entry of domestic and foreign vendors during detail entry on the same po. Suggest adding validation to only allow
domestic or foreign.
Cargo Tracking Receipts Proof/Receiving Report (PORPBR/POUPBT)
For consolidated PO's the individual vendors for each detail line are not printing on both proof and update.
Cargo Tracking Receipts Proof/Receiving Report (PORPBR/POUPBT)
For consolidated PO's the individual vendors for each detail line are not printing on both proof and update.
Cargo Tracking Receipts Proof/Receiving Report (PORPBR/POUPBT)
For consolidated PO's the individual vendors for each detail line are not printing on both proof and update.
Cargo Tracking Receipts Proof/Receiving Report (PORPBR/POUPBT)
For consolidated PO's the individual vendors for each detail line are not printing on both proof and update.
Add lot information to receiving label. Add as new label type in item vendor file.
Add lot information to receiving label. Add as new label type in item vendor file.
Add lot information to receiving label. Add as new label type in item vendor file.
Add lot information to receiving label. Add as new label type in item vendor file.
Add lot information to receiving label. Add as new label type in item vendor file.
Add lot information to receiving label. Add as new label type in item vendor file.
Add lot information to receiving label. Add as new label type in item vendor file.
Add lot information to receiving label. Add as new label type in item vendor file.
Add lot information to receiving label. Add as new label type in item vendor file.
Add lot information to receiving label. Add as new label type in item vendor file.
Add lot information to receiving label. Add as new label type in item vendor file.
Add lot information to receiving label. Add as new label type in item vendor file.
Add lot information to receiving label. (menu IN0040, option 10), when searching on the Type field, not all VINLOG
In the Inventory Transaction Analysis Add as new label type in item vendor file.
Transaction types are present in the search window.

The program in question is SRHCFL Option 7 (Store Credit Inquiry) and Option 8 (Gift Card Inquiry) display prompt windows
In Retail Point Of Sale Inquiry ... both
which allow the user to add a ticket number or a gift card number. The F12 (PREVIOUS) function key is missing on both
windows. The F12 function works, however, because the F12=Previous function key does not display on these window, GUI
In Retail Point Of Sale Inquiry ... and Option 7 (Store Credit Inquiry) and Option 8 (Gift you Inquiry) display prompt windows
never generates the 'BACK' icon both the user cannot exit these prompt windows. CouldCard please add the F12=Previous
which allow the user to add a ticket number or a gift card number. The F12 (PREVIOUS) function key is missing on both
windows. The F12 function works, however, because the F12=Previous function key does not display on these window, GUI
never generates the 'BACK' icon for cash user cannot exit these prompt windows. Could you please add the F12=Previous
Retail receipt payment summary and the should print amount tendered. Example: customer gives salesperson $50 / the
order is $45 / the change due is $5
Receipt should print $50 for cashfor the payment print amount tendered. Example: Larry. Seegives salesperson $50 / printed
Retail receipt payment summary in cash should summary. This was approved by customer Mike M. for example of the
order is $45 / the change due is $5
Retail receipt payment summary in cash should summary. This was approved by customer Mike M. for example of the
Receipt should print $50 for cashfor the payment print amount tendered. Example: Larry. Seegives salesperson $50 / printed
order is $45 / the change due is $5
Receipt should print $50 for cashfor the payment print amount tendered. Example: Larry. Seegives salesperson $50 / printed
Retail receipt payment summary in cash should summary. This was approved by customer Mike M. for example of the
order is $45 / the change due is $5
Receipt should print $50 for cash in the payment summary. This was approved by Larry. See Mike M. for example of printed


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Retail receipt payment summary for cash should print amount tendered. Example: customer gives salesperson $50 / the
order is $45 / the change due is $5
Receipt should print $50 for cashfor the payment print amount tendered. Example: Larry. Seegives salesperson $50 / printed
Retail receipt payment summary in cash should summary. This was approved by customer Mike M. for example of the
order is $45 / the change due is $5
Retail receipt payment summary in cash should summary. This was approved by customer Mike M. for example of the
Receipt should print $50 for cashfor the payment print amount tendered. Example: Larry. Seegives salesperson $50 / printed
order is $45 / the change due is $5
Receipt should print $50 for cashfor the payment print amount tendered. Example: Larry. Seegives salesperson $50 / printed
Retail receipt payment summary in cash should summary. This was approved by customer Mike M. for example of the
order is $45 / the change due is $5
Receipt should print $50 for cashfor the payment print amount tendered. Example: Larry. Seegives salesperson $50 / printed
Retail receipt payment summary in cash should summary. This was approved by customer Mike M. for example of the
order is $45 / the change due is $5
Retail receipt payment summary in cash should summary. This was approved by customer Mike M. for example of the
Receipt should print $50 for cashfor the payment print amount tendered. Example: Larry. Seegives salesperson $50 / printed
order is $45 / the change due is $5
Receipt should print $50 for cashfor the payment print amount tendered. Example: Larry. Seegives salesperson $50 / printed
Retail receipt payment summary in cash should summary. This was approved by customer Mike M. for example of the
order is $45 / the change due is $5
Receipt should print $50 for cashfor the payment print amount tendered. Example: Larry. Seegives salesperson $50 / printed
Retail receipt payment summary in cash should summary. This was approved by customer Mike M. for example of the
order is $45 / the change due is $5
Retail receipt payment summary in cash should summary. This was approved by customer Mike M. for example of the
Receipt should print $50 for cashfor the payment print amount tendered. Example: Larry. Seegives salesperson $50 / printed
order is $45 / the change due is $5
Receipt should print $50 for cash in the payment summary. This was approved by Larry. See Mike M. for example of printed
Cargo Tracking Receiving Proof List/Update List (PORPBR/POUPBT)
Programs are not page ejecting properly when there is a po with lines that need to print to a second page.
Will gladly fax samples of both reports. It is difficult to see reports as attachment.
Cargo Tracking Receiving Proof List/Update List (PORPBR/POUPBT)
Programs are not page ejecting properly when there is a po with lines that need to print to a second page.
Landed Cost - Cargo Tracking reports. It is difficult to see reports as attachment.
Will gladly fax samples of both Receiving Proof/Update (PORPBR/POUPBT)
The 'Total Cost' reflects the cost per stocking unit, but for a multi uom item the purchasing unit cost is added.
See attachment for sample report for co 39. Item Z54 is a case of 24 for 24.00. 'Total Landed' is 24.23 per stocking unit
which is correct. But 24.00 is added to get the 'Total Cost' of 48.23. 'Total Cost' should be 25.23 which when multipled by
2400 extends to 60552.
Landed Cost - Cargo Tracking Receiving Proof/Update (PORPBR/POUPBT)
The 'Total Cost' reflects the cost per stocking unit, but for a multi uom item the purchasing unit cost is added.
See attachment for sample report for co 39. Item Z54 is a case of 24 for 24.00. 'Total Landed' is 24.23 per stocking unit
which is correct. But 24.00 is added to get the 'Total Cost' of 48.23. 'Total Cost' should be 25.23 which when multipled by
2400 extends to 60552.
Landed Cost - Purchase Order Entry (POETPO)
When using the shopping list function to add an item with landed cost codes the cost codes are not defaulted in. See co 39,
po # 1189. Item EDI-23440 line 2 was added with shopping list. Line 3 was entered directly.
Landed Cost - Override Landed Costs (POETLD)
After adding a new cost code the cursor is positioned above the line being added instead of on the override amount for the
code being added.
Cargo Tracking Purchase Order/Receipt Inquiry (POINBT)
Attempt to write duplicate record to file POINBTFM when selecting page down. See attachment for message.

Example:
1.Select 'R' for receipt, Co 39, loc 61A.
2. Position cursor on cargo #195 and select F5 to view summary.
3. F12 to go back.
4. PressProcessing - (may have to page down a few times). rebate processing - ignores the next available batch number. Per
Rebate page down when a voucher batch is created from
Cargo defualts for company 24, the next available AP voucher batch is 521 - when the rebate batch was created and posted
systemTracking Receipt History Inquiry (POINBT-RFLCTL)
1. Placed consolidated po 1196 and regular po 1197 on cargo # 217, co 39, loc 61A. Received cargo and then entered an
adjustment via Receipt Adj (POMARA) for po 1196, item Z54 for 50 and EDI-23440 for 50. The receipt inquiry is displaying
+50 as the adjustment - pleaseof -50. the format of the invoice date - shows as 091305 - should be 9/13/05 like other
Rebate History Report instead change
system reports




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Open Rebate Report
Rebate Release Report and
Rebate Update Report
Please correct the format of the invoice date field. Currently shows as 091305, should be 9/13/05 like other system reports
have aEntry : Problem : if customer has a YE - notand there is no ,Shipping terms, fob. of should then dft back to the
Order problem with a report we need for ship-to, getting correct info for 1st 3 months It fiscal year
customer master record, not leave the field blank.
User Security : if user : not set-up in security, they there is a be able to use the software
Warehouse Transfers isduring A/R End Of Month, if should nottransfer that is still in-transit, change the posting period to the
new posting period
Warehouse Transfers : during A/R End Of Month, if there is a transfer that is still in-transit, change the posting period to the
new posting period
Warehouse Transfers : during A/R End Of Month, if there is a transfer that is still in-transit, change the posting period to the
new posting period
Accrual Inquiry : Show G/L numbers for each item
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Bin Maintenance : add a way to have multiple items attached to a bin
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Add a new task option for RF to hold Directed Bin Cycle Count scans that need to be done
Order Manager : Add new selection : To grab order if xx% complete


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Order Manager : Add new selection : To grab order if xx% complete
Order Entry : Ability to insert lines into detail order entry from new order entry
Order Entry : Ability to insert lines into detail order entry from new order entry
Order Entry : Ability to insert lines into detail order entry from new order entry
Order Entry : Ability to insert lines into detail order entry from new order entry
Order Entry : Ability to insert lines into detail order entry from new order entry
Order Entry : Ability to insert lines into detail order entry from new order entry
Have the ability to generate a manual move for someone else to do
Menu WM0024 : Generate Put-Aways : F8=Manual
Have the ability to generate a manual move for someone else to do
Menu WM0024 : Generate Put-Aways : F8=Manual
Create a P.O. receiver form, It should be called from P.O. Receipt entry & WMS RF Receipt entry
Create a P.O. receiver form, It should be called from P.O. Receipt entry & WMS RF Receipt entry
Create a P.O. receiver form, It should be called from P.O. Receipt entry & WMS RF Receipt entry
Create a P.O. receiver form, It should be called from P.O. Receipt entry & WMS RF Receipt entry
Create a P.O. receiver form, It should be called from P.O. Receipt entry & WMS RF Receipt entry
Create a P.O. receiver form, It should be called from P.O. Receipt entry & WMS RF Receipt entry
Create a P.O. receiver form, It should be called from P.O. Receipt entry & WMS RF Receipt entry
Create a P.O. receiver form, It should be called from P.O. Receipt entry & WMS RF Receipt entry
Transfer Entry/Update program:
When editing a transfer it would be helpful to be able to
search through the screen transfer to find a specific SKU. As it stands
right now we can at time have hundreds of items to page through to get
to a specific SKU if required to do so.
Transfer Entry/Update program:
When editing a transfer it would be helpful to be able to
search through the screen transfer to find a specific SKU. As it stands
right now we can at time have hundreds of items to page through to get
to a specific SKU if required to do so.
Do not used suspended items on suggested location transfers
Do not used suspended items on suggested location transfers
Do not used suspended items on suggested location transfers
Do not used suspended items on suggested location transfers
Show original sale # on returns in the detail sales inquiry
Show original sale # on returns in the detail sales inquiry
Detail Sales Inq: show that items have been returned when doing an inquiry on that order/invoice
Detail Sales Inq: show that items have been returned when doing an inquiry on that order/invoice
Detail Sales Inq: show that items have been returned when doing an inquiry on that order/invoice
Detail Sales Inq: show that items have been returned when doing an inquiry on that order/invoice
Item Maintenance : should be able to switch locations without going back to the first screen to enter the number
Item Maintenance : should be able to switch locations without going back to the first screen to enter the number
Vendor messages should appear during suggested PO creation / editing
Vendor messages should appear during suggested PO creation / editing
Reprinting Invoices - Add option to suppress sales journal
Reprinting Invoices - Add option to suppress sales journal
Reprinting Invoices - Add option to suppress sales journal
Reprinting Invoices - Add option to suppress sales journal
Statements : · Add a choice for printing US customers, Foreign customers or both.
Statements : · Add a choice for printing US customers, Foreign customers or both.
Statements : · Add a choice for printing US customers, Foreign customers or both.
Statements : · Add a choice for printing US customers, Foreign customers or both.
Statements : · Add a choice for printing US customers, Foreign customers or both.
Statements : · Add a choice for printing US customers, Foreign customers or both.

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Statements : · Add a choice for printing US customers, Foreign customers or both.
Statements : Entry – F2 Distribution page the Entry Type shouldcustomers “IN” if it’s an Invoice and “CM” if it’s a Credit
· In Voucher · Add a choice for printing US customers, Foreign default to or both.
Memo. Entry Type should be the first column on this page. The system should then default to the G/L code thus skipping the
Entry Auto Payment Selection Reportyou toby Vendor then if you need to (the same way order entry allows youby Invoice to
· The Type. The system should allow sorts go back to this by voucher. This report should sort by Vendor then to go back
number. We try to keep our invoices in invoice number order so they will match the check sort by Vendor by by Invoice
· The Auto Payment Selection Report sorts by Vendor then by voucher. This report should stub which sortstheninvoice
· The Auto Payment Selection Report sorts by Vendor then by voucher. This report should stub which sortstheninvoice
number. We try to keep our invoices in invoice number order so they will match the check sort by Vendor by by Invoice
number. We try to keep our invoices in invoice number order so they will match the check sort by Vendor by by Invoice
· The Auto Payment Selection Report sorts by Vendor then by voucher. This report should stub which sortstheninvoice
number. We try regenerate forecast (F8invoice numberwipes out they will match the check that were enteredby invoice
Selecting F8 to to keep our invoices in Save/Update) order so previous Additional qty's stub which sorts and already
updated.

Example: Co 51, loc 61, Schedule 01, Item A61
1. Entered addl qty of 100 for period 9/01/2005 to 9/30/05 and selected F8.
2. Entered addl qty of 100 for period 10/01/05 to 10/31/05 and again selected F8.
ININIT2 new Inv. inquiry, search/select 09/30/05 was lost.
The 100 -addl qty entered for 09/01/05 to on company, works fine. Cursor skips location. Back tab to location, hit F4=search,
and its acting(ININIT) used Default location description appears, and error msg appears with highlighted item number "Invalid
Item inquiry, like ENTER. item B32, in co/loc 76/76, then F1=Sales, F1=more, then scroll down to 'transfer inquiry', enter,
now inquiry, (ININIT) used item from in co/loc 76/76, are F1=Sales, as 76/00.
Item on screen ININDT-SFL the B32, and to companythen hardcoded,F1=more, then scroll down to 'transfer inquiry', enter,
now on - used ININDT-SFL the sort field for "level", are hardcoded, as 76/00.
ININIT2 screen F7=Bins, andthe from and to companyhas levels that are '00' (which is ok) but when i try to use that as sort
criteria, it won't yield just PO# 291, Item A70000. With interface flag "Generate Put-Away Records Upon Posting." set to N, I
WMS - Co#54, Loc 1703,the '00's. To see, use item WH1.
In A/P Voucher/Invoice/Check Inquiry select History. Then sort by invoice date. If the flag to Y and received 11 - and record
did several RF PO Rec, total of 34 pcs. No move records were created. Changed the cursor stays in that positionmoveyou
press the page down key, it is fine. When you put the cursor in the first subfile record, in the the voucher field, the page
down/listReceiving :does not Interfacethe proper sequence of records (seemed to Of A Pallet" is set to 'N' but the user takes
RF P.O. box down If WMS present flag for "Generate Put-Away Upon Closing resequence by the voucher number). Use
RF verification - once in anitorder, if process is used to end (with nothing scanned), a msg pops up "Items on the screen
the F6=one step putaway, should F7=end the one-step
haven't been scanned. Use BO Remaining to backorder them" - but there is no option to backorder remaining. (THere is an
During cash receipt entry the duplicate check window displays in domestic currency even for foreign customers
During cash receipt entry Cost Adjustment Edit listing - should bedomestic currency even for foreign customers consistent
Voucher Edit list and Job the duplicate check window displays in called Proof lists not edit lists - This would be
Voucher Edit list and Job Cost Adjustment terminology would be called
with all other accounting functions. Correct Edit listing - should be "proof" Proof lists not edit lists - This would be consistent
with all other accounting functions. Correct Edit listing - should be "proof" Proof lists not edit lists - This would be consistent
Voucher Edit list and Job Cost Adjustment terminology would be called
with all other accounting functions. Correct Edit listing - should be "proof" Proof lists not edit lists - This would be consistent
Voucher Edit list and Job Cost Adjustment terminology would be called
When other accounting functions. Card processing and ROI is "proof"
with alladjusting an RA using CreditCorrect terminology would beon, the balance due field does not clear out properly on the
summary screen, creating the error "Deposit for a credit or return cannot be higher than order total." This occurs when the
payment type has Authorization Required = Y. Co#54, Entered RARebate amountmaterial and 6.00 tax total 1.53. Calculates
Rebate Processing - created rebate contract for a foreign vendor. 877 for 75.00 is 50 -the curency rate is 81.00.
Rebate Processing created rebate contract On foreign vendor. Rebate amount is 50 -the voucher, the amount it 32.68
to 32.679. Shows in-rebate file mnt. as 32.67.for a all of the rebate reports and eventually thecurency rate is 1.53. Calculates
to 32.679. Showsdrop ship order (header2 change toof the ship) . when entering a item with avoucher, the amountdoes not
When entering a in rebate file mnt. as 32.67. On all drop rebate reports and eventually the preferred vendor it it 32.68
bring the vendor to the screen. you get a message that vendor is blank. Should bring in preferred vendor if direct ship or
1. Pass Level II information during the Delayed Captutre (Settlement).
2. Populate Invoice Number also during Settlement.
Make the same mods for Edwards Medical 36 version. (As per Bob G., Larry)
1. Pass Level II information during the Delayed Captutre (Settlement).
2. Populate Invoice Number also during Settlement.
Make the same mods for Edwards Medical 36 version. (As per Bob G., Larry)

Incorrect work flow message - see attached fax. *end shows, and the order is moved to staging by taking the F1 option and
RF Picking - after an order is picked, all lines, and
taking an "S", the last item - Recurring vouchers, option #2 on AP0021A, and APRPRV-01, and the printout version of this,
(In addition to log 169434) that was on that order is now populating the item number field, when it was blank after picking.
(In addition "Edit" changed Recurring vouchers, option #2 change made to APRPRV-01, and the printout Edit.
should haveto log 169434) - to "Proof" to be consistent with on AP0021A, andVoucher Edit and Job Cost Adj.version of this,
should have "Edit" changed to when using the option towith change made to Voucheryou R/A created - but it Edit. be helpful
RF menu, customer refusals - "Proof" to be consistent C=create R/A, it does it, tells Edit and Job Cost Adj. would
to see the R/A number right on the screen, instead of having to go out and check another screen to see which R/A was
generated.customer refusals - when using the option to C=create R/A, it does it, tells you R/A created - but it would be helpful
RF menu,
to see the R/A number right on the screen, instead of having to go out and check another screen to see which R/A was
generated.
WMS big screen verification - when verifiying an order with a serial number, and F16=serial numbers is used, the popup
window says "Serial VERFication" - pls change to verification.serial number, and F16=serial numbers is used, the popup
WMS big screen verification - when verifiying an order with a
window says "Serial VERFication" - pls change to verification.




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Open Rebate Report
Rebate Release Report
Rebate Release Update report
all 3 repots please add a total of the domestic equivelant
Open Rebate Report
Rebate Release Report
Rebate Release Update report
all 3 repots please add a total of the domestic equivelant
Open Rebate Report
Rebate Release Report
Rebate Release Update report
all 3 repots please add a total of the domestic equivelant
Open Rebate Report
Rebate Release Report
Rebate Release Update report
all 3 repots please add a total of the domestic equivelant
Open Rebate Report
Rebate Release Report
Rebate Release Update report
all 3 repots please add a total of the domestic equivelant
Open Rebate Report
Rebate Release Report
Rebate Release Update report
all 3 repots please add a total of the domestic equivelant
COETOO-12 when processing a Return Authorization select Print R/A (F9) leave the default printer press enter the heading
on the next window should be Options not Fax Options since it allows you to print, fax or email. Additionally, the Edit Cover
Letter option shouldprocessingFax Information windowselect Print Options window. Pressing F12 from the enter the heading
COETOO-12 when be on the a Return Authorization not on the R/A (F9) leave the default printer press Options widnow
on the next window should be Options not Fax Options since it allows you to print, fax or email. Additionally, the Edit Cover
Letter option should-Co#54the Fax Information window not on theentered without assigning an application.Options widnow
Unlimited Contacts be on - Customer 020000- 3 contacts were Options window. Pressing F12 from the Edit the first to
assignBilling selection. then edit the second to invoices. I shouldapplication. Program does not check that a contact has get
Order AR application, - Upon selection of the assign the same press enter to confirm and enter to accept. - Not f12 to
out of the screen
Order Billing selection. - Upon selection of the invoices. I should press enter to confirm and enter to accept. - Not f12 to get
out of the screen
INMAITCL - Pls add a new function key for Replacement Item (for changes) for inactive/deleted items that already have a
replacement, but may needfunction key for Replacement available.changes) for inactive/deleted items that already have a
INMAITCL - Pls add a new to be changed. F23 possibly Item (for
replacement, but may needfunction key for Replacement available.changes) for inactive/deleted items that already have a
INMAITCL - Pls add a new to be changed. F23 possibly Item (for
Opened a POS register on to be changed. F23 possibly available.
replacement, but may needworkstation QPADEV0065 yesterday, entered several transactions. Fine. I then come in this
morning, same workstation, enter new transactions. Money is added correctly to the register. Go in to option 2 (off the
transactions menu), w/changes
update moded pgm verify money. Receive message that the register is not the same as today's date. I then F12 to exit,
A return authorization was created but not invoiced. The location of the RA was then deleted but no error was generated
when they set up the RA for billing. The program that checks billing readiness COCKBR should validate the order header
update moded pgm w/changes
A return authorization was created but not invoiced. The location of the RA was then deleted but no error was generated
when they set up the RA for billing. The program that checks billing readiness COCKBR should validate the order header
update moded pgm w/changes
A return authorization was created but not invoiced. The location of the RA was then deleted but no error was generated
when they set up the RA for billing. The program that checks billing readiness COCKBR should validate the order header
update moded pgm w/changes
A return authorization was created but not invoiced. The location of the RA was then deleted but no error was generated
when they set up the RA for billing. The program that checks billing readiness COCKBR should validate the order header
ININIT2 - new inv. item inquiry - F16=costs, key not working; when hit, nothing happens/changes.
F17= Manufacturing - when i take the option, I get the 'Item Inquiry Options' window.
F18= Misc Options - when taken, it also brings up the 'Item Inquiry Options' - if this is ok, then no issue here.
ININIT2 - new inv. item inquiry - F16=costs, key not working; when hit, nothing happens/changes.
F17= Manufacturing - when i take the option, I get the 'Item Inquiry Options' window.
F18= Misc Options - when taken, it also brings up the 'Item Inquiry Options' - if this is ok, then no issue here.
ININIT2 - new inv. item inquiry - F16=costs, key not working; when hit, nothing happens/changes.
F17= Manufacturing - when i take the option, I get the 'Item Inquiry Options' window.
F18= Misc Options - when taken, it also brings up the 'Item Inquiry Options' - if this is ok, then no issue here.




                                                                                                                      Page 416
                                                                                                                 Date: 7/3/2012
                                                       PTF05 Report


ININIT2 - new inv. item inquiry - F16=costs, key not working; when hit, nothing happens/changes.
F17= Manufacturing - when i take the option, I get the 'Item Inquiry Options' window.
F18= Misc Options - when taken, it also brings up the 'Item Inquiry Options' - if this is ok, then no issue here.
Please add to and from user to the retail transaction report and the payment analysis report
Please add to and from user to the retail transaction report and the payment analysis report
Please add to and from user to the retail transaction report and the payment analysis report
Please add to and from user to the retail transaction report and the payment analysis report
Please add to and from user to the retail transaction report and the payment analysis report
Please add to and from user to the retail transaction report and the payment analysis report
Please add to and from user to the retail transaction report and the payment analysis report
Please add to and from user to the retail transaction report and the payment analysis report
Please add to and from user to the retail transaction report and the payment analysis report
Please add to and from user to the retail transaction report and the payment analysis report
Open rebate report
Rebate Release Report
Rebate Update Report
all 3 reports, please ad an additional space line between the vendor total and the next customer order record. Reprot is
difficult to read
Open rebate report
Rebate Release Report
Rebate Update Report
all 3 reports, please ad an additional space line between the vendor total and the next customer order record. Reprot is
difficult to read
Open rebate report
Rebate Release Report
Rebate Update Report
all 3 reports, please ad an additional space line between the vendor total and the next customer order record. Reprot is
difficult to read
Open rebate report
Rebate Release Report
Rebate Update Report
all 3 reports, please ad an additional space line between the vendor total and the next customer order record. Reprot is
difficult to read
Open rebate report
Rebate Release Report
Rebate Update Report
all 3 reports, please ad an additional space line between the vendor total and the next customer order record. Reprot is
difficult to read
Open rebate report
Rebate Release Report
Rebate Update Report
all 3 reports, please ad an additional space line between the vendor total and the next customer order record. Reprot is
difficult to read
Store credit purge - when the store credit purge option is used, the batch created ignores the next available batch number
from the companies system defaults
Decimal data error on Service Calls by Technician Report. see attached. Ramon corrected program SB500P on his system,
Decimal data error on Service Calls by Technician Report. see attached. Ramon corrected program SB500P on his system,
Rebate Contract File listing - please add an additional space between the last item of a contract and the next contract.
          Contract when a new item is added additional contract, please select the of a contract and the next contract.
Rebate file mnt - File listing - please add an to a rebatespace between the last itemfirst item vendor record that shows a cost.
Added Field definition contract CANADA under vendor text to a separate line then the actual lines. It of 85.00, zero cost
On the item BONSAI towindow - could we move the data ERIN. BONSAI/ERIN has an item vendor costwould make it a lot
On theto cut definition window - could we move the data text to a separate line then the actual lines. It would make it a lot
easier Field and paste when needed.
easier to cut and paste - since the report seperates everything by the currency rate, can you please remove the currency
Rebate Release Reportwhen needed.
rate from order header - if Notes exist on seem necessary. This report only. Please leave it to print on the other user
Customerthe item descrption line? doesn'tan order, the F13 Notes button is not initially highlighted. Only after the reportgoes
into the notes, does it highlight
Question on data fields on conversion - field in R3.6 is QA0941 and was re-mapped in R3.7 to QA1981. This field is currently
blank in our files,
If a total order gets backordered thru is WMS F9 function, the system removes else will it effect?
when using program MFMACA. Whatthethe reason for this change in fields, whatthe qty from the -000 and put everything on
the -001 the problem is the end of day program COUPHD is for company Sales. Take F8becauseItems. Choose Item#100. Its
Sales Analysis - Inquiry - Summary Sales - Co#54, hit enter not removing the 000 order to view the status of the lines are
Description is Pencils - Round w/ Pink Eraser. Take F8 again and choose Item 200 - Its Description is Pens. The sales
display correctly, but the description is not refreshed - still shows Pencils - Round w/ Pink Eraser.
Fabri-Quilt -
cycle count proof list - not showing select qtys. count qtys incorrect -- same issues as previously


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                                                      PTF05 Report


Cash Receipts Proof (ARLSDP)
When proof is printed for a deposit on customer order the 'Report Totals' are not lined up properly. See attachments.
Cash Receipts Proof (ARLSDP)
When proof is printed for a deposit on customer order the - rounding issues not lined up properly. See attachments.
Rebate Release Report and rebate release update report 'Report Totals' are
On the report - should take the extended amount, divide by the currency rate and round to two decimal places. Right now
report is not adding up and creating difference between report and voucher created.
Ex. rbate amount is $5 exchange rate is 1.28 should show as 3.91.
rebate extension is 50 rate is 1.28. Should show as 39.06 - shows as 39.10
Once rounding issues are resolved, report will add down and across and will match the voucher created
Log for updates to EDI 856 processing / testing
Log for updates to EDI 856 processing / testing
Log for updates to EDI 856 processing / testing
We are converting to version 3.7. When I view the Company inquiry in A/P, and use the F11- PO Analysis inquiry - the YEAR
is defauling to 99 instead of (Customer A/R) In this Inquiry, the F15 (EDI INFO) function does not appear statesworking. year
A/R ... Inquiries ... Option 3 the current year of 05. Version 3.5 is deaulting to 05 year and the Help Text to be that the I
entered a customer with a3 (Customer A/R) In this field but the F15 (EDI INFO) function does not appear to be working.one
A/R ... Inquiries ... Option 'Y' in the EDI Customer Inquiry, nothing happens when I select F15 ????. It was working at I
entered a customer with a 'Y' in the EDI Customer field but nothing happens when I select F15 ????. It was working at one
When an order is entered for a foreign customer that has either handling, freight or misc amounts added, the invoice total in
VSAHEAD is incorrect.

Example:
See co 39, order # 766. Invoice amount in VSAHEAD is 496.43. Actual invoice total is 410.72. The invoice amount in
VSAHEAD is including the difference between the domestic and foreign amounts for handling, freight and misc.

F/C Domestic Diff
Freight 100.0 71.43 28.57
Handling 100.0 71.43 28.57
Misc 100.0 71.43 28.57

Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
Change programs to process inbound 856's via enhanced EDI
We are in the process of converting to version 3.7. When I process a chargeback for a foreign currency customer, the
chargeback invoice prints both the US dollar and foreign dollar value of the chargeback. Is there a reason for this? We have
many Canadian customers and believe having both dollar amounts on this form will be confusing to them. We think only the
We are in the process of converting to version 3.7. When I process a chargeback for a foreign currency customer, the
chargeback invoice prints both the US dollar and foreign dollar value of the chargeback. Is there a reason for this? We have
many Canadian customers and believe having both dollar amounts on this form will be confusing to them. We think only the



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                                                                                                             Date: 7/3/2012
                                                       PTF05 Report


Change the Gordon Graham seasonal calculation to not check for a mininum number of units sold in a month before flagging
as abnormal usage.
A/R Payment List ( EDXRPCB) - Prints when creating cash batches from 820's.
Change format of check date in heading to MMDDYY format. It is printing YYMMDD
- See comments
Physical Inventory issue regarding S/N items.
Create Purge for the thru testing log: 169917) When an order is entered for a mfg item that is in stock, and user selects item,
(new problem found following files VWMBATC, VWMPHEAD, VWMPDETLK, VWMPBINK, VWMPLOT
it shows on pick ticket (and screen) that it is available to pick, not backordered, which is correct. Problem is, when followed
1. One batch is created for all 820 documents received in processing run. This means that domestic & foreign currency are
included in same batch. I’m thinking it might be best to have one batch per 820 document.


2. Batch defaults to default bank number of user running the process.

3. How to determine a default bank by currency for each batch.

4. The purpose of the 820 document is to preload cash receipt batches for the customer. Unfortunately there are wide
differences as to how trading partners send information on the 820 document. The main questions here are what are the
minimum mandatory requirements to auto load a cash batch into the system?

5. Some documents do not include a check number in the document which causes unpredictable results further down the
road such as the payment amount showing as applied when it is not.

6. Inbound 820 process only handles invoice (type ‘IV’) payment transactions. Should other types be included (and how)?

1. One batch is created for all 820 documents received in processing run. This means that domestic & foreign currency are
included in same batch. I’m thinking it might be best to have one batch per 820 document.


2. Batch defaults to default bank number of user running the process.

3. How to determine a default bank by currency for each batch.

4. The purpose of the 820 document is to preload cash receipt batches for the customer. Unfortunately there are wide
differences as to how trading partners send information on the 820 document. The main questions here are what are the
minimum mandatory requirements to auto load a cash batch into the system?

5. Some documents do not include a check number in the document which causes unpredictable results further down the
road such as the payment amount showing as applied when it is not.

6. Inbound 820 process only handles invoice (type ‘IV’) payment transactions. Should other types be included (and how)?

1. One batch is created for all 820 documents received in processing run. This means that domestic & foreign currency are
included in same batch. I’m thinking it might be best to have one batch per 820 document.


2. Batch defaults to default bank number of user running the process.

3. How to determine a default bank by currency for each batch.

4. The purpose of the 820 document is to preload cash receipt batches for the customer. Unfortunately there are wide
differences as to how trading partners send information on the 820 document. The main questions here are what are the
minimum mandatory requirements to auto load a cash batch into the system?

5. Some documents do not include a check number in the document which causes unpredictable results further down the
road such as the payment amount showing as applied when it is not.

6. Inbound 820 process only handles invoice (type ‘IV’) payment transactions. Should other types be included (and how)?





                                                                                                                    Page 419
                                                                                                               Date: 7/3/2012
                                                      PTF05 Report

1. One batch is created for all 820 documents received in processing run. This means that domestic & foreign currency are
included in same batch. I’m thinking it might be best to have one batch per 820 document.


2. Batch defaults to default bank number of user running the process.

3. How to determine a default bank by currency for each batch.

4. The purpose of the 820 document is to preload cash receipt batches for the customer. Unfortunately there are wide
differences as to how trading partners send information on the 820 document. The main questions here are what are the
minimum mandatory requirements to auto load a cash batch into the system?

5. Some documents do not include a check number in the document which causes unpredictable results further down the
road such as the payment amount showing as applied when it is not.

6. Inbound 820 process only handles invoice (type ‘IV’) payment transactions. Should other types be included (and how)?

1. One batch is created for all 820 documents received in processing run. This means that domestic & foreign currency are
included in same batch. I’m thinking it might be best to have one batch per 820 document.


2. Batch defaults to default bank number of user running the process.

3. How to determine a default bank by currency for each batch.

4. The purpose of the 820 document is to preload cash receipt batches for the customer. Unfortunately there are wide
differences as to how trading partners send information on the 820 document. The main questions here are what are the
minimum mandatory requirements to auto load a cash batch into the system?

5. Some documents do not include a check number in the document which causes unpredictable results further down the
road such as the payment amount showing as applied when it is not.

6. Inbound 820 process only handles invoice (type ‘IV’) payment transactions. Should other types be included (and how)?

1. One batch is created for all 820 documents received in processing run. This means that domestic & foreign currency are
included in same batch. I’m thinking it might be best to have one batch per 820 document.


2. Batch defaults to default bank number of user running the process.

3. How to determine a default bank by currency for each batch.

4. The purpose of the 820 document is to preload cash receipt batches for the customer. Unfortunately there are wide
differences as to how trading partners send information on the 820 document. The main questions here are what are the
minimum mandatory requirements to auto load a cash batch into the system?

5. Some documents do not include a check number in the document which causes unpredictable results further down the
road such as the payment amount showing as applied when it is not.

6. Inbound 820 process only handles invoice (type ‘IV’) payment transactions. Should other types be included (and how)?





                                                                                                                Page 420
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                                                      PTF05 Report

1. One batch is created for all 820 documents received in processing run. This means that domestic & foreign currency are
included in same batch. I’m thinking it might be best to have one batch per 820 document.


2. Batch defaults to default bank number of user running the process.

3. How to determine a default bank by currency for each batch.

4. The purpose of the 820 document is to preload cash receipt batches for the customer. Unfortunately there are wide
differences as to how trading partners send information on the 820 document. The main questions here are what are the
minimum mandatory requirements to auto load a cash batch into the system?

5. Some documents do not include a check number in the document which causes unpredictable results further down the
road such as the payment amount showing as applied when it is not.

6. Inbound 820 process only handles invoice (type ‘IV’) payment transactions. Should other types be included (and how)?

1. One batch is created for all 820 documents received in processing run. This means that domestic & foreign currency are
included in same batch. I’m thinking it might be best to have one batch per 820 document.


2. Batch defaults to default bank number of user running the process.

3. How to determine a default bank by currency for each batch.

4. The purpose of the 820 document is to preload cash receipt batches for the customer. Unfortunately there are wide
differences as to how trading partners send information on the 820 document. The main questions here are what are the
minimum mandatory requirements to auto load a cash batch into the system?

5. Some documents do not include a check number in the document which causes unpredictable results further down the
road such as the payment amount showing as applied when it is not.

6. Inbound 820 process only handles invoice (type ‘IV’) payment transactions. Should other types be included (and how)?

1. One batch is created for all 820 documents received in processing run. This means that domestic & foreign currency are
included in same batch. I’m thinking it might be best to have one batch per 820 document.


2. Batch defaults to default bank number of user running the process.

3. How to determine a default bank by currency for each batch.

4. The purpose of the 820 document is to preload cash receipt batches for the customer. Unfortunately there are wide
differences as to how trading partners send information on the 820 document. The main questions here are what are the
minimum mandatory requirements to auto load a cash batch into the system?

5. Some documents do not include a check number in the document which causes unpredictable results further down the
road such as the payment amount showing as applied when it is not.

6. Inboundto necessary G/L files to hold currency code, payment transactions. Should other types be included (and how)?

Add fields 820 process only handles invoice (type ‘IV’) conversion rate and foreign amount which will coincide with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated this record. Files needing changed are VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, VMOPST4,


                                                                                                                Page 421
                                                                                                           Date: 7/3/2012
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Add fields to necessary G/L files to hold currency code, conversion rate and foreign amount which will coincide with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
generated to necessary G/L needing changed are code, conversion rate and foreign amount which will coincide VMOPST4,
Add fields this record. Files files to hold currency VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, VMOPOSTH, with what
Create new flag in item balance file changed are VGLJRNL, VGLJRNH, VGLDETL, VMOPOST, Gordon Graham
generated this record. Files needing(or use existing buy line flag) to provide override capability to VMOPOSTH, VMOPST4,
seasonality checking. Values would (or use - calculate as currenlyto provide override capability to Gordon Graham
Create new flag in item balance file be "C" existing buy line flag) done, "Y" -- do not calculate/consider item seasonal, and
seasonality checking. Values would (or use - calculate as currenlyto provide override capability to Gordon Graham
Create new flag in item balance file be "C" existing buy line flag) done, "Y" -- do not calculate/consider item seasonal, and
Suggested PO Report Values would be "C" - calculate as currenly done, "Y" -- do not calculate/consider item seasonal, and
seasonality checking. (PORPS1)
When a seasonal item is flagged as abnormal in VINUSE do not make a suggestion. Item should also be flagged (Warning
flag # 1) on report.
Run report for item 563544, in co 39, loc 61A.
Affect Inventory "N" components writing out strange quantities to VINLOG -- see Co. 23, Loc. 9999, item # "CAN".
Components set- up as affect inventory "N" are not included in COGS posting.
WMS RF Menu menu options are not in sync. option 4 should be MO receiving, calls the Pallet entry/update program.
Every - File after - Customer Maint
Metalsoption Maintthat is not correct - the default UOM should be on the "Invoicing/Misc Options" screen and default into the
Movingheader during Quote Entry/Update. with pallets, the system is not filling in the Div/Class in file vinlog for the pallet
Quote Pallets : Manual move or put-aways
detail items .
Moving Pallets : Manual move or put-aways with pallets, the system is not filling in the Div/Class in file vinlog for the pallet
detail items .
In WMS Receiving, allow One Step Put-Away (by selecting F6) even if the WMS interface is set to not allow creation of move
records.
In WMS Receiving, allow One Step Put-Away (by selecting F6) even if the WMS interface is set to not allow creation of move
records.
Store credit report - is it possible to add a label to the store credit report to indicate that a particular store credit wa pruged
using the end of period possible to add a label
Store credit report - is it processing menu optionto the store credit report to indicate that a particular store credit wa pruged
Store credit report - is it processing menu optionto the store credit report to indicate that a particular store credit wa pruged
using the end of period possible to add a label
using credit report - is it processing menu optionto the store credit report to indicate that a particular store credit wa pruged
Store the end of period possible to add a label
using the new of periodinquiry - only showoption value if the interface flag set in INV>sugg p.o. has EOQ set to "Y". Hide the
ININIT2 - end item inv processing menu EOQ
value if set to "N". inv inquiry - only show EOQ value if the interface flag set in INV>sugg p.o. has EOQ set to "Y". Hide the
ININIT2 - new item
value if set to "N".
Add on file mnt - cannot F4 new customer, field
Customer file mnt - Createdsearch on UOM compnay 24, 1002 - F17 rout mnt - F4 search on route - brings up the route
search for company 12.
Retail POS Credit Card entry is showing error "Authorization is required" where the authorization code is suppose to come
back from ROI (which was the C/C interface). The payment type used has "Authorization required" flag set to 'Y'.
User Defined Field maintenance program should not allow a numeric field with a length greater than 30 bytes.
Outside Process inquiry - defaults to company 12, my user default is set to default companyt 24
Outside Process inquiry - defaults to company 12, my user default is set to default companyt 24
Metals - ProcessLoc# 20--defaults FM - Bin Maintenance - at Bin#, took F4, default companyt 24
Outside Co#20, inquiry WMS - to company 12, my user default is set to selected B001, hit enter, displayed the stored
info, hit enter, got attached - ifyou position cursor on a quote and hit enter, screen locks up . Cannot even system request to
Pending Customer Quotes error message.
end. Eventually returned to the transactions menu
Release do Metals
Will also 3.7 the same thing if you F7 when cursor not positioned on a quote.




Pending customer quotes - Key in invalid entry into the status code field, receive message to F4 search. F4 search is not
allowed.



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Release 3.7 Metals



Pending customer quotes - Key in invalid entry into the status code field, receive message to F4 search. F4 search is not
allowed.
In Customer Orders Daily Transaction Processing ... Option 7 (Shipping) ... Option 1 (Shipping Entry) ... from the Shipping
Entry - Enter Line Items detail window (COETSS-SFL) when selecting F16 (SERIAL NUMBERS), the Serial Number
Verification the register receipt - The Serial Number Verification window does not call HELP TEXT. Program help text is
Issues with window is displayed.
Entered a layaway sale - Total was 17887.50 - deposit required is $4471.87. Tendered $5000 and applied 4471.87. Change
due is 528.13.
On the register receipt shows total tendered 5000 change due 528.13 total paid 5000 layaway balance 12887.50
Total paid and layaway balance-are incorrect. I can fax you a copy if needed
Issues with the register receipt
Entered a layaway sale - Total was 17887.50 - deposit required is $4471.87. Tendered $5000 and applied 4471.87. Change
due is 528.13.
On the register receipt shows total tendered 5000 change due 528.13 total paid 5000 layaway balance 12887.50
Total paid and layaway balance are incorrect. I can fax you a copy if needed
Suggested PO Inquiry (POINSG)
When a seasonal item is flaggedF2 on the summary screenhighlited. See co 39,via. Do not pay563540. rin full, pay the
receipt print - create retail order, as abnormal, flag 1 is not to change the ship loc 61B, Item the orde
minimum required. F7 to invoice.F2 on the summary screen to change the ship via. Do not pay the orde rin for the second
receipt print - create retail order, On the register receipt should print the balance due upon delivery. Same full, pay the
minimum required. F7 to invoice.F2 on the summary screen to change the ship via. Do not pay the orde rin for the second
receipt print - create retail order, On the register receipt should print the balance due upon delivery. Same full, pay the
minimum required. F7 to invoice.F2 on the summary screen to change the ship via. Do not pay the orde rin for the second
receipt print - create retail order, On the register receipt should print the balance due upon delivery. Same full, pay the
minimum required. F7 to invoice. On the register receipt should print the balance due upon delivery. Same for the second
WMS RF : Create 3 new report options : Add them to the Shipping Forms menu
1. Shipping Labels
2. Trip Sheets
3. Back Load Sheets
WMS RF : Create 3 new report options : Add them to the Shipping Forms menu
1. Shipping Labels
2. Trip Sheets
3. Back Load Sheets
WMS RF : Create 3 new report options : Add them to the Shipping Forms menu
1. Shipping Labels
2. Trip Sheets
3. Back Load Sheets
WMS RF : Create 3 new report options : Add them to the Shipping Forms menu
1. Shipping Labels
2. Trip Sheets
3. Back Load Sheets
WMS RF : Create 3 new report options : Add them to the Shipping Forms menu
1. Shipping Labels
2. Trip Sheets
3. Back Load Sheets
WMS RF : Create 3 new report options : Add them to the Shipping Forms menu
1. Shipping Labels
2. Trip Sheets
3. Back Load Sheets Put-Away process : the system is creating duplicate link numbers, Create a process that will use a
WMS: Any Generate
WMS: Any the link number field in file VINMOVE.
counter for Generate Put-Away process : the system is creating duplicate link numbers, Create a process that will use a
counter for Generate Put-Away process : the system is creating duplicate link numbers, Create a process that will use a
WMS: Any the link number field in file VINMOVE.
counter for Generate Put-Away process : the system is creating duplicate link numbers, Create a process that will use a
WMS: Any the link number field in file VINMOVE.
counter for Generate Put-Away process : the system is creating duplicate link numbers, Create a process that will use a
WMS: Any the link number field in file VINMOVE.
counter for Generate Put-Away process : the system is creating duplicate link numbers, Create a process that will use a
WMS: Any the link number field in file VINMOVE.
WMS: Any the link number field in file VINMOVE.
counter for Generate Put-Away process : the system is creating duplicate link numbers, Create a process that will use a
counter for the EDI for Michaels and received an error message thats sitting in qsysopr. This is holding up all our jobs.
Was pulling in link number field in file VINMOVE.
Please Expedite for Michaels and received an error message thats sitting in qsysopr. This is holding up all our jobs.
Was pulling in EDI
Please Expedite


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                                                                                                            Date: 7/3/2012
                                                        PTF05 Report


Affect inventory "No" items should roll up the cost to Finishe Good item and create Journal entry including those item.
Otherwise BOM and Costed BOM inquiries and reports are wrong they are rolling up the costs including "Affect Inventory"
"N" items. company 24 location 1003 - there is an open PO for this order, qty of 500. Within item inquiry, does not show in
Item LF01
the Inventory status, does nto show open PO qty.
WithinManager, several screensnot orders. Select (F5) on one of two last orders on screen, cursor down to last order on
Order metals quote entry, does of show as qty on order.
From Customer Orders or then F12, that calls the Serial to middle screen window (out pressing F4 Search, I just was).
screen, hit F9 (dont enter) anywhere and screen re-sorts Number Selectionof orders whenof sequence to where the Serial
Number Search window takes an excessive amount of time to display. Additionally, shouldn't you be able to enter the serial
number if- you want instead of having rebate to all customers. Perhaps in know, letmaintenance add a flag that say "applies to
Rebates Need a means to attach a to serach for each number? I don't contract me know. Thanks
all customers". Currently it isattachtedious and time consuming to go into contract maintenance addfileflag that say "applies If I
Rebates - Need a means to very a rebate to all customers. Perhaps in each individual customer a and add the rebate. to
all customers". Currently it isattachtedious and time consuming to go into contract maintenance addfileflag that say "applies If I
Rebates - Need a means to very a rebate to all customers. Perhaps in each individual customer a and add the rebate. to
Rebates - Need a means to very a rebate to all customers. Perhaps in each individual customer a and add the rebate. to
all customers". Currently it isattachtedious and time consuming to go into contract maintenance addfileflag that say "applies If I
all customers". Currently it isattachtedious and time consuming to go into contract maintenance addfileflag that say "applies If I
Rebates - Need a means to very a rebate to all customers. Perhaps in each individual customer a and add the rebate. to
all customers". Currently it is very tedious and time consuming to go into each individual customer file and add the rebate. If I
Bin Replenishments : Re-Calculate the formula with multiple Pallets
Bin Replenishments : Re-Calculate the formula with multiple Pallets
Bin Replenishments : Re-Calculate the formula with multiple Pallets
Bin Replenishments : Re-Calculate the formula with multiple Pallets
Bin Replenishments : Re-Calculate the formula with multiple Pallets
In New O/E Coetoo2... When calling COGTPR you have to use different field names for $item ,$loc,$cust because if there is
no pricing for the item it clears $item ,$loc,$cust and program bombs trying to update VINITMB .....
Inbound 850 PO process:
Report EDLSPO - if the ship to location is itself a distribution center do not report a missing or unmatched d/c # as an error.
Update program EDMPWK - allow customer account lookup using the ISA ID from VEDPOHW.
Both are base package issues.
Inbound 850 PO process:
Report EDLSPO - if the ship to location is itself a distribution center do not report a missing or unmatched d/c # as an error.
Update program EDMPWK - allow customer account lookup using the ISA ID from VEDPOHW.
Both are base package issues.
Inbound 850 PO process:
Report EDLSPO - if the ship to location is itself a distribution center do not report a missing or unmatched d/c # as an error.
Update program EDMPWK - allow customer account lookup using the ISA ID from VEDPOHW.
Both are base package issues.
Inbound 850 PO process:
Report EDLSPO - if the ship to location is itself a distribution center do not report a missing or unmatched d/c # as an error.
Update program EDMPWK - allow customer account lookup using the ISA ID from VEDPOHW.
Both are base package issues.
Suggested PO Inquiry (POINSG)
Inquiry is not suggesting the same qty as report (PORPS1) for multi uom items, when a stocking location has a different
preferred vendor than the buying location. The vendor min is not populated, resulting in the qty not being rounded up to be
Planning report not refreshing item balance data when backing out lead times for customer order kit components
Planning report not refreshing item item that was inactive in the "To" Location;
Transfers, entered a transfer for an balance data when backing out lead times for customer order kit components
1. Error msg has incorrect spelling of 'Flaged', and IN-ACTIVE can be changed to not be hyphenated.
2. suggestion(?) - As long as the error msg is being corrected, can you add the location number that is INACTIVE so user
Transfers, entered a transfer for an item that was inactive in the "To" has been
doesnt have to check both locations? I>E> "The item balance record Location; flagged as INACTIVE: 7777". It would be
1. Error msg has incorrect spelling of 'Flaged', and IN-ACTIVE can be changed to not be hyphenated.
2. suggestion(?) - As long as the error msg is being corrected, can you add the location number that is INACTIVE so user
doesnt have to check both locations? I>E> "The item balance record Location; flagged as INACTIVE: 7777". It would be
Transfers, entered a transfer for an item that was inactive in the "To" has been
1. Error msg has incorrect spelling of 'Flaged', and IN-ACTIVE can be changed to not be hyphenated.
2. suggestion(?) - As long as the error msg is being corrected, can you add the location number that is INACTIVE so user
doesnt have to check both locations? I>E> "The item balance record has been flagged as INACTIVE: 7777". It would be
In Purchase Order Daily Transaction Processing ... Available"(Cargo Tracking)"Unavailable".
ININIT2 - new inv item inquiry, bottom left field "Un Option 4 - pls change to ... Option 2 (Cargo Receipts) , when selecting
F8 (LANDED SUMMARY) from the Tracked Cargo Receiving Summary screen (POETBSR-SFL), the Landed Cost Totals
screen (POETBSR-QFL) is displayed ... this screen does not call OnLine Help Text ... I think it's supposed to call
POETBSRM and the field help is identified by QFLCTL.
Add the ability to receive pre-printed for equipment, '2' to display Receiving
Service call history inquiry - take a '7'License Plates during Cargo - if you then take F17 for resolution or F13 for problem
codes - if codes exist and are linked to the service call, they do not display in inquiry mode.


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Service call history inquiry - take a '7' for equipment, '2' to display - if you then take F17 for resolution or F13 for problem
codes - if codes exist and are linked to the service call, they do not if you theninquiry mode.resolution or F13 for problem
Service call history inquiry - take a '7' for equipment, '2' to display - display in take F17 for
Service if codes exist and are linked to the service call, they do not if you theninquiry mode.resolution or F13 for problem
codes - call history inquiry - take a '7' for equipment, '2' to display - display in take F17 for
codes - if codes exist and are linked to the service call, they do not display in inquiry mode.
Quote entry - user MERIN is not authorized to change location. Within quote entry, able to change the header location.
I am also able to change the location when sourcing - should that be allowed if user is not authorized?
Quote entry - user MERIN is not authorized to change location. Within quote entry, able to change the header location.
I am also able to change the location when sourcing - should that be allowed if user is not authorized?
Quote entry - user MERIN is not authorized to change location. Within quote entry, able to change the header location.
I am also able to change the location when sourcing - should that be allowed if user is not authorized?
Quote entry - user MERIN is not authorized to change location. Within quote entry, able to change the header location.
I am also able to change the location when sourcing - should that be allowed if user is not authorized?
Quote entry - user MERIN is not authorized to change location. Within quote entry, able to change the header location.
I am also able to change the location when sourcing - should that be allowed if user is not authorized? 01/06/20 - should be
Service call inquiry - equipment display screen - contract date displays in the incorrect format. shows as
01/06/05
Shipping Inquiry/Maint (COMASH) accessed via option 5 from Shipping menu
Getting CPF error when pressing enter from screen box screen (SRVWORFM). See attachment for details.
 See co 39, CUST200, Order # 531.
Issues with quote print - quote confirmation
Ship to information doesn't print
Ship via doesn't print
Ship Terms doesn't print
SHip by doesn't print

Issues with quote print - quote confirmation
Ship to information doesn't print
Ship via doesn't print
Ship Terms doesn't print
SHip by doesn't print
When an order is canceled with deposits that are on credit card that have had a reservation. the records are being deleted
from VARDEPS but the money is not being removed from the cash register file.
WMS Cargo Tracking Receiving Report - overprinting exists on several lines
WMS Cargo Tracking Receiving Report - overprinting exists on several lines
WMS Cargo Tracking Receiving Report - overprinting exists on several lines
Within purchase order receipts - lot screen - please remoce 'C' type lots. Canadian lots are no longer used.
Within purchase order receipts - lot screen - please remoce 'C' type lots. Canadian lots are no longer used.
Within purchase order receipts - lot screen - please remoce 'C' type lots. Canadian lots are no longer used.
Within purchase there are more than a few please remoce 'C' VINBINI Canadian lots are no selected, it takes an
In Bin Analysis, iforder receipts - lot screen - hundred records intype lots. and from/to items are longer used.
inordinate amount of time for the report data to display.
Rebate - File listing or something filtered that would give me a listing of all customers attached to a specific contract. This
Rebate - File listing or something to delete the contracts me a the customers.
would aide the user when having report that would give from listing of all customers attached to a specific contract. This
would aide the user when having report that would give from listing of all customers attached to a specific contract. This
Rebate - File listing or something to delete the contracts me a the customers.
would aide the user when having report that would give from listing of all customers attached to a specific contract. This
Rebate - File listing or something to delete the contracts me a the customers.
would aide the user when having report that would give from listing of all customers attached to a specific contract. This
Rebate - File listing or something to delete the contracts me a the customers.
would aide the user when having you don't hit f7 on the from the screen the
WMS Verification (WMETSS) .. If to delete the contracts summarycustomers. batch status never changes from a '5' to a '7'
Metalsleaves open batches even thoughwithin in detailed sales You don't have to hit f7=endis process code, whichhit enter ...
which - please add a button to view lot all orders ar invoiced. inquiry. Currently, end item order you can simply is non lot.
Unable -to view the lot number for thelot within in detailed sales inquiry. Currently, end item is F18 Assembly components lot.
Metals please add a button to view item sold inititally. Maybe add a fucntion key within the process code, which is non
Unable -to view the lot number for thelot within in detailed sales inquiry. Currently, end item is F18 Assembly components lot.
Metals please add a button to view item sold inititally. Maybe add a fucntion key within the process code, which is non
Unable -to view the lot number for thelot within in detailed sales inquiry. Currently, end item is F18 Assembly components lot.
Metals please add a button to view item sold inititally. Maybe add a fucntion key within the process code, which is non
Unable to view the : Menu GL0030 Option # 4 When drilling down a fucntion key within the F18 Assembly components
Information Center lot number for the item sold:inititally. Maybe add into A/R and A/P : Add the Manager screens to each
applicaiton drill down.
1. A/R Manager - ARINMGR
2. A/P Manager - APINMGR
Information Center : Menu GL0030 Option # 4 : When drilling down into A/R and A/P : Add the Manager screens to each
applicaiton drill down.
1. A/R Manager - ARINMGR
2. A/P Manager - APINMGR

                                                                                                                    Page 425
                                                                                                               Date: 7/3/2012
                                                         PTF05 Report


Order Verification : Add function to create a pallet and place boxes on pallet
Order Verification : Add function to create a pallet and place boxes on pallet
Order Verification : Add function to create a pallet and place boxes on pallet
Order Verification : Add function to create a pallet and place boxes on pallet
Order Verification : Add function to create a pallet and place boxes on pallet
Order Verification : Add function todifferentlypallet and place boxes on pallet down used to return to the the list of sales reps
The summary sales inquiry works create a in 3.7 than it did in 3.6 - the drill
now itProduct Completion : WMETMO screen. scanning in product, if lot controled, ask for the lot number, also if interface is
M.O. takes them out to the selection : When
set to Yes, print an Item/Lot label
M.O. Product Completion : WMETMO : When scanning in product, if lot controled, ask for the lot number, also if interface is
set to Yes, print an Item/Lot label
M.O. Product Completion : WMETMO : When scanning in product, if lot controled, ask for the lot number, also if interface is
set to Yes, print an Item/Lot label
M.O. Product Completion : WMETMO : When scanning in product, if lot controled, ask for the lot number, also if interface is
set to Yes, print an Item/Lot label
Co#54, Location Transfer of a Lot Controlled item - Transferred 250 -- should be per order.
Order history records being cut per line item for merge batch recordsof Item# CHENILLE, lot# L1 from Loc 1703 to 1704.
Transfer #660 is in transit. Lot Inquiry has F17 to see In-Transit Lots - goes to the In Transit Lot Inquiry screen, but shows
nothing.Location Transfer of a Lot Controlled item - Transferred they're Item# CHENILLE, lot# wasfrom Loc 1703 to 1704.F1
Co#54, There are selection fields that look like entry fields, but 250 of protected. Also, #660 L1 assigned by selecting
Transfer #660 is in transit. Lot Inquiry has F17 to see In-Transit Lots - goes to the In Transit Lot Inquiry screen, but shows
R37PALLETS stock is received at dock. Took entry to generate putaways. Used F2=select pallets. selected a pallet,
nothing. There -are selection fields that look like optionfields, but they're protected. Also, #660 was assigned by selectingitF1
made a putaway, hit F1=accept. All works fine, however, after putaway is generated, pallet # field does not clear, even tho
putaway is done. (Putaways Daily Trans - New Order fine. just auto clear field after F1=accept is used). A40000, then edited
Co# 54 - Customer Orders - themselves are working Entry - Entered RA# 926. On line 1, entered 10 EA
the line and cancelled it by entering a C in the status code. Entered line 2 - 10 EA A30000, took F19 to enter the bin, Entered
line 3 - 10 EA LOTG01 - F17 - entered the lot info, F6 to update and returned to the detail line entry. Returned to the header
to make it a B print status. Back to the detail screen.The first (deleted) line is highlighted and gives the message Bin Lot or
Include MFD1MDL9 and MFH1MHLK reports, can you change "Profit" to is " % Profit"
On all "Quarterly Profit" sales analysisto R37PTF/R37FILES when Varsity be not used. or " % Prof ". since it is misleading to
seeall "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
On number and Profit" sales analysis reports,
On number and Profit" sales analysis reports,
seeall "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
seeall "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
On number and Profit" sales analysis reports,
seeall "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
On number and Profit" sales analysis reports,
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
see number and Profit" sales analysis reports,
see number and Profit" sales analysis reports,
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
see number and Profit" sales analysis reports,
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
see number and Profit" sales analysis reports,
see number and Profit" sales analysis reports,
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
see number and Profit" sales analysis reports,
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
see number and Profit" sales analysis reports,
seeall "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
On number and Profit" sales analysis reports,
seeall "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
On number and Profit" sales analysis reports,
On number and Profit" sales analysis reports,
seeall "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
seeall "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
On number and Profit" sales analysis reports,
see number and Profit" sales analysis reports,
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
see number and Profit" sales analysis reports,
see number and Profit" sales analysis reports,
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
see number and Profit" sales analysis reports,
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
see number and Profit" sales analysis reports,
see number and Profit" sales analysis reports,
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
see number and Profit" sales analysis reports,
On all "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
On number and Profit" sales analysis reports,
seeall "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
seeall "Quarterly not know if dollars or percent. can you change "Profit" to be " % Profit" or " % Prof ". since it is misleading to
On number and Profit" sales analysis reports,
see number andInquiry, pallets, F4 on pallet field, Company and Loc default in from xapps, but listed are all the locations
R37PALLETS - not know if dollars or percent.
R37PALLETS company. Only those location's pallets should number, to bin with loose pcs, then depalletized; so all loose
pallets for that - moved pallet thru manual moves using pallet show, and ifathe location field is cleared, then all can show.
pcs now exist. Ran query over VINBIN, and the pallets pallet number, to a be with loose pcs, then
R37PALLETS - moved pallet thru manual moves using bin = P, and should bin blank. Its bin B104. depalletized; so all loose
pcs now exist. - Moved 5 pcs. from B104 (loose pallets bin = P, and should be blank.asked for pallet number, i entered it, it
R37PALLETS Ran query over VINBIN, and the pcs) to B102 (existing pallet 116). It Its bin B104.
gave confirming msg that "moved to B102 bin". In bin anal inq, I did F8=pallets, and the 'pallets in bin inquiry' pops
On the RF hand held menu under the physical count option it would be did. helpful              cube are ea. it displayed what was
up....problem is weight and cube did not increase even tho the quantity very Weight and informative if 1.00 so its an easy
counted after and item has been scanned like the cycle count option does?

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On the RF hand held menu under the physical count option it would be very helpful and informative if it displayed what was
counted after and item has been scanned like the cycle count option does?
When division / class are changed in new orrder entry detail program they are not being saved in order detail file.
Division search is not always being displayed. This happens when detail line is change from update inv = 'Y'
to update inv = "N" and direct ship = "Y" and visa / versa.
When division / class are changed in new orrder entry detail program they are not being saved in order detail file.
Division search is not always being displayed. This happens when detail line is change from update inv = 'Y'
In new order = "N" and when you enter a direct / versa.
to update inv entry detaildirect ship = "Y" and visa shipment and search on vendor, after the vendor is selected the
cusror jumps to price instead of staying on the vendor field. Same happen when the division / class is selected from the
search.
        a item inquiry and taking F11 for locations, if user is restricted to a given location ir should the display forecast even
When in requested ship date is changed, for example from September to October, it is consuming only October that location.
though it had already consumed the September forecast. Need to check the original requested ship date versus the current
requested ship date anddate iscurrent requested ship date is in a period greater thanis consuming the October forecast even
When a requested ship if the changed, for example from September to October, it that of the original it should not be used
though it had already consumed the September forecast. Need to check the original requested ship date versus the current
When a requested ship if the changed, for example from September to October, it that of the original it should not be used
requested ship date anddate iscurrent requested ship date is in a period greater thanis consuming the October forecast even
though it had already consumed the September forecast. Need to check the original requested ship date versus the current
requested ship date anddate iscurrent requested ship date is in a period greater thanis consuming the October forecast even
When a requested ship if the changed, for example from September to October, it that of the original it should not be used
though it had already consumed the September forecast. Need to check the original requested ship date versus the current
requested ship date anddate iscurrent requested ship date is in a period greater thanis consuming the October forecast even
When a requested ship if the changed, for example from September to October, it that of the original it should not be used
though it had already consumed the September forecast. Need to check the original requested ship date versus the current
When a requested ship if the changed, for example from September to October, it that of the original it should not be used
requested ship date anddate iscurrent requested ship date is in a period greater thanis consuming the October forecast even
though it had already consumed the September forecast. Need to check the original requested ship date versus the current
requested ship date anddate iscurrent requested ship date is in a period greater thanis consuming the October forecast even
When a requested ship if the changed, for example from September to October, it that of the original it should not be used
though it had already consumed the September forecast. Need to check the original requested ship date versus the current
requested ship date and Entry - When requesteda linedate is in a period greater than that of the original it should not be used
COETOO2 - New Order if the current changing ship item to a direct ship 'Y' line item, program is allowing committed & b/o
qty fields to be changed to zeroes, even withCopy From and To Companies are different currencies, If they are we either
Vendor Copy Function needs to check if the a qty in the order qty field. Will send to R&D to validate that committed & b/o
need to stop them (Not first choice) or we need to put logic in to properly handle Currency code of vendors being copied. We
need to properly load / clarify what is domestic currency when they are being copied. (Briefly spoke to Gary about problem)

Seneca Medical - PROBLEM:
PO changes are forcing received lines to be re-opened

Seneca Medical - PROBLEM:
PO changes are forcing received lines to be re-opened

Seneca Medical - PROBLEM:
PO changesverification WMETSSlinesorder is on a batch of multiple orders when verifing the order you discover all items or
WMS order are forcing received .. If to be re-opened
item needs to be B/O .. When you hit F13 to B/O remaining it creates an 01 order.. The problem is the OO order is left on the
batch in an 'S' print a negative adjustment to bin be cancelled and removed from the batch because therepallet without left on
R37PALLETS- Did code status. Order needs to B103 that had 110 pcs in it, and it allowed me to reduce are no items
prompting any pallet info, and when I checked bin anal. and did F8=pallets on the item/pallet, it still showed the 100 pcs even
tho the inventory amount is now less. The to bin B103the bin is 110 and the F8=pallet is 100. (ORiginally had 110 pcs,
R37PALLETS- Did a negative adjustment on hand in that had 90, pcs in it, and it allowed me to reduce pallet without
prompting any pallet info, and when I checked bin anal. and did F8=pallets on the item/pallet, it still showed the 100 pcs even
tho the inventory amount is for whether a duplicate PO is a warning and the F8=pallet is 100. (ORiginally had 110 pcs,
Add new A/P interface flag now less. The on hand in the bin is 90, or a hrad halt and add functionality to required programs
Add new the setting.
to handle A/P interface flag for whether a duplicate PO is a warning or a hrad halt and add functionality to required programs
to handle A/P interface flag for whether a duplicate PO is a warning or a hrad halt and add functionality to required programs
Add new the setting.
to handle A/P interface flag for whether a duplicate PO is a warning or a hrad halt and add functionality to required programs
Add new the setting.
Add new the setting.
to handle A/P interface flag for whether a duplicate PO is a warning or a hrad halt and add functionality to required programs
to handle the setting. p.o. receipt adjustment (POMARA) and all it asked me for (after p.o. and receipt #) was the bin, no
R37PALLETS - Did a
connection to pallets, so I did the p.o. adjustment for 10 pcs, it asked me for bin, I did bin B101 which is where pallet 117
Pick from that receipt, and the lacks inquiry between backorder quantity, unit of measure,
went tickets to pre-printed form pallet spacing(F8=pallets) does not match bin balance at all. and item # -- all string together if
UOMtickets tofull positions.
Pick is three pre-printed form lacks spacing between backorder quantity, unit of measure, and item # -- all string together if
UOM suggestion manager - see item BONSAI for example - F18 for MRP iqnuiry - position cursor to a qty required and F1 to
MRP is three full positions.
view detail. From within the item requirement inquiry window, position cursor on a customer order and press enter. Brings




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Daily Transaction Processing

Options 1 - 3 need and f12 previous
Daily Transaction Processing

Options 1 - 3 need and f12 previous
Daily Transaction Processing

Options 1 - 3 need and f12 previous
Daily Transaction Processing

Options 1 - 3 need and f12 previous
Tune all programs in the Back-order process for performance.
Tune all programs in the Back-order process for performance.
Tune all programs in the Back-order process for performance.
Tune all programs in the Back-order process for performance.
Tune all programs in the Back-order process for performance.
Tune all programs in the Back-order process for performance.
Tune all programs in the Back-order process for performance.
Tune all programs in the Back-order process for performance.
Tune all programs in the Back-order process for performance.
Tune all programs in the Back-order process for performance.
Tune all programs in the Back-order process for performance.
Tune all programs in the Back-order process for performance.
R37PALLETS - Was the Back-order process for performance. pallet bin to a loose bin. Mid way ran into problem; Manual
Tune all programs in attempting to test moving a pallet from a
move, scanned in pallet number 0000000000109 (which has 100 pcs WOOD) hit enter. Prompts for 'to bin'. At this point, for
testing, I hit F3=exit (without completing), to see where move is.
1. On Bin anal inquiry, the bin was NOT reduced by 100, and only shows the existing pallet 000000000110.
2. If I go into inquiry menu, pallets, put in pallet 109, it shows it in bin TOTE-M, but TOTE-M is not showing on bin anal inq.
Create auto location transfer when M.O. order is completed. Kumar come see me on this.
Create auto location transfer when M.O. order is completed. Kumar come see me on this.
Create auto location transfer when M.O. order isbin, and saidKumar come see me on this.
R37PALLETS - moved a pallet to a loose-piece completed. Y=make a pallet bin. Msg comes up "Qty exceeds bin limits" -
but it really doesn't; if anything it is exceeding max pallet qty in the item master. Bin does not have a max on it (B104 has 2
pallet limit, but C/L program of 111, added a pallet of 50, still not exceeding total bin qty of 2 pallets ofup in ea. from or multi-
B/O pick ticket all loose pcs COFOPBC2 doing a CLRPFM on VCOBINB, erroring out. Should be set 100 QTEMP item
membered. the newest Three Way Matching Program (PO/Invoice Entry) to our system as per Mike M. We are experiencing
Please pass
strange behavior with our version. the lot screen When entering a lot# i can enter a blank lot and its excepted.. I think you
WMS cycle count WMETCCH .. On
have to look at the change made on log# 156231
open landed acrued payables - affer EOM - out of balance with GL due to old PO with invalid #'s
need removed
open landed acrued payables - affer EOM - out of balance with GL due to old PO with invalid #'s
need removed
Please correct all the PO receiving programs to populate the item description fields in the receiving history file VPORECT.
Please correct all the PO receiving programs to populate the item description fields in the receiving history file VPORECT.
Please correct all the PO receiving programs to populate the item description fields in the receiving history file VPORECT.
Please correct all the PO receiving programs to populate the item description fields in the receiving history file VPORECT.
Please correct all the PO receiving programs to populate the item description fields in the receiving history file VPORECT.
Please correct all the PO receiving programs to populate the item description fields in the receiving history file VPORECT.
PO Adjustments - If using WMS, issue warning message that pallets may NOT be adjusted
PO Adjustments - If using WMS, issue warning message that pallets may NOT be adjusted
Bin Pallet Inquiry : ININPL : Show the committed & available qty :
Program is called from bin analysis using F8=pallets
Bin Pallet Inquiry : ININPL : Show the committed & available qty :
Program is called from bin analysis using F8=pallets


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If Cycle Counting a pallets bin, only a pallet may be scanned...not item
Program : WMETCC2
If Cycle Counting a pallets bin, only a pallet may be scanned...not item
Program : WMETCC2
Update Menu names for Metals
Update Menu names for Metals
Update Menu names for Metals
This was found while testing log 170815 - Order History records not written when unprinted batches are merged to a new
batch.
System is pulling up a bogus cost in order entry, and doesn't seem to be taking the FIFO cost. See attached fax.
System is pulling up a bogus cost in order entry, and doesn't seem to be taking the FIFO cost. See attached only
Cash Receipts - Reference log 163552 - There were two parts to the original log. Both were done, However I fax. tested the
new layout of the window. i log 163552 - There Search. parts I the original log. Both can done, data in I only tested am
Cash Receipts - Reference forgot to test the Po were twoWhen totested the PO search Iwere enter aHoweverany field and Ithe
Rebate Contracts window. i forgot to test the Po Search. on an item numberPO search I can enter a data in anynot re-position
new layout of the - Addinga contract - When Searching When I tested the and selecting one the cursor does field and I am
correctly in the contract quantityan item comes up for cycle count and user screen comes up to confirm count is zero and
Create a workflow trigger when field.
user select F3 to not cycle count item. comes up for cycle count and user screen comes up to confirm count is zero and
Create a workflow trigger when an item
user select F3 to not cycle count proof list. When I add miscellaneous charges and discounts. 2 issues. The last two
Error on purchase Order invoice item.
discounts and miscellaneous charge line swap positions from the proof to the and discounts. issues. The last two
Error on purchase Order invoice proof list. When I add miscellaneous chargesupdate. Also the2sign for the miscellaneous
Non stock and miscellaneous charge line swap positions NS in the prooffield, key in item number to be created and F15 for
discounts item creation - within retail order entry, key in from the 'CD' to the update. Also the sign for the miscellaneous
additional item key in item description, enter to proceed - receive 'CD' field, key in item number
Non stock info - creation - within retail order entry, key in NS in the the following error message : to be created and F15 for
additional info - key in item description, enter to proceed - receive the following error message :
Customer Refusals are not updating the Pallet files VWMPALET and VWMPALETD.
Customer Refusals are not updating the Pallet files VWMPALET and VWMPALETD.
Customer Refusals are not updating the Pallet files VWMPALET and VWMPALETD.
Customer Refusals are not updating the Pallet files VWMPALET and VWMPALETD.
Customer Refusals are not to adjust qty into an files VWMPALET and VWMPALETD. the flag is not being reset in VINBIN to
Pallet testing - when trying updating the Pallet empty bin that previously held pallets,
Received in p.o. 300000804 thru RF error msg of "You cannot alter a pallet bin".
a blank, therefore giving an incorrect receiving, created pallet, put away to bin B109. Inventory received, showing in bin. Call
POMARA, put in p.o.,... from the Account Search window function getting error msg, "Invalid P.O. number entered (not
In Retail Sales Entry (searched and selected only receipt #) and key F17 (Wholesale Customer) displays a window which
allows the user to enter a new customer number. This window does not call out Help Text. I think the program help text is
We are new users of version 3.7. the Account the purchase order form (default the field help the form identified by
identified by the same program asWe are using Search window (SRCUSTRF) but VAI form), butshould beis not lining up
properly. If the date and page3.7. We are using the the rest of order form (default VAI form), but If we line is not lining of the
We are new users of version number line up, then purchase the from prints one line too high. the form up the rest up
properly. If theset upand page max 2 pallets, item master has max from prints one line too high. If p.o. line up with rest of the of
Pallet testing: date bulk bin, number line up, then the rest of the qty per pallet at 100, received we 3-806 the one pallet
100, overrode putaway on F6 to new bin B112. received 2nd qty of 90 pcs, overrode F6 putaway to bin B112 also, and I keep
Two receipts pal not done' when - same lot, same of - lot history than one pallet in a bin. Cannot seem Loc 1703, Item
getting 'pal toof lot controlled itemthe whole premisebin this is more not reflecting correct balance. Co# 54, to get the second
LOTG09 - PO# 329. Received (using POETRC) qty 250, Lot# L9, Bin# BG009, shelf life 12/31/12, desc "LOT L9". Posted to
inventory. Checked Daily Trans--ok. Received another 250, same lot#, bin#, shelf life and desc - posted.for shelf life shows
Metals - Inventory - Lot Inquiry Stock Adj - When adjusting a lot controlled item, there is no entry field Lot Inquiry date
Serial the initial entry. If you end Update mode and choose # records are created in it's there. Co# module, then partial
during # selection for serialedenteritems -- if anticipated serial F16 - Update Lots/ Bins, product quality20, Loc 20, Batch #2 -
quantity completed, user has to blank out the serial #'s they don't want. Jon would like to see them be able to mark those
they do want with for serialed endperhaps having a function key records are created in product quality module, then partial
Serial # selection an "X" instead, items -- if anticipated serial # to select all.
quantity completed, user has to blank out the serial #'s they don't want. Jon would like to see them be able to mark those
they doBatch (WMMABA)instead, perhaps having a function keyrecords toall.
Merge want with an "X" and Scanning entry (WMETSS) write to select VWMPBINK without update to record creation
date/time. Equipment Transfer and Load Preventative Jobs do not follow user defaults. User ERIN37 is set to defualt
Customer
company 24. These two options show company 01. Jobs do not follow user defaults. User ERIN37 is set to defualt
Customer Equipment Transfer and Load Preventative
company 24. These two options show company 01. Jobs do not follow user defaults. User ERIN37 is set to defualt
Customer Equipment Transfer and Load Preventative
company 24. These two options show company 01. Jobs do not follow user defaults. User ERIN37 is set to defualt
Customer Equipment Transfer and Load Preventative
company 24. These two options show company 01.
For ASN type S-O-I still load full comliment of boxes in shipping files and handle S-O-I structure issues
For Stocktype S-O-I still load fulllike an updateboxes in needs to be applied to Metals. Report overprints, can barely read it.
Bin ASN Status Report - looks comliment of version shipping files and handle S-O-I structure issues
Compared it to base and seems ok there.
Daily Transactions - Options 1 and 3 - Contract number field is Numeric - when I enter the number and press field exit the
number should right justify.
Daily Transactions - Options 1 and 3 - Contract number field is Numeric - when I enter the number and press field exit the
number should right justify.
Co# 54, Loc 1703, MG03 is manufactured, serial VPOBIN corresponds to open PO vendor returns
ININBC issue assuming thatapresence of records innumber, product quality controlled item . When an MO is entered, the
anticipated SNs are created. The MO is deleted in MO Entry/Update, the anticipated SNs are still there. MO# 143 is the only
one open, but VINSERL still have anticipated SN for MO# 137, 139, 140, 141, 142, which were deleted.



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Co# 54, Loc 1703, MG03 is a manufactured, serial number, product quality controlled item . When an MO is entered, the
anticipated SNs are created. The MO is deleted in MO Entry/Update, the anticipated SNs are still there. MO# 143 is the only
Co# 54, Loc 1703, MG03 is have anticipated SN for MO# 137, 139, 140, 141, 142, which . When an MO
one open, but VINSERL still a manufactured, serial number, product quality controlled itemwere deleted. is entered, the
anticipated SNs are created. The MO is deleted in MO Entry/Update, the anticipated SNs are still there. MO# 143 is the only
one open, but VINSERL still a manufactured, serial number, product quality controlled itemwere deleted. is entered, the
Co# 54, Loc 1703, MG03 is have anticipated SN for MO# 137, 139, 140, 141, 142, which . When an MO
anticipated SNs are created. The MO is deleted in MO Entry/Update, the anticipated SNs are still there. MO# 143 is the only
Customer but VINSERL Rebates - Adding a SN for MO# 137, 139, 140, 141, 142, as apply to all customers in the rebate
one open, Maintenance -still have anticipated rebate contract that is already flagged which were deleted.
file.
System should validate and prevent the user from adding a contract that is across the top of theall.
Customer Item Number - within detailed sales inquiry - F9 for metals info - flagged as apply to window displays a customer
item number field. This always shows as blank. Per Mike D. should display the customer item number set up within customer
orders file mnt, customer item number. See order 105 - item B300 has an associated customer item.
Also - what should display when a process is involved. Since the end item on the order becomes the process item (BRN or
Add position to fields on the first screen of the Finite scheduling inquiry.
Add position to fields on the first screen of the Finite scheduling inquiry.
File Maintenance: Partner Documents (EDMAPD-02). Change Column Headings for consistency with other File Maintenance
tables. Should be Partner Documents (EDMAPD-02). Change Column AC TYPE NUMBER without any column Maintenance
File Maintenance: A/C TYPE and then ACCOUNT, as it is now it reads, Headings for consistency with other File distinction.
Problem found be Criticare - user defined fields - All entry pgm and searchs TYPE to be consistant as far column distinction.
tables. Should at A/C TYPE and then ACCOUNT, as it is now it reads, AC need NUMBER without any as allowing upper
and lower case characters. See Ron P for details.
Print Item Labels Sales Order Inquiry should be titleduser selects F3=Exit from workstation ID prompt.
Metals - Inquiry - for PO goes into infinite loop when Detail Sales to be consistent with the package. This was previously
addressed in log # 165597. Also, Metals Processing - the menu options "Daily Transactions" should read "Daily Transaction
Metals - Inquiry Sales Order Inquiry should be of Period Processing" consistent with the package. This was previously
Processing" and- "End of Period" should be "Endtitled Detail Sales to be to conform to package.
addressed in log # 165597. Also, Metals Processing - the menu options "Daily Transactions" should read "Daily Transaction
Processing" and "End of Period" should be - WMS -Period Processing" Co#54, Locto package. Numbered Item# MG10, qty
Creating pallet with serial numbered items. "End of RF Create Pallet - to conform 1703, Serial
4 in bin# BG007. Created Pallet # 105 asked for the serial numbers - chose M01, M02, M03, M04. Ended the pallet, took F5
for putaway - it with serial numbered items. - WMS - RF Createbin. Went to Bin Loc 1703, the pallet number Item# MG10, qty
Creating pallet suggested bin BG007 - entered the suggested Pallet - Co#54, Analysis - Serial Numbered did not show.
4 in bin# BG007. Created Pallet # 105 asked for the serial numbers - chose M01, M02, M03, M04. Ended the pallet, took F5
Creating pallet suggested bin BG007 - entered the suggested Pallet - Co#54, Analysis - Serial Numbered did not show.
for putaway - it with serial numbered items. - WMS - RF Createbin. Went to Bin Loc 1703, the pallet number Item# MG10, qty
4 in bin# BG007. Created Pallet # 105 asked for the serial numbers - chose M01, M02, M03, M04. Ended the pallet, took F5
for putaway - it suggested bin BG007 - entered the suggested should print out in the same sequence they are verified on the
Purchase order Price Verification proof and update - The item bin. Went to Bin Analysis - the pallet number did not show.
screen. Currently the screen is in receipt order and the listing and update are in item same sequence they are verified on the
Purchase order Price Verification proof and update - The item should print out in the number order.
screen. Currently the screen is in receipt order and the listing and update are in item number order.
Currently items with no suggestion and no flags show on the suggestion proof listing. This makes the report very large and
difficult for the user to see which items will appear on the PO that will be created. Also, if there are warnings on the item, they
should print on the suggested proof listing. Also, we need to add a reorg to the VPOSUG file in the PO end of month.
Currently items with no suggestion and no flags show on the suggestion proof listing. This makes the report very large and
difficult for the user to see which items will appear on the PO that will be created. Also, if there are warnings on the item, they
should print on the suggested proof listing. Also, we need to add a reorg to the VPOSUG file in the PO end of month.
Currently items with no suggestion and no flags show on the suggestion proof listing. This makes the report very large and
difficult for the user to see which items will appear on the PO that will be created. Also, if there are warnings on the item, they
should print on the suggested proof listing. Also, we need to add a reorg to the VPOSUG file in the PO end of month.
Currently items with no suggestion and no flags show on the suggestion proof listing. This makes the report very large and
difficult for the user to see which items will appear on the PO that will be created. Also, if there are warnings on the item, they
should print on the suggested proof listing. Also, we need to add a reorg to the VPOSUG file in the PO end of month.
Currently items with no suggestion and no flags show on the suggestion proof listing. This makes the report very large and
difficult for the user to see which items will appear on the PO that will be created. Also, if there are warnings on the item, they
should print on the suggested and PO inquiry - the gross weight of the PO is blank. Is not pulling the weights for the item from
PO creation summary screen proof listing. Also, we need to add a reorg to the VPOSUG file in the PO end of month.
the additional metals scren added to the item master
Same goes for PO receiving - and totalinquiry - the gross weight of the PO is blank. Is not pulling the weights for the item from
PO creation summary screen the PO received weight is blank
the additional metals scren added to the item master
Same goes for PO receiving - the total received weight is blank
Need to check a quote for prospect #0003274 - order 242950. The ship to address is fine, but the bill to address doesn't print
out at all.
Need to check a quote for prospect #0003274 - order 242950. The ship to address is fine, but the bill to address doesn't print
out at all.
Need to check a quote for prospect #0003274 - order 242950. The ship to address is fine, but the bill to address doesn't print
out at all.



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Need to check a quote for prospect #0003274 - order 242950. The ship to address is fine, but the bill to address doesn't print
out at all.
Need to check a quote for prospect #0003274 - order 242950. The ship to address is fine, but the bill to address doesn't print
out at all.
Need to check a quote for prospect #0003274 - order 242950. The ship to address is fine, but the bill to address doesn't print
out at all.Definition Window - When selecting the f6 Variable search and then pressing f12 - The cursor does not re-position
Account
correctly. FOR GARY IN GENERAL COMMENTS
** NOTES

General Ledger detail report - Please change the Print Monthly detail default to Current Month - All customers at user
coference agreed it should be Current not all months.
** NOTES FOR GARY IN GENERAL COMMENTS

General Ledger detail report - Please change the Print Monthly detail default to Current Month - All customers at user
coference agreed it should be Current not all months.
** NOTES FOR GARY IN GENERAL COMMENTS

General Ledger detail report - Please change the Print Monthly detail default to Current Month - All customers at user
coference agreed it should be Current not all months.
** NOTES FOR GARY IN GENERAL COMMENTS

General Ledger detail report - Please change the Print Monthly detail default to Current Month - All customers at user
coference agreed it should be Current not all months.
** NOTES FOR GARY IN GENERAL COMMENTS

General Ledger detail report - Please change the Print Monthly detail default to Current Month - All customers at user
coference agreed it should be Current not all months.
** NOTES FOR GARY IN GENERAL COMMENTS

General Ledger detail report - Please change the Print Monthly detail default to Current Month - All customers at user
coference agreed it should be Current not all months.
** NOTES FOR GARY IN GENERAL COMMENTS

General Ledger detail report - Please change the Print Monthly detail default to Current Month - All customers at user
coference agreed it should be Current not all months.
Credit pard deposits with Upon - Created of check order. On enter should confirm and then exit. not f12
Manual Check Selection -ROI oncompletioncustomer selection -the summary screen key in deposit amount.
1 - If you F4 search on payment type and select M/C or another credit card payment type, and enter to proceed - deposit is
automatically processed. Did not go through authorization process. did not require credit card number, etc.
2 - After a credit card deposit has gone through the ROI authorization process, on the summary screen take F2 for credit.
Position cursor and take F6 to select payment. That payment is now displayed as another deposit on the summary screen. If
you take F12 to go to the previous are created and added to itemno authorization process, no to passing all validity
New order entry - Non stock items screen, accepts this deposit - mast/item balance file prior credit card number entry, etc.
Manual Check Selection - 2 issues: 1. When accessing the menu the currency code written to search invalid division/class.
checks/being added to VCODETL from O/E. See item ABCDEFGHIJKLMNOPQRST is blank. I file withon the voucher
number and it shows all vouchers. I select a foreign vendor and when I access the voucher it is blank. 2. When I enter a
currency and search on the voucher number it shows all vouchers Iitpress f12 from the vouchers for vendors with should
Manual Check selection - when searching on the currency code If should only show search window the cursor the same
remain Check Selection detail window - When selecting F9 Comment, F6 History, F10 Vendor - upon completion of these
Manual on currency.
features the cursor should return the user to the field the function was F6 History, F10 Vendor - upon completion of
Manual Check Selection detail window - When selecting F9 Comment,taken from not return to the top of the screen. these
END OF the cursor should :return the user toWMS batchs, it should nottaken from not is a batch status of thewhen using RF
features DAY PROGRAM When checking the field the function was check if there return to the top of '0' screen.
picking ( WMUPBS )
Manual Checks in Open payables - Should not allow the user to post a zero dollar batch
Manual Checks inInquirypayables - field should allow the user to post a zero dollar batchis left blank, hit enter receive
Finite Scheduling Open - location Should not            blank entries (blank for all). If field
message that location field is blank, then if you hit enter again, it will display all locations

customer is allowed to add items to direct ship but customer orders never updated with new info

customer is allowed to add items to direct ship but customer orders never updated with new info

customer is allowed to add items to direct ship but customer orders never updated with new info

customer is allowed to add items to direct ship but customer orders never updated with new info

customer is allowed to add items to direct ship but customer orders never updated with new info



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customer is allowed to add items to direct ship but customer orders never updated with new info

customer is allowed to add items to direct ship but customer orders never updated with new info

customer is allowed to add items to directNeed but customer page toneverwith listing. - This menu option was moved to the
File Listings - Option 19 - Rebate Table - ship a parameter orders print updated with new info
custom pricing menu 19 - Rebate Table - Need a parameter page to print with listing. - This menu option was moved to the
File Listings - Option option.
File Listings - Option option.
custom pricing menu 19 - Rebate Table - Need a parameter page to print with listing. - This menu option was moved to the
custom pricing menu option.
File Listings - Option 19 - Rebate Table - Need a parameter page to print with listing. - This menu option was moved to the
custom Co# 20 - Created transfer #340 from Loc 23 to 22 for item# LLB09. Item History for LLB09 in Loc 22 shows " INTER
Metals -pricing menu option.
LOC TRN.TO: 23 BATCH 000340 " in Description. Should be "FROM", not "TO" and conversely Loc 23 shows FROM and
Transfered from log 172097

change voucher search (SRVCH) to except currency code as a parm and select on the curency code. Change all programs
Transfered from log to pass
that use this search 172097 in currency code. Committee needs to decide how to handle if no currency code is passed.

change voucher search (SRVCH) to except currency code as a parm and select on the curency code. Change all programs
that use this search to pass in currency (PORPSG/POINSG)
Suggested PO Report/Sugg PO Inquiry code. Committee needs to decide how to handle if no currency code is passed.
Report and inquiry are using the purchasing uom for an item when the preferred vendor has a different uom. The inquiry is
displaying the preferred vendors'Inquiry (PORPSG/POINSG)See co 51, loc BUY, STK1 and STK2, item is B103.
Suggested PO Report/Sugg PO uom for minimum reorder.
Report and inquiry are using the purchasing uom for an item when the preferred vendor has a different uom. The inquiry is
Suggested PO Report/Sugg PO uom for minimum reorder.
displaying the preferred vendors'Inquiry (PORPSG/POINSG)See co 51, loc BUY, STK1 and STK2, item is B103.
Report and inquiry are using the purchasing uom for an item when the preferred vendor has a different uom. The inquiry is
displaying the preferred vendors' R/A ('R' order type) , from the summary window STK1 and (PRINTitem is B103.
In Order Entry, after selecting an uom for minimum reorder. See co 51, loc BUY, select F9 STK2, R/A) and specify an
output queue and press ENTER ... the Options window is displayed allowing the user to select PRINR, E-MAIL or FAX. This
Options window does not call out1. With no filters, not help text is COETOOFM at STG1,field if enter identified by
Bin Analysis - Co# 54, Loc 1703 Help Text. Program showing all bins - stops and the yet help is From Bin TOTE-M to
TOTE-O, shows TOTE-M, TOTE-MO and TOTE-O 2. Filter from Area GEN to GEN, only shows 3 bins - most is a chage for
Change SARPVNC2 to perform OPNQRY on VSADETL instead of JOINSA, Change RPG accordingly... this of the bins are
performance only. to perform OPNQRY on VSADETL instead of JOINSA, Change RPG accordingly... this is a chage for
Change SARPVNC2
performance only. G/L from the sales journal - Customer received an email for an invalid G/L - The item description that
Trigger for Invalid
printed was not correct. The description was for an item that was not even on the order. We need to add Item number,
Invoice#,Order#, Date and Location if possible to this email. Currently it shows folio coda and transaction ID. This does not
Preassign invoice number in EDXUPPA1 & EDXUPPA2 using wrong constants field for invoice number.
Preassign invoice number in EDXUPPA1 & EDXUPPA2 using wrong constants field for invoice number.
Preassign invoice number in EDXUPPA1 & EDXUPPA2 using wrong constants field for invoice number.
KYB America is having significant performance issues... using wrong constants field for invoice number.
Preassign invoice number in EDXUPPA1 & EDXUPPA2 Researching this I found XAGTNR is using significant CPU. The
customer's files are very small... VINBIN is 11,000 records and VINBINI has 27,000.

Looking at the JLF, I see it's set for DYNSLT. This definitely increases the CPU required for XAGTNR to open the file. Do we
require Equipment File maintenance this file? To disableitems we'd also have to remove the JDFTVAL serial number from the
Rental dynamic record selection on - Serial Numbered this, - When adding an item an selecting the as well. Would this
window. The serial number needs to be removed. I entered one and selected an available serial. I entered another item and
the previous serial File maintenance - and letNumbered it. Also once I select an item the cursor should serial number from the
Rental Equipment number displayed Serial me select items - When adding an item an selecting the move to the
window. The serial number needs to be removed. I entered one and selected an available serial. I entered another item and
the previous serial number displayed and let me select it. Also once I select an item the cursor should move to the
Trying to enter a new location but the field is protected.
Trying to enter a new location but the field is protected.
Cargo Tracking Receiving Report - if there is no landed cost associated to the item, report will orver print
Item description and ***Total landed amounts
Cargo Tracking Receiving Report - if there is no landed cost associated to the item, report will orver print
Item description and ***Total landed amounts
Cargo Tracking Receiving Report - if there is no landed cost associated to the item, report will orver print
Item description and ***Total landed amounts
Cargo Tracking Receiving Report - if there is no landed cost associated to the item, report will orver print
Item descriptionProgram ( POUPRC amounts is a link with PO's and CO's and if the order is split because of a WHSE
P.O. Receiving and ***Total landed ) If there
difference in the detail line, when the P.O. does arrive, it can not find the order the link is attached to and does not update
the qty ship but it does update inventory, The program must read through all the release levels of the order to find the item


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P.O. Receiving Program ( POUPRC ) If there is a link with PO's and CO's and if the order is split because of a WHSE
difference in the detail line, when the P.O. does arrive, it can not find the order the link is attached to and does not update
P.O. Receiving it does update inventory, The program must read through and if release levels of the order to WHSE
the qty ship but Program ( POUPRC ) If there is a link with PO's and CO's all the the order is split because of afind the item
difference in the detail line, when the P.O. does arrive, it can not find the order the link is attached to and does not update
the qty ship but Program ( POUPRC ) If there is a link with PO's and CO's all the the order is split because of afind the item
P.O. Receiving it does update inventory, The program must read through and if release levels of the order to WHSE
difference in the detail line, when the P.O. does arrive, it can not find the order the link is attached to and does not update
P.O. Receiving it does update inventory, The program must read through and if release levels of the order to WHSE
the qty ship but Program ( POUPRC ) If there is a link with PO's and CO's all the the order is split because of afind the item
difference in the detail line, when the P.O. does arrive, it can not find the order the link is attached to and does not update
the qty ship but it does update inventory, The not selectmust orders with a Batch number attached,the order to findFullment (
Backorder Processing: The programs should program any read through all the release levels of Auto Backorer the item
CORPBS and in the update program, ( COUPBR ) it shoud be if oapkdt Batch number attached,
Backorder) Processing: The programs should not select any orders with a <> 0 AND oatload = 0 Auto Backorer Fullment (
CORPBS ) and in Co#54, Order 1035, enter for detail screen,be if- oapkdt <>Info. Red border=around window is not even. See
Detail Sales Inq - the update program, ( COUPBR ) it shoud F6 Shipping 0 AND oatload 0
attached.
Detail Sales Inq - Co#54, Order 1035, enter for detail screen, F6 - Shipping Info. Red border around window is not even. See
attached.
Cargo receiving - when receiving a cargo/boat, presented with lot screen. Do not have the option to enter Domestic Foreign
or canadian lots as in regular PO receiving. Please add this functionality to metals cargo receiving
Cargo receiving - when receiving a cargo/boat, presented with lot screen. Do not have the option to enter Domestic Foreign
or canadian lots as in regular PO receiving. Please add this functionality to metals cargo receiving
Cargo receiving - when receiving a cargo/boat, presented with lot screen. Do not have the option to enter Domestic Foreign
or canadian lots as in regular PO receiving. Please add this functionality to metals cargo receiving
Include MFHHMH, MFH3MH, VPCONT and VPPACK to files VCOSHB/VCOSHD not used.
Order verification (COETSS) not populating shipping boxR37FILES when Varsity iswith proper value from customer order line
item when price is specifically over-ridden to zero.
Increase size of subfile in the scan box program... WMETSS2 .. its limited to 140 . Had a client with 180 box order.....
Increase size of subfile in the scan boxOrder 1039 WMETSS2 .. its limited to 140 .placed in batch 2487, pick order.....
Order Verification - Co# 54, Loc 1703, program... (qty 10 of Item # A10000) was Had a client with 180 box ticket printed,
RF picked and staged in bin STG1. Used menu option Order Verification, not RF, and verified the order. Used F7 to end
order, entered gross weight, freight & tracking #, Enter to end. The print status was still P and when it was changed to B in
Order Billing Selection, a bin error appeared - did not fix it, left it as P. Did another order (#1040) with a different item (qty 10
A90000) to track bins. There were qty 175 on hand with 25 committed in bin BG003 before the order was entered, 35
Open accured Month payables is not clearing due to rounding is still company # AM when in in R37FILES.
Should End Of landed take Considerably longer in 37 that 36. It ... see running this1, PO # 212736 it would have completed a
while ago.
Bin did not print on pickticket - Co#54, Loc 1703, Order 1048 placed in Batch 2501. Printed the pickticket and released to
warehouse.payments and reversals - I am the bin (this is aamount greater then- amount taken.shows bin -PG010. retail order,
Credit card The pickticket did not indicate able to reverse lot controlled item) the pick scan Example create See
total is 135.31 pay that with a credit card. Say the customer changes mind and you want to reverse the payment and credit
Credit card am abled and reversals - I am able then amount taken. $200 then was allowed. am not - create retail order,
their card. I payments to reverse amoutn greaterto reverse amount greater creditamount taken. IExampleallowed to reverse
total is 135.31 pay that with a credit card. Say the customer changes mind and you want to reverse the payment and credit
their card. I payments to reverse amoutn greaterto reverse amount greater creditamount taken. IExampleallowed to reverse
Credit card am abled and reversals - I am able then amount taken. $200 then was allowed. am not - create retail order,
total is 135.31 pay that with a credit card. Say the customer changes mind and you want to reverse the payment and credit
their card. I payments to reverse amoutn greaterto reverse amount greater creditamount taken. IExampleallowed to reverse
Credit card am abled and reversals - I am able then amount taken. $200 then was allowed. am not - create retail order,
total is 135.31 pay that with a credit card. Say the customer changes mind and you want to reverse the payment and credit
Credit card am abled and reversals - I am able then amount taken. $200 then was allowed. am not - create retail order,
their card. I payments to reverse amoutn greaterto reverse amount greater creditamount taken. IExampleallowed to reverse
total is 135.31 pay that with a credit card. Say the customer changes mind and you want to reverse the payment and credit
their card. I am abled to reverse amoutn greater then amount taken. $200 credit was allowed. I am not allowed to reverse
Create a Pallet Cycle Count program
Add to WMS RF menu
Create a Pallet Cycle Count program
Add to WMS RF menu
Create a Pallet Cycle Count program
Add to WMS RF menu
Create a Pallet Cycle Count program
Add toCount during picking : the program was asking if the bin was zero if that item is zero in the bin, the window should
Cycle WMS RF menu
appear only if the system thinks that the total bin is empty.
Transfer Receiving Pallets : the program was not updating the pallet number with the proper Bin Number
Transfer Receiving W/Pallets : if the to location does not receive in transfers, it pallet was scanned to
Also it should zero out the batch number and the initial transfer number that theis not bringing over the pallet information to
the to location 172462
Reference log

Make same changes to boat receiving proof and update report... when complete the boat receiving proof and update should
look very similar to the regular receiving proof & update.
Reference log 172462

Make same changes to boat receiving proof and update report... when complete the boat receiving proof and update should
look very similar to the regular receiving proof & update.


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Reference log 172462

Make same changes to boat receiving proof and update report... when complete the boat receiving proof and update should
look very similar to the regular receiving proof & update.
Reference log 172462

Make same changes to boat receiving proof and update report... when complete the boat receiving proof and update should
look very similar to the regular receiving proof & update.
Add ability to post recurring journal entries multiple times
Location Capacity Requirement --(PSINLC) --- needs option to next to next set of dates -- (Day,Weekly,Month).
Example if you are displaying Daily - it only displays the next 5 days, you can not display beyond those dates. Likewises in
the Weekly and Mo0nthly modes.
Location Capacity Requirement --(PSINLC) --- needs option to next to next set of dates -- (Day,Weekly,Month).
Example if you are displaying Daily - it only displays the next 5 days, you can not display beyond those dates. Likewises in
the WeeklywhileMo0nthly modes. - Box value not showing in WMETSS2, not being populated in WMETSS - Co#54, Loc
Found this and testing log 172492
1703, Entered qty 150 of Item A10000. All Price levels = price of 14.00, qty break over 10 , price = 13.00. Order Showed
13.00. Placed in batch 2520, picked and staged to STG1. Verified in WMETSS, putting 1 in each box for a total of 150 boxes.
Pallets, Transfer Receiving, RF,the montly posting145 thru RF tranfer receiving, and when I get to end, where it has print pall
I have 3 invalid G/L nunbers on received in pallet report
labels, Transfer Receiving, RF, received in pallet does not work. IF i receiving, and when I get to end, where it has print
Pallets,and post to INv, there is an "F5=PtAw" that 145 thru RF tranfer hit it, i get 'function key not allowed'. It should eitherpall
labels, and post to INv, there is moving a pallet thru manual moves, hit hitting 'function key not allowed'. It should a field-
RF menu, manual moves, whenan "F5=PtAw" that does not work. IF iand it, i get F1=take out, the screen changes toeither
protected look, for input.
Suggested Purchase Orders (PORPSG)
Delete program is not deleting records from workfile properly.

Example:
1. Run report for co 51 to co 51, item from/to B103. All other prompt fields are left to default.
An entry is made in workfile for B103 as MULT for BUY, STK1 and STK2 locations.
2. Run report for co 51 to co 51, loc is BUY to BUY, item from/to B103. All other prompt fields are left to default.
Item B103 for location BUY is not deleted. A separate entry in workfile is made for BUY, STK1 and STK2 locations. This
results in a Purchase Orders (PORPSG)
Suggested double suggestion.
Delete program is not deleting records from workfile properly.

Example:
1. Run report for co 51 to co 51, item from/to B103. All other prompt fields are left to default.
An entry is made in workfile for B103 as MULT for BUY, STK1 and STK2 locations.
2. Run report for co 51 to co 51, loc is BUY to BUY, item from/to B103. All other prompt fields are left to default.
Item B103 for location BUY is not deleted. A separate entry in workfile is made for BUY, STK1 and STK2 locations. This
results in a Purchase Orders (PORPSG)
Suggested double suggestion.
Delete program is not deleting records from workfile properly.

Example:
1. Run report for co 51 to co 51, item from/to B103. All other prompt fields are left to default.
An entry is made in workfile for B103 as MULT for BUY, STK1 and STK2 locations.
2. Run report for co 51 to co 51, loc is BUY to BUY, item from/to B103. All other prompt fields are left to default.
Item B103 for location BUY is not deleted. A separate entry in workfile is made for BUY, STK1 and STK2 locations. This
resultsnew option to the user security report to either print out the current report or a new much shorter report listing
Add a in a double suggestion.
restrictions optionDefault user security report tois much smallerthe current report or a new much shorter report listing
Add a new only. to the to new report since it either print out and easier to follow.
restrictions optionDefault user security report tois much smallerthe current report or a new much shorter report listing
Add a new only. to the to new report since it either print out and easier to follow.
Add a new only. to the to new report since it either print out and easier to follow.
restrictions optionDefault user security report tois much smallerthe current report or a new much shorter report listing
restrictions optionDefault user security report tois much smallerthe current report or a new much shorter report listing
Add a new only. to the to new report since it either print out and easier to follow.
restrictions only. Default to new report since it is much smaller to 76/7777, to follow. receiving location is set to not receive
Pallets, Transfer Receiving, Transferred pallet 147 from 76/74 and easier which the
location transfers. The transfer went thru ok, but when i inquire on the pallet thru bin anal. inq, using F8, it shows the qty
committed with none available, yet the straight lookstocking unit shows 100 OH and 100 AVL. case, purchase by the pallet),
If my purchasing unit of measure is larger than my at bin anal. of measure (IE: stock by the (related to log 172655 which
the PO Receipt program asks that the lot quantity be assigned by the purchasing unit of measure. This will cause my lot
If my purchasing unit of measure is larger than my stocking unit) measure (IE: stock
quantity (which the system assumes is based uponstocking unit ofto be out of sync. by the case, purchase by the pallet),
the PO Receipt program asks that the lot quantity be assigned by the purchasing unit of measure. This will cause my lot
quantity (which the system assumes is based uponstocking unit ofto be out of sync. by the case, purchase by the pallet),
If my purchasing unit of measure is larger than my stocking unit) measure (IE: stock
the PO Receipt program asks that the lot quantity be assigned by the purchasing unit of measure. This will cause my lot
quantity (which the system assumes is based upon stocking unit) to be out of sync.



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If my purchasing unit of measure is larger than my stocking unit of measure (IE: stock by the case, purchase by the pallet),
the PO Receipt program asks that the lot quantity be assigned by the purchasing unit of measure. This will cause my lot
quantity (which the system assumes is based uponstocking unit ofto be out of sync. by the case, purchase by the pallet),
If my purchasing unit of measure is larger than my stocking unit) measure (IE: stock
the PO Receipt program asks that the lot quantity be assigned by the purchasing unit of measure. This will cause my lot
quantity (which the system assumes is based uponstocking unit ofto be out of sync. by the case, purchase by the pallet),
If my purchasing unit of measure is larger than my stocking unit) measure (IE: stock
the PO Receipt program asks that the lot quantity be assigned by the purchasing unit of measure. This will cause my lot
quantity (which the system assumes is based uponstocking unit ofto be out of sync. by the case, purchase by the pallet),
If my purchasing unit of measure is larger than my stocking unit) measure (IE: stock
the PO Receipt program asks that the lot quantity be assigned by the purchasing unit of measure. This will cause my lot
quantity (which the system assumes is based uponstocking unit ofto be out of sync. by the case, purchase by the pallet),
If my purchasing unit of measure is larger than my stocking unit) measure (IE: stock
the PO Receipt program asks that the lot quantity be assigned by the purchasing unit of measure. This will cause my lot
quantity (which the system assumes is based uponstocking unit ofto be out of sync. by the case, purchase by the pallet),
If my purchasing unit of measure is larger than my stocking unit) measure (IE: stock
the PO Receipt program asks that the lot quantity be assigned by the purchasing unit of measure. This will cause my lot
quantity (which the system assumes is based uponstocking unit ofto be out of sync. by the case, purchase by the pallet),
If my purchasing unit of measure is larger than my stocking unit) measure (IE: stock
the PO Receipt program asks that the lot quantity be assigned by the purchasing unit of measure. This will cause my lot
quantity (which the system assumes is based uponstocking unit ofto be out of sync. by the case, purchase by the pallet),
If my purchasing unit of measure is larger than my stocking unit) measure (IE: stock
the PO Receipt program asks that the lot quantity be assigned by the purchasing unit of measure. This will cause my lot
quantity (which the system assumes is based uponstocking unit ofto be out of sync. by the case, purchase by the pallet),
If my purchasing unit of measure is larger than my stocking unit) measure (IE: stock
the PO Receipt program asks that the lot quantity be assigned by the purchasing unit of measure. This will cause my lot
quantity (which the system assumes is based upon stocking unit) to be out of sync.
* When purging shipping transactions, it is not releasing the serial#s to be verified again via "Scan Items for Shipping Entry
(Radio Frequency)" It saying that the serial#s have already been verified. (COETOOSV) * The customer woulld also like to
know what is the purpose of this screen to verify serial#s in the RF option, if the serialized item has already been scanned in
the previous screen. *

Question: I have a question regarding ship verification of serialcall ININIT and change to call either ININIT1, or ININIT2.has
Useing Hawkeye and any other means.. find all programs that # items. There is a new screen in the 3.7.4 release that Any
Useing Hawkeye program should call ININIT1, programs that call ININIT and change
customer service and any other means.. find allall other programs should call ININIT2. to call either ININIT1, or ININIT2. Any
customer service program should call ININIT1, programs that call ININIT and change
Useing Hawkeye and any other means.. find allall other programs should call ININIT2. to call either ININIT1, or ININIT2. Any
customer service program should call ININIT1, programs that call ININIT and change
Useing Hawkeye and any other means.. find allall other