SteelUser Release 13.2

September 2013

Content Release 13.2

• Transversal– Loss of Advanced Search criteria– Notifications: Correction for link to SteelUser

• OFU Spot / Shipments & Batches– Shipment Card – Enhancements for OFU Spot and Shipments & Batches

• Commercial Documents– Layout change for Order Acknowledgements– Export to ZIP file

• Order Entry– Original customer material number– Display all status in step 2– Total quantity in step 3

Transversal: Loss of Advanced Search criteria

• A quick search or a log out removed the added criteria and forced the user to choose again the search criterion

• With the correction the added criteria will remain until the user decides to remove ( ) or change it / them

Added

Added

Examples for added selection criteria:

Notifications: Correction for link to SteelUser

• Link « View current situation in Steeluser » in notification will display the order data in OFU screen. Previously a « technical matter » error could occur

Batch&Shipment: Shipment Card

New:

Enhancements for OFU Spot and Shipments & Batches I

• Result list: Paper clip is will not be displayed when no document is available

• Order Card, document section: Date of document creation is correctly displayed

Enhancements for OFU Spot and Shipments & Batches II

• Shipments & Batches result list: Default shipment and batch layouts changeBatch weight displayed in gross weight instead of net weight

Commercial Documents: Layout change for Order Acknowledgements

• Default layout for Order Acknowledgment has been updated to easily distinguish original and modified document versions:

Modification and original versions can be identified immediately.

Original confirmation date is now available in the additional pop-up

Confirmation date is now displayed in the second column

OA type is displayed on 3rd position instead of additional pop-up

Now

Before

Commercial Documents: Export to ZIP file corrected

• Bug:– Export of multiple documents into a single zip file (option 2 of

export format) stays freezed to 100 % without any file generated.

� Corrected

Order Entry: Original customer material number I

• Original customer material number is lost as soon it is changed.How to keep track of it?

• 1. You choose your article : e.g. : 9609462

• 2. you configure it + change the Customer Material Number

• 3.: In step 2, click on article reference to see the original reference

Order Entry: Original customer material number II

Order Entry: Display all status in step 2

• Before V13.2 somestatus were not mentioned in WOE process step 2

• After V13.2 we won’t display emptyfields in the statuscolumn anymore

Order Entry: Total quantity in step 3

• Old step 3

• New step 3