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No New Feature
Enhancements:
Add a feature to Create and Post Item Charge Cost Distribution Document from Lot card
A new action "Create / Post Item Charge Cost Distribution Document" feature has been introduced to the lot card, which is accessible from the action group "General".
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On clicking the menu the following prerequisite form is displayed:
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The Attention section in a prerequisite form is added to make user aware that Cost Distribution has not been completed for the corresponding lot and it also suggest user on how to finalize the Cost Distribution.
After confirming the prerequisites the Item Charge Distribution Document is created and posted. The user is able to view the posted Item Charge Distribution Document by clicking on the document link that is displayed in the message header in the Lot card page.
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Adjust purchase price functionality to new BC24 funtionality
After new Price List Functionality was released by BC on BC24, the Price List functionality was not working as expected for Purchase process.
When Wisefish setup is configured to automatically update purchase price lists with Direct Unit Cost from posted purchase invoice the system should automatically create/update a new purchase price list entry in the “Default Price List Code” as specified in the Purchases & Payables Setup while posting a purchase invoice for Wisefish items. This was not happening, the system did not produce nor update purchase price list entries for posted invoices.
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The error has been fixed so that the system now produces or update the purchase price list entries for posted invoices automatically.
Add "Storage Agent lot" option to R10005501 - WiFi Loading Instructions.
An existing toggle field “Show Lot No” in the filter page of report WiFi Loading Instruction has been changed to dropdown and renamed as “Lot No Type”. Three options as Blank, Trade Item Lot No and Storage Agent Lot No have been added to the dropdown.
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Unit of measure multiplication when having LB product, but system BWU is in kg.
Sending the control keys from Factbox to main page while being in Scan Pallets Into Trade Item Inbound Line
While Scanning pallets Into Trade Items Inbound line in Receipt Agreement, when user enters the “Pallet Barcode” and clicks on enter nothing happened and thus user was not able to verify if the main page changed based upon what was selected in the factbox of the page. This has been solved such that the main page loads the corresponding details as per the change in the factbox lines.
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