These are the additional fields in the Norway Base WiseFish Setup. The WiseFish Setup manual can be viewed here.
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WiseFish Norway Base Setup
To find the WiseFish setup, open the search window, type in WiseFish Setup, and click on the option in the list.
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The fields under the Documents tab are Report ID Order for Export, where the user indicates which report should be printed for export, and Report ID Shipping Instruction, where the user indicates which report should be printed for shipping instructions. The Report ID Order for Export needs to be filled out if the user plans on using the action Print Export in the Receipt Agreement. Click here to see how to print the export document. The Report ID Shipping Instruction needs to be filled out if the user X. Below is a section that illustrates how a report is selected in the setup.
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Select Reports
The user must choose a report for the two fields under the category Documents. To do so they can either type in the number of the report or the user can select the arrow on the right-hand side in the text box. A drop-down menu opens and gives the user the possibility to scroll through and find the report. The user can also search for the report by name by clicking Select from full list.
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Type in the name of the report and click on the Object ID to choose the report.
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Additional Setups
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