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Release Date: 4/10/2024
New Features:
No New Features.
Enhancements:
Enhancement in Report 10004805 - Raw material purchases - Bank statement.
Few enhancements as listed below has been done in the Report Raw Material Purchase - Bank Statement:
The users are able to filter reports on certain vendor or no vendor or several vendors
The users are able to filter reports on certain vessel(s) – and if there is a filter on a vendor – the report just displays the vendor’s boats.
The users are able to filter on a period .
The report looks at all post purchases and purchase credit memos within that filter.
The VAT amounts are displayed correctly in reports.
The Harbor Funds are calculated and displayed correctly in the report.
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Bartender. Add printpallletlabel function to Page10004522.
An enhancement has been done to add Print Pallet Label functionality in WiFi Add to Pallet page. With the addition of this functionality it is possible to print “No. of Pallet Labels” defined on the page when produced qty is added to existing pallet.
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New fields in External Production API to be able to receive container information on shipments.
An enhancement has been done to External Production API by adding 3 fields to the table that receives records from Innova. The fields are:
Seal No Export
Container No Export
Shipping Agent Code
The Seal No Export and Container No Export enable user to receive the Container Numbers per Delivery Agreement Lines and the value of them is written into the Delivery Agreement Lines. The Shipping Agent code received from Innova goes directly into field with corresponding name in the Delivery Agreement Header.
Fix layout for Function : Get fishing trip inventory - WiFi Get Fishing Trip Inv (10004847, Worksheet).
The User interface layout of the page Get Fishing Trip Inventory was disorganized and distorted. An enhancement has been done to fix the distortions in the user interface of this page so that page is user friendly and User Interface is nice and organized.
Item by Lots Availability fact box - Add Original Lot
A new set of fact-boxes (1) Items by Original Lots Availability and (2) Items by Storage Agent Lots Availability have been introduced to the following sales agreements: (i) Delivery Agreement, (ii) Blanket Sales Agreement and (iii) Storage Shipment Agreement.
These fact-boxes are visible in the respective page by adding through Personalization. The additonal fields (1) ATP Items by Org. Lots (Sales Agr.) and (2) ATP Items by Stor. Agent Lots (Sales Agr.) were also added in the WiseFish Setup Configuration page.
Resolved Issues:
Update production lines when exchange percentage are updated in header.
There was an issue such that the Production Lines in the Fishing trip were not updated when the Settlement fields as in below screenshot were updated in the header.
The issue has been fixed such that the respective fields in the Production Lines are updated with the values that are setup in the Exchange Percentages Fields of the Header.
Hold status for lots - report: update to better tooltips.
The tooltip to change the Hold Status for Lots was misleading.
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The change have been done to the list pages and reports to give better ToolTips and Captions of the actions. Icelandic translations has also been fixed for the tooltip and caption.
Fast tab- Catch Reporting has no filed displayed.
The tab Catch Reporting in the Stock Center card has no filled displayed under it. This is an unnecessary tab so it is hidden from the user interface.
Reservation Worksheet for Pallets – Release Pallet: Transport Unit ID not cleared in pallet entry
There was an issue such that when pallet is released from reservation worksheet for pallets, the transport unit ID was not cleared in related pallet entry. The issue has been fixed such that the transport unit ID is cleared in related pallet entry after releasing the pallet from reservation.
Internal sales agreement difference between agreement and sales document
The user was able to edit the quantity into the selected trade item lines of the Internal sales Agreement. When this is done the agreement lines were updated with the edited quantity but the posted purchase invoice was displaying the initial quantity. The issue has been fixed such that user is not able to update the quantity in the Selected Trade Item line and user has to use the existing feature “ Edit Selected Quantity in the Trade Item”.
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Updates to General Tab in Delivery Agreement
The change has been done in the General Tab in Delivery Agreement such that the Field Posted Sales Invoice is displayed by default and Posted Credit Sales is hidden by default and is only displayed when Show More fields are done.
Color codes in Production Agreement
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Add control for automating the closure of a scheduled trip, when all connected agreements (delivery & storage shipment) have reached the status "Closed".
Two new features have been introduced to automate the closing of scheduled trip:
A batch processing which allows the user to change the scheduled trip’s status on a filtered set of scheduled trips.
At the final stage of a posting of a sales & transfer documents created out of a delivery agreement (which has been assigned to a scheduled trip), there is now an additional check if all related sales agreements (assigned with the same scheduled trip), have reached the status “Closed”. If the scheduled trip has not yet reached the status “Complete”, a status change on the related scheduled trip will be executed, as an indicator of the scheduled trip’s closure.
Furthermore, a similar check has also been introduced into the final stage of the posting of a storage shipment agreement, to automate the update of the related scheduled trip’s status to “Complete”, if all corresponding agreements have reached the status “Closed”.
Enhancements:
1. Create workaround for line focus bug in demand driven reservation.
An error message was displayed while reserving the trade items to delivery agreement when the agreement had more than 15 item lines. The focus on the item line was on the first line while testing with 15 lines but the focus shifted to last item line when testing with more than 15 item lines. There was an issue also with Previous and Next button such that the navigation between the lines when these buttons were clicked was not correct. The issue has been fixed such that the line focus is correctly set in the demand driven reservation page for delivery agreement and all the related pages that uses the similar functionalities. The issues with Previous and Next button is also resolved.
Update functionality - Trade Item Inbound Line is removed when linked to Internal Sales Agreement
An enhancement has been done such that the Sales and Purchase Document Lines and Trade Item Lines are not allowed to be deleted when they are connected to an “Internal Sales Agreement”. The user are stopped from deleting the lines but the header can be deleted. The further enhancements done are:
When posting the Purchase Document, it is now also checked that the Sales Document has actually been posted (or not deleted).
When deleting the Purchase Document, the WiseFish Agreement fields should now be cleared so that the (so it is not seem connected to the Internal sales Agreement
Scheduled Trip: Add control for automating the closure of a scheduled trip, when all connected agreements (delivery & storage shipment) have reached the status "Closed"
An enhancement has been done in the scheduled trip that are connected to Delivery Agreement:
A batch processing which allows the user to change the scheduled trip’s status on a filtered set of scheduled trips.
At the final stage of a posting of a sales & transfer documents created out of a delivery agreement (which has been assigned to a scheduled trip), there is now an additional check if all related sales agreements (assigned with the same scheduled trip), have reached the status “Closed” and if the scheduled trip has not yet reached the status “Complete”, a status change on the related scheduled trip will be executed, as an indicator of the scheduled trip’s closure.
Furthermore, a similar check has also been introduced into the final stage of the posting of a storage shipment agreement, to automate the update of the related scheduled trip’s status to “Complete” if all corresponding agreements have reached the status “Closed”.
Flush field "temperature" from peripherals into BC
At the receiving stage, the temperature of each batch (separate trade item ledger entry line) was being registered in peripherals and stored in the confirm receiving transactions table. This field was not being flushed into BC. The change has been done such that the field temperature is flushed into BC. The temperature now appears as a new column in the raw material lines for the fishing trip.
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Required item tracking code missing in Wisefish setup
Required Item Tracking code missing in Wisefish Setup error was displayed when company setup data was moved between databases. This field is no more in Wisefish Setup page and has been moved to Wisefish Setup Configuration page. An enhancement has been done such that the error message lead user to the correct page.
Default filter on Stock Center from WF User Profile "all over the system".
An enhancement has been done such the the default filter on stock center that is setup in WF user Profile is applied in all the pages when the page is opened. The user is however allowed to change the filter based upon need. The changes were done in the following pages:
page 10004504 "WiFi Lot List"
page 10004506 "WiFi Pallet List"
page 10004914 "WiFi Handheld DAs - Loading"
page 10004525 "WiFi Pallet List for Mix"
page 10004553 "WiFi Pallet Activities"
page 10004557 "WiFi Lot Activities"
page 10005437 "WiFi Prod Agr Line Overview"
page 10005740 "WiFi Wareh TL Pallet Selection"
Update origin on lot when items are being produced.
An enhancement has been done such that the Lot that already has the fishing trip, is selected into an Output Journal Line, along with the Product (Item code), then the Origin Info from the Raw Material behind the Product is to be added behind the Lot Card into the Catch Origin table (along with info from the Fishing Trip like Vessel and Landing Date).
DA shipping tab - move on forwarder under show more.
The section called “On - forwarder” in the shipping tab of delivery agreement is very rarely used so it is more under Show More. User has to click on Show More to view these fields are not displayed by default when the page loads.
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Consider to enable the option to use “Send to Invoicing” without using Wisefish Logistic
To enable the option to use “Send to Invoicing”, user had to activate Wisefish Logistic. An enhancement has been done such the user is allowed to use this option without having the logistic. “Send to Invoicing” has now been added to Delivery Agreement Card.
When confirming production transaction - system should fetch user profile from current user
An enhancement has been done such that the system looks for the user profile of the logged in user but not the User ID of the production transactions when the transactions received from Innova are being confirmed.
Delivery Agreement, fill out ship-to Address from customer card when created.
An enhancement has been done such that the Ship - to- Address while creating delivery agreement is filled in as it is defined in Customer Card.
Icelandic translation for credit journals.
The Icelandic Translations for the Credit Journals have been updated in the journal pages , templates and also in the role centers so that the names for the journals are consistent throughout the application both in English and Icelandic.
Create a Blanket Agreement from Quote Agr. as default.
A new field has been added in the Wisefish Setup Configuration page under Sales Quote Agreements section as Default SA Docs Type from Quote Agreement which is defaulted to Blanket. When blanket option is setup in Configuration, when the user is creating the Sales Quote Agreement, the New Document Type will be “Blanket”.
Fix NoSeriesManagement: Warning AL0432
A change in different wisefish modules have been done so that the change in number series from Microsoft would not introduce the AL0432 warning message in any of the modules while using the number series.
Purchase invoice Reports (10004702 and 10004705) not showing the certification.
The receipt agreements always receive the certification program details from the vendor stock center if the stock center is certified. The certification program is also displayed in the open trade items and lot certification program register but the certification programs was somehow not displayed in the Purchase Invoices Reports. An enhancement has been done such the Purchase Invoices also displays the certification details and certification logos if the receipt agreements have the certification details.
Resolved Issues:
Wrong focus on agreement line in Picking.
There was an issues such that the system disregards the agreement line selection that was required from the user and sets the line focus to the first line in the agreement while user is picking pallet for shipment. The issues has been fixed such that the system now sets focus to the correct agreement line that was selected by user.
Extended text on posted sales inv - possible to add text but not delete or edit.
It was not possible to update the extended text in the Posted Sales Invoice in saas environment by clicking on Edit icon because it was disabled by default. An issue has been fixed by adding a new button as “Update Document” by clicking on it the user can edit the extended text.
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Del. Agr. – Item Lines: The fields "Purch. Price to Vendor (Del. Agr.)" and "Purch. Price to Vendor (In Curr. of Vendor)" not updated according to purchase price list.
There was an issue such that the fields “Purchase Price to Vendor” and “Purchase Price to Vendor (In Currency of Vendor)” were not updated with the Purchase Price list that is mapped to the corresponding items. The issue has been fixed so that the fields "Purch. Price to Vendor (Del. Agr.)" and "Purch. Price to Vendor (In Currency of Vendor)" are assigned with the proper prices that are are setup to that vendor for that specific item.
Reserving line with shipment weight causes error (POPG-335).
There was an error displayed when reserving the storage shipment line through demand driven method. The issue has been fixed such that the demand driven reservation can be done to the storage shipment line without any error.
Link to Issues:
List of Issues Released 24.1.2024091620241002.52359 53109 - Wisefish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 24.1.2024090420240916.51793 52359 - Wisefish Release Notes - Confluence (atlassian.net)