Wisefish Base
Release Date: 1328/11/2024
New Features:
No new feature released.features have been released in this version
Enhancements:
Review – ToolTips: No need to say in the tooltip “Execute “ + the name of the button
An enhancement has been done in the tooltip so that the tooltip does not start with Execute and the name of the button. The change in 131 instances have been done, all the tooltip with keyword execute has been changed.
Storage Shipment Agreement list (P10005260): Add fields “Shipping Agent Code” and “Shipping Reference No.”
In the Delivery Agreement list (P10005301) the user can view fields “Shipping Agent Code” and “Shipping Reference No.” These fields were missing in the Storage Shipment Agreement list page. These fields are added in the Storage Shipment Agreement list page.
WF Warehouse Review – Storage Receipts: Page Storage Receipt Agreement List.
An enhancement has been done in relocating the menus in the Storage Receipt Agreement List page. The actions from the "Receipt" action-group has been added into the promoted action-group "Navigate". "Copy to a New Agreement" action has been relocated from the promoted action-group "Agreement" to "Process", in coherence with the document page.
...
WF Warehouse Review – Storage Receipts: Action Scanning > Pallets into Trade Item Inbound Lines.6.
Some change has been done in the Scan Pallet into Trade Item Inbound lines page in the storage receipt has been done. The caption on the field-groups "Control10004526" and "General" has now been set to non-visible.
...
WF Warehouse Review – Storage Shipments: Page Storage Shipment Agreement List.
In the page Storage Shipment Agreement list, the actions from the "Shipment" action-group has been relocated into the promoted action-group "Navigate".
Resolved Issues:
Credit limit check not working correctly - The system is not looking at the sales setup
There was an issue that the Credit Limit Check functionality was not looking at the Sales Setup and not functioning correctly. The following fixes were done:
The tooltips for Credit Limit (LCY) on Edit User Profile page has been changed so that it is redirected to Wisefish Setup Configuration but not the Sales Setup.
When no setup has been done for Credit Limit, the system does not display any credit limit related warnings any where in the system and all the fields related to credit limit is turned off.
The system does not display warning pop up message about Overdue balance if the setup is done such that the warning is displayed only for Credit Limit but not the Overdue balance.
The system does not display the warning pop up message about the Credit limit if the setup is done such that the warning is displayed only for Overdue Balance but not the Credit Limit.
The issue has been fixed such that the system displays the warning about the credit limit and overdue balance as per setup.
Purchase to Settle After Sale Worksheet - Doesn't create all lines when selected.
There was an issue such that when multiple receipt agreement lines were selected in the Purchase to Settle After Sales Worksheet and invoice was created, the invoice was created just for few lines but not all the lines selected. The issue has been fixed so that the invoices are created for all the selected lines not only few.
After upgrade - Creating posting doc from DA get error that connector setup is now mandatory even if company is not using connector functionality.
...
Pallet header is updated with the correct Stock Center when a Credit Purchase Memo is posted
The Stock Center is now updated when a pallet entry, connected to an Open Trade Item is being credit sold.New field “Lot Product No.“ has been introduced to the “Selection Worksheet for Item Charge Cost Distribution”.
This field can be used in an item charge cost distribution document where the option “Lots (Production)” has been chosen in the “Distribution Selection” field. It allows the user to register the production lots and their related stage, to be distributed on, alongside to the lot product number.Added filtering to “Import pallets for selected line” in Receipt Agreements
When a Receipt Agreement has more that one line for the same item no., it is now possible to import pallets for the selected line.Improved filtering in Inventory Overview Report
Filtering for Item Category and filtering on multiple items (e.g. Item 1| Item 2| Item 3) has been added.A warning has been added when users change the Base Weight Unit for Open Trade Items
A warning is now shown, informing that the change might affect reports and captions, when the Base Weight Unit is changed when Open Trade Items for the item exist.Tables were added to the WIFIWF-BASIC permission set
Tables that are used both by Trading and Fishing have been added to the WIFIWF-BASIC permission set, to make sure they can be accessed by both modules.
Resolved Issues:
Supply-Driven Reservation not behaving correctly for Delivery Agreements
When trying to reserve TIs to new lines in a Delivery Agreement that has already some lines, the filter for the Item no. can be reset. This filter reverts to the Item no. of the line selected in the Delivery Agreement, causing a mismatch of information between lines and factbox.Catch Certificate Entries were not created
When a lot had been created manually, the Catch Certificate was not created to the lot when posting a Receipt Agreement.Purchase Invoice - Delivery Agreements Selection Wizard - Problem with creating lines in SaaS
When using the SaaS version, the Delivery Agreements Selection Wizard is not populating the purchase invoice lines.When using the Export module, the Sales- Proforma Invoice is not showing the export Tariff no
When Export is used, the Tariff no. for export should be used. Else, the standard Tariff no should be used.
These problems have now been fixed.
Link to Issues:
List of Issues Released 24.1.2024111320241128.55024 55979 - Wisefish Release Notes - Confluence
Release History:
Release Notes Wisefish 24.1.2024102820241113.54304 55024 - Wisefish Release Notes - Confluence