Innovations 2017 Windows Update Nigel Pilsbury

CHAMPS C/S V13.02 B1330 Oracle 12c SQLServer 2014 O/S Windows10 Powerbuilder12.5 Customers that edit existing report datawindows will need Infomaker12.5 See Barbara’s presentation on Importing Datawindows But why the product name C/S V13.02? What do the numbers mean?

Module Object Description Attachments All Windows Attachments window initially opens to the Default Attachment Directory. Once an attachment is made, the window opens to the same directory the previous attachment was found. All All Edit Windows Allow direct access to Comments made from Favorites window and allow input of new comments Admin Favorites Allow Buyers to use Assigned Work tab to display open PRs and POs Equipment Browse Add Status Reason Code dropdown to browse Maintenance Provide QBE on the Equipment Maintenance History window and its tabs Work Order Work Order and Step Edit Menus Allow records to be saved using CTRL/S Comments – use Equipment ‘5/6-REMOVAL’ QBE on Maintenance window - use Equipment ‘5/6-REMOVAL’, Active Work Orders, look for ‘%boiler%’

Module Object Description Work Order WO Step Print Provide a print section that lists the Primary Equipment’s LOTO Boundaries Scheduling Schedule Summary Allow direct access to Multi-Day Schedule data from WO or WO Step Edit windows Workflow State Change Notifications Work Order and Step State Change notification emails include Equipment Id, Equipment Name, and Requestor Name Work Order and Step State Change notification emails include additional user-defined text content PM Meter Route Added new Meter Route Print window and stand-alone report Calibration Procedures Added a Calibration Procedure Edit window to support Attachments to these records

Module Object Description Inventory SKU Edit When SKU Edit window opens in Query Mode, default Status to Active items Physical Adjustment Improved speed of Physical Count Adjustment process against large count lists. (6.5 hours to 10 minutes) Adjustment Options Provide an Inventory Spot Count option Allow Count and Cost Adjustment options to be ‘on or off the books’ by loading DB/CR GL Accounts MR MR Cancel Canceling a partially Issued Line Item will set the MR Qty to the Issued Qty and the Status to Issued

Module Object Description Vendor Last PO Summary Recalc The Vendor recalculation process updates the Last PO Date. This does not work with string-based POs that jump by large numbers. As a string value 8813 is greater than 12500. The PO Date associated with PO 8813 would be displayed as the most recent PO Date.

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