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Implement Two Separate Reports for Transport Units - Logistics
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Prior to this enhancement we only had 1 report for Transport Units. We have identified the need for two distinct reports to meet the requirements of different customers. The existing report fails to meet the specific needs of production companies.
a. Production/Warehouse Companies: This group needs a report detailing the contents already loaded onto each transport unit. Referred to as 'Gámaskýrsla' in Icelandic, this report is crucial for reporting reserved trade items to transportation companies and end customers during the shipping process (útskipun) (Hleðslu listi flutningseiningar/Loading List Transport Unit) reserved trade items for transport unit
b. Export Companies Utilizing External Warehouses: They need a report to instruct external warehouses on what to ship. Unlike the first scenario, users in this case do not reserve trade items from stock until confirmation is received from the external warehouse (transport company). This report serves as an instruction for third-party loading, with a different operational logic from the first scenario. (Loading Instructions - vilja bara sjá frátektar línur) allocated delivery agreement lines for transport unit
By duplicating and modifying the existing report, we have created tailored solutions that meet the distinct requirements of each scenario.
Add Departure Date from Transport unit in header on report 10005503
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We have improved a certain report by adding the Departure Date of the Transport Unit to the header of the report.
Purchinvoice and Sales invoice - page fixing
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We have added a column to appear by default to the pages of Purchase and Sales Invoices. The column we have added is Receipt Agreement No. before this change the user had to click every line to see the RA No. this info is too important to not show on the page.
uppfæra skýrslur í BC21
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Small adjustments were made in three reports to improve readability and understandability.
Should not be possible to add the wrong raw material in catch certificate lines
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Prior to this enhancement the user could enter wrong Raw Material in to the Catch Certificate Lines, depending on the raw material on item in item line. This is no longer possible to simplyfy the process for the users.
Inbound Innova: Do not use stock center (or any other info) from the user profile of user that runs job que
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Wrong Inbound Doc. No. (Creation) number on lot when posting adjustment for fishing trip
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Inbound Doc. No. (Creation) number on lot was wrong when posting
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adjustments for Fishing Trips. This wrong number caused users to not being able to adjust Raw Material in landed Fishing Trips. This number has now been fixed (changed to the FT No.), now users can adjust RM without issues.
Catch certificate - Error when consuming to a production lot that already has catch entries
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A bug was happening where the user could not consume a lot with catch certificate entries on it to another lot which had the same information in its catch certificate entries. Duplicate catch certificate entries were also being created if the consumption lot's entries had more information in them than the entries in the production lot. This has now been fixed.
Catch certification worksheet r: 10005054 - Update quantity and weight
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Quantity and Weight were for some reason not displaying the correct amount in a certain report. This has been fixed so that the data on the report displays correct information.
R10005310: Filter on shipment method code translation from the DA
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