Receive by LPN

Support for searching by Delivery Number AND HB Ref

Soho Dispatch Notes

Updated to display Wave details

Gift Message Cards

Updated to display Wave details

Frontier Supply Chain Solutions Inc

Integration supported in SEKO360

Transsmart

Added support for “Pre-Allocation” ensuring carrier labels can be generated as soon as sales orders are loaded

Documents Up Front

Also known as Printing in Advance, this includes

• Configuration of printer trays for Printing Up Front

• Configuration of users to printers.

• All documents printed immediately on Wave Release in the correct order.

• Integrated Documents including a dispatch note and carrier label.

• Fully supported rollback.

• Full supported for pick release and wave history.

• Ad-hoc printing of documents disallowed.

• Support for front-end packing and web-order packing

• New Document Management System which is responsible for producing and collating documents. It contains user interfaces for

• • Client Maintenance

• • Document Type Configuration

• • Document Template Configuration

• • Document Group Configuration

Documents Up Front functionality requires the following to be in place: ·        

• Print server in place.

• Carriers must support pre-allocation of labels.

• Printers must be able to print to multiple trays with different paper sizes.

• It is controlled Client by Client, so the Client configuration must be updated.

Important notes:·        

• All documents are printed on the basis that there will be no short shipments and each order will contain only one package. Changes to either of these attributes will result in the entire order being reprinted.

• There is full backward compatibility with the original printing process so any DCs without the required setup will be able to continue seamlessly.

• Printing Up Front is being switched on client by client at Milton Keynes DC, UK. It will be rolled out over time to DCs which require it and have appropriate hardware

Receive by LPN

Auto Focus on page where user captures BBD / Lot No

Pick by SKU

Ability to pick dispatches with order types not enabled for Wave Picking

DCM

DCM - Demand Chain Management

Approvals Grid

Approval Requested Date added to Approve Grid
Total row count available on Products tab

Authorised Shipments

Tolerance formula change to use Booked Quantity for Authorised Shipments in·        

• Approve grid and details

• Origin Agent Shipment pipeline Assign Products

• Shipments ready to be Shipped tile

• Shipment List Details

Approvals New Rule

Approvals to validate on any unmatched PO lines between the DC country and Consignee country

View Suppliers for Clients

New grid for Suppliers to:·        

• Add, edit and delete Suppliers

• Add addresses for Suppliers

• Assign Suppliers to Vendors

Push XUS improvements

Agent Reference (SRef) is sent in the response and saved against the Shipment. The Push SDS is then instigated