Page Comparison

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Release Date: 09/01/2025

New Features:

No New Features

Enhancements:

1. Enhancements to the Trader Role
   Ship-To Information is now validated in the Sales Demand Worksheet
   Additional fields can be added to the Sales Demand Worksheet, like Line Discount, Purchase Price to Vendor, External Producer.
   The Sales Person code is added automatically to the Trade Allocation Overview

2. Create Receipt Agreement from Delivery Agreement
   A new action “Create Supply Worksheet Lines“ has been introduced into the “Sales Demand Worksheet” page, which provides the option of creating lines into the “Purchase Supply Worksheet”, for the selected lines in the “Sales Demand Worksheet”.

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3. Demand Worksheet - Create/ Update Delivery Agreement with vendor and external stock center
   The “Allocation Status (Sales/ Purchase)” is now assigned as “Available” regardless of the specific vendor and external stock center.

4. Demand Worksheet - Create/ Update Delivery Agreements
   The creation method for individual DAs has been updated to honour the set of elements which separates one DA from another.

5. Purchase and Sales Worksheets per Trade Item
   A new set of fields "Irregular Trade Item" and "Qty Per Trade Item" have been introduced into the purchase and the sales worksheets. The role of the quantity per trade item field is to affect the assignment of the quantity field, by multiplying "No. of Trade Items" with "Qty Per Trade Item". This is editable for irregular trade items in the demand worksheet line you are creating, but irrelevant and non-editable for regular trade items.

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Resolved Issues:

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1. Trade allocation - introduce a feature to add delivery agreement lines without adding a location and remove location filter.

A new feature has been developed such that the Sales Person can view all the available inventory for an item without exactly knowing the receipt locations of the items. To achieve this functionality a new field called “Skip Location” has been added in the Sales Demand Worksheet which is only visible if “Location Mandatory” is flagged true in Inventory Setup. If this field is checked, the user is able to create/update Delivery Agreement regardless of a missing location in the Worksheet Line.

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A new field “Skip Location( sales Demand Worksheet) has been added to WF User Profile Card and Customer Card, when the field is turned ON, it will be populated in the Skip Location field in the Sales Demand Worksheet while registering the sale lines.

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Additionally, In the page Trade Allocation - Sales / Purchase, the field Location Cod” has been made editable, based on the condition “Alloc. TIs (Base) in Inb. Line (Rcpt. Agr.)” = 0.

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Enhancements:

1. Report Catch Origins on the "Proforma Sales Invoice".
   An enhancement has been done in the Proforma Sales Invoice Report printed from Delivery Agreement such that the report now displays the Catch Origin Details. The information that are added are Lot No, Country of Origin, Fishing Area Name and Fishing Equipment Name.

Few more enhancement as listed below has been done in the report:

• In the report Filter Page:

  • The Report layout is default to Proforma Sales Invoice.

  • The fields Proforma, Display Producer no., Display Tariff No. and Display Totals are all defaulted to Yes.

• The Lot Number should be fetched from the corresponding Def. Original Lot (TI Inb. Lines)” field in the connected RA line.

• A column in the Proforma Report layout has been added that displays the “Quantity Per Trade Item”. This field is simply calculated based on information in the DA line: i.e. “Quantity Per Trade Item” = “Quantity”/”No. of Trade Items”.

• The Proforma Report should display the Origin Information for all the DA lines unlike it is now where it is summarizing the DA lines and only displaying the origin information for a single DA lines.

2. Minor changes to purchase supply worksheet and trade allocation worksheet.

Few enhancements are done to Purchase Supply Worksheet and Trade Allocation Worksheet as below:

• A field Variant Code has been added to purchase supply worksheet that is inherited to RA lines created from worksheet. The field should be hidden by default.

• A field Country of Origin has been added to purchase supply worksheet. The field is populated by default values from Vendor Card- field Country Region Code but is also editable in worksheet. This value is then inherited to RA lines.

• In Trade Allocation Worksheet, remove default filter on Sales Person Code in Item lines in Delivery Agreement.

Resolved Issues:

No Resolved Issues

Link to Issues:

List of Issues Released 24.1.20250108.2 - Wisefish Release Notes - Confluence

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