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No New Feature

Enhancements:

  1. Creating xml Catch certificate gets error because of wrong Tarriff table

System was fetching info from the wrong table causing an error. The table being fetched from has been changed so that instead of fetching the standard “Tariff No.”, the “Wisefish Tariff No.” is fetched, this modification has fixed the issue.

  1. Change references to new Fishing and Quota tables

References changed from Fishing Trip objects in WFBase to Fishing Trip objects in new Fishing and Quota extension. Necessary change since Fishing and Quota is no longer a part of WFBase.

  1. Add Export Doc. Group to Sales Agreement Header

A field called “Export Doc. Group” existed in an old version of WF but is missing in the new system. This field still exists in the system along with all of its functionality. Because of that this was a simple fix, all that had to be done was, add the field to the necessary tables. Now this field is accessible in the new system.

  1. Add fields to Export List page

The following fields have been added to Export List page, "Departure Date", "Booking Ref." and “Group”. These field are hidden by default, so this does not affect anyone who does not wish to use theses fields.

Resolved Issues:

  1. EXP - Sales proforma not showing export tariff no R: 10004727

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  1. Update to copying shipment number for AWB.

An enhancement has been done in the Shipping Reference Number for the Shipping Reference Type as AWB such that, when copying to Export, the Shipping Reference Number is auto filled in the Booking Reference in Export.

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  1. Unable to retrieve extended text in export report.

When creating an export declaration for a Delivery Agreement that has no extended text, an empty line for extended text is created. The system displays an error message when linking the extended text to the declaration. The error has been fixed so that the correct extended text is displayed.

Resolved Issues:

  1. When department date is changed in export document, the system ask to fetch customs exchange rate for each line.

There was an error such that When department date was changed in export document, the system displays a validation to fetch customs exchange rate for each line. The error has been fixed such that the validation message to fetch the custom exchange rate is displayed only once not per each line.

  1. When copying to export and 'read exchange rate automatic' is enabled in setup - the system should not ask to update the exchange rate to newest.

There was an error such that the system was displaying the validation to confirm if the user is willing to fetch the newest exchange rate, even if the “read exchange rate automatic” was enabled in setup.

The error has been fixed such the system does not display any validation message for updating the currency exchange rate if read exchange rate automatic field is enabled in setup.

  1. Transport company and medium needs be included in Delivery Agreement copy functionality.

When copying Delivery Agreement to a new Delivery Agreement, the value in the fields Transport Company and Transport Medium were not copied. The fix has been done such that these fields are copied to new Delivery Agreement from the existing Delivery Agreement.

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Link to Issues:

List of Issues Released 24.1.2025012020250219.1 2 - Wisefish Release Notes - Confluence

Release History:

Release Notes Wisefish Export 24.1.2024111920250120.55418 1 - Wisefish Release Notes - Confluence