0001.00 -----------------------------------------------------------------------
0002.00 Notes for Release 4.37 Jan 1st, 2006
0003.00 -----------------------------------------------------------------------
0004.00
0005.00 01) K3S_ADDSCD - 4 jobs removed from this program were
0006.00 K3S_HLDOUT, K3S_PRDACT, K3S_RANKPR, K3S_RANKSP
0007.00 and placed into K3S_ADDSCE (new, see below)
0008.00 - Information changed for other automated jobs:
0009.00 K3S_DLTREC 01:00:02 changed to 01:00:01
0010.00 K3S_RGZPFM *WEEKLY changed to * MONTHLY
0011.00 03:00:00 changed to 01:00:02
0012.00 K3S_SERVCE 04:00:00 changed to 02:00:00
0013.00 K3S_NITELY 01:00:02 changed to 03:00:00
0014.00 - 5 PARMS passed to K3S_NIGHT have now been pre-defined
0015.00 - Default value 'K3S_DLY' for variable &CUSTLIB
0016.00
0017.00 02) K3S_ADDSCE - New CL program to create some rarely used automated
0018.00 jobs at customer sites. These jobs were moved over
0019.00 from K3S_ADDSCD:
0020.00 K3S_HLDOUT
0021.00 K3S_PRDACT
0022.00 K3S_RANKPR
0023.00 K3S_RANKSP
0024.00
0025.00 03) K3S_CVRT22 - Changes to table code records:
0026.00
0027.00 APP Applications Control
0028.00 K3S_1500 MUST_RECV - Must receive before
0029.00 Sug Qty?
0030.00 When TA_FLAG1 = 1,
0031.00 then K3S_1500
0032.00 and K3S_1510 will not
0033.00 suggest order qty
0034.00 when PR_LSTRCVD =
0035.00 '0001-01-01' and
0036.00 PR_QTYOORD > 0
0037.00 K3S_3030 F20= - Re-create text line
0038.00 with F20=?
0039.00 When TA_FLAG1 = 1,
0040.00 perform the call to
0041.00 K3S_9930 with new PARM
0042.00 of HISTYPE every F20=
0043.00
0044.00 K3S_3600 LAST_RECVD - Filter products not
0045.00 received?
0046.00 When TA_FLAG1 = 1,
0047.00 it filters products
0048.00 that have not been
0049.00 received from being
0050.00 included in overstock
0051.00 calculations.
0052.00
0053.00 K3S_3600 PR_BUYMULT - Include Buy Multiple
0054.00 in test?
0055.00 When TA_FLAG1 = 1,
0056.00 include Buy Multiple
0057.00 to determine overstock
0058.00
0059.00 K3S_3600 PR_MAMINIU - Include Man Min Units
0060.00 in test?
0061.00 When TA_FLAG1 = 1,
0062.00 include Man Min Units
0063.00 to determine overstock
0064.00
0065.00 K3S_3600 PR_MINQTY - Include Minimum Qty
0066.00 in test?
0067.00 When TA_FLAG1 = 1,
0068.00 include Minimum Qty
0069.00 to determine overstock
0070.00
0071.00 K3S_3920 COLLECT - Collect daily
0072.00 information?
0073.00 For new customers,
0074.00 default TA_FLAG1 = 1.
0075.00
0076.00 K3S_9010 CORP_PROF - Corporate profile
0077.00 default?
0078.00 When TA_FLAG = 1,
0079.00 use 1st 10 bytes
0080.00 of Desc 3 for
0081.00 PR_SEASONL on new
0082.00 products. K3S_9010
0083.00 and K3S_9011.
0084.00
0085.00 K3S_9010 DAYS_OUT_2 - Include lost sales
0086.00 in logic?
0087.00 When TA_FLAG = 1,
0088.00 only count days out
0089.00 when they did have
0090.00 lost sales with test
0091.00 in K3S_9010 on
0092.00 IP_DLYOUTS > 0.
0093.00
0094.00 K3S_9010 PR_LSTRCVD - Update last received
0095.00 date?
0096.00 - When TA_FLAG = 1,
0097.00 the PR_LSTRCVD field
0098.00 'last received date'
0099.00 will be populated
0100.00 with PL_ORDRECV.
0101.00
0102.00 MIN_MAX AVERAGE=0 - Manual MinMax if
0103.00 PR_FORCAST=0?
0104.00 - When TA_FLAG = 1,
0105.00 provides capability
0106.00 in K3S_1500 & K3S_1510
0107.00 to use Manual Min/Max
0108.00 facilities, even if
0109.00 PR_FORCAST = 0.
0110.00
0111.00 DLT - Deal allowance types
0112.00 Only protect 'PI' Price increase
0113.00 type of records. Customers to be able to
0114.00 maintain other types.
0115.00
0116.00 DLU - Deal unit and protect types (new)
0117.00 0 Use template
0118.00 1 Use template, protect
0119.00 2 Use product cost divisor
0120.00 3 Use product cost div, protect
0121.00
0122.00 DPG - Domain/program authorities
0123.00 BUYERS K3S_1045 Product Approved Orders
0124.00 BUYERS K3S_3025 SOQ Simulation
0125.00
0126.00 LCV Load Code values Alt. Source
0127.00 12 Line $ value too low - for products with
0128.00 SOQ from alt. src,
0129.00 create a log type
0130.00 LCV of value 12
0131.00 when SOQ does
0132.00 not meet line
0133.00 extension requirmnt
0134.00
0135.00 MME Customer main menu options
0136.00 F18= changed to call K3S_3070
0137.00 K3S_0010 18 F18=Product Interface Log
0138.00
0139.00 PGM Programs
0140.00 K3S_1045 Product Approved Orders
0141.00 K3S_3025 SOQ Simulation
0142.00 K3S_3780 Suppliers lost opportunites
0143.00
0144.00 PRE Precise Order types
0145.00 New table code that contains three types
0146.00 0 1 day allocation
0147.00 1 1/10th day allocation
0148.00 2 10 days allocation
0149.00
0150.00 RET Retain records # of days
0151.00 Two records changed
0152.00 K_SCHEDDY changed from 730 to 1,460 days
0153.00 K_SCHEDPE changed from 730 to 1,460 days
0154.00
0155.00 TLE Title of screens
0156.00 K3S_1045FM1C Product Approved Orders
0157.00 K3S_3025FM1R SOQ Simulation
0158.00 K3S_3780FM1R Reg suppliers lost opportunity
0159.00
0160.00 TYP Table code types (two new ones shown below)
0161.00 DLU Deal unit and protect types
0162.00 PRE Precise order types
0163.00
0164.00 Other changes to CVRT22:
0165.00
0166.00 - Default 'K3S_3920 COLLECT' TA_FLAG1 = 1
0167.00 when creating K_TABLCOD for new customers.
0168.00 - PHT records now showing '1 of xx' information
0169.00 - ASE records showing default text of:
0170.00 K3S_0051 01 28549 Supreme Distributors
0171.00 K3S_0051 02 73844 Quality King
0172.00 K3S_0051 03 15530 Purity Wholesale
0173.00 K3S_0051 04 61455 Victory Wholesale
0174.00 the remaining 11 records are blank for Descript 1
0175.00
0176.00 04) K3S_FX437A - Set the Retain RET for K_SCHEDDY and K_SCHEDPE to
0177.00 1,460 days (4 years) from current 2 years
0178.00
0179.00 05) K3S_FX437B - Change the MME for option 18 to be
0180.00 F18=Product Interface Log
0181.00 in record 'K3S_0010 18'
0182.00
0183.00 06) K3S_FX437C - Patch the DLT Deal allowance type records so that
0184.00 the 'PI' Price Increase record has TA_PROTECT = 1,
0185.00 but all others are TA_PROTECT = 0.
0186.00
0187.00 07) K3S_M140 - Improved technique to 'find' 2nd year back for
0188.00 Composite building. Not just 24th (or 26th) bucket
0189.00 greater than 0, but if entire year 2 > 0, and
0190.00 entire year 3 > 0, and then use year 2.
0191.00 - Improved HI_LOW Ratio. Prior to improvement, if
0192.00 LOW value (3 lowest periods) was 0, then we did
0193.00 not try to find seasonality.
0194.00
0195.00 08) K3S_XRPTCL - Added Turns Report function
0196.00 - Added Regular Suppliers Lost Opportunities function
0197.00 - This CL source in K3S_MOD
0198.00
0199.00 09) K3S_0010 - K3S Main Menu to show new Release 4.37 Jan-01-2006
0200.00 K3S_0010FM - Add new 'F18=Product Interface Log' capability
0201.00 - Improve the 'F2=All locations for a product'
0202.00 by chaining only with LDA_COMP to K_PRODSOQ.
0203.00
0204.00 10) K3S_0030 - added new menu option which calls K3S_3780 for:
0205.00 K3S_0030FM 11. Regular Suppliers Lost Opportunities
0206.00
0207.00 11) K3S_1010 - new logic added so that a buyer can create a new order
0208.00 K3S_1010FM for entire buy group when pressing F22= and then F23=
0209.00 - for the F22=Create new order WINDOW, new fx added:
0210.00 F23=Entire buy group
0211.00 - new WINDOW created from F23=Entire buy group fx
0212.00 as a warning that pressing F23= again will
0213.00 create orders for entire buy group
0214.00
0215.00 12) K3S_1020 - When approve order for Alt. source supplier first
0216.00 time the status is PN so message changed to say
0217.00 'Order is now pending'
0218.00
0219.00 13) K3S_1030 - text changed for the F15= WINDOW to say
0220.00 K3S_1030FM '4. Add from another supplier'
0221.00
0222.00 14) K3S_1040 - Turned off ALARM when field PR_EXCUNTL being used for
0223.00 K3S_1041 Exclude Buying Until.
0224.00
0225.00 15) K3S_1045 - new program Product Approved Orders that can be
0226.00 K3S_1045FM implemented through F7=POs on K3S_1040 screen,
0227.00 using K3S_1040X1 exit point.
0228.00
0229.00 16) K3S_1100 - For customers who will use new report of
0230.00 Regular Suppliers Lost Opportunites, need to
0231.00 capture data into file K_SUPLLST
0232.00
0233.00 17) K3S_1500 - New feature to not suggest quantity to buy before
0234.00 product received. Feature controlled
0235.00 with APP record of 'K3S_1500 MUST_RECV' and
0236.00 TA_FLAG1 = 1. New feature in K3S_9010 to update
0237.00 PR_LSTRCVD (last received date) provides answer
0238.00 used in this process. Also, test is made for
0239.00 PR_QTYOORD > 0, to see if buyer has already
0240.00 placed an order.
0241.00 - New capability to use Manual Min/Max in days or
0242.00 units with PR_FORCAST = 0. Feature controlled
0243.00 with APP record of 'MIN_MAX AVERAGE=0' and
0244.00 TA_FLAG1 = 1.
0245.00
0246.00 18) K3S_1510 - Logic added for new allocation type of 10 days when
0247.00 precise order type field (sp_precise) = 2
0248.00 - If this is Alt srce supplier and SOQ > 0 yet
0249.00 line extension does not meet minimum requirements,
0250.00 then log with LCV of 12
0251.00 - New feature to not suggest quantity to buy before
0252.00 product received. Feature controlled
0253.00 with APP record of 'K3S_1500 MUST_RECV' and
0254.00 TA_FLAG1 = 1. New feature in K3S_9010 to update
0255.00 PR_LSTRCVD (last received date) provides answer
0256.00 used in this process. Also, test is made for
0257.00 PR_QTYOORD > 0, to see if buyer has already
0258.00 placed an order.
0259.00 - New capability to use Manual Min/Max in days or
0260.00 units with PR_FORCAST = 0. Feature controlled
0261.00 with APP record of 'MIN_MAX AVERAGE=0' and
0262.00 TA_FLAG1 = 1.
0263.00
0264.00 19) K3S_1910 - Logic added to cancel the original suplsoq order
0265.00 if CMB or LOC split
0266.00
0267.00 20) K3S_2000 - Two text areas changed to say:
0268.00 K3S_2000FM 'Regular=0,AltSr=1,Cmb=2'
0269.00 'Precise order type...'
0270.00 - SP_PRECISE field now F4=Prompt capable to choose
0271.00 1 day, 1/10th day, or 10 days allocation
0272.00 - Error message of 'Entry must be 0 or 1' removed,
0273.00 if user types incorrect entry the F4= window pops
0274.00
0275.00 21) K3S_2001 - Commented out the EXSR to $_GET_LDA, and forced
0276.00 @D_USER = 'BATCH'. With customers using this program
0277.00 from within K3S_2001CL in our K3S night jobs, the
0278.00 LDA is not primed properly, and an error would occur
0279.00
0280.00 22) K3S_2007 - Text changed from Precise order 'flag' to 'type'
0281.00 K3S_2007FM - No RPG changes, all cosmetic
0282.00
0283.00 23) K3S_2008 - New program to automatically add suppliers
0284.00 K3S_2008CL via K_INTSUPL. The CL program source is in K3S_MOD.
0285.00
0286.00 24) K3S_2060 - Note line now appearing on screen on line 5
0287.00 K3S_2060FM F9=Notes now appearing when press F24=
0288.00 - Second bracket and Discount values to be non-display
0289.00 unless used (don't display 0's). Consistant with
0290.00 K3S_1020 and K3S_2000 look.
0291.00 - Additional editing placed into logic to ensure
0292.00 bracket information is valid.
0293.00
0294.00 25) K3S_3000 - Logic added so that Min Order Qty Over-ride field
0295.00 updates correctly when using F21=Start from begin
0296.00 point of K3S_1020.
0297.00
0298.00 26) K3S_3001 - Logic added so that when using option 4 for 'h'
0299.00 combined supplier, the cost should default from
0300.00 regular cost, unless they key in a cost use it
0301.00 - After pressing ENTER, don't remember cost just used
0302.00 but default to the next product's regular cost
0303.00 for 'h' combined orders
0304.00 - Quantities keyed into WINDOW from option 4 now stick
0305.00 for combined supplier orders
0306.00 - Text for option 4 changed to
0307.00 4. Add from another supplier
0308.00
0309.00 27) K3S_3003 - New program that will change product average, and
0310.00 then log that change to K_PRODFOR. Customers can
0311.00 use this for new products. This program source is
0312.00 in library K3S_MOD.
0313.00
0314.00 28) K3S_3010 - Improved text for field PF_CHGDESC to identify when
0315.00 change occured through K3S night job via file
0316.00 K_PRODLNK versus on-line change by user.
0317.00 Night job now provides 'Product link add ' or
0318.00 'Product link replace'
0319.00
0320.00 29) K3S_3030 - Changed POS_ROW and POS_COLUMN so that history type
0321.00 K3S_3030FM description is F4=Prompt capable
0322.00 K3S_3031 - Text changed from 'Manual.' to 'Last ovr-rde.'
0323.00 K3S_3031FM - Text changed from 'Freeze.' to 'Freeze until.'
0324.00 - Position of date fields for both last ovr-rde and
0325.00 freeze until shifted to the right
0326.00 - New save variable text line method added so that
0327.00 when check_txt = 1 call K3S_9930 every time F20= used
0328.00 or check_tst = 0 only call K3S_9930 once
0329.00 Controlled by new APP record 'K3S_3030 F20=' when
0330.00 TA_FLAG1 = 1.
0331.00 Had to add PARM of PH_HISTYPE to CALL on K3S_9930
0332.00 and all customers will need K3S_9930 adjusted !
0333.00 - When using F22=Composite for a weekly product and
0334.00 last year does not exist, still open up all 52
0335.00 cells for entry to build profile.
0336.00
0337.00 30) K3S_3037CL - Re-forecast a group of products based upon PARMs of
0338.00 PR_COMP, PR_LOCN, PR_GROUP1
0339.00
0340.00 31) K3S_3070 - Added logic to check that RRN > 0 when you
0341.00 press F2=History as K3S_3070 screen first appears
0342.00 and you have not placed CURSOR at a product.
0343.00 No longer get 'C' Cancelled error by system before
0344.00 'Place CURSOR on a product first' where the error
0345.00 logged is 'Subfile record not found'.
0346.00
0347.00 32) K3S_3100 - Text of 'Sep' for separate flag changed to
0348.00 K3S_3100FM 'Separate batch Flag'
0349.00 - 4 flag fields moved two positions to the left to line
0350.00 up with changed column heading
0351.00 - No RPG changes, all cosmetic
0352.00
0353.00 33) K3S_3270 - Note line now appearing on line 5 for maintenance
0354.00 K3S_3270FM - F9=Notes now appearing when press F24=
0355.00 - New 'F15=Generate' which enables generate level to
0356.00 help buyer calculate bracket level costs
0357.00 - several pieces of text changed; new text below:
0358.00 'F7=Remove all bracket levels'
0359.00 'Remove all bracket level cost records'
0360.00 'By pressing F7= you will remove all product'
0361.00 'F7=Remove all bracket records'
0362.00 (mainly changing Delete to Remove for text)
0363.00
0364.00 34) K3S_3361 - Problems printing out Purchase Adjustments report.
0365.00 K3S_3361CL
0366.00 K3S_3362
0367.00 K3S_3362CL
0368.00 K3S_3363
0369.00 K3S_3363CL
0370.00 K3S_3364
0371.00 K3S_3364CL
0372.00 K3S_3365
0373.00 K3S_3365FM
0374.00 K3S_P3361
0375.00 K3S_P3362
0376.00 K3S_P3363
0377.00 K3S_P3364
0378.00
0379.00 35) K3S_3428 - New program that is not attached to any process, but
0380.00 can be used if a Daily Replenishment supplier has
0381.00 products that move to another supplier. It will
0382.00 adjust supplier IDs in the files K_DLYPROD,
0383.00 K_WEEKDIS, K_PRODWKD, KPWKDLOG. Core Mark had this
0384.00 happen at RDC.
0385.00
0386.00 36) K3S_3471 - 'Reason' field moved one spot to the right so that
0387.00 K3S_3471FM it is now appearing
0388.00 - No RPG changes, all cosmetic
0389.00
0390.00 37) K3S_3590 - New capability to provide a name for a seasonal
0391.00 K3S_3590FM profile assigned to a supplier.
0392.00
0393.00 38) K3S_3600 - New logic added to read APP record LAST_RECVD and
0394.00 if flag1 = 1, filter by PR_LSTRCVD field. Product
0395.00 not cosidered overstocked until 1st received.
0396.00 - New capabilities to filter products from being
0397.00 considered overstock because of
0398.00 Large buy multiple PR_BUYMULT
0399.00 Large minimum quantity PR_MINQTY
0400.00 Manual minimum units PR_MAMINIU
0401.00 - New capabilities to allow Manual Minimum Units
0402.00 calculation when PR_FORCAST = 0
0403.00
0404.00 39) K3S_3710 - Make 'Type' of report default to 1 for single location
0405.00 K3S_3710FM and 2 for multi-location customer.
0406.00 - Text 'Show 0 on hand quantity on report 1=yes/0=No'
0407.00 moved from line 19 down to line 20 to make it
0408.00 easier to read.
0409.00
0410.00 40) K3S_3760CL - Provide K3S_XRPTCL facility for Turns Report
0411.00
0412.00 41) K3S_3780 - New program for Regular Suppliers Lost Opportunites
0413.00 K3S_3780FM report which is option 11 on Reports menu
0414.00 K3S_3780CL
0415.00 K3S_3781
0416.00 K3S_P3781
0417.00
0418.00 42) K3S_4000 - Logic added to remove any buy group service level
0419.00 target records that exist when a buy group is deleted
0420.00
0421.00 43) K3S_4010 - Don't allow 3=Copy to an invalid Buy Group
0422.00
0423.00 44) K3S_5030 - Logic added so you are able to change any record
0424.00 K3S_5030FM in the deal template subfile, not just the 1st record
0425.00 - Text for Unit protect 'Flag' changed to 'Type'
0426.00 - Unit protect type field now has options 0,1,2, and 3
0427.00 DLU 'Deal unit and protect types'
0428.00 0 Use template
0429.00 1 Use template, protect
0430.00 2 Use product cost divisor
0431.00 3 Use product cost div, protect
0432.00
0433.00 45) K3S_5035 - New program to create a B (buy group) template
0434.00 records for each C (company) template record
0435.00 that exists for all buyers.
0436.00
0437.00 46) K3S_5050 - New capability to use product cost divisor for the
0438.00 K3S_5050FM entry value of Unit when deal entered.
0439.00 - If entry value of Unit is greater than 0, then
0440.00 provide text of 'cost in eaches' and also display
0441.00 product's regular cost with cost divisor
0442.00
0443.00 47) K3S_5051 - If entry value of Unit is greater than 0, then
0444.00 K3S_5051FM provide text of 'cost in eaches' and also display
0445.00 product's regular cost with cost divisor
0446.00
0447.00 48) K3S_5401 - New program used to create deals from external
0448.00 source. Code available in K3S_MOD
0449.00
0450.00 49) K3S_8500 - You will now get out to the Log when you press F23=.
0451.00 K3S_8500FM
0452.00
0453.00 50) K3S_9010 - New logic added to read APP record PR_LSTRCVD and
0454.00 if TA_FLAG1 = 1 update field PR_LSTRCVD, which
0455.00 can be used by several other programs.
0456.00 - New APP record 'K3S_9010 CORP_PROF' provides a
0457.00 place to store Corporate Seasonal Profile which
0458.00 will be placed on new products added to database
0459.00 if TA_FLAG1 = 1.
0460.00 - New APP record 'K3S_9010 DAYS_OUT_2' provides a
0461.00 switch to determine if lost sales should be used
0462.00 in 'count days out' logic
0463.00
0464.00 51) K3S_9011 - New APP record 'K3S_9010 CORP_PROF' provides a
0465.00 place to store Corporate Seasonal Profile which
0466.00 will be placed on new products added to database
0467.00 if TA_FLAG1 = 1.
0468.00
0469.00 52) K3S_9017CL - New CL program to add products during the day.
0470.00 The source for this program in K3S_MOD.
0471.00
0472.00 53) K3S_9075 - New capability to clear the restart value when it
0473.00 K3S_9075FM is not blanks. Msg of 'Use F23= to clear NL_RESTART'
0474.00 'Current value is xxxxxxxx'
0475.00
0476.00 54) K3S_9090 - Fix for default of Forecast Interval that displayed
0477.00 incorrectly at Navarro. They are 12, was showing 13.
0478.00 - Removed some logic that was un-neccessary.
0479.00 - Problem occured when new customer installed during
0480.00 the year, and no January records exist for that year.
0481.00 Cleared up as soon as customer moved to next year.
0482.00
0483.00 55) K3S_9330 - Protect User ID field when 1=Select is used.
0484.00 K3S_9330FM
0485.00
0486.00 56) K3S_9505 - Logic added to SETLL by calculating TR_BIRTH so that
0487.00 K3S_DLTREC process does not have to read through all
0488.00 records and can position cursor at correct starting
0489.00 point with the use of new logical file K_INTDALYD
0490.00
0491.00 57) K3S_9520 - Removed 5=View from screen because it does not do
0492.00 K3S_9520FM anything, and user may think a problem has occured.
0493.00 - No RPG changes
0494.00
0495.00 58) K3S_9540 - Logic added for new type of DLU
0496.00
0497.00 59) K3S_9747 - Error no longer occurs when press F24= twice.
0498.00 K3S_9747FM
0499.00
0500.00 60) K3S_9930 - Added PARM of PH_HISTYPE to support new F20=
0501.00 capability to display different text fields.
0502.00
0503.00 61) K3S_9997 - New program called out of K3S_9075 when user needs
0504.00 to clear NL_RESTART value.
0505.00
0506.00 62) K3S Command - changed to process K3S_SYSCL instead of K3S_0010CL
0507.00
0508.00 63) all RPGLE source members in MOD: h specs changed from 'h*' to 'h'
0509.00
0510.00 -----------------------------------------------------------------------
0511.00 Physical and logical files added or changed during this release
0512.00 -----------------------------------------------------------------------
0513.00
0514.00 K_INTDALYD - New logical to speed up delete record process in K3S_9505
0515.00 K_INTORDDC - New JOIN logical on K_INTORDB,K_INTORDD for K3S_1045
0516.00 K_INTSUPL - Chg PF add IS_BUYR, IS_LEADTM, IS_ORCYCLE -rmvd IS_LASTUPD
0517.00 K_INTSUPLA New logical file for K3S_2008
0518.00 K_PRODLTMC - New logical on K_PRODLTM for K3S_1045
0519.00 K_PRODTRNX - New physical file for K3S_XRPTCL for Turns report
0520.00 K_SUPLLST - New physical for Supplier purchases from Alternate source
0521.00 built within K3S_1100
0522.00 K_SUPLLSTX - New physical file for K3S_XRPTCL for Reg Sup Lost Oppor
0523.00
0524.00 After this release installed, there should be exactly 363 objects
0525.00 in library K3S_DTA (data files library)
0526.00
0527.00 -----------------------------------------------------------------------
0528.00 Special conditions for some customers
0529.00 -----------------------------------------------------------------------
0530.00
0531.00 Parts Central - new PRE Precise Order Type of '2' 10 days allocation
0532.00
0533.00 Navarro - DLU Deal Unit and Protect Type
0534.00 USA Drug - DLU Deal Unit and Protect Type
0535.00
0536.00 -----------------------------------------------------------------------
0537.00 Programs in library K3S_MOD437
0538.00 -----------------------------------------------------------------------
0539.00
0540.00 -- RPGLE
0541.00 K3S_CVRT22 New Table Code entries
0542.00 K3S_1100 Logic to capture regular supplier lost sales to alternate
0543.00 source to file K_SUPLLST
0544.00 K3S_3003 New program to change product average and log change
0545.00 K3S_5401 New program to create deals from external source
0546.00 K3S_9930 Add parm of HISTYPE just before ZZ_VARYTXT
0547.00
0548.00 -- CLLE
0549.00 K3S_XRPTCL Added logic for Turns Report
0550.00 Added logic for Regular Suppliers Lost Opportunities
0551.00 K3S_2008CL New program automatic add of supplier interface
0552.00 K3S_9017CL New program automatic add of products interface
0553.00
0554.00 -- CMD
0555.00 none
0556.00
0557.00 -- DSPF
0558.00 none
0559.00
0560.00 -----------------------------------------------------------------------
0561.00 Implementation steps for this release
0562.00 -----------------------------------------------------------------------
0563.00
0564.00 All customers must have program K3S_9930 adjusted to handle new
0565.00 PARM of HISTYPE.
0566.00
0567.00 All customers who order from diverters. New LCV of '12' using
0568.00 the 'Minimum dollars per line' field from locations file screen
0569.00 '1 of 3' line 14 position 28.
0570.00
0571.00 -----------------------------------------------------------------------
0572.00 Notify customers of significant screen changes:
0573.00 -----------------------------------------------------------------------
0574.00
0575.00 01) K3S_1030 - Orders - Product Summary
0576.00 K3S_1030FM - When user presses 'F15=Add product to Replenish' a
0577.00 WINDOW appears with 4 options. The 4th option text
0578.00 changed from '4. Add daily special product'
0579.00 to text of '4. Add from another supplier'
0580.00
0581.00 02) K3S_2000 - Supplier Maintenance
0582.00 K3S_2000FM - Two text areas changed to say:
0583.00 1st from 'Alt srce=1, Combined=2..'
0584.00 to 'Regular=0,AltSr=1,Cmb=2.'
0585.00 2nd from 'Precise order flag...'
0586.00 to 'Precise order type...'
0587.00
0588.00 03) K3S_2060 - Supplier Discount Bracket
0589.00 K3S_2060FM - Note line now appearing on screen on line 5
0590.00
0591.00 04) K3S_3030 - Product History
0592.00 K3S_3030FM - Text changed from 'Manual.' to 'Last ovr-rde.'
0593.00 - Text changed from 'Freeze.' to 'Freeze until.'
0594.00
