1. Innovations
2017
Windows Update
Nigel Pilsbury

2. 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?

3. 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%’

4. 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 s include Equipment Id, Equipment Name, and Requestor Name
Work Order and Step State Change notification s 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

5. 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

6. 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 The PO Date associated with PO 8813 would be displayed as the most recent PO Date.

7. The End

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