CAFAM - PSP UPDATE LOG 2020

 Last Updated 01 Feb 2021

(See psp_2004 psp_2005-13   for previous years)

 

      Subject : Details of Updates on CAFAM PSP made in the year 2014-19
      


15 November 2019 3h.62a

  1. MAJOR CHANGE - Increase of QTY field width by 1 - extra digit to cover qty's of up to 9,999,999. Several files, screens and reports modified. Files changed freceip, fhrecpt,

  2. BATCH BOOK - Increased Incomng_gr (Lot Number) from 12 to 25 chars. (file freceip, fhrecpt, c, 25)

  3. STOCK CONTRL Screen - Added Setting & Parameter option to enforce AcftCode and Mfg i.e. don't allow it to be blank

     


09 October 2019 3h.61

  1. 1. STOCK CONTROL SCREEN - Hazardous Material Data. Added new Button for HazMat item to acquire and display data information on the Hazardous Material

  2. STOCK CONTROL SCREEN - ROQ/LT field changed to 10- Char to support entry of "/"

  3. STOCK CONTROL SCREEN - Option in S&P added to make Quote Inquires displayed to be either View Only or View/Edit
     



18 September 2017 3h.60

  1. SHELF LIFE extra 2-digits to cover Day. Shelf life processing changed to support YYYYMMDD i.e. includes down to day.

  2. LOAD/MAINT STOCK - Added option to Print Labels after creating item

  3. ACFTCODE - Added Look-up file to create uniformity 24/06/2018

  4. PRINT RPEORTS - Added new Password No 33 to control access to "Sales History" sub-menu
     

 

24 April 2016   - Rev 3H.59

  1. Supplier Screen: Added [Performance] button to Supplier screen, prints 12 months supplier performance

  2. Purchase Order -Book-in-to Stock - added prompt for "Test Report". Stock Screen - added new column for test_rept in [History]

  3. Quotations - Added new P/Wrd controls for Quotes over a set threshold value (Set in S&P) . Added indvidual Quotation Threshold limit that can be set in User Set up. Set S&P to 99,999,999 turns to OFF this feature

  4. Supplier Screen added new Button [PO Release] allows max of 5 Releases to be selectable to Supplier duing PO Creation. Comes alive only if S&P Setting PO Comment is set to be Incoming Release for Part Number being ordered. During PO and RFQ creation, uses look up on these releases if set. If none set then full default list is presented

  5. Added [Performance] button to Customer screen, print 12 months performance RU_SUPSW

  6. Added new Report by AWB in Receipt History, Report RP_AWB1W
    7. Added new Report by Customs Code tariff of Items in Stock and Inventory, Report RA_TARFW

  7. Added S&P M_MOWN to make Owner Mandatory. (Note: Can conflict with WAREHOUS="Default Owner Tag for Custom W/House" - can't have both i.e. Mandatory Owner and CWH. Holds this as default name of the owner for all Book-ins except EXCH & LOAN

  8. Added S&P M_REQD to make Required for Mandator

  9. Added search on Customer with matching GRN for History of Sales

  10. Added Prompt for "Alert" Message that Pops-up for entered Part numbers

  11. Added new Report by Customs Code tariff of Items in Stock and Inventory, Report RA_TARFW

  12. Added new Report GRNS matched to S/Os. Lists Receipt item to match S/O. Report RP_SALOW

  13. Batch Book edit - Changed the logic to update the stock record binloc only if it is blank
     

03 May 2015   - Rev 3H.58

  1. Sales Order Credit Limit - Added new logic to better control Sales Order Credit Limit. Uses Current Balance and Value of previous found Open Sales Order to display available balance which counts down on the line to ensure Cr limit is not exceeded

  2. Auto-Picking - added controls for Customer Profile for check for Early Delivery Margin or due within the Month, Variable Shelf Life acceptance, Acceptance of Partial Deliveries, Matched UofM, Condition, Release, IssueNo

  3. Print Reports - Added new Report Quote Summary and Conversion - new report RQ-CONVW added

  4. Added Certificate Date in the Inventory searches, the grouping together of Items Sold, On Order and In Stock in the Drop-Down searches fro Rotables and the Display of Totals on the Inventory Screen

  5. Print Reports - Added new Report 12 monthSupplier Delivery Summary. New form RP_SUPSW added
     

18 May 2014   - Rev 3H.57

  1. Added new Button for Customer Screen [Quote-S/Os] - Prints Quotes and S/orders to the Cust. Hooks to existing reports

  2. Added choice to Process Sales Order by Customer (previously only did by S/O range of SO's - now does both)

  3. Printing Quotes - Changed logic to allow logic of re-prnting Quote without removing "QP" flag, just gives on-screen message

 

 

 

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Zenner Limited (UK)
Zenner Aviation Inc. (Canada)

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Canada +1 613 384 6523

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