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  1. Create Purchase Supply Worksheet for Traders

A new screen called Purchase Supply Worksheet has been designed for Traders as listed in the below screenshot. The table has the following column headers as displayed in the image below. This table was designed to input the inbound trade item lines and calculate the incomings. The Purchase Amount is calculated as Purchase Price to Vendor * Quantity and displayed in Purchase Amount Column.

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  1. Create Receipt Agreements from Supply Lines

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Additionally, the Sales Demand Worksheet has also been updated as the Purchase Supply Worksheet to maintain the consistencies between the worksheets.

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  1. Archive Lines from Purchase Supply Worksheet after creation of Receipt Agreement

A new feature has been added to auto archive the Supply Lines when a Receipt Agreement is created from the line. In addition, a feature to Copy Achieve Lines to Supply Worksheet has also been added so that the user can copy the archived lines to Purchase Supply Worksheet.

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    Enhancements:

    1. Enhancement in Email Subject while sending Delivery Agreement as an Email and Proforma- Receipt Agreement - as an Email from Delivery Agreement Page

    1. Azure File Link in Delivery Agreements

    1. Add email field to stock center card

    Resolved Issues:

    1. Catch certificate XML string error

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    1. Import data file from fish auction to Purchase Supply Worksheet

    A feature has been added in Purchase Supply Worksheet to enable user to import data file (csv) from fish auction. The data file is provided by fish market after the auction has taken place.

    The user is able to browse and select the file to upload and the file should be uploaded successfully.

    1. Add a functionality in Item Charge Assignment feature of Posted Invoice

    Two new option as “Delivery Agreement Selection Wizard” and “Receipt Agreement Selection Wizard” have been added to Item Charge Assignment in Purchase Order.

    Item Charge Assignment Line is created when user specifies the Delivery Agreement Number in the Delivery Agreement Selection Wizard.

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    Enhancements:

    1. Add Information in Sale Demand Worksheet Factbox

    The information like “Items Inbound” and the “Reserved to DA” has been added to the Sale Demand Factbox.

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    1. Add Ship To information in Sale Demand Worksheet

    “Ship- to Code” field has been added in the Sales Demand Worksheets. This field is auto filled for a selected Customer if the Customer has Ship-to Code filled in the shipping details of customer card. If there is no Ship-to Code is not defined in the Customer Card for that customer, the user can also select the Ship To information in the Sale Demand Worksheet and save it.

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    1. Add and updates in the field of Sales Demand Worksheet Lines

    A new field called “Original Producer” has been added to the Demand Worksheet lines and the field “External Producer “ has been renamed to “External Stock Center”. The Original Producer is the organization who created a product originally. It will populate the value from the External Stock Center but in some case it can different when the product have been already bought and sold. The user is able to update the value in Original Producer when needed. The Vendor Number field has been updated such that it populates the vendor connected to the corresponding Stock Center. While creating a Delivery Agreement the values on the fields External Stock Center, Vendor No. and Original Producer are auto populated in the corresponding fields.

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    Resolved Issues:

    1. Error when creating new batch for sales person

    The error message as displayed below was displayed when user tries to create a New Demand Worksheet batch for a new Sales Person.

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    The error has been fixed and the Demand Worksheet batch can be successfully created for users.

    1. Create Delivery Agreement fails when copying from the Archive lines

    There was an error such that the Delivery Agreement creation fails when the Sales Demand Worksheet Lines have been copied from Archive Demand Worksheet Archive lines. The error has been fixed such that the Delivery Agreement can be created to Sales Demand Lines that have been copied from Demand Worksheet Archive lines.

    1. Error message on production date when not needed

    There was an error as displayed below when releasing a Receipt Agreement even though all the Inbound lines have a Production date. This is happening because of the setup done in Wisefish Setup and Wisefish User Profile for Receipt Agreement.

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    The change has been done to codeunit 10005302 "WiFi Purchase Agreement Mgt" so that if either or both of the mandatory fields for Production Date in Receipt Agreement in “WiFi User Profile” and “WiFi Setup” is set to true, then an error will be triggered if “Production Date” is missing in the inbound lines.

    Link to Issues:

    List of Issues Released - Wisefish Release Notes - Confluence (atlassian.net)

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