Release Date | 31/05/2024 |
Other Application Requirements | Recommendations are held against the line level. Distribution v3.2 (20/11/23) EDI v4.5.1 (13/03/24) VB v5.9 (01/02/24) Invoicing v4.8.2 (01/02/24) |
Warnings or Notices | When charging customers by the pallet for âgoods inâ or âstorageâ, it is essential to have the products or stock verified by the support team during the test system update. This ensures all discrepancies are addressed before the changes go live in your production environment. |
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New Features
Summary | Issue key | Issue Type | Description | Linked to | Config Needed | Licensed | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Carrier integration - efulfilment | VW-7084 | New Feature | E-FulfilmentParcel carrier submission can now be done after the pick when a more accurate number of labels can then be retrieved. The following key features have been added :
The ability to scan a carton which arrives at the final staging position, utilising the pick uid from the carton where the Pick UID label is added by the picker. [pick labels are available through flex] The user is presented with the efulfilment form, allowing them to confirm the quantity for the consignments, obtain and print labels, this then performs the pick confirmation. Whilst performing the pick confirmation the system could be printing other documents required such as special gift messages, tasting notes, customer paperwork etc. Prior to finishing the order fulfilment the ability to enter sundry charges through the screen or by scanning a pre-printed list of sundry items which are then charged to the customer as part of their goods out charges.
| VW-7279 | YES | YES
| |||||||||||||
System delivery address - EDI API URL | VW-7229 | Improvement | Addition of the EDI API URL to the system delivery addresses for communication with other Vision warehouses, for example for sending the Intra Vision PO, this will be set automatically when upgrading to this version.
| VEDI-1232 | No | No | |||||||||||||
BI Report Designer Fields Addition | VW-7210 | Improvement | For PA outputs. Add Booking IDÂ | RFC-1125 | No | YES | |||||||||||||
Customs Tab References | VW-7201 | Improvement | The customs tab on Despatches menu is inconsistent with the others in that it shows "UID" which is the order UIDÂ All other tabs show the PICK UID and the ORDER UID The Order UID on the customs tab is not of much use as the paperwork the warehouse have uses the PICK UID. The customs tab to be made consistent with other screens.
| RFC-1246 | No | No | |||||||||||||
Frozen stocks - system reserved reason codes | VW-7190 | Improvement | Changes to prevent system reserved frozen reason codes from being used when users freeze stock, such as REVCHECK & QA. | No | No | ||||||||||||||
Standard picking & delivery notes - pallets | VW-7189 | Improvement | Updates to the system standard picking & delivery notes, plus the addition of 3x new picking notes which show pallets, order line notes and a combination of the two.
| No | No | ||||||||||||||
Customer product replenishment screen | VW-7117 | Improvement | A new warning has been added and aesthetic improvements to improve the user friendliness of this screen. | No | YES | ||||||||||||||
Site maintenance - despatch label selection | VW-7111 | Improvement | Selection of the despatch label to use is now possible in the Site Maintenance. Despatch label options are available to view on the wiki link.
| No | No | ||||||||||||||
Duty stamp manager - stamp type | VW-7087 | Improvement | The stamp type column has been added to the stamp details tab of the duty stamp manager screen. | No | No | ||||||||||||||
Product maintenance - CPP mandatory | VW-7083 | Improvement | Cases per pallet is now mandatory when the product uses a per pallet invoice charge.
| YES CUSTOMER | No | ||||||||||||||
Pre advice - bond details improvements | VW-7076 | Improvement | Various layout improvements to the Bond Details tab of the Pre Advice.
| No | No | ||||||||||||||
EDI product import - package type | VW-7069 | Improvement | The package type field added for products can now be used in the EDI product imports, the default will be set to original card case and is configurable in Site Maintenance.
| VW-7007 | No | No | |||||||||||||
Royal Mail Click & Drop - New fields carrier integration | VW-7041 | Improvement | Royal Mail click & drop API requires two new fields to be added in the carrier message (order date & returns label), returns label is now configurable in Customer Maintenance.
| VLIVE-593 | No | YES | |||||||||||||
Ordering - export duty paid procedure code | VW-7027 | Improvement | Addition of the duty paid customs procedure code to the ordering screen for exports of duty paid products. This is taken from the commodity code setup for the product.
| VEDI-1224 | No | No | |||||||||||||
Transfers - pre advice amendments | VW-7008 | Improvement | Pre advices created from transfer orders have had many fields locked until now. Tax, commodity and strength are now all allowed to be changed. | No | No | ||||||||||||||
Stock information screen - MULTI batch numbers | VW-6965 | Improvement | The screen which loads from the stock navigation search, a button is now available to see the batch numbers, when multiple were entered at receipt. | VW-6487 | No | No | |||||||||||||
Pre advice ARCs overview | VW-6964 | Improvement | Changes to the columns displayed in the grid, and ARC number added to the pre advice navigation search.
| VW-5615 | No | No | |||||||||||||
Product enquiry - redesign | VW-6963 | Improvement | The product enquiry screen has been redesigned, with new searching & output fields, this now includes more useful information as was available on the stock batch enquiry screen.
| VW-6784 | No | No | |||||||||||||
Carrier submission - response message | VW-6919 | Improvement | Improvements to the message response provided back to the user during carrier submission. | VLIVE-544 | No | No | |||||||||||||
Collection groups - minimum charges | VW-6914 | Improvement | Minimum charges added to the collection groups, applied at the time of ordering or when carrier service charges are automatically applied
| No | No | ||||||||||||||
Carrier submission - service code defaulting from Distribution | VW-6906 | Improvement | Service codes & additional service codes are now defaulted in the Carrier Submission screen (for delivery orders) from the Distribution Delivery Area setup.
| VDIST-1458 | No | No | |||||||||||||
Fusion & manufacturing (production) changes | VW-6721 | Improvement | Manufacturing has now been renamed to âProductionâ and Fusion is now âFusion (Blending)â. A new screen has been created allowing Fusion (Blending) entries to be directly entered into Vision Warehousing, this was only previously possible using an EDI Fusion (Blending) submission.
| VEDI-1217 | No | No | |||||||||||||
Carrier integration - switching carriers | VW-6646 | Improvement | Ability to switch between different carriers prior to submission is now possible using a new button in the carrier submission screen.
| No | YES | ||||||||||||||
Shipment Info - From Booking | VW-6643 | Improvement | The Shipment information does not currently update from booking diary information which would be useful when looking at the spreadsheet. Additional information will be passed to the shipping form which will be read only this will come from the booking.
| No | No | ||||||||||||||
Licenses & system settings | VW-7049 | Improvement | Module licenses are now visible in the Licensing admin screen and previously hidden system settings are now also visible in the System Settings admin screen.
| No | No |
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Summary | Issue key | Issue Type | Description | Linked to | Config Needed | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Transfer pre advice - supplier information missing | VW-7219 | Design Change | When entering transfer orders, the system automatically creates a supplier record for the destination customer using the source supplierâs details and the supplier code = source customer code. The system looks for this when creating future transfer pre advices, in order to link correctly to the supplier record. However in customerâs own systems those suppliers are likely to have different codes, codes which do not match the warehouseâs customer codes, so when these supplier records are created (either by VCIS users, VW users, imported data at data take on etc) this presented two problems: # Supplier records are duplicated (those the customer creates with their codes & those the system creates with the warehouses customer codes) In order to prevent this a new field has been added to supplier maintenance to store the warehouseâs customer code, which is now used in the transfer order process. Existing records have been updated where possible.
| VSUP-32816 | No | |||||||||||||
Picking - bin allocation | VW-7042 | Design Change | Pre pick locator was introduced and now renamed to âBinâ to avoid confusion with the locator allocated later on in the process.
| No | ||||||||||||||
Excise duty bulk payment - customer charge options | VW-7005 | Design Change | The previous options of charging goods out and charging an additional weekâs worth of pro rata rent can no longer be supported and as such have been removed and replaced with new charge options which can be setup in Customer Maintenance.
| No | ||||||||||||||
Stock movement & product enquiry - fields displayed | VW-6995 | Design Change | It was noticed that it would be helpful for end users to see more information in these screens, for example: +Stock Movements+
+Product Enquiry+
| No | ||||||||||||||
Ordering - mandatory collection fields | VW-6982 | Design Change | Collection fields were not mandatory when "order collection fields mandatory" was ticked in the collection group. Collection date, time, collection by are all mandatory. Vehicle registration is also mandatory, but not for external carrier collection groups. The same will be replicated to EDI orders in VEDI v4.7.0. | QVW-249 | No | |||||||||||||
Pre advice - frozen reason code | VW-6950 | Design Change | In some scenarios trying to manually freeze stock upon receipt would result in a warning "contact the Vision helpdesk" when clicking on the "Final receipt All" button. The frozen reason code is now available on the pre advice screen, receipting details tab.
| No | ||||||||||||||
Product maintenance - nicotine (vapes / vaping) | VW-7230 | HMRC | Initial changes allowing customers to store the nicotine milligrams per millilitre in product maintenance, intended for the Vaping Products Duty coming in 2026. Further changes are likely to be needed, but this change has been implemented early to allow customers plenty of time to upgrade and start populating these fields for these product types.
| No | ||||||||||||||
CDS - Removal of document status | VW-7134 | HMRC | Removal of document status code RE âTo be used when declaration of a REX number is requiredâ following the release of CDS v4.3.0. | No | ||||||||||||||
CDS - CD paid after transfer / ownership change | VW-6510 | HMRC | When stock in customs duty suspense was transferred to another customer without having the customs duty paid, the 300 preference code was carried across to the new rotation but the Country Whence Consigned (CWC) became GB, this has recently changed with VW7122. With changes in VB1113, the hard coding of U112 has now been removed. Documents captured on the pre advice receipt are now used in the CDS declarations instead. With this change, transfers will now pass through the import documents to the new stock records created. Existing EU stocks in customer systems with the 300 preference will be linked to the EU-DOC import document.
| No |
...
Summary | Issue key | Issue Type | Components | Description | Linked to | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Customer Own Note Addition | VW-7284 | Report | Report template | Updated Customer Delivery Note | RFC-1290 | ||||||
Delivery Note Customisation | VW-7283 | Report | Report template | Customer Customised Delivery Note.
| RFC-1278 | ||||||
BI - Customer Storage Charge (423) | VW-7282 | Report | BI | Looks at the specific customer settings for storage charges and not just the higher level profile. | |||||||
BI - Customer Goods In Charge (422) | VW-7281 | Report | BI | Looks at the specific customer settings for goods inwards charges and not just the higher level profile. | |||||||
Customer specific delivery note template | VW-7274 | Report | Report template | A custom document template was missing from the VW 6.10.0 release installer. | |||||||
Customer specific pick note - add BBD | VW-7273 | Report | Enquiry / report | Modify Pick Note to add the BBD. | RFC-1285 | ||||||
Customer specific delivery note - logo update | VW-7260 | Report | Report template | New logo applied. | RFC-1289 | ||||||
Customer Logo for Templates | VW-7237 | Report | Report template | Customer own notes | IMP-508 | ||||||
Customer Delivery Note Template | VW-7215 | Report | Report template | Template logo updated | |||||||
Customer Customised Delivery Note | VW-7174 | Report | Report template | Updated Note | RFC-1302 | ||||||
Customer specific delivery note - EAN | VW-7169 | Report | Report template | Requirement to have the EAN on the delivery note. | IMP-521 | ||||||
Customer specific putaway note | VW-7110 | Report | Report template | Changes to a specific customerâs putaway note to remove the ABV and just have a box top enter the data which will force the goods in team to enter the data. | RFC-1200 | ||||||
BI enquiry - Carrier submission orders | VW-7109 | Report | Report template | BI enquiry which shows the orders submitted via carrier submission and the Ref/ quantity Submitted, BI enquiry 319. | RFC-1205 | BI enquiry - Customer - Charge defaults | VW-7100 | Report | BI | New BI enquiry created, 420 & 421. | RFC-1191 |
Additional Information - Organic | VW-7099 | Report | Report template | Customer specific templates, organic certification wording updated. | RFC-1208 | ||||||
Customer Stock Label Customised | VW-7026 | Report | Report template | CBLrptRotationLabel generated as new report. | |||||||
Sundry enquiry - quantity | VW-6955 | Report | BI | Quantity/total added to the sundry charge enquiry. | RFC-1177 |