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| | CODIS Projects - Here's a few things on our Projects List.
The list is, in no way meant to be comprehensive or all inclusive. In
addition, we have a multitude of requests for enhancements from individual
clients. These requests are implemented as time allows or as part of a
larger project. They may also rise to a higher priority if the need
becomes more pressing or universal to the CODIS Community.
Latest News
A CODIS upgrade was distributed on November 27, 2006. In addition to a few
bug fixes the following changes were made.
 | Searching order detail by product serial number. |
| A/R Aging program now creates a separate 'csv' file for each billing
warehouse. |
| Auto Vouchering program now ignores 'out of balance' EDI invoices older
than 7 days. |
| New program, AP0417 allows manual entry of a voucher number into EDI
invoice header records. |
| Receiver Status Report program now allows creation by specific warehouse. |
| The program that deletes stock file records, IM2400 now creates a log of
deleted stock file records and a report showing bin locations of deleted
records. |
| New program, UTNOSALES creates a 'csv' file of items not sold in the
specified warehouse, number of sale months, and number of months since setup.
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A CODIS upgrade was distributed on May 12, 2006. In addition to a few
bug fixes the following changes were made.
| A/R Inquiry now allows search by invoice number "without" specifying a
customer number. |
| The A/R Aging program has been changed to allow you to create the report
based on the ship-to customer's billing warehouse. |
| The Receiver Reconciliation program, AP0416 has been changed to allow you
to type a "?" to display a list of unreconciled vouchers. |
| The Customer Edit program, OE3900 allows you to search the manager log by
customer and date range. The display can be in ascending or descending
order. |
| You can define "default" RMA surcharges and messages, handy for
automatically applying restocking charges and text messages to RMAs. |
On the Horizon
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New Receiving System (Priority 1, in progress)
 | Automatic processing of all aspects of Type 4 receipt via EDI. |
| Auto input of all EDI received stock orders, utilizing data from EDI
invoices and ASNs to facilitate the receiving and stock put away
process. |
| Add interface to allow receiving and put away via RF processing. |
| Click here for client/partner view of
Receiving System specifications. |
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CODIS / EDI Complete Interface (Priority 1, in
progress)
| Develop a CODIS / EDI Complete interface and migrate all customers
from STX to the new EDI Complete translator. |
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CODIS Interface to External Systems
(Priority 2, in progress)
| Add Socket connection for warehouse management systems. |
| Allow for Secure Socket connectivity (ARI credit card data). |
| Add Secure Socket to the credit card servers' outbound connection. |
| Add support for Web Services. |
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| Provides better "restart" capability. |
| Maximizes system availability. |
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| Invoices |
| Packing Slips |
| Statements |
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| We are currently investigating the requirements. Partner input
is welcomed. |
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| We are currently investigating the requirements. Partner input
is welcomed. |
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| Sell price / profit sanity check in Order Entry. |
| Vendor part number interchange database to allow ordering the same
part from multiple vendors under various vendor part numbers. |
| Allow the manifest to initiate an 'undo' request to CODIS via the
socket server. |
| Telesales - ability to present alternating advertising messages that
are customer or customer group specific. |
| Modernize and standardize the CODIS menu structure. |
| Physical Inventory Cycle Counting. |
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