Wisefish Base
Release Date: 1726/4/2024
New Features:
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Ability to let landing note from innova create fishing trip from external vessels.
We have a feature that allows users to create Fishing Trips from a landing note from Innova. Previously this functionality was limited to own vessels, this update extends support to external vessels as well. However, unlike transactions involving own vessels, transactions from external vessels will only generate Fishing Trip Headers and Lines without creating stock.
Enhancements:
Purchase Agreement Report :10005301 round sums to 2 decimal places .Receipt Agreement (Purchase/Storage): Updating location code in item line and related inbound lines, should update pre-created pallets as well (status = empty)
An enhancement has been done to round the Sum of Quantity and Sum of Totals in Purchase Agreement Reports to two decimal places made so that the sums does not flow to next line in reports because of the sums having more decimals.
Before Enhancement:
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After Enhancement:
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Look at the Performance Profiler for the delivery agreement:
The updates to the query structure inside Receipt Agr Chart Mgt. has been done to narrow the agreements header first, and then narrow down the lines, instead of finding the header from querying each line in the system so that the performance can be optimized.
Add an Option selection page for sending Sale Invoices in email as in Print Report screen
An enhancement has been done such that the Option page is opened when user clicks on Email on Posted Sales Invoices page. The Option page lists multiple options for user to either toggle On or Off based upon what information the user is willing to display on the Sales Invoice Report that is being sent in the email. The Report in PDF format that is attached to email displays all the data in report based upon the options selected.
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AWB and External Document No. added to inbound from Innova.
Two new fields AWB and External Document No. has been added to Inbound from Innova to cope with Airway Bill No, and External Document No, coming from Innova. The logic needed for those fields to populate matching field in a delivery agreement in Wisefish has also been added.
Add field "Original Lot" to Open Trade Items for Selection table of Select Trade Item to Journal page.
A field “Original Lot” has been added to Open Trade Item for Selection table of Select Trade Item to Journal page. The user should be allowed to select the Original Lot clicking on the field.
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Resolved Issues:
Item tracking lines are missing in Credit purchase invoice if inventory and credit are sold.
There was an error such that the Item Tracking lines were not displayed in the Credit Purchase Memo. The amendment in the logic has been made and the error has been fixed so that the Item Tracking lines are displayed in Credit Purchase Invoices.
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when the Location Code is changed in an Item line in a Receipt Agreement the pre-created pallets are also updated with the new Location Code.
Enhancement in "WiFi Sales Agr. Line FactBox".
An enhancement has been done in the WiFi Sales Agreement Line Factbox in delivery agreement such that the Substitution link in the factbox can be clicked and drilled down further to open the list of Substitution page. Additionally, Show Prices and Show Line Discount in the factbox are working as before after the comment on the respective Procedures have been deleted.
Sales invoice to appear on delivery agreement when many sales shipments put together.
Two fields were created within a Delivery Agreement. Those fields are “Posted Sales Invoice Lines” and “Sales Shipment Headers”. These fields were added so that the user can see multiple Sales Invoices within one Delivery Agreement when many shipments are put together.
Posted Sales Invoice Lines: Indicates the posted sales invoice lines that the delivery agreement is related to.
Sales Shipment Headers: Indicates posted sales shipment lines that the delivery agreement is related to.
Add information to caption of Catch Certificate Entries.
An enhancement has been made to the “Catch Certificate Entries” page so the title displays more meaningful information. The information displayed varies depending on where the page is opened from, for example when opened from an Agreement the caption displays the Document Type, Document No., Line No. and Item No. When opened from a Pallet Entry the caption includes the Pallet Barcode and info on the key item on the pallet. When opened from a lot it displays the Lot Code and information on the inbound document (creation) if available.
Add activation field in WF Setup for automatic catch certificate entries
A field has been added in WF Setup called “Create Catch Origin on Landing” that will be set to off by default. This was done because we want the user to be able to choose if a Catch Certificate Entry is created when a Fishing Trip is landed. This also caused an issue when running the experience wizard on a new company because the Item field “Official RM Rep. Code” gets checked for a value, and not everyone is using that functionality.
These changes also include some upgrade code which will activate the field when customers update the system, if they had existing Catch Certificate Entries in their database.
Storage Invoicing Worksheet: If one set of entries for a specific customer contains an error, then all other entries for other customers are put on hold
To address errors in storage invoicing worksheets without hindering invoice creation for other customers. Users can now select the line that contains the designated Stock Center that the user would like to exclude from the worksheet and then select the "Exclude Stock Center From Worksheet" action to exclude the designated Stock Centers. This action removes all related worksheet lines from the worksheet, allowing error-free invoicing for other customers.
Resolved Issues:
When splitting Items the Tare weight is not calculated correctly to TILE but correct in OTI
There was an issue with the calculations of Tare weight when a Trade Item containing Tare weight was split to two pallets. The calculation error only occurred in Trade Item Item Ledger Entries, When viewed in Open Trade Items the Tare weight was calculated correctly for both pallets.
This has been fixed so that no matter from where you view the Tare weight of a pallet it is calculated correctly.
Error because of semi comma ? Error because of spaces between emails when sending a Proforma Receipt Agreement in email
When multiple emails are added to the “E-Mail” in a Stock Center and that stock center is selected as a Producer while sending a Proforma Receipt Agreement in an email from a Delivery Agreement selecting a Stock Center as Original Producer and if the multiple Email IDs are setup in the Stock Center then an error was displayed. The issue an error occurred and the email was not sent. The error has been fixed such that the emails are sent to multiple recipients with out any error.
Raw Material Purchases Bank Statement is crediting more than once.
There was an error that the Raw Material Purchases Bank Statement was fetching each purchase invoice related to fishing trips, and crediting per each invoice even though it was only credited once. The error has been fixed such that the Raw Material Purchase Bank Statement report is generated correctly without without lines being credited multiple times.
Stock center in tracking lot for purchase invoice missing, from Receipt Agreement.
While Posting the Purchase Invoices from Receipt Agreement, an error message was displayed for missing stock center if the stock center was missing in the Agreement Header but was defined in the agreement lines. Two changes have been done to fix this error and make error more user friendly.
Improve the error message: Instead of “The Stock Center does not exist …” message, more descriptive message like “The stock center code is missing from the related lot [number], for the insertion of a lot product entry. Please review your actions.” was displayed.
In the creation of the item tracking lots for a purchase document, which was created out of a receipt agreement, use the specified stock center as the backfall identification of the lot’s stock center for the item tracking.
After these changes have been done the Purchase Invoices can be posted without any error.
Reversal of Warehouse Storage Receipt was not possible, if delivered and delivery reversed.
There was an error displayed while Reversing the Posted Storage Receipt agreement if delivery had happened and delivery was reversed.
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Proforma Receipt Agreement are sent in email even if there are multiple email addresses mentioned separated by space or semi comma.
Typing error in tooltips of WF Logistics Setup
The tooltip of the following fields within WF Logistic Setup contained some form of a typing error:
Auto Release Transport Unit
Create Posting Doc. Method for Delivery Agr.
Change Trip Status on Action
These errors have been fixed.
Adjust spacing in report
Quantity in certain reports was displayed incorrectly, this has been fixed so that the correct Quantity is displayed
Link to Issues:
Release History:
Release Notes Wisefish 21.2.2024041220240417.45898 46206 - Wisefish Release Notes - Confluence (atlassian.net)