Datasheet

Release Notes - New Features included in Release 2.4.0
Page 87 of 89
7. Document Changes
7.1 Introduction to Document Changes
The following documents have been White Paper Printing enabled at this release:
• Allocations Report produced by the ALPR (Allocation / Selection Prints) transaction e.g. as a
result of an FSAR (Allocation Request). (DPMT Type 024).
Note : While the following documents are now shown as options on DPMT, this is for printing
control purposes, and these documents are not available for White Paper Printing.
• Selection Report produced by the FSSL (Selection Run) transaction (DPMT Type 025).
• Selection List/Label Set Cross Reference Report produced by the FSSL (Selection Run)
transaction (DPMT Type 026).
• Sundry Issue Print produced by the STSI (Sundry Issue) transaction (DPMT Type 213).
• The Warehouse Rents Invoice or Filling Invoice are new White Paper Printing documents
which can be produced by the INPR (Invoice Print) transaction for document type N (DPMT
Type 006). These are produced as an alternative to the Sundry Invoice and are controlled by
the same DPMT type. Please refer to SR4241 (Warehouse Rents) and SR4242 (Filling
Invoice) for more details.
Additional data has been included on many of the White Paper Printing data files at this release
under a number of different references. The data available is documented in the TROPOS
Navigator. It should be noted that these data additions should not affect existing White Paper
Printing reports.
7.2 New Documents
• Excise Reports produced by the CTPR (Print a W81) Transaction
• W81 Inter-Warehouse Despatch Advice Note - Consignment (Type 309)
7.3 Changed Documents
New standard formats of the SSI White Paper Printing prints are provided on this release for
several key documents e.g. Invoice, Acknowledgement, Despatch Note, Purchase Order etc. These
provide an improved starting point for developing customised print layouts. These formats will be
extended to other external documents at a future release.