Table of Contents
- Title and Copyright Information
- Preface
-
1
Release Notes
- Overview
-
Feature Summary
- Actual Departure Date Fields Added to Transportation Upload
- Added Oracle WMS Cloud Integration for Stock Order Allocation and Deallocation
- Corrected Out of Balance Error When Loading Sales for Customer Special Orders
- Corrected an Issue where POs are not Automatically Scaled by the Replenishment Batch
- Data Conversion - Banners and Channels Exception
- Data Conversion - Consignment Item Mismatch Between Parent and Child Items
- Data Conversion - Create Items with Custom UOM
- Data Conversion - Department Create Limitations
- Data Conversion - Department Upcharges Exception
- Data Conversion - Disable Item/Location Traits Publisher
- Data Conversion - ELC Components Exception
- Data Conversion - Item Entity Returning False Success
- Data Conversion - Item Performance Improvements
- Data Conversion - Item/Location Ranging Exception
- Data Conversion - Item/Location with CFAS in Multiple Groups
- Data Conversion - Load Supplier Entity Before Set of Books
- Data Conversion - Non-EA UOMs for Items
- Data Conversion - Purchase Order Exceptions
- Data Conversion - Store Create Performance Improvements
- Data Conversion - Supplier Hierarchy Types for Item/Supplier/Location
- Data Conversion - Updated Chunk Size and Threads for Customer Orders
- Delete Transactions Displayed in Open Transactions Dashboard Report
- Document Sequence and E-Invoicing Templates Moved to Finance Administration
- EDI Order Download Extracting Redundant Order Files
- Error Code Spreadsheet Upload
- Error Occurring when Processing POSU Files
- Filter by Date in Manage Orders Search Screen
- General Ledger to Financials Job Changed to Partial Dataset
- Improved Handling of Supplier Web Service Errors
- Include CFA Configuration Tables in the Exclusions During Mock
- Invoice Induction Templates Added to Template Configuration
- Issue with Item Publication API Shutting Down
- Item Loc Inventory Detail REST Service to Include In Progress Sales
- Multi-Threading Sales Audit Purge
- New DAS Tables
- Online Scaling of Time Supply Replenishment Orders
- Performance Improvement to REPLADJ Batch Job
- Performance Improvements for the Inventory Control Dashboard
- Performance Improvements in Financial Analysts Dashboard
- Performance Improvements in Sales Processing Job
- Performance Improvements to ASNOUT Interface
- Performance Improvements to GL Cross Reference Setup
- Performance Improvements to Scheduled Item Maintenance
- Performance Improvement for SITMAIN
- Pre-Export Batch Performance Improvement
- Pre-Issue Order Report Showing Blank
- Purge Job Performance Improvements
- Record Locking Issues in Fulfill Order Service Fixed
- Removed Delivery Date Requirement from XTransfer API for Modifications
- Removed Latest Ship Date Requirement from XOrder API
- Removed Requirement for Transfer Zone when Creating a Store
- Replenishment Order Built Performance Improvement
- Replenishment Parameter Download Performance Improvements
- Resolved Issue with Associated Locations to Groups Upload
- SAEXPGL Does Not Export New Revisions of Sales Totals to GL
- Sales File Archive Job Added
- Stock Counts Posted Across Months
- Supplier Pre Mark Indicator Disabled when Financial_Ap = A
- Support Definition of Store Class for Franchise Stores
- Totals Maintenance - Displaying Latest Revision of Total
- Vendor Address Messages Getting Published with No Detail
- Corrected Calculation and Defaulting of Components with Customs Entry Min/Max Limits
- Corrected Calculation of the Customs Entry Screen Actual Assessment - Other Value
- Corrected Calculation of the Customs Entry Screen Actual Assessment - Taxes Value
- Corrected Error Encountered While Loading New Item Locations via Data Conversion Tool
- Create Store Day for Expected Transactions Process Updated to use Store Data Table
- Improvements to Stock Count Processing
- Performance Improvements to Cost Event Purge
- Performance Improvements to Location List Rebuild
- Performance Improvements to Sales Audit Purge Processing
- Updated Creation of Non-Merchandise Invoices from Customs Entry
- Updated Defaulting of Order Exchange Rate in Purchase Order Data Loading
- Updated Handling of Comments on Orders Created via Customer Order Fulfillment Service
- Updated Handling of Expenses for Buyer Packs via Order Subscription API
- Updated Processing to Calculate Average Weight at Receiving Location for Catch Weight Items
- Updated Retail by Zone to Correctly Calculate Markup upon Entering Screen
- Updated Transportation Upload to Accept Non-Numeric Item Identifiers
- Correct Error While Purging Vouchers
- Corrected Future Cost Creation through Cost Change Process and Deletion of Item/Supplier/Country/Location Record
- Fixed Import Job to Process RTLOG Files in the Order they are Received
- Fixed Issue Preventing Delete of Cost Changes in Worksheet Status
- Fixed Issue in Sales Process Job While Creating Consignment Returns
- Fixed Item Mass Change to Allow Only Valid Supplier and Country Combination
- Fixed Order Revision Screen for Accepting EDI Quantity Changes
- Fixed Order Screen to Prevent Showing Invalid Error Related to Currency Exchange Rate
- Performance Improvement to Weekly Job Updating Stock On Hand and Retail Value for Item Location
- Removed Restriction on Store Class and Store Type Combinations from Store XAPI
- Allow Re-use of Cartons from Cancelled Shipments
- Changed Requirement for Pricing Location for Warehouses
- Corrected Display of Customer Information
- Corrected Display of Roll-up Levels for Over/Short Totals
- Corrected Error in SUPSPLIT Processing
- Corrected Last Update ID and Date Capture
- Corrected Results for Date Search in Manage Transaction
- Corrected Transaction Out of Balance Issue for Special Orders
- Corrected Translation Issue in PO Spreadsheet Download
- Enabled Adding Custom Error Messages
- Enabled SAEXPUAR for Ad-Hoc Scheduling
- Performance Improvement for Item Location BDI Export
- Performance Improvements for Transfer Purge
- Performance Update for Inventory by Location Screen
- Preserved Deal Status on Modification via Deal Upload
- Documentation Accessibility