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To address this need, a setting has been added in FSO Setup, "Include note lines with zero price" with option values "Ask user", "Always" and "Never". This setting determines how zero price lines in FSO Notes are handled when creating either Receipt agreements or Fishing Trips from FSO Notes. By Default for the By-catch lines the field is set to “Never”. If the setup is set to “ASK” then then a message “Price is missing in line(s) for FSO Note x. Do you want to include them?” is displayed.
Allow creation of new Fishing Trip for each FSO Note.
Currently when creating a Fishing Trip from a FSO Note, if there is already a Fishing Trip created with same Vessel and Landing Date, that Fishing Trip is connected to the Note instead of creating a new one. This logic has been changed by adding a new field “Create Fishing Trip per FSO Note” which when checked create new Fishing Trip for each FSO Note.
Remove Fact box from Lot Card Norway FSO and add to Norway Base
An enhancement has been done such that the factbox Wisefish FSO is made obsolete and the same factbox is added to Wisefish Norway Base in Lot Card and Lot Card Detailed page.
Resolved Issues:
Improve filtering on FSO Note No. and make sure vessel fields are populated.
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Error when opening Item card - Primary key missing
When opening item card, this error as listed below was displayed:
The error has been fixed such that the system checks if fields “Vessel Reg. No.” and “Vessel Approval No. “ in FSO Note are populated or not and sets these fields mandatory to populate the Purchasing Producer and Stock Center Field, when creating a fishing trip from FSO Note and when processing to fishing trip from Norwegian Warehouse Excel Import .
There was also an Issue when filtering on a FSO Note because of mismatch between registration of FSO Notes - sometimes it was registered with prefix and sometimes without a prefix.
The issue has been fixed such that when creating adjust raw material lines the user is able to allow prefix or no prefix when trying to filter on on a FSO Note.
Error in WF Norway FSO.
so that Item card can be opened without any issues.
Error when creating Receipt Agreement from Delivery Agreement
There was an error as displayed in the below screenshot when user tries to update the code of existing General Product Posting Group to a new code that is longer than 10 chars.
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create Multiple Receipt Agreement from Delivery Agreement.
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The error has been fixed by creating a new field which can accept longer chars . The old field has been made obsolete and all references have been moved to the new oneso that the Multiple Receipt Agreement can now be created from Delivery Agreement without any issue.
Link to Issues:
List of Issues Released 21.2.20240213.42788 - Wisefish Release Notes - Confluence (atlassian.net)
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