Release Note (OPUS Logistics v4)

Transcription

1 Release Note ( v4) (V 4.6.0) Security General, Restricted, Top

2 Approval Approved By Author (Module Leader) Solution Owner (Jeong-Il Park) Date 31.Oct Oct.2017 Signature Sean Kang Jeong-Il Park Approval History Version Date Description Author Oct Nov2017 Initial Draft Revised Sean Kang MJ Lee 2 / 33

3 TABLE OF CONTENTS List of Table 1. Introduction Release Overview Release Items Release Item Summary New Features / 33

4 1. Introduction This document provides an overview of the added features and release status for OPUS Logistics. 1.1 Release Overview Release Information Description Product Name (Forwarding) Release Date V4.6.0 ( ) [Table 1] Release Overview 4 / 33

5 2. Release Items 2.1 Release Item Summary Release Information Plan & Operation Description 111 New Feature (New Function for ), Bug Patch (v4.5.1, v4.6.0) [Table 2] Release Item Summary 2.2 New Features Forwarding & Accounting # Description Add Transfer request Cover Page Report Target Screen : Air Import > Master AWB > AIM AWB List : Add Transfer request Cover Page Report It is used to transfer the Release Order from W / H to CFS W / H. Click [T. Request] button at AIM AWB List Fill out the information on POP-UP 7 Click Print button to Print Transfer request Cover Page Report 5 / 33

6 Change the Role of Customer Target Screen : Ocean Export > House B/L > OEH B/L Entry Ocean Import > House B/L > OIH B/L Entry 1. Change the location of Customer to above the Shipper 2. Change the Role of Customer when Customer info is inputted 97 - OEH Entry: If there is no Shipper information, designate Shipper as Customer. If you have shipper information, "Do you want to overwrite the shipper to customer?" If you click Yes The same is specified. If No, the current information is maintained. - OIH Entry: If there is no Customer input / Consignee information, make Consignee the same as Customer. If you have Consignee information, "Do you want to overwrite the Consignee to customer?" If the message is Yes The same is specified. If No, the current information is maintained. [German country case] Separating DE S / A from OEM Document Package Target Screen: Ocean Export > Master B/L > OEM Document Package 616 If the Office Country is Germany, add Report Type 8. DE S / A to select output Separate the report output when selecting 7.Shipping Advice item <Option> Office Country Code =DE Change the layout of [Release Order], [B.Confirm] Report Title Target Screen : Ocean Import > House B/L > OIH B/L List Air Import > House AWB > AIH AWB List Ocean Export > House B/L > OEH B/L List 616 Sales > Order > Booking List Change the title background white, apply the bold for font to make the print more clear 1. OIH [Release Order] Print 2. AIH [Release Order] Print 3. OEH [B.Confirm] Print 4. Booking List [Print] Print 6 / 33

7 Add Direct BL target on BL Target Screen: OCEAN/AIR/MASTER/HOUSE 1093 Use the same business logic for below condition B/L Type = Direct / Forwarding / Direct Triangle 1. HBL sync when MBL is saved 2. MBL creation Copy logic after HBL Creation 3. When selecting Filing # in HBL (when processing TAB and POPUP) Copy logic Add Commodity field to OEM BL Entry Target Screen : Ocean Export > Master B/L > OEM B/L Entry Sales > Order > Customer Booking Entry Performance > Report > Volume/Profit Same information will be save at House BL when Customer, Commodity filed are filled out and the BL type is Direct BL. 2. Customer, Commodity info will be copied when User creates Carrier Booking with BL type Direct of Customer Booking. 3. Information will be printed with Commodity is checked on Output By when OEM BL is Direct Case on Volume/Profit Report Improve the Document Package function Target Screen : OCEAN / AIR / MASTER/ HOUSE DOCUMENT PACKAGE 1. Add Print order selection function in Report Type check order Add Debit/Credit Note Option to Report Type of House Document package Add PKG QTY column to AWB FREIGHT UNIT 1575 Target Screen : Air Export > Master AWB > AEM AWB Entry Air Export > House AWB > AEH AWB Entry Air Import > Master AWB > AIM AWB Entry 7 / 33

8 Air Import > House AWB > AIH AWB Entry Accounting > Operation > A/R Invoice Entry Accounting > Operation > A/P Invoice Entry Accounting > Operation > Debit/Credit Entry 1. Add Package item on AWB Freight Unit 2. Set Package Qty of AWB Volume when users select Package among Units on Freight tab 1607 Improve the Arrival Notice Report Target Screen: Arrival Notice Modify the Arrival Notice 1. show Firms Code next to CY, CFS 2. Adjust the size of Available, LFD, GO Date <Feature> Arrival Notice Report Add Search conditions on OEM B/L List, OEH B/L List Target Screen : Ocean Export > Master B/L > OEM B/L List 1634 Ocean Export > House B/L > OEH B/L List 1. Add OEM B/L List VOYAGE condition. Add DOC Cut-Off Date, VGM Cut-Off Date filed on grid 2. Add OEHB/L List VOYAGE condition. Add ETA, SI Cut-Off Date field on grid Improve Pickup/Delivery Order, Inland B/L delete function 1909 Target Screen :Local Transport > Inland > B/L List Local Transport > Inland > Pickup/Delivery Order List 8 / 33

9 1. Delete the Inland BL List with checked rows 2. Add Validation when delete the Inland BL - can t delete when the Invoice is created - can t delete when Pickup/Delivery Order is created - can t delete when it is blocked 3. Add validation for all BL List page when users delete the BL - can t delete when Pickup/Delivery Order is created 4. Add Pickup/Delivery Order List Delete button SALES PIC ASSIGNMENT ON MASTER B/L Target Screen: Ocean Export > Master B/L > OEM B/L Entry Ocean Import > Master B/L > OIM B/L Entry Add Sales Type on OIM, AEM, AIM Entry screen 2. Add logic for Sales Office, Sales PIC for Master Direct Case Not Nomi: Sales PIC, Office info of Customer (Export - Shipper, Import - Consignee) Nomi : Sales PIC, Office info of OEM - Destination Agent, OIM - Forwarding Agent Improve AIR IMPORT [SUM] BUTTON LOGIC Target Screen : Air Import > Master AWB > AIM AWB Entry Add auto-calculation logic of Sum of Chargeable Weight, Volume Weight, CBM from HAWB 2017 If House BL exists more than one when users click [SUM] button on MAWB - Chargeable Weight : Sum of Chargeable Weight from HAWB - Volume : Sum of Volume KG from Dimension - HAWB - CBM : Sum of Measurement CBM from Dimension - HAWB * Apply the Cm/Inch standard when It comes to make the Sum of Volume, CBM. (The standard will be size of Unit from User Office Screen) Add Delivery Time on Trade Partner Entry, link it to Pickup/Delivery Entry Delivery time 2156 Target Screen: Ocean/Air/Master/house Pickup delivery order entry Master Code > Trade Partner > Trade Partner Entry 1. Add Delivery Time (From ~ To) on Trade Partner Entry 9 / 33

10 2. Change the label from OPENING HOUR to Office Info/Hours on Trade Partner Entry 3. Set the Time information when users select the Trade Partner on Pickup delivery order entry screen. <Feature> Trade Partner Entry TELEX B/L print control function Target Screen : Ocean Export > House B/L > OEH B/L Entry OEH B/L Entry Print Popup - Show the message You have no authority to print Telex B/L. \please, Contact Administrator. When there is no authority to print after checking the Telex release on Release type 2175 <Option> Role Option added: PRINT TELEX B/L Report (Typo, PQC, Alignment, Words) Target Screen: Below reports List OEM Container Load Plan : Column alignment 2. OEM Shipping Instruction : Delete "Ocean Export" label and delete the space between Line and VSL / VOY No 3. OEM / OEH / AEM / AEH Correction Notice : Change letters Port of Discharges -> Port of Discharge We the undersigned do -> We, the undersigned, do 10 / 33

11 4. OEH / AEH Packing List : Change letters, Column alignment L / C Issue Bank -> L / C Issuing Bank Carrier / Flight, Vsl & Voy. No -> Carrier VSL / VOY / Flight No. Term -> Freight Terms Net Weight -> Chargeable Weight 5.OIM Devanning / Segregation - Devanning Report : Change letters, Column alignment date ->Date MARK No. -> MARK lbs -> LBS cbm -> CBM 6. OIM Devanning / Segregation - Devanning Report : Change letters, Column alignment CNTR & SEAL # -> CNTR & SEAL No. # -> No. I.T. No. -> IT No. OCEAN IMPORT PROOF OF DELIVERY IMPROVEMENT Target Screen: Ocean Import > House B/L > OIH Pickup/Delivery Order Ocean Import > House B/L > OIH B/L Entry >> Work Order Tab 1. Users can print POD on OIH by W/O Users can print POD on OIH by W/O where they create Pickup/Delivery Order Add POD button on OIH Pickup/Delivery Order Add POD button on Work Order tab of OIH B/L Entry 3. Users can print by W/O POD per BL is same except the below lists - Delete VESSEL/VOY.NO, POL/ETD, POD/ETA info - DELIVERED TO : Use the DELIVERY Info from W/O - Set the "DESCRIPTION OF GOODS" "DESCRIPTION" from BL AIR FREIGHT TERM - B/L RATE mapping 2285 Target Screen: Air Export > Master AWB > AEM AWB Entry PP/CC of Freight, Other Charge from BL Rate will be automatically matched with the information when users change the Freight Term, Other Charge on AEM AWB Entry screen Delete BOOKING CONFIRMATION SNS ID Target Screen: Ocean Export > House B/L > OEH B/L List, Entry 11 / 33

12 Delete the SNS ID on Booking Confirmation report Add editable warehouse in the OEM B/L Entry and displayed on the OEM CLP 2422 Target Screen : Ocean Export > Master B/L > OEM Container Load Plan Print OEM Delivery to/pier Info on WAREHOUSE Change the logic of Shipping Advice on OEM Document Package 2445 Target Screen: Ocean Export > Master B/L > OEM Document Package Show TO info of Shipping Advice saved from Name & Address on MASTER B/L Consignee Add validation check for Exchange Date when users input BL Freight Target Screen : All B/L Entry screens 2459 MULTI CURRENCY Case, Validation of EXCHANGE DAT as mandatory input value at Freight input on all B / L ENTY screen Default value of EXCHANGE DATE is treated as POST DATE when Freight is added. <Option> SYSTEM : MULTI_CURRENCY = 'Y' Add task scroll button on Ocean / Air Export House Entry / List Target Screen: Ocean / Air Export House Entry, List 1. Add buttons Commercial Invoice : [C.Invoice] 2464 Packing List : [P.List] Certificate of Origin : [Certi Origin] Bank Draft : [Bank Draft] 2. Show page or search information when users click the button after selecting the row 2530 Add Work Order List Popup Search and Selection function via magnifier button on WH Pickup Order Entry Screen 12 / 33

13 Target Screen : Local Transport > Ocean/Air > WH Pickup Order Entry 1. Add magnifier button for Work Order No to search 2. Add Work Order Search Popup 3. Add search function and applying the information on WH Pickup Order Entry Screen via search popup B/L ENTRY Screen Standard Layout (Fill in the Search Box area with white) Target Screen: Ocean Export > House B/L > OEH B/L Entry Ocean Import > House B/L > OIH B/L Entry 2541 Air Export > House AWB > AEH AWB Entry Change the color of the text box (Search condition) from blue to white Add Numbering logic based on OEH B/L ETD Target Screen: Master Code > Common > Office Code 2643 Ocean Export > House B/L > OEH B/L Entry 1. Add YYMM column on Office code screen (Ocean Export HB/L No.) 2. The BL No will be made by ETD YYMMD format 13 / 33

14 AIR Screen / MISSING EXCEL(ALL) FUNCTION KEY Target Screen: Air Export > Master AWB > AEM AWB List Air Export > House AWB > AEH AWB List 2900 Air Import > Master AWB > AIM AWB List Air Import > House AWB > AIH AWB List 1. Add EXCEL(ALL) Button 2. Define basic search condition: "Please check date range; ETD for Export, ETA for Import." BL LIST & HBL ENTRY UI IMPROVEMENT Target Screen: 2923 Ocean Export > Master B/L > OEM B/L List Ocean Export > House B/L > OEH B/L Entry 1. OEM B/L List - Change the label: VSL/VOY > VSL/VOY -----/ OEH B/L Entry : "Internal" item position change Improve the Report type Option for Revenue/Cost Report Target Screen: Accounting > Report > Revenue/Cost Report 240 By improving the function of report type option, DATA can be selected and output according to Revenue / Cost. 1. Separate Report Type Option into Revenue / Cost 2. When Revenue is selected, A / R, Debit, Debit / Credit can be individually selected or integrated and output 3. Cost, A / P, Expense, Credit, Debit / Credit can be individually selected or integrated When users select the Cost. 14 / 33

15 VOLUME & PROFIT REPORT IMPROVEMENTS Target Screen: Performance> Report> Volume / Profit 1. Add multi-selection processing function in pop-up screen after Filter By addition, apply multi after selecting multi 2. Report Type: Filling No. After Filter By Add, add Consignee Search condition in pop-up screen 3. In the Search Option, select only one among FAK, LCL, FAK, or BULK in Ship Mode to appear in the List column. 342 PROFIT REPORT HEADER UPDATE (WITH SEARCH CONDITION) Target Screen: 628 Performance > Report > Volume Report Performance > Report > Profit Report Show the information after adding the Report type, Option on Header by selecting the Report Type and Option 15 / 33

16 to check the condition of filter PREVENT AP CREATION BEFORE AR CREATION Target Screen: Accounting > Operation > A/P Invoice Entry 1. Add ROLE CONTROL OPTION: CAN BYPASS TO CREATE AP WITH NO AR INVOICES If there is no AR Invoice when creating the AP, make it impossible to create it if there is no authority according to Role Option 3. If "CAN BYPASS TO CREATE AP WITH NO AR INVOICES" is UNCHECK, When creating an AP without AR, the following message is displayed and cannot be saved No A/R has been created for BL XXXX! You must create AR Invoice first to create AP. To bypass this, please check with Admin with your role control option." SHIP TO COLUMN ADD ON AR/AP LIST SCREEN Target Screen : Accounting> Operation> Invoice List 1. Add SHIP TO the search field and add a Ship To column to the result GRID AGENT REF. NO and CUST REF. NO Item Search Field Bundle 3. Adjust the search field position 16 / 33

17 CHECK DEPOSIT REPORT - PRINT VENDOR/CUSTOMER ALPHABETICALLY 960 Target Screen : Accounting > Report > Deposit/Payment Report When viewed with "Sort by (Detail)" Check No. Option, data will sort and show in Check No, Period (Post Date/Bank Date) order. PAYMENT CHECK BATCH PRINT Target Screen: Accounting > Banking > Payment List Accounting > Banking > Payment Lv2 List Accounting > Banking > Payment Lv3 List 1. Add Batch Print button 2. Add POP UP screen in Batch Print Search by Check No range 4. When the Rider is Checked on the popup screen, execute the Rider Print BATCH processing Deposit and Payment Copy from List screens Target Screen: Accounting > Bank > Payment List 1155 Accounting > Bank > Payment Lv2 List Accounting > Bank > Payment Lv3 List Accounting > Bank > Deposit List Accounting > Bank > Deposit Lv2 List 17 / 33

18 1. Add copy button 2. Processing with the same function as Copy function of Entry DOCUMENT ENHANCE -- PROFIT REPORT BY DEPARTMENT HEADER 1158 Target Screen : Performance > Report > Profit by Department Report Show selected Office information in Header If Office is selected as All, System Office information is displayed in Header. Add filter TP type on Check Deposit Report screen Target Screen : Accounting > Report > Deposit/Payment Report 1. Add Trade Partner Type item to option 2. Only the target items such as the TP Type designated as the base All and the Trade Partner Type selected in the Trade Partner Entry of the Customer / Vendor are 1180 displayed. To be able to print multiple Journal Entries from Journal List 1280 Target Screen : Accounting > Closure > Journal List 1. Select Multi in Check Box and print the selected Journal at the time of printing. 2. Select Row without checking and print Journal of selected row will be printed AR INVOICE TO HAVE MARK & NO Target Screen : Accounting> Operation> A / R Invoice Entry 1489 Users can add BL Mark information at Memo by clicking [Mark Info.] button. 1. Add [Mark Info.] Button for memo autocomplete 2. B / L Mark information added to memo information when [Mark Info.] Is 18 / 33

19 clicked Deposit/Payment Entry - Ex. Rate Date base changed Target Screen : Accounting > Banking > Deposit Entry Accounting > Banking > Deposit Lv2 Entry Accounting > Banking > Payment Entry 1617 Accounting > Banking > Payment Lv2 Entry Accounting > Banking > Payment Lv3 Entry Specify Ex.Date based on Post Date of Deposit / Payment Process Ex.Date as editable, and apply criteria as Finance Exchange Rate <Option> SYSTEM : MULTI_CURRENCY : Y BALANCE SHEET LINE ADJUSTMENT 1810 Target Screen : Accounting > Report > Balance Sheet Underline of Sub Total, Total processed by double line BATCH UPDATE VALIDATION Message is added Target Screen : Master Code > Accounting > Billing Code Master Code > Accounting > G/L Code Master Code > Accounting > Bank Account If the data is modified, the following message is displayed at the time of saving and process to request Batch 2077 Request 1. Master Code > Accounting > Billing Code, Master Code > Accounting > G/L Code - Validation Message You have modified some Billing or G/L Code(s) that are currently being used in the system. The changes you made would only be reflected to all existing data if we batch update your database. Please your Customer Support to request for batch update process. Contact support.us@cyberlogitec or support.cn@cyberlogitec.com 19 / 33

20 Master Code > Accounting > Bank Account - Validation Message You have modified some Bank Information that is currently being used in the system. The changes you made would only be reflected to all existing data if we batch update your database. Please your Customer Support to request for batch update process. Contact support.us@cyberlogitec or support.cn@cyberlogitec.com Add Subtotal By Report Type function of Volume & Profit Target Screen : Performance > Report > Volume/Profit Add Subtotal By Report Type Option If you check and search, you will see Subtotal according to report type, Ocean, Air and Department. * Subtotal By Report Type Option check is limited to Header sort function 2167 BANK ACCOUNT UI SPACING ADJUSTMENT 2483 Target Screen : Master Code > Accounting > Bank Account Space adjustment inserted before WARNING MESSAGE is displayed under the menu name is required - Delete empty space Agent Statement "Attached CR/DR Note(s) & Invoice(s)" option 2515 Target Screen : Accounting > Report > Agent Statement When the option "Attached CR / DR Note (s) & Invoice (s)." is used, if AR and AP are included in the output data, AR and AP invoice should be also attached to the attached data. Deposit/Payment Report Header Title improvement 2540 Target Screen : Accounting > Report > Deposit/Payment Report Title "Bank Name" is output when Sort by (Summary) is selected as Date 20 / 33

21 Check the exchange processing logic of AR Entry / A / P Entry / D / C Entry Target Screen : Accounting > Operation > A/R Invoice Entry 2557 Accounting > Operation > A/P Invoice Entry Accounting > Operation > Debit/Credit Entry Ex.Rate will set as 0 to prevent setting the Amount 0 When users enroll Freight without inputting the Invoice Date & Currency Added Journal Entry Copy function Target Screen : Accounting > Closure > Journal Entry Add Copy button 2. Office, Currency, Voucher Type items and Registered Grid Data will be Copied 3. Set Slip No, SEQ Blank, Set Date Today, Set Voucher No. : AUTO SET UP ACCT REPORT - ONE CURRENCY OPTION CURRENCY SETUP Target Screen : Ocean Export > Master B/L > OEM B/L List ([P.Report] [PR.BY HB/L]) Sales > Order > Booking List ([P.Report]) Accounting > Report > Aging Report Accounting > Report > Local Statement Accounting > Report > Agent Statement Accounting > Report > Bad Debit Report 2627 Accounting > Report > Income Statement Accounting > Report > General Ledger Accounting > Report > Balance Sheet Accounting > Report > Tax Report Performance > Report > Profit Report Performance > Report > Profit by Sales Report Performance > Report > Batch Profit Report Performance > Report > Volume/Profit Performance > Report > Volume/Profit by Month 21 / 33

22 Accounting > Report > Aging Report Accounting > Report > Local Statement Accounting > Report > Agent Statement Accounting > Report > Bad Debit Report 1. Modifying the Combo Box List for Currency Items Only the enabled DATA List of Currency Code is displayed in Administration> Program> Sub Code 2. Define Default Value of currency in the above improvement screen Set as Local Currency of User Office Code (B / L Currency if Local Currency is not registered) GENERAL JOURNAL FILTER BY YEAR END PROCESSED DATA Target Screen : Accounting > Closure > Journal List 2696 Hide the processing of source query condition Since the data of the operation performed by the user is inquired basically, the above query condition is unnecessary and processed Sales Ocean Rate Management Function 2503 Target Screen: Sales > Rate > Rate Management - Ocean s - Managing the contracted freight with customers for booking and house B/L operation - (Planned) This rate information will be liked to quotation, booking and House B/L WMS Menu names appearing in upper case are unified in lower case. Target Screen: Warehouse > Closure > Closing Storage Entry 3089 Warehouse > Closure > Closing In & Out Entry URL Copy s - Menu names appearing in upper case are unified into lower case. *AS-IS Warehouse > Closure > CLOSING STORAGE ENTRY 22 / 33

23 Warehouse > Closure > CLOSING IN & OUT ENTRY *TO-BE Warehouse > Closure > Closing Storage Entry Warehouse > Closure > Closing In & Out Entry Serial # Scan & Validation function for Mobile Picking is enhanced Target Screen : Sales > Quote/Contract > Contract Item Entry Mobile > Outbound > Picking s - Setting by Item : When SKU Scan Required for Picking (Mobile) option is checked, to move to detail screen, Serial # should be Scanned and matched Serial # Scan field has added on [ Mobile System - Outbound Picking screen ] If there is a serial # which is matched during the scan, the corresponding Order Detail screen will be automatically opened. - Serial # will be added on Outbound Worksheet Report template. - If Round up the packing unit option on [Packing Slip Report screen] is checked, the QTY decimal point will be rounded up. Daily Total Volume Unit is added in Contract Entry Calculation Method. Target Screen : Sales > Quote/Contract > Contract Warehouse > Closure > Closing Storage Entry Warehouse > Closure > Closing List s - Daily Total Volume Unit option is added in Contract Entry Calculation Method. - Storage completion and report print function based on daily total volume has added. - Storage Detail Sheet will be printed out before Invoice Issue <Feature> Contract Entry Calculation Method 2451 MOBILE - Inventory Search by Item / Serial / LP# function has added Target Screen : Mobile > Inventory > Inventory Search 23 / 33

24 s - Inventory search by Item code, Serial # and LP # screen has added on Mobile Both on Mobile & PC, serial # should be mandatory and unique based on inbound order. Target Screen : Sales > Quote/Contract > Contract Item Entry Warehouse > Inbound > Inbound Management Mobile > Inbound > Inbound Complete 2333 s - Contract Item Entry Inbound Option [Use Serial / Serial# Required / Serial# Unique] has added. - Both on Mobile & PC, serial # should be mandatory and unique based on inbound order. <Feature> Contract Item Entry Inbound Option ITEM # field has added in search condition on Mobile. Target Screen : Mobile > Inbound > Inbound Complete Mobile > Inbound > Putaway 2332 Mobile > Outbound > Picking Mobile > Outbound > Shipping s - ITEM # field has added in search condition on Mobile. - If there are multiple order, move to Order List screen. - If there is single order, move to Order Detail screen. Mobile receiving validation for Put-away Target Screen : Mobile > Inbound > Complete s Item Barcode San function has added for Inbound process. - When scanning Item Barcode, move to Item Order Line Detail screen - When item is received, Location validation check function automatically activated. (System shows alert if location does not exist.) Location Barcode Print function 2138 Target Screen : Master Code > Operation > Warehouse Location List s - Location Barcode Print function has added MOBILE Picking SKU Scan & Location Validation Check function Target Screen : Sales > Quote/Contract > Contract Item Entry 24 / 33

25 Mobile > Outbound > Picking s - Contract Item Entry Outbound Option [ SKU Scan Required for Picking (Mobile) / Location Scan Required for Picking (Mobile) ] has added - If SKU Scan Required for Picking option in < Outbound Option > is checked, Scan SKU field is mandatory, Is unchecked, Scan SKU field is hidden. - When scanning the SKU Item, Picked Qty will be increased. (Qty = 1, UOM : Handling Unit) - When Location Scan Required for Picking option one of the < Outbound Option > is checked, Scan Location field is mandatory. And if user wants to save the Entry Info, orders [From Loc] value must be same with [Scan Location]. * <Feature> Contract Item Entry Outbound Option Unify FMS, WMS user id s column size into 12 digit. Target Screen : DB script work 3129 s - FMS s User ID column size used in 12 digit - Since the WMS s User ID column used 10 digits, the WMS table User ID column size is changed to 12 digits. Closing Process - Transaction Date & Posting Date logic modification Target Screen : Warehouse > Closure > Closing In & Out Entry Warehouse > Closure > Closing Storage Entry 2906 Warehouse > Closure > Closing Other Entry s - When adding the Additional freight fee, [Transaction Date] value of that case will be the settlement period field s end date. - When creating invoice after closing, [Post Date], [Invoice Date] value of that invoice will be the settlement period field s end date. LOT04, LOT05 NICKNAME CUSTOMIZATION Target Screen : 2807 *VIS Warehouse > Warehouse management > Inbound Search Warehouse > Warehouse management > Outbound Search 25 / 33

26 Warehouse > Warehouse management > Inventory by LOT *FWD-WMS (Mobile) Sales > Quote/Contract > Contract Warehouse > Inbound > Inbound Management Warehouse > Outbound > Outbound Management Mobile s - Alias setting by LOT function has added on Contract Screen. - On visibility, If contract option <All> is selected, LOT 4/5 is shown. if specific contract is selected, it s alias is shown - LOT Alias function is applied on WMS Inbound/Outbound Management (Mobile) Visibility VIS Portal : Tracking - UI Design Enhancement (Ocean Tracking Detail UI Enhancement) Target Screen: Ocean Tracking Detail s - Ocean Tracking Detail Screen UI Design Enhancement <Feature> 2702 Default page redirect by customer ID function Target Screen : System > Admin > User Information s 26 / 33

27 - Default Screen setting column has added on [ VIS User Information Screen ] ( Screen is restricted by role ) - Redirect to User s Default Screen when login. <Feature> User s IB Sheet column setting function has added on WMS List Screen Target Screen : Purchase Order > Purchase Order > PO List Shipments > Booking > PO Booking List Shipments > Booking > Carrier Booking Status Warehouse > Warehouse management > Inbound Search Warehouse > Warehouse management > Outbound Search Warehouse > Warehouse management > Inbound - Outbound Search 2437 Warehouse > Warehouse management > Inventory by Item Warehouse > Warehouse management > Inventory by LOT Warehouse > Warehouse management > Inventory by Location Warehouse > Warehouse management > Aging Search Warehouse > Warehouse management > Item Search Warehouse > Warehouse management > Recent Transaction s - User s IB Sheet column setting Pop-Up has applied on VIS WMS List Screens. <Feature> 27 / 33

28 Inventory Summary FEU Notation & Status Logic Modified Target Screen : Purchase Order > Purchase Order > Inventory Summary s - FEU notation is an integer (for TEU, it is rounded to the integer notation) - Changed status : Booked Empty Out Gate-In On Water Arrived 2913 * Status Logic 1) Booked : Booking created, but B/L is not issued 2) Empty Out : Empty Container is picked at the port 3) Gate-In : Full container is returned to the port 4) On Water : Vessel departed from POL, not arrived at POD 5) Arrived : Arrived at destination Common # Description While role creation, setting 'Target Role' to make Role function, Menu role, Button role same as the target role. Target Screen :Administration > User/Role > Role Management 2662 While creating role, it is able to set existing role in Target Auth Role column. When creating with Target Auth Role, it will be created with same role with Target Auth Role about Role function, Menu role, Button role Date Format Validation Bug Fix Target Screens: Every screens that have 'Date' item Date validation logic bug fix. - Block every character input except 'hyphen' and 'number'. - If wrong character is inputted, validation message will appear and Date item will be initialized. 28 / 33

29 Update on Vulnerable points of External Source Code insertion Target Screens : Every screens that have 'input box' or 'Text Area' 2410 Prevent executing external exe file in downloaded excel from sheet. - Prevent inserting = (equal), space for the first letter in Input Box or Text Area. - If first letter is equal or space, first letter will removed automatically. WMS Inbound, Outbound attached file download error fix in Visibility Target Screens : 2399 Warehouse > Warehouse management > Inbound Search Warehouse > Warehouse management > Outbound Search Enable to download attached file which file name includes, (comma) in List screen. Label name modification of date item in Trade Partner List screen Target Screen : Master Code > Trade Partner > Trade Partner List In search criteria, 'Date' modified to 'Created On' AS-IS 2369 TO-BE Validation message modification in Button Role Management screen 2307 Target Screen : Administration> User/Role> Button Role Management Message that appears when setting Group ID has changed as below. AS-IS 29 / 33

30 TO-BE Trade Partner Entry label modification Target Screen : Master Code > Trade Partner > Trade Partner Entry Address label modification AS-IS 2254 TO-BE Classify buttons with same name in Button Role Management Screen Target Screens : OEH B/L Entry , 1848, 2661, OEM B/L Entry OIM B/L Entry OIH B/L Entry AEH AWB Entry AIH AWB Entry OE Quotation Entry OI Quotation Entry AE Quotation Entry AI Quotation Entry Customer Booking Entry 30 / 33

31 Notice Entry Carrier Booking Entry If there are buttons with same name, classified with description. Add Save/X button in Trade Partner Entry Target Screen : Master Code > Trade Partner > Trade Partner Entry 2121 in TRADE PARTNER CREDIT COD setup Target Screen : Master Code > Trade Partner > Trade Partner Credit Entry 1680 When changing 'Payment Type' to 'COD' in Trade Partner Credit Entry, day of 'Days_' will set to 0 automatically. Addition of Temp, Vent in Container Size/Type Management screen and container logic in B/L Target Screens : Master Code > Common > Container Size/Type Code Ocean Export > Master B/L > OEM B/L List Ocean Export > House B/L > OEH B/L List 1543 Addition of Temp, Vent column in Container Size/Type Management screen. 31 / 33

32 Addition of Container Logic in OEM, OEM - If added container's 'Temp.' is checked, Temp, Unit items will be activated in BL - If added container's 'Vent.' is checked, Temp, Unit items will be activated in BL Addition of memo function in Trade Partner Credit Entry screen Target Screen : Master Code > Trade Partner > Trade Partner Credit Entry Enable marking modification reason or searching history by 'Memo' column Counting function of checked items in Bank Batch Processing screen 404 Target Screen : Accounting > Banking > Bank Batch Processing Checked items will be counted as below. 32 / 33

33 magnified Fix of Problem multiple error message appearing problem when SESSION TIME OUT. 255 Target Screens : Every screen Block error message that is null message (message that doesn't have the exact error information). 33 / 33