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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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182969 P/O PORPSGC2
182974 I/N ININIT2
182974 I/N ININIT2CL
182974 I/N PORPSGC3
182984 WMS WMRPPCC1
182984 WMS WMRPPCC2
Page 265
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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184926 P/O POSHBLFM
184926 P/O POSHWNFM
184940 P/O POMALC
184942 P/O XAMAEG
185021 M/O MOCHAD
Page 294
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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
Date: 7/3/2012
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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.
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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
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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
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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
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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
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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
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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.
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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.
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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.
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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
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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 308
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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 309
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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 310
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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 311
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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. 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
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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
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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.
Page 338
Date: 7/3/2012
PTF05 Report
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.
Page 339
Date: 7/3/2012
PTF05 Report
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.
Page 340
Date: 7/3/2012
PTF05 Report
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.
Page 341
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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
Page 343
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PTF05 Report
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
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PTF05 Report
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
Page 345
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PTF05 Report
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
Page 346
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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
Page 347
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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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Date: 7/3/2012
PTF05 Report
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
Page 349
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PTF05 Report
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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PTF05 Report
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.
Page 351
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PTF05 Report
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
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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
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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'.
Page 354
Date: 7/3/2012
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
Date: 7/3/2012
PTF05 Report
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.
Page 356
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PTF05 Report
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
Page 357
Date: 7/3/2012
PTF05 Report
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.
Page 358
Date: 7/3/2012
PTF05 Report
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
Page 359
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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
Page 360
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PTF05 Report
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.
Page 361
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PTF05 Report
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
Page 362
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PTF05 Report
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.
Page 363
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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
Page 365
Date: 7/3/2012
PTF05 Report
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
Date: 7/3/2012
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
Page 367
Date: 7/3/2012
PTF05 Report
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.
Page 368
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.
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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.
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PTF05 Report
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.
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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
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PTF05 Report
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'.
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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
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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
Page 378
Date: 7/3/2012
PTF05 Report
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
Page 379
Date: 7/3/2012
PTF05 Report
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
Page 380
Date: 7/3/2012
PTF05 Report
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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PTF05 Report
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,
Page 383
Date: 7/3/2012
PTF05 Report
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.
Page 384
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PTF05 Report
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
Page 385
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PTF05 Report
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
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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.
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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)
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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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PTF05 Report
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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PTF05 Report
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.
Page 415
Date: 7/3/2012
PTF05 Report
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.
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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
Page 418
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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)?
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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)?
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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,
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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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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?
Page 426
Date: 7/3/2012
PTF05 Report
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
Page 427
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PTF05 Report
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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PTF05 Report
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.
Page 434
Date: 7/3/2012
PTF05 Report
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 programs should call ININIT2. to call either ININIT1, or ININIT2. Any
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
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 programs should call ININIT2. to call either ININIT1, or ININIT2. 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 and any other means.. find allall other programs should call ININIT2. to call either ININIT1, or ININIT2. 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
Useing Hawkeye 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
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 programs should call ININIT2. to call either ININIT1, or ININIT2. Any
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
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 programs should call ININIT2. to call either ININIT1, or ININIT2. Any
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
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 and any other means.. find allall other programs should call ININIT2. to call either ININIT1, or ININIT2. Any
Useing Hawkeye program should call ININIT1, programs that call ININIT and change
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 and any other means.. find allall other programs should call ININIT2. to call either ININIT1, or ININIT2. Any
Useing Hawkeye program should call ININIT1, programs that call ININIT and change
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
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
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 programs should call ININIT2. to call either ININIT1, or ININIT2. Any
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
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 programs should call ININIT2. to call either ININIT1, or ININIT2. Any
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
customer service program should call ININIT1, all other programs should call ININIT2.
Page 435
Date: 7/3/2012
PTF05 Report
Useing Hawkeye and any other means.. find all programs that call ININIT and change to call either ININIT1, or ININIT2. Any
customer service and any other means.. find allall other programs should call ININIT2. to call either ININIT1, or ININIT2. Any
Useing Hawkeye program should call ININIT1, programs that call ININIT and change
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
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
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 and any other means.. find allall other programs should call ININIT2. to call either ININIT1, or ININIT2. Any
Useing Hawkeye program should call ININIT1, programs that call ININIT and change
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 and any other means.. find allall other programs should call ININIT2. to call either ININIT1, or ININIT2. Any
Useing Hawkeye program should call ININIT1, programs that call ININIT and change
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 programs should call ININIT2. to call either ININIT1, or ININIT2. Any
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
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 programs should call ININIT2. to call either ININIT1, or ININIT2. Any
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
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 programs should call ININIT2. to call either ININIT1, or ININIT2. Any
customer service and any other means.. find allall other programs should call ININIT2. to call either ININIT1, or ININIT2. Any
Useing Hawkeye program should call ININIT1, programs that call ININIT and change
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 and any other means.. find allall other programs should call ININIT2. to call either ININIT1, or ININIT2. Any
Useing Hawkeye program should call ININIT1, programs that call ININIT and change
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
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
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 programs should call ININIT2. to call either ININIT1, or ININIT2. Any
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
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 programs should call ININIT2. to call either ININIT1, or ININIT2. Any
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
customer service and any other means.. find allall other programs should call ININIT2. to call either ININIT1, or ININIT2. 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
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
Useing Hawkeye program should call ININIT1, programs that call ININIT and change
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 programs should call ININIT2. to call either ININIT1, or ININIT2. Any
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
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 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
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
customer service and any other means.. find allall other programs should call ININIT2. to call either ININIT1, or ININIT2. 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
Useing Hawkeye program should call ININIT1, programs that call ININIT and change
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 and any other means.. find allall other programs should call ININIT2. to call either ININIT1, or ININIT2. Any
Useing Hawkeye program should call ININIT1, programs that call ININIT and change
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 programs should call ININIT2. to call either ININIT1, or ININIT2. Any
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
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 programs should call ININIT2. to call either ININIT1, or ININIT2. Any
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
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 shouldR37 version of code. programs should call ININIT2.
Apply changes for log 172926 to call ININIT1, all other
Deposits due report includes entries even if they net to zero for the order because the order might have been payed on
Co#54, dates or payment types. the sort order of the Bin Balance Maintenance for / Payment Type / Order.
sperate Loc 1703, Bin WIPA is type W for Wip bin. In report is Cmp / Payment Date item A10000, WIPA displays the type as
WHS, should be WIP.
Page 436
Date: 7/3/2012
PTF05 Report
New Order Entry - I am able to change the status of a deleted line back to 'A'. System will then create a backorder for the
deleted line when the original order is invoiced.
replacement item( is not workingand Remove Order From Batch ( WMUPRM )
Order Manager : WMINOM2 )
When resetting a pick or a batch or removing an order from a batch, update the pallet file with the last date/time/user and
only update palletsWMINOM2 ) and Remove Order From Batch ( WMUPRM )
Order Manager : ( with a status not equal to 'I' or 'D'
When resetting a pick or a batch or removing an order from a batch, update the pallet file with the last date/time/user and
only update pallets with a status not equal to 'I' or 'D'
-Update mods with current fix program
I have a pre-bill report for a credit that shows $3552.08- fror extended price, and $3018.62- for extended cost.
When it is posted, the sales journal shows a cost of $0 (zero) and a GP of $3552.08-
Where did my cost go?
-Update mods with current fix program
I have a pre-bill report for a credit that shows $3552.08- fror extended price, and $3018.62- for extended cost.
When it is posted, the sales journal shows a cost of $0 (zero) and a GP of $3552.08-
Where did my Sales Inq - Order 979 - Enter for detail screen - F6 for shipping info - highlight first box - hit enter - attached
Co#54, Detail cost go?
CPF error.
Item Inquiry - Committed Orders view. On a purchase order return, the inquiry is showing the location that is returning the
material, not the name of the vendor. The vendor code is correctly displayed.
Program EDUPDSNTFS can infinitely loop if same key exists is not putting
Serial Number Processing : when a physical count is setup - itin VEDOTFS the setup date in the serial number file, so if new
Serial numbers Processing : when a physical count isthey should not be considered. Follow in the serial full system including
serial Number are made or received after the setup setup - it is putting the setup date through the number file, so if new
serial Number are made or received after the setup setup - it is putting the setup date through the number file, so if new
Serial numbers Processing : when a physical count isthey should not be considered. Follow in the serial full system including
serial Number are made or received after the setup setup - it is putting the setup date through the number file, so if new
Serial numbers Processing : when a physical count isthey should not be considered. Follow in the serial full system including
serial Number are made or received after the setup setup - it is putting the setup date through the number file, so if new
Serial numbers Processing : when a physical count isthey should not be considered. Follow in the serial full system including
serial Number are made or received after the setup setup - it is putting the setup date through the number file, so if new
Serial numbers Processing : when a physical count isthey should not be considered. Follow in the serial full system including
are made lot controlled items setup default the not description if lot description is the full system including
serial numbers update for or received after theshould they shoulditem be considered. Follow through left blank. The regular PO
Cargo Receipt
receiptReceipt program now does this. items should default the item description if lot description is left blank. The regular PO
Cargo update update for lot controlled
receipt update program now does this. Count - cursor postions on Area. Enter "COOL", hit enter - Bins display and cursor
Co#54, Loc 1703 RF Directed Bin Cycle
goes back to Area - should position to the bottom where you select which bin. I positioned the cursor there and selected 1 -
Order entry - When an R/A is back to the list of bins, the 1 in WMS, if user out and the NOT received it, order entry does
after scanning the bin, it camecreated thru customer refusal was not cleared created it & cursor was back at Area again. Can
not allow user to cancel R/A. ItBin Cycle Count. Bin cancel R/A since it has not beenposted, then counted 2 in Bin BC005. In
Co#54, Loc 1703 RF Directed should allow user to BC003 had qty 82. Counted 80, received and allow user to create R/A
Item Return of a serial controlled item -- Serial selection say "To: (POSLSR) requires double-enter for update to stick.
P.O. History, the Documents/Reference Column should window BC005", not From.
Users are selecting, pressing enter, qty selected at top of window is updated depicting that qty is satisfied - user presses F12
to exit window, but file (vposerl) is not being updated. **ALSO - there is no way to reverse selections if needed.
NOTE: Program serial controlled item -- Serial selection window (POSLSR) same issue and should beupdate to stick.
P.O. Return of a POSLSRA (serial selection for adjustments) likely has the requires double-enter for tested.
Users are selecting, pressing enter, qty selected at top of window is updated depicting that qty is satisfied - user presses F12
to exit window, but file (vposerl) is not being updated. **ALSO - there is no way to reverse selections if needed.
NOTE: Program POSLSRA (serial selection for adjustments) likely has the same issue and should be tested.
ININIT1CL F7 Bins: Level field is accepting alphanumeric characters.
ININIT1CL F7 Bins: Level field is accepting alphanumeric characters.
Cargo Tracking Receiving Report (POUPBT-PF)
The last column (extended cost) on the right which is intended for foreign vendors is printing cost for a domestic vendor.
See attachment.
Physical Inventory : Pallet Processing
Physical Inventory : Pallet Processing
Physical Inventory : Pallet Processing
Physical Inventory : Pallet Processing
Physical Inventory : Pallet Processing
Physical Inventory : Pallet Processing
Physical Inventory : Pallet Processing
Physical Inventory : Pallet Processing
Physical Inventory : Pallet Processing
Page 437
Date: 7/3/2012
PTF05 Report
Physical Inventory : Pallet Processing
Physical Inventory : Pallet Processing
Physical Inventory : Pallet Processing
Physical Inventory : Pallet Processing
Physical Inventory : Pallet Processing
Physical Inventory : Pallet Processing
Suggested Purchasing (PORPSG)
When inventory interface flag is set to order in multiple of reorder the program is not rounding to next multiple. See co 03, loc
21, item # B100.
Min reorder is 1000. Report is suggesting qty of 567.
In new Order Entry, when changing the qty of an item in an RA, the original qty ordered is not updated. Co# 54, RA 1116 -
entered line item for qty A80000. Ended the order - went back in and changed the qty to 50. In detail sales inq, shows 100 for
Order Qty and 50 for Ship Qty. Tried same in old Order Entry on RA 1119 - was ok.
Create two triggers:
1. Notify someone that a line has been cancelled during PO receiving
2. Notify someone that a quantity due has been cancelled during PO receiving.
Create two triggers:
1. Notify someone that a line has been cancelled during PO receiving
2. Notify someone that a quantity due has been cancelled during PO receiving.
Create two triggers:
1. Notify someone that a line has been cancelled during PO receiving
2. Notify someone that a quantity due has been cancelled during PO receiving.
Create two triggers:
1. Notify someone that a line has been cancelled during PO receiving
2. Notify someone thatIfaany orderdue has been cancelled during POSpecial values apply so *CRTMGR and *SALES can be
Create a new Trigger. quantity is entered as a customer refusal. receiving.
used. Filter byTrigger. If anyoption.is entered as a customer refusal. Special values apply so *CRTMGR and *SALES can be
Create a new customer as order
used. Filter byTrigger. If anyoption.is entered as a customer refusal. Special values apply so *CRTMGR and *SALES can be
Create a new customer as order
used. Filter by customer as option.
Suggested Po Analysis Inquiry (POINSG)
Suggested quantity is not in multiple of reorder qty. See log 173312.
Order Entry/Update (COETOO2)
When a mutli uom item is entered and then cancelled ('C' in status) the committed qty is not relieved correctly. Example: See
co 39, o/e# 1029.
Entered 100 of ZUOM. Committed was 1200 (100 x 12 boxes). Cancelled line and now committed is 1100 and should be
New Customer Order Entry allows Update inventory Y direct ship Y cmp1 ord 534199 on the 820. Referring to R&D.
Item Cycle Counting : displaying the physical count records with F15 a expand
Add Bin number whenwhen running the update program ( INUPCS ) Iffor lot is updated , it is changing the transaction date, it
needs to get the transaction date from the lot header file
Also, if a lotMoves: is added, it needs to themove a pallet that was not inheader file, shelf life, cost,error msg stating that you
RF Manual record system was allowing to the information from the lot your location. Display an transaction date, etc....
are not allowed to move theon UOM it is not in your Locationthe inaccurate protrayal of the quantities on screen when decimal
SRUPNFM uses EDTWRD pallet if multipliers, resulting in
SRUPNFM changed from the UOM of two positions.
precision is uses EDTWRD ondefaultmultipliers, resulting in the inaccurate protrayal of the quantities on screen when decimal
precision is changed from the default of two positions.
Cargo Tracking Receiving Report (POUPBT)
Suggest lineing up the underline for the material cost in the Unit Cost column.
Cargo Tracking Receiving Report (POUPBT)
Suggest lineing up the underline for the material cost in the Unit Cost column.
Cargo Tracking Receiving Report (POUPBT)
Suggest lineing up the underline for the material cost in the Unit Cost column.
Cargo Tracking Receiving Report (POUPBT)
SuggestFile Maintenance - created new material keyed in all Unit Cost column.
Vendor lineing up the underline for the vendor, cost in the mandatory information, took option F13 (email/fax option)
system locks up. had to use system request to exit.
inventory history analysis report - does not show qty adjusted
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New order entry : Credit entry : ( COETOO3 ) : when a user enters an origional order number during credit entry, it initialy
displays the current price and then when amt is $5000.again option F2up the detail sales price, if you enter the origional order,
Voucher Entry Distribution: Total invoice you hit enter took it brings to distribute between companies. Want to distribute
$3000 to company 82 and $2000 to company 83. I entered $3000 to co 82 and keyed $1,000 to co 83 in error. When I hit
enter,picking is set to "Y", disable F16=print pick ticket. It causes problems since as soon as the pick$5,000. printed from
If RF the distribution amt entered for 82 went from $3,000 to $4,000 giving me a total distribution of ticket is
cust ords, it bypasses order manager and all WMS functions; If RF picking, there is no need to print pick from summary
R/A RF Receiving : Allow to scan in Pallets
R/A RF Receiving : Allow to scan in Pallets
R/A RF Receiving : Allow to scan in Pallets
R/A RF Receiving : Allow to scan in Pallets
R/A Order Entry only - (COETOO-CFLCTLU)
Old RF Receiving : Allow to scan in Pallets
After deleting a line item with 'D' in code field the line item gets deleted. Pressing F7 to end to summary and then F12 to go
back to detail undeletes the line item. See co 39, order # 1064.
Populate Tax Exempt flag for VeriSign.
WMETPM - Product movement program.
When doing a one step on the Pallet Create/Update summary screen, the system leaves a residual move record in the
vinmove file with a negative quantity.
Pending customer quotes - F7 key to will the work unless you take F6 for
Vendor Inquiry : Add a function Inquiry call not A/P Check search program quote mnt first
Modify the check search program to pass in the vendor number and make sure that the use can select check and program
will then bring you to voucher inquiry with the vouchers the check paid..
Also make sure: that there is no key to call thevoucher inquiry after change is made to check search
Vendor Inquiry Add a function problem with A/P Check search program
Modify the check search program to pass in the vendor number and make sure that the use can select check and program
will then bring you to voucher inquiry with the vouchers the check paid..
Also make sure that there is no problem with voucher inquiry after change is made to check search
In bin analysis inquiry, F16-MO Phantom Inquiry, at far right of screen, "Origional Bin" spelled incorrectly. (WMINPKMO).
In bin analysis inquiry, tied to anPhantom Inquiry, mo, and in MO update screen, completed MO put it in A100 (5 pcs BLACK
Had a customer order F16-MO m.o. Completed at far right of screen, "Origional Bin" spelled incorrectly. (WMINPKMO).
MONITOR). Went into 'remove order from batch', (batch 2611) then cancelled order 1871. Item inquiry shows 5 OH, none
committed and 5 AVL, which is correct. But, when I try to do an inventory adjustment to take the stock out, it shows
From Log 173650
Find all programs that update the field RMHIOR in VARCUST and make sure that if F12 is on the amount is not updated
Program to Sync the bin balance commitments by looking at all item commitments for that bin/item.
If the commit qty is greater then the on-hand, then generate a report.
Program to Sync the bin balance commitments by looking at all item commitments for that bin/item.
If the commit qty is greater then the on-hand, then generate a report.
Program to Sync the bin balance commitments by looking at all item commitments for that bin/item.
If the commit qty is greater then the on-hand, then generate a report.
Program to Sync the bin balance commitments by looking at all item commitments for that bin/item.
File Maintenance - greater then the on-hand, then generate a report.
If the commit qty is Vendor - When searching on a non-searchable field the cursor should remain on the field that was being
searched. Currently the cursor jumps back to the previous searchable field.
Three Issues
File Maintenance - Unit of measure - Conversion - When entering the conversion data. Pressing enter should confirm data
and enter again should bring me back to the unit of measure entry screen. Currently I press enter to confirm and then f12.
Two issues Enter should be pressed and If I chosse to press f12 it should bring me back one screen and not exit out of the
Three Issues
File Maintenance - Unit of measure - Conversion - When entering the conversion data. Pressing enter should confirm data
and enter again should bring me back to the unit of measure entry screen. Currently I press enter to confirm and then f12.
File issues Enter should be pressed and If I chosse to press f12 it should bring me back one screen and not exit options I
Two maintenance Unit of Measure - Conversion - 3 Issues - There should be a legend or something telling me theout of the
have for the "S" field. Also when enteing a decimal Issues - in the factor field a legend or something telling me if I put in 1. it
File maintenance Unit of Measure - Conversion - 3 number There should be .3 it changes it to 3000. however the options I
have for the "S" field. Also Measure - Conversion - Inumber in theunit of measure changes it to 3000. however if I put in 1. it
File maintenance - Unit of when enteing a decimal had set up a factor field .3 it pr.
Conversion table
A CFT Hundred feet Q * V 1.
Changed the "S" code to a "T" The conversion formula testing window displayed pressed enter received a call program
error.
File maintenance - Buyer - setting up a new buyer. When pressing enter on a blank screen to validate options. I left buyer
and change buyer code fields blank. The system should validate - both buyer and code field highlight and error message is
for buyer code. TheBuyer - When using the search button in the buyer maintenance - When searching on thethe buyer code
File maintenance - system should validate the name field first and show the proper error message and then user id the
cursor needs to reposition back on that field not the name field. If searching on a non-searchable field the cursor needs to
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File maintenance - Landed group codes - Search on the group code - There should be no F3 on the search window.
File maintenance Landed group codes - codes. on user profile is set to change Company "N". the search window.
file maintenance --Landed cost group and Search My the group code - There should be no F3 on However the system is
allowing me to change Company.
file maintenance - Landed cost group and codes. My user profile is set to change Company "N". However the system is
allowing me to change Company.
file maintenance - Landed cost group and codes. My user profile is set to change Company "N". However the system is
allowing me to change Company.
file maintenance - Landed cost group and codes. My user profile is set to change Company "N". However the system is
allowing me to change Company.
File maintenance - Landed cost codes - Search on the code field. the code field should not have an F3
Search on the code field. the code. If I should not have an F3
File maintenance - Landed cost codes - When editing an existing costcode field press f12 from the File maintenace screen
Landed cost codes - File maintenance - whenthe cost codeais still populated. ItI shouldf12 or select a G/L numberteh cursor
pomalc-02. when the header screen displays searchin on g/l number when press be blank.
should group/code that field. if the field in not searchable the into the file maintenace- that field.
Landedreposition onassoc. - When selecting a code and going cursor should remain on If I press f12 it takes me back one
screen but does not clear the group code field.
Cycle Count Entry: Enter Cycle-Counts-Lot/Bin Detail (INETCC-SFL): Location column should say Bin not Location.
File maintenance - Ship Via - Test EnvironmentDetail (INETCC-SFL): Location column should say Bin not Location. like
Cycle Count Entry: Enter Cycle-Counts-Lot/Bin - Ship Via AACT- Press f4 search on the Description Field it functions
f12. Also when searching - Created a po over buyer tolerance level. - at creation time the email and f12 from the search
Daily transaction Process on the searchable fields EDI Translation and PFastship. If I select or pressfax buttons are
suppressed. If I go PO entry the po the buttons now display?
Daily Transaction - back into - Faxing from the summary screen - The system allows you to search on the edit cover fields.
Daily Transaction - PO entry Faxing from system brings up the The system allows you to search on the edit
This is not a searchable field.- Currently thethe summary screen - fax number when searching on the edit field. cover fields.
Thismaintenance - Vendor - The vendorthe system bringsWhen pressing the when searching on the edit field. vendor
File is not a searchable field. Currently search window - up the fax number f4 search on the vendor name and
telephone number- the cursor should the buyer field field. Currently it message that displays field.searchedIt states "the vendor
File maintenance vendor - Leaving remian in that blank. The error jumps back to the last is incorrect. - on or positioned
File maintenance -create PO's".Po Information - several to create system generated PO's without a buyer code in the header
cannot be used to Vendor - F6 I believe it is just going base issues -
I entered a from dollar amount greater than a to dollar amount and the minimum freight paid field highlights. I fixed that and
then entered on the next line a dollar amount less then the previous line and the properfields highlight except the cursor
jumps to the FOB -point field F6 Po Information - severalalso happens-when I enter amounts in all the minimum shipping
File maintenance Vendor - not the field in error. ( This base issues
I entered a from dollar amount greater than a to dollar amount and the minimum freight paid field highlights. I fixed that and
then entered on the next line a dollar amount less then the previous line and the properfields highlight except the cursor
jumps to the FOB -point field not Multiple distribution - enter inhappens whenand g/l number tab all theto the nextshipping f4
File maintenance Vendor - F7 the field in error. ( This also an entry type I enter amounts in down minimum line press
File maintenance - type. it acts multidistribution - Type in IN in first field. and then position anywhere to the screen and
search on the entryVendor - f7 - as enter protecting the data previously entered and moves the cursor on the dist field for line
press f4 - It performs a g/l - Multiple
File maintenance - Vendorsearch. distribution - If I enter a distribution amount over 99. on any particular line it just show
me maintenance - Vendor - Multiple distribution - If I enter a that displays when the 99. of any particular not equal 100%.
File an XII at the bottom. It should give me the error messagedistribution amount overtotal on all the lines do line it just show
me an XII at the bottom. It should give me the error message that displays when the total of all the lines do not equal 100%.
File maintenance - Vendor - Landed Cost - The landed window should not have an f3
Filemaintenance --Vendor --F8 Landed Cost - when entering a duplicate group the error message displays correctly, however
file maintenance Vendor Landed Cost - The landed window should not have an f3
Po cursor jumps to the top of the page it should remain at the field in error.
the Entry - Entering a po. I entered a quantity of 9999999.99 for item LF02 in test. Upon pressing enter a window displays
indicating the system will not be able to calculate inches. I press enter to get through the window and the po detail screen
displays accepting the line. According to Mikeof 9999999.99 for item LF02 in test. Upon pressing enter a window displays
Po Entry - Entering a po. I entered a quantity We should not accept the line.
indicating the system will not be able to calculate inches. I press enter to get through the window and the po detail screen
Po Entry - Entering a po. I entered a quantity We should not accept the line.
displays accepting the line. According to Mikeof 9999999.99 for item LF02 in test. Upon pressing enter a window displays
indicating the system will not be able to calculate inches. I press enter to get through the window and the po detail screen
displays accepting the line. According to Mike We should not accept the line.
daily transaction - F11 Blanket PO - Search on the blanket date and it brings up the item search. this should not happen
Item transaction - creating a CASE Search on the blanket date and it brings up item (KB-BC). The following Item Balance
daily Maint ---After F11 Blanket PO - item (KB), the system creates a Broken cae the item search. this should not happen
fields are in error -- Assembly - must beset to "F", not "N", it should also carry over the Area from the CASE item. Also if the
user keys in a LAST,AVG,OTHERorder field at the Stockingboth it is bring overdocument. Within base there is quoteit should
Quote acknowledgment print and cost confirmation print - UM are the same that cost in the Broken Case record,
confirmation and quote print as well as order confirmation. Within Metals, if I try to print the quote or print acknowledgment,
Quote acknowledgment same (CQFOOC).
both documents are the print and order confirmation print - both are the same document. Within base there is quote
confirmation and quote print as well as order confirmation. Within Metals, if I try to print the quote or print acknowledgment,
both documents are the print and order confirmation print - both are the same document. Within base there is quote
Quote acknowledgment same (CQFOOC).
confirmation and quote print as well as order confirmation. Within Metals, if I try to print the quote or print acknowledgment,
both documents are the print and order confirmation print - both are the same document. Within base there is quote
Quote acknowledgment same (CQFOOC).
confirmation and quote print as well as order confirmation. Within Metals, if I try to print the quote or print acknowledgment,
Quote acknowledgment same (CQFOOC).
both documents are the print and order confirmation print - both are the same document. Within base there is quote
confirmation and quote print as well as order confirmation. Within Metals, if I try to print the quote or print acknowledgment,
both documents are the same (CQFOOC).
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Quote acknowledgment print and order confirmation print - both are the same document. Within base there is quote
confirmation and quote print as well as order confirmation. Within Metals, if I try to print the quote or print acknowledgment,
both documents are the print and order confirmation print - both are the same document. Within base there is quote
Quote acknowledgment same (CQFOOC).
confirmation and quote print as well as order confirmation. Within Metals, if I try to print the quote or print acknowledgment,
both documents are the print and order confirmation print - both are the same document. Within base there is quote
Quote acknowledgment same (CQFOOC).
confirmation and quote print as well as order confirmation. Within Metals, if I try to print the quote or print acknowledgment,
both documents are the same (CQFOOC). a Session Device Error periodically. It depends on the item, sometimes the error
New ININIT2CL: F17 Manufacturing causes
does not occur.
Quote entry - within customer quote entry there is no field on the header for shipping terms. Shipping terms do not print on
the order confirmation. Within base, they shipping terms default from the customer master, update header and print where
required. Show in detailed sales inquiry. In metals, there is no field on the header for this entry.
Vendor File Maintenance - F7 G/L Distribution
Gary & Glen aware of problem.
System is not recognizing CM entry as a negative and displays "Distribution precentages do not add up to 100%"
I have three IN entries distributed to 50%, 40% and 12%. I also have one CM entry for 2%. I am getting the error message
listed above.
Vendor File Maintenance - F7 G/L Distribution
Gary & Glen aware of problem.
System is not recognizing CM entry as a negative and displays "Distribution precentages do not add up to 100%"
I have three IN entries distributed to 50%, 40% and 12%. I also have one CM entry for 2%. I am getting the error message
listed above.maintenance the balance screen there is a field name Transfer location. If this field is going to be used for
In inventory
transfers
1There is no search on it
2 I can put any location valided or in valid
3 I can put the same location in for the balance record I am in.
Foreign Currency File Maintenance:
Suggest changing verbage on option F15 from "Change History" to "View History" as you do not have the ability to change
the history from that screen.
Foreign Currency File Maintenance:
Suggest changing verbage on option F15 from "Change History" to "View History" as you do not have the ability to change
the history from that screen.
In program inmait the item balance screen the search dosn't work for cycle count and if you put the wrong cycle code it puts
the maintenancewrong spot on the screen
file cuser in the - Vendor - F7 multiple Distribution - Cursor issues - When searching on non-searchable fields ( Type and
dist %) The cursor jumps back to the first type field. Also if I search on the G/L number field and press f12 the cursorincluded
Form - the fax and email form need a solid line added under Item#/Description Qty. This is a header- currently it is does not
Form - The of the po.
in the body fax and email form need a solid line added under Item#/Description Qty. This is a header- currently it is included
in the body of the po.
Inquiry - PO/Receiver inquiry - When selecting a po from the open po inquiry and displaying the details. The f13 and f15
function PO/Receiver inquiry - When selecting a po from the open date and and displaying
Inquiry - keys should not disappear when toggling(f6) between due po inquiryreceive date. the details. The f13 and f15
Daily transaction - Blanket po entry when toggling(f6) between due date and receive a non searchable field the cursor should
function keys should not disappear - screen poetlb-01 - Cursor. When searching on date.
remain on the field searched. Also when searching on terms and buyer code. When and update the existing po lines get
Daily Transaction - Blanket Po - when editing a blanket po. if I toggle between Entry making a selection or pressing f12 the
suppressed when - blanket -update to entry. The unit of measure field can be edited. It entry and be a searchable the existing
Daily Transaction I go from Shopping list - This should work the same as regular po needs to never suppress field.it is
Daily Transaction - blanket unit of measures. When of measure field can only the valid options for this item?
validated against the items - Shopping list - The unit searched can it show be edited. It needs to be a searchable field.it is
validated against - blanket unit of measures. When of measure field can only the valid options for this item?
Daily Transaction the items - Shopping list - The unit searched can it show be edited. It needs to be a searchable field.it is
validated against the items unit - measures. When searched can show only the item warning you get when
Daily Transactions - Blanket po ofThe detail screen should give theitsame duplicate valid options for this item? entering
duplicate items on a regular po.
Daily Transaction - P/O entry - pulling from blanket - remove the F3 from the blanket po search selection window
Daily Transaction - P/O entry - pulling from blanket - remove the F3 from- the blanket po search selection window - this does
-show blanket detail Remove the text Position to show detail
not function on this screen.
Daily Transaction - P/O entry - pulling from blanket -show blanket detail - Remove the text Position to show detail - this does
not function on this screen.
Daily transaction - blanket po - Using standard costing - The same logic used for assigning g/l numbers at the item level
during po entry needs to be applied to the blanket order.
Daily transaction - blanket po - Using standard costing - The same logic used for assigning g/l numbers at the item level
during po entry needsentry -applied from blanket - order. pulling from a blanket where message lines have been added
Daily transaction - po to be pulling to the blanket When
under an item. Message lines should be treated the same as if they were entered in po where the message is attached to the
Daily transaction - Blanket po creation - the there is message needs to be it should pull into the new po. The additional
line above it. Everytime you select an item ifshoppingalist windowline attached 132 just like the shopping list window from po
entry.transaction - Blanket po creation - the shopping list window needs to be 132 just like the shopping list window from po
Daily
entry. - Blanket Po - When reviewing an open blanket po on a foreign vendor the dollar amount should be in the currency of
Inquiry
Inquiry - Blanket Po - When reviewing an search on open po for foreign vendors.
the vendor not domestic. Similar to when Iopen blanket po on a foreign vendor the dollar amount should be in the currency of
the vendor not domestic. Similar to when I search on open po for foreign vendors.
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chart of accounts maintenance
On the main screen ( GLMAAT-02) where I enter the account description, debit/credit, account type...... When I select F6
Account Data from this screen and populate the fields, Field Exit gets me off the current line and enter acts as F12 and
brings me back to the main chart of accounts maintenance scree ( GLMAAT-01).
On the main screen ( GLMAAT-02) where I enter the account description, debit/credit, account type........if I choose option
F11 and select a foreign currency and hit enter, this brings me to a similiar screen except this screen ( GLMAATM-02 ) has
Memo Account written at the top. When I select F6 Account Data from this screen and populate the fields, Field Exit gets me
off the current line andentry -validates a po. If I This part is correct. invalid item number - if I press f5 refresh - I get an invalid
Daily transaction - p/o enter entering the line. enter a quantity and
item number error,- it does not- clear the line. This -happens on po return as- well. entering the credit memo - POETVR-
Daily Transaction Po return Option 10 returns Standard costing is on When
SFLCTL - The G/L- number should be protected. - Standard costing is on - When entering the credit memo - POETVR-
Daily Transaction Po return - Option 10 returns
SFLCTL - - If you try to edit should be protected. existent, the program blows up. It works fine for sales, problem found
R/A Entry The G/L number a detail line that is not
during R/A- entry. try to edit a detail line that is not existent, the program blows up. It works fine for sales, problem found
R/A Entry If you
during R/A entry. program blows up when pagedown is used multiple times. You can access this program from the Scanner
Scan Type search
Analysis
Daily Transaction Inquiry Menu.
option from WMS - Blanket PO entry - On the summary screen ofthe blanket po POETBL-03 - The Discount 1 - 3 fields
should be suppressed they POnot do-anything.
Daily Transaction - Blanket do entry On the summary screen ofthe blanket po POETBL-03 - The Discount 1 - 3 fields
should be suppressed they do not do anything.
ININIT2CL F9 Receipt History. Vendor and Customer sort fields need F4 Search functionality.
ININIT2CL: F11 Commitments; Program is Customer negative need F4 Search functionality.
ININIT2CL F9 Receipt History. Vendor and not calling sort fieldsinventory adjustments, see Gary. When corrected please use
code 'A' for Adjustment to display in the 'T' (transaction type) column on the bottom portion of the screen. Additionally, please
put a column heading on the column next to 'T'.calling negative would be an 'S' for transaction source. corrected please use
ININIT2CL: F11 Commitments; Program is not My suggestion inventory adjustments, see Gary. When
code 'A' for Adjustment to display in the 'T' (transaction type) column on the bottom portion of the screen. Additionally, please
put a column for open andthe column next to 'T'.inquiry brings up a blank screen. When taking source.
P/O inquiry - heading on returns the F15 item My suggestion would be an 'S' for transaction f15 inquiry on a receipt the
function key does not work.
Po Inquiry - Screen POINOP-01 - Legend - entry type - The M/O function key should not display when and daily transaction
daily transaction - P/O entry - Drop Ship Po D should say Direct Shipments to be consistent with report this option is taken
menus as - Screen POINOP-01 - Legend - D should say Direct Shipments to be consistent with report and daily transaction
Po Inquiry well as help text.
menus as well as print Po
Daily Transaction-help text. return Pick Tickets - I choose reprint and I get a reprint - If I choose Reprint and received quantity
Contact File Maint (got there from cust If Y maint, F21), on XAMACX, am never receiving in a return po item.
yes I do not. Should we even have the file parameter on that page. I if there are no contacts, the message that appears is "
No Contact's found for this Access Number". Customer the apostrophe attached error. Ran A/R, A/P & G/L EOM
Metals - Co# 20 - End of Month Processing inNo need forOrders producedin Contacts.
successfully.
WMS - Inquiry - Pallet Inq - Co# 54, Loc 1703, Inquired on pallet 130 - showed 4 boxes - highlighted box 9225 and took F10 -
WMS - Inquiry - Pallet Inq -error. 54, Loc 1703, Inquired on pallet 130 - showed 4 boxes - highlighted box 9225 and took F10 -
Item Inquiry - got attached Co#
Item Inquiry - got attached Inquiry
Inquiry - Purchase orders - error. into open PO's - drill down into an open po on hold. - The f12 back to the poinop-01
screen,-change the PO type from open to blanket - and press enter. The system changes the status in the inquiry to
Inquiry PO Inquiry -
1. PO type - enter in a c,q,r,x,d - when I enter parameters that dont match the type I receive an error message " Invalid po
type entered" which is not correct. eg. PO type D and po number 1 in my test environment company and location 65. It is not
properly validating. The cursor does not reposition correctly when searching on non-searchable fields or pressing f12 after
Inquiry - Open po -
pulling up a search Po Requsition - Pull jumps back upitto the po type field. it Ishoulda vendorthe field being the screen, the
Daily Transaction - window. The cursor up the screen shows all held po's. enter stay on that is not on searched.
Daily Transaction - Po Requistion - F6 Release PO - Two issues that message and press f1 P.O. Entry pulls up the first po
screen refreshes and states No records in selection. I position to 1. The f3 works like f12 on this windowitbut does not display.
It shouldn't function - 2 Bigger issue - f4 search is acting as enter. and releasing the po if I have data in the authorization
field. otherwise it gives requistion - f6 Release - Enter authorization code and then choose either fax or email When the fax
Daily Transaction - Po me an error that an Invalid Authorization Code" has been entered.
window or email window display There is no F3 and there shouldn't be. However, the f3 function key works and acts as enter
and releases the PO. Also in the Fax ReleaseIf I search on the edit code and then choose either fax or email When the fax
Daily Transaction - Po requistion - f6 window - Enter authorization cover letter, which is not searchable it brings up the
window or email window display There is no F3 and there shouldn't be. However, the f3 function key works and acts as enter
and releases the PO. Also in the Fax window IfC/O I added a line ascover letter,yes. I chose a foreign vendor thatup thenever
Daily Transaction - List create Po function - In I search on the edit create PO which is not searchable it brings I had
purchased the product from. When I run the list create PO option from purchasing it creates the po with a domestic cost from
I think the average cost field on the balance record. It should convert it based on the rate in the currency file.
Inquiry customer quote entry, after you F10purchase orders when using the search function on verify, Please add F12
Within - Po/receipts - Does not show held to source your item, if you F7 afterwards to source the p.o. number
pervious. Currenctly, you can only F3 to get off the screen and it brings you all the way back to the menu. F12 should bring
Within customer quote entry, after you F10 to source create quote into a afterwards to source verify, Please add F12
you back to the previous screen, so you can F11 and your item, if you F7 customer order
pervious. Currenctly, you can only F3 to get off the screen and it brings you all the way back to the menu. F12 should bring
you back to the previous- screen,customer order 200 line 1 - presents screen with PO# 126. Bottom of the scren says
Outside process inquiry Key in so you can F11 and create quote into a customer order
'X=Print/Reprint' Take an 'X' on the print line, brings me right into the purchase order. Does not print or reprint the purchase
order.
Pos cursor and enter to view PO is also on the bottom of the screen.
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Outside process inquiry - Key in customer order 200 line 1 - presents screen with PO# 126. Bottom of the scren says
'X=Print/Reprint' Take an 'X' on the print line, brings me right into the purchase order. Does not print or reprint the purchase
order.
Pos cursor and enter to view PO is also on the bottom of the screen.
handwritten checks
In co #82, created voucher #56 that has a discount of $24. made a partial payment of $500 on check #12, using the $24
discount. Net check was for $476. In handwritten checks option 2 - Manual Checks In Open Payables - tried to apply $100 to
balance left on voucher #56. when I ran the edit list, the report shows that the invoice amount due is $724 when it is really
$700. The report does not seem to be taking into account the cash discount as part of the payment, or it is just looking at
2 active WMS batches --- "drop off" the RF guns.
Note: Fix already applied on 1/13/06 Location-Monet - Transfer # 5585 Transferred 10 EA Item# A20000 from loc 1702 to
Co#54, Inventory Daily Trans - Inter to VNE Transfer
1701. Item History for A20000, Loc 1701, the desc column reads: "INTER LOC TRN.TO: 17". Should read FR for FROM and
if the desc could be abbreviated "INT LOC TRN", allorder forthe location could be displayed. Example: "INT LOC TRN FR:
Order Entry, used co/loc 10/1, item 11010, entered 4 ch of 1 cs (catch weight item), hit enter, got correct
extensions/prices/cost. Hit enter again, brought line item up to top. all ok. Hit enter, got to summary screen, and item
price/cost extension went from $61.15 (case) to 1.20, which is the price per pound. (Ira/Ana aware).
Add Cycle Count Days to the following File Listings : Bin, Area, Zone
Add Cycle Count Days to the following File Listings : Bin, Area, Zone
Add Cycle Count Days to the following File Listings : Bin, Area, Zone
Add Cycle Count Days to the following File Listings : Bin, Area, Zone
Add Cycle Count Days to the following File Listings : Bin, Area, Zone
Add Cycle Count Days to the following File Listings : Bin, Area, Zone
Cargo Tracking Receiving Report (POUPBT-PF)
The 'Extended Cost' heading is printing beneath the po number instead of over the cost. See attachment or see me for
sample report. Receiving Report (POUPBT-PF)
Cargo Tracking
The 'Extended Cost' heading is printing beneath the po number instead of over the cost. See attachment or see me for
sample report. Receiving Report (POUPBT-PF)
Cargo Tracking
The 'Extended Cost' heading is printing beneath the po number instead of over the cost. See attachment or see me for
sample report. Receiving Report (POUPBT-PF)
Cargo Tracking
The 'Extended Cost' heading is printing beneath the po number instead of over the cost. See attachment or see me for
sample report.
New O/E does not populate original invoice / line item # when entering a credit memo and selecting from sales history.
APPGLN does not populate original invoice / line item # when the PO isaflaged as paidand selecting from sales history.
New O/E is purging too many records if the last LR record for entering credit memo complete it deletes all of them
regardless purging too days records if the should only delete if is is flaged as a "Y" and the it deletes passed.
APPGLN isof how manymany it has been. It last LR record for theitPOflagged with paid completedays have all of them
regardless of how manyCheckitRegister It should only delete if it is flagged with a "Y" and the days have passed.
Reprint Checks/Voided days has been.
when you take the reprint check options from screen AP0022A - A/P Generate Computer Checks - the original check is
voided and a new one is issued. There is no record of the original check void on the voided check register. Spoke to Gary re:
Reprint Checks/Voided Check Register
when you take the reprint check options from screen AP0022A - A/P Generate Computer Checks - the original check is
voided and a new one is issued. There is no record of the original check void on the voided check register. Spoke to Gary re:
Reprint Checks/Voided Check Register
when you take the reprint check options from screen AP0022A - A/P Generate Computer Checks - the original check is
voided and a new one is issued. There is no record of the original check void on the voided check register. Spoke to Gary re:
Reprint Checks/Voided Check Register
when you take the reprint check options from screen AP0022A - A/P Generate Computer Checks - the original check is
voided and a new one is issued. There is no record# 158 with 1 pccheck void on the voidedaway inregister. Spoke to Gary re:
Can't move pallet. Co#54, Loc 1703 Created pallet of the original of Item# NS1 and put it check bin BG027. Wanted to
update the pallet - program Create/Update Pallet said pallet must be in staging bin. Went to Product Movement - Manual
Quote keyed in Pallet 0000000000158, to manually source. There is no "Qty Not Available location, take Tried '6'
Move -entry - create customer quote, F7 from bin BG027 - error message qty available at anyTo Be Moved."option to for no
stock. Presented with Lost Item Reasons - shows codes, 1 without a description, 1 with description This is a lost code and 2
with the samecreate customer quote, F7 tocodes set up within lost order code file mnt at any location, take option '6' for no
Quote entry - description. Does not show manually source. There is no qty available
stock. Presented with Lost Item Reasons - shows codes, 1 without a description, 1 with description This is a lost code and 2
with the samecreate customer quote, F7 tocodes set up within lost order code file mnt at any location, take option '6' for no
Quote entry - description. Does not show manually source. There is no qty available
stock. Presented with Lost Item Reasons - shows codes, 1 without a description, 1 with description This is a lost code and 2
Quote entry - description. Does not show manually source. There is no qty available
with the samecreate customer quote, F7 tocodes set up within lost order code file mnt at any location, take option '6' for no
stock. Presented with Lost Item Reasons - shows codes, 1 without a description, 1 with description This is a lost code and 2
with the samecreate customer quote, F7 tocodes set up within lost order code file mnt at any location, take option '6' for no
Quote entry - description. Does not show manually source. There is no qty available
stock. Presented with Lost Item Reasons - shows codes, 1 without a description, 1 with description This is a lost code and 2
with the same description. Does not show codes set up within lost order code file mnt
RF Picking : Pallets : Over Scan routine : if the order is in another U/M - the over scan check is not working correctly
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Paying FX vendor in domestic currency:
When you pay a foreign currency vendor in US dollars (option 4 on A/P Daily Transactions) - the last payment amount shows
up in USD, not the vendor currency. high balance, & invoice showing in vendor currency.
High Balance...... 1,000,000.00
High Invoice...... 1,000,000.00
High Payment...... 25,000.00
Last Inv Date..... 1/05/06
Last Pay Date..... 1/06/06
Last Payment...... 779.00
Last Check No..... 104
The same issue occurs when you pay a fx vendor via wire transfer/letter of credit (option 4 on the A/P check processing
screen )
High Balance...... 15,000,000.00
High Invoice...... 15,000,000.00
High Payment...... 245,000.01
Last Inv Date..... 1/05/06
Last Pay Date..... 1/05/06
Last Payment...... 20,346.30
Last Check No..... 101
Paying FX vendor in domestic currency:
When you pay a foreign currency vendor in US dollars (option 4 on A/P Daily Transactions) - the last payment amount shows
up in USD, not the vendor currency. high balance, & invoice showing in vendor currency.
High Balance...... 1,000,000.00
High Invoice...... 1,000,000.00
High Payment...... 25,000.00
Last Inv Date..... 1/05/06
Last Pay Date..... 1/06/06
Last Payment...... 779.00
Last Check No..... 104
The same issue occurs when you pay a fx vendor via wire transfer/letter of credit (option 4 on the A/P check processing
screen )
High Balance...... 15,000,000.00
High Invoice...... 15,000,000.00
High Payment...... 245,000.01
Last Inv Date..... 1/05/06
Last Pay Date..... 1/05/06
Last Payment...... 20,346.30
Last Check No..... 101
Daily Posting report - EOM
Selected to run EOM for A/P in company 26. Posting date 12/31/05 posting period 12/05 - all folios.
Generated EOM for December 05 and January 06. Also, date of report is 12/31/05 rather than actual date report ran.
Daily Posting report - EOM
Selected to run EOM for A/P in company 26. Posting date 12/31/05 posting period 12/05 - all folios.
Generated EOM for December 05 and January 06. Also, date of report is 12/31/05 rather than actual date report ran.
Landed Cost Invoice Proof List (PORPLN)
Extraneous character (looks like a 0) is printing over the vendor's name on the report. See attachment for example or see me
Landed of report.
for copy Cost Invoice Proof List (PORPLN)
Extraneous character (looks like a 0) is printing over the vendor's name on the report. See attachment for example or see me
for copy of report.
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Customer orders from converted quotes - not taking into account customers order discount. Customer 1002 has a 10% order
discount detailed in the customer master. When order is created, does not apply the discount, charges customer full amount.
But the discount does reflect on the customer order confirmation.
Customer 405 (order converted quotes - not taking into account customers order discount. Customer 1002 has a 10% order
See quote orders from233)
discount detailed in the customer master. When order is created, does not apply the discount, charges customer full amount.
But the discount does reflect on the customer order confirmation.
See quote 405 (order 233)- The price and extensions are not correct. See quote 402 - when confrimation printed, showed
Quote/Order confirmation
price as 5000 and extension as 250000. Ordered 50lbs. Price should be 100 and extension 5000. Calculates correctly when
the order is created, it's to inbound PO. Source item B700 Printtake available to needed
Linking customer quote just incorrect on the confrimation. and out option 4 if link to inbound PO. Within the 'reserve qty for
open PO's window', take F4 for intransit. No records display. Display inbound load schedule screen SRINCH is blank.
Linking customer part number 2700000, should be B700 and take
Screen shows for quote to inbound PO. Source itemfor item B700 option 4 to link to inbound PO. Within the 'reserve qty for
open PO's window', take F4 for intransit. No records display. Display inbound load schedule screen SRINCH is blank.
Screen shows for part number 2700000, should base package - cursor postioning is off when search and selecting.
All metals report options are not consistant with be for item B700
After you key in all parameters and F6 to run any report interactively, the user is not brought back to the report menu.
Remain within the selection paramter screen
Must F12 or F3 to exit are not consistant with base package - cursor postioning is off when search and selecting.
All metals report options
After you key in all parameters and F6 to run any report interactively, the user is not brought back to the report menu.
Remain within the selection paramter screen
Must F12 or F3 to exit are not consistant with base package - cursor postioning is off when search and selecting.
All metals report options
After you key in all parameters and F6 to run any report interactively, the user is not brought back to the report menu.
Remain within the selection paramter screen
Must F12 or F3 to exit are not consistant with base package - cursor postioning is off when search and selecting.
All metals report options
After you key in all parameters and F6 to run any report interactively, the user is not brought back to the report menu.
Remain within the selection paramter screen
Must F12 or F3 to exit are not consistant with base package - cursor postioning is off when search and selecting.
All metals report options
After you key in all parameters and F6 to run any report interactively, the user is not brought back to the report menu.
Remain within the selection paramter screen
Must F12 or F3 to -exit
Daily Transaction Blanket po - Pull up an existing blanket press the f1 (entry) function key - I receive a Write duplicat error
Caused by setup an add on and turn on the flag (Charge Destruction) it adds the addon and also an add on '001' This addon
When you log 173926
doesn't exist in companyon and turn on the flag for the BRN process in company addon and also an add on '001' This addon
When you setup an add 70. See add on 'BRN' (Charge Destruction) it adds the 70
doesn't exist in companyon and turn on the flag for the BRN process in company addon and also an add on '001' This addon
When you setup an add 70. See add on 'BRN' (Charge Destruction) it adds the 70
doesn't-existHistory Inquiry - Co# 20, Loc 'BRN' for the BRN Lot LD5 shows 44.5070
Metals Lot in company 70. See add on 22, Item# LLB11- process in company committed, take F19 option for
Daily Transaction - return (option 10) - MFG commitments for MO # 51 53 job control G/L
commitments, shows 20.00 - the open The option lets me enter inactive&and do not show. numbers in all G/L number fields
- POETVR-SflCTL and POETVR-02 update. - I ran a proof list for vendor staple po 57 invoice 1 - company 65 - (test) This is
Returns - Credit Memo Proof list and
a domestic vendor when I printed the proof list a currency code showed. "CN" This proof has many issues and is not
reflecting the proper numbers.
The material lineMemo Proof list and update. - Iquantity being returned where the G/L number should be printing. It doesn't is
Returns - Credit of the return proof list has the ran a proof list for vendor staple po 57 invoice 1 - company 65 - (test) This
a domestic vendor when I printed the proof list a currency code showed. "CN" This proof has many issues and is not
reflecting the proper numbers.
Trying to set line of the return in g/l list maintenance.
The material up e-mail groups proof file has the quantity being returned where the G/L number should be printing. It doesn't
Took option F6 to add member name and e-mail address. Searched on member name (F4), selected other which brought up
the contact search screen. Entered my company # (82) in the field and hit enter. Selected contact name Toshiba - which has
an email address of all 50 fields - and I recieved this error message: Job 468498/JENN37/QPADEV002J started on 01/10/06
at 08:03:04 in subsystem QI
The target for a numeric operation is too small to hold the result (C G D F)
Spoke to Gary and he advised to take option C and to enter a log.
Records not writtenLanded Costwhen update inventory = N.
File maintenance - to VINLOG Groups, Codes, Group/codes - when searching on them, the search windows should have a
description field added as position to. Consistent with other file searches. - When the user profile has company protected the
File maintenance Landed Cost Groups, Codes, it positions at when of the window
cursor would then-position on this field. Currently Group/codes -the topsearching on them, the search windows should have a
description field added as position to. Consistent with other file searches. - When the user profile has company protected the
cursor would then-position on this field. Currently Group/codes -the topsearching on them, the search windows should have a
File maintenance Landed Cost Groups, Codes, it positions at when of the window
description field added as position to. Consistent with other file searches. - When the user profile has company protected the
cursor would then position on this field. Currently it positions at the top of the window
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File maintenance - Landed Cost Groups, Codes, Group/codes - when searching on them, the search windows should have a
description field added as position to. Consistent with other file searches. - When the user profile has company protected the
cursor would then-position on this field. Currently Group/codes -the topsearching on them, the search windows should have a
File maintenance Landed Cost Groups, Codes, it positions at when of the window
description field added as position to. Consistent with other file searches. - When the user profile has company protected the
File maintenance Landed Cost Groups, Codes, it positions at when of the window
cursor would then-position on this field. Currently Group/codes -the topsearching on them, the search windows should have a
description field added as position to. Consistent with other file searches. - When the user profile has company protected the
cursor would then position on this field. Currently it positions at the top of the window
Receiving - When searching on the PO field - Quotes should not be listed.
Receiving - When searching on the PO field - Quotes should not be listed.
When entering a kit(TEST7040) that is priced by component on an order, how is the pricing determined?
For one customer (T0010) the kit priced at 149.02 and went to b/o. After removing the unavailable components and repricing
it went to 135.46 and when the order was ended, the merchandise total was 144.34. When I entered each component
separately, the total merchandise was 140.74.
For another customer (B0470), it started at 108.45, repriced to 144.34 (after removing 2 components) and finished at
95.26.
A third customer (P0737) started at 123.02, repriced to 144.34 and finished at 108.26.
When entering a kit(TEST7040) that is priced by component on an order, how is the pricing determined?
For one customer (T0010) the kit priced at 149.02 and went to b/o. After removing the unavailable components and repricing
it went to 135.46 and when the order was ended, the merchandise total was 144.34. When I entered each component
separately, the total merchandise was 140.74.
For another customer (B0470), it started at 108.45, repriced to 144.34 (after removing 2 components) and finished at
95.26.
A third customer (P0737) Customer 123.02, repriced to 144.34 andafinished at (ACME) and pressing enter, select F16
Very Minor Problem ... In started at A/R Inquiry ... after specifying customer 108.26.
(Shopping List). From the Shopping List screen in this inquiry, if you press F10 (Item Inquiry) without positioning the cursor
on a specific item ... the F10 key acts as the PageDown (or MORE) key and displays the next page of item numbers (in this
case it is only 1 more item number). It should display some kind of message telling the user that a specific item number must
be selected before using F10. I think this problem is actually a result of the page break is 1 item off. Too many items are
displayed on a screen and the overflow is not working properly. INMAIT-CA - When entering a Product type SF the
File maintenance - Item Additional information for item screen -
Weight/Unit Measure field becomes mandatory - However the cursor does fieldreposition only show Po's with receipts against
Daily Transaction - Po Receipt Adjustments - When searching a on the po not it should to that field when the error is
them notQuote Entry/Update - po's# 12 - Entered Quote 1825 and on end screen, made it a lost order by entering reason
Metals - all PO's,quotes held Co etc.
COM and date of 1/11/06 - did not convert. Entered quote 1826 and converted to order 555. Made it a lost order the same
way. The quotes shows an L status. 1. Ran the lost order report did not change the selection criteria - nothing printed. 2. In
pending quotes, they show with status NOT USED.
Add P.O. to Cash Disbursment Journal : By Bank and by Vendor
Add P.O. to Cash Disbursment Journal : By Bank and by Vendor
Add P.O. to Cash Disbursment Journal : By Bank and by Vendor
Add P.O. to Cash Disbursment Journal : By Bank and by Vendor
Add P.O. to Cash Disbursment Journal : By Bank and by Vendor
Serail number processing - INETSR-SFTCTL - needs a "+" or more when there is more there are additional screens.
Cargo numberContainer number - First line of - needs a number andwhen there is more there are Caps. The screens. lines
Serail Entry - processing - INETSR-SFTCTL container "+" or more Carrier name are entered in additional rest of the
are upper lower - not consistent
Cargo Entry - Container number - First line of container number and Carrier name are entered in Caps. The rest of the lines
are upper lower - not consistent
Special Order PO creation prints all PO's (no option to suppress printing either)
Special Order PO creation prints all PO's (no option to suppress printing either)
Special Order PO creation prints all PO's (no option to suppress printing either)
Inquiry -Order PO creation prints P/O Inquiry -option to suppress printing either) The function key F7 disappears the key
Special Cargo - Cargo Tracking all PO's (no POINBT-SFLCTL- Pressing F6 -
should remain. - Cargo Tracking P/O Inquiry - POINBT-SFLCTL- Pressing F6 - The function key F7 disappears the key
Inquiry - Cargo
should remain. Tracking - Screen POINBT-CTL -Pressing Enter doesn't do anything - yet the screen says press enter to
Inquiry - Cargo
continue
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Date: 7/3/2012
PTF05 Report
Inquiry - Cargo Tracking - Screen POINBT-CTL -Pressing Enter doesn't do anything - yet the screen says press enter to
continue Cargo - Open Cargo Po screen - POINBT - SF2CTL - I am not sure what is happening - I enter a vendor number in
Inquiry -
and the screen fills up with the same line over and over. I try to search on vendor and customer and the searches do not
function - should Openeven bePo screen - POINBT - SF2CTL - I am not sure what is happening - I enter a vendor number in
Inquiry - Cargo - they Cargo there?
and the screen fills up with the same line over and over. I try to search on vendor and customer and the searches do not
function - should they even be there?
Inquiry - Cargo - POINBT-SFLCTL - the due date that shows is theoriginal po due date it should be the ETA
Inquiry - Cargo - POINBT-SFLCTL - the due date that shows is theoriginal po due date it should be the ETA
Accruals Report : Add an option to the Accruals Journal to sort by Vendor
Accruals Report : Add an option to the Accruals Journal to sort by Vendor
Accruals Report : Add an option to the Accruals Journal to sort by Vendor
Accruals Report : Add an option to the Accruals Journal to sort by Vendor
Accruals Report : Add an option to the Accruals Journal to sort by Vendor
Purchase Journal : when sorting by vendor : ask user if they want to display the G/L 's for the distribution
Purchase Journal : when sorting by vendor : ask user if they want to display the G/L 's for the distribution
Purchase Journal : when sorting by vendor : ask user if they want to display the G/L 's for the distribution
Purchase Journal : when sorting by vendor : ask user if they want to display the G/L 's for the distribution
Purchase Journal : when sorting by vendor : ask user if they want to display the G/L 's for the distribution
Inquiry - Cargo - POINBT-SFLCTL the f7 key text "Foreign" needs to be changed to "Currency"
Inquiry - Cargo Cargo receipts - have key text "Foreign" needs to be through to "Currency"
Cargo Tracking -- POINBT-SFLCTLI the f7 a lotted item that I am receivingchanged Cargo. - I enter the cargo number and the
Tracked Cargo receiving detail window displays - I enter arrival date and position on the line of the lotted item. I Have two
issues:
Cargo Receiving - When the F9 key should not work telling me to use the summary screen POETBSR-SFL - The post to
1. Since this a lotted itempressing F10 post to inv. from the cargo receivingF6 lots.
inv. window displays. - add text "Enter to confirm posting" and F12receiving summary This would be consistent with post to
Cargo Receiving - When pressing F10 post to inv. from the cargo should be cancel. screen POETBSR-SFL - The the other
inv. window displays. - add text "Enter to confirm posting" and F12 should be cancel. This would bechange in cost exceeds
Purchase price Verification - Summary screen POETIV-06 - When an invoice is entered where the consistent with the other
the vendor tolerance level. The voucher summay screen shows the place on Hold Y or N with a "Y" and the f10 release
button does not display. if the user changes the field to "N" the screen should then show the f10 allowing them to release it.
Check Processing with RiTA Server.
Check Processing with RiTA Server.
Check Processing with RiTA Server.
Check Processing with RiTA Server.
Check Processing with RiTA Server.
Check Processing with RiTA Server.
Print PO Return Pick Tickets (POFOPR)
For multi uom item the return ticket is printing the stocking qty with the purchasing uom. Also occurs for reprint.
Po receipt - PO# 145 for 1578, item # Z54. receive qty of 5000LBS item B800. Key in lot and bin, receive the following
See co # 39, PO return #company 24, try to Returned 100 CAS of 24.
error:
Attempt to divide by zero Order Entry - R/A or Credit - Detail Screen. Press f13 Sales History and copy records back. - When
Daily Transactions - New
returning to the detail screen it is not requiring the credit reason code.
#1 Header Screen : give a warning that a credit reason should be entered.
#2 Detail Screen: When pressing F7 Update/End Order, it needs to validate f13 Sales Historyentered has a credit reason
Daily Transactions - New Order Entry - R/A or Credit - Detail Screen. Press that all the lines and copy records back. - When
returning to the detail screen it is not requiring the credit reason code.
#1 Header Screen : give a warning that a credit reason should be entered.
#2 Detail Screen: When pressing F7 Update/End Order, it needs to validate that all the lines entered has a credit reason
Manufacturing Order Entry (MOETOO)
Do not allow entry of discontinued end items (Pre-Assm=Y or N). See log # 147320.
Function Key
On screen INMAIT-03 (Item Balance File Maintenance) the F22 key (Messages) does not work. Try to use and recieve error
message: Function key not allowed.
Function Key
On screen INMAIT-03 (Item Balance File Maintenance) the F22 key (Messages) does not work. Try to use and recieve error
message: Function key not allowed.
Issues with Order Comments and Ship Instructions
Need to revisit log in item maintenance allowing change to alternate units of measure based on whether they are equal to
stocking or one of test Master - When Should a test allowed will be based on a at least the is still present for all that
File maintenance -the other alternates. enteringonly becode thatto change such thatTable. If oneuser enters it as T. when the
table values appear if the user presses enter to accept without entering a Table the system should stop them or give them a
Page 447