Move - Transactions

You can use this screen to list the move transactions that are in Reported, Error and Pending status. The parameters related to the screen are:
Parameter Name Values Example Default Value
Column order

Set columns to display, column order and column width in the format N=X;N=X;N=X.

N: Column number

X: Fixed width in no of characters or “A” for auto adjust or “D” for default width

This parameter applies if list is displayed in grid format (not tile format)

1: Item Item

2: From Location From Loc

3: Lot Lot

4: Container Cont

5: Quantity Qty

6: Catch Wt CW

7: Warehouse Whs

8: Status Sts

9: To Location To Loc

10: To Container To Cont

Default width:

1=15;2=15;3=20;4=20;5=12;

6=12;7=6;8=12;9=15;10=15

1=10;6=A;2=15;4=D;5=3

1=D;2=D;3=D;4=D;5=D;

6=D;7=D;8=D;9=D;10=D

Enable option to delete transaction

0: No

1: Yes. Error

2: Yes. Pending

3: Yes. Error+Pending

A: Warning

B: No warning

If set to 1, 2 or 3: Click DELETE to delete currently highlighted transaction from the list of transactions.

If set to X=A (where X=1, 2 or 3): A warning is displayed before the transaction is deleted

If set to 1: The DELETE is available for transactions with Error status.

If set to 2: The DELETE is available for transactions with Pending status.

If set to 3: The DELETE is available for transactions with Error or Pending status.

1=B 3=A
Enable option to report all transactions

Options:

0: No

1: Pending transactions

2: Error transactions

Screen to display after report:

A: Move Transactions

B: Move

If any records with Error status after report all: Error transactions screen is always displayed.

Set the lists where REPORT ALL is available.

Set what screen to display after reporting.

Click REPORT ALL to report all transactions in the list where it is triggered.

1=A;2=B or 0 1=A
Enable option to report error transaction

Options:

0: No

1: Yes

Screen to display after report

A: Move Transactions

B: Move

If set to 1=X:

  • Click SELECTto select the currently highlighted error transaction and open the Report screen to enable the transaction to be reported.
  • Select Next in the Report screen to reported directly (synchronously) in the transaction.
0 1=A
Enable option to update pending transaction

Options:

0: No

1: Yes

Screen to display after report

A: Move Transactions

B: Move

If set to 1=X:

  • Click SELECT to select the currently highlighted pending transaction and open the report screen to enable the transaction to be changed.
  • Transaction remains in the Pending status after the update.
0 1=A
Lists to display

0: None

1: Reported transactions

2: Error transactions

3: Pending transactions

4: All transactions (Errors + Reported + Pending)

Set the lists that must be available to display. The first list in the sequence is the default as screen is first displayed. Other lists are available via function button. Set to 0 to disable option to display lists.

Note: If 0 is included together with other options the 0 is discarded and set lists are displayed.
1 or 2;3 0
Sorting order

Set field to sort by in the format N=X where N = field number and X = either A for ascending or D for descending.

Logic:

A: Ascending

D: Descending

Fields:

1: Sequence (First added=1)

2: Error (0=No, 1=Yes)

3: Reported (0=No, 1=Yes)

4: Pending (0=No, 1=Yes)

5: Warehouse

6: From Location

7: Item

8: Lot

9: Container

10: Quantity

11: Catch Wt

12: To Location

13: To Container

5=A;6=A;10=A

2=D;1=D

(List transactions in the order they were added with last one on top. Transactions with errors first in the list.)