Diff for "Neeto" - Creative Computing Wiki

Differences between revisions 7 and 21 (spanning 14 versions)

Installation note regarding neeto

create directory CCDIR/comp/edi
mount CCDIR/comp/edi/In to the Xchange it softwarre In directory -- the full path name must be less than 256 char
mount CCDIR/comp/edi/Out to the Xchange it softwarre Out directory -- the full path must be less than 256 char
create an other directory CCDIR/comp/edi/processed -- note that this is a directory to backup processed file, it is not a mount, it only exist in Control server-- the full path must be less than 256 char
need a sman with code EDI_OPER
need to set stcont page 3 "Check for over supply during stock receipt" = 'Y'
need to set stcont page 4"Use XChangeIT EDI" = 'Y'

test	result	comment
loading dd2	N	need to talk to bernie to discuss the delete record
receiving dd2
-colour receive qty correctly	Y	support YEARLY and HALF YEARLY
-showing statistic correctly after f9	Y	support YEARLY and HALF YEARLY
-show on co correctly
processing receive
-generating order for pickup customer
-generating order for tradis customer
-generating order for tradis with no credir
-updating return qty
-generating transfer for stock allocation
-print receipt summary correctly
-print label correctly
generating sl2
planning return
finalising retrun
loading rtf
generating return base on rtf
user screen when processing rtf
generating rtd

-  ⇤ ← Revision 7 as of 2012-01-05 01:30:57 → 
  Size: 1062
  Editor: clifford
  Comment:
+   ← Revision 21 as of 2012-01-06 01:48:24 → ⇥
  Size: 1610
  Editor: clifford
  Comment:
-Deletions are marked like this.
+Additions are marked like this.
 Line 7:
-||<tablewidth="500px" tablestyle=""> test|| result||comment ||
||loading dd2 || || ||
+. need a sman with code EDI_OPER
 1. need to set stcont page 3 "Check for over supply during stock receipt" = 'Y'
 1. need to set stcont page 4"Use XChangeIT EDI" = 'Y'
||<tablewidth="900px"> test || result ||comment ||
||loading dd2 || N || need to talk to bernie to discuss the delete record ||
-Line 10:
+Line 13:
-||processing receive|| || ||
||-generating order for pickup customer|| || ||
||-generating order for tradis customer|| || ||
||-generating order for tradis with no credir|| || ||
||-updating return qty|| || ||
||generating sl2|| || ||
||planning return|| || ||
||finalising retrun|| || ||
||loading rtf|| || ||
||generating return base on rtf|| || ||
||user screen when processing rtf|| || ||
||generating rtd|| || ||
+||-colour receive qty correctly || Y || support YEARLY and HALF YEARLY||
||-showing statistic correctly after f9|| Y || support YEARLY and HALF YEARLY||
||-show on co correctly|| || ||
||processing receive || || ||
||-generating order for pickup customer || || ||
||-generating order for tradis customer || || ||
||-generating order for tradis with no credir || || ||
||-updating return qty || || ||
||-generating transfer for stock allocation || || ||
||-print receipt summary correctly|| || ||
||-print label correctly|| || ||
||generating sl2 || || ||
||planning return || || ||
||finalising retrun || || ||
||loading rtf || || ||
||generating return base on rtf || || ||
||user screen when processing rtf || || ||
||generating rtd || || ||