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SteelUser Release 13.2
September 2013
Content Release 13.2
• Transversal– Loss of Advanced Search criteria– Notifications: Correction for link to SteelUser
• OFU Spot / Shipments & Batches– Shipment Card – Enhancements for OFU Spot and Shipments & Batches
• Commercial Documents– Layout change for Order Acknowledgements– Export to ZIP file
• Order Entry– Original customer material number– Display all status in step 2– Total quantity in step 3
Transversal: Loss of Advanced Search criteria
• A quick search or a log out removed the added criteria and forced the user to choose again the search criterion
• With the correction the added criteria will remain until the user decides to remove ( ) or change it / them
Added
Added
Examples for added selection criteria:
Notifications: Correction for link to SteelUser
• Link « View current situation in Steeluser » in notification will display the order data in OFU screen. Previously a « technical matter » error could occur
Batch&Shipment: Shipment Card
New:
Enhancements for OFU Spot and Shipments & Batches I
• Result list: Paper clip is will not be displayed when no document is available
• Order Card, document section: Date of document creation is correctly displayed
Enhancements for OFU Spot and Shipments & Batches II
• Shipments & Batches result list: Default shipment and batch layouts changeBatch weight displayed in gross weight instead of net weight
Commercial Documents: Layout change for Order Acknowledgements
• Default layout for Order Acknowledgment has been updated to easily distinguish original and modified document versions:
Modification and original versions can be identified immediately.
Original confirmation date is now available in the additional pop-up
Confirmation date is now displayed in the second column
OA type is displayed on 3rd position instead of additional pop-up
Now
Before
Commercial Documents: Export to ZIP file corrected
• Bug:– Export of multiple documents into a single zip file (option 2 of
export format) stays freezed to 100 % without any file generated.
� Corrected
Order Entry: Original customer material number I
• Original customer material number is lost as soon it is changed.How to keep track of it?
• 1. You choose your article : e.g. : 9609462
• 2. you configure it + change the Customer Material Number
• 3.: In step 2, click on article reference to see the original reference
Order Entry: Original customer material number II
Order Entry: Display all status in step 2
• Before V13.2 somestatus were not mentioned in WOE process step 2
• After V13.2 we won’t display emptyfields in the statuscolumn anymore
Order Entry: Total quantity in step 3
• Old step 3
• New step 3