Wisefish Base
Release Date: 2610/45/2024
New Features:
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:
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 made so that 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 Delivery Agreement an error occurred and the email was not sent. The error has been fixed such that the 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
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Enable job queue to flush transactions in "confirm sales transactions", so they don't have to be manually flushed all the time.
To streamline the process for customers producing to order (DA), we've enabled the job queue functionality to automatically flush sales transactions in "confirm sales transactions", eliminating the need for manual flushing. Users no longer have to manually access "confirm sales transactions" to create delivery agreements and flush the many associated production entries, improving efficiency and reducing manual intervention.
Enhancements:
Clean up setup in wisefish
Clean up of Wisefish Setup Base has been made, there were to many unnecessary fields that have been removed. This was done carefully so that the fields removed won’t affect any user in the system.
R10005310 does not remember selected checkmarks
Report window will now remember the last selected checkmarks and fields so that customers don't have to toggle the desired fields every time.
Line number in sales documents. Use same line no as Innova sends, and reserve against open DA.
We've updated sales documents to use the same line numbers as Innova. Additionally, users can now reserve the production from Innova against open Delivery Agreements without having to set the status to “Released” first.
Remove Delivery Agreement report :10005320
In order to better maintain the reports for Delivery Agreement, we have decided to remove this report. Because no customer is using them and because it is almost identical to report 10005310, only difference being report 10 offers more options.
Make it optional to use logic that validates incomming certification from innova.
For some users it is not relevant to check if production from Innova rhymes with certifications of lots in WiseFish. For that reason we have made this check optional so for the users where this does not apply can just leave the toggle on so the check is made. For the customers that do not need this certification can simply turn it off.
BC24 april release - test production - mix from pallet not working
Mix from pallet functionality was not working as expected, the unexpected results happened when the user tried to manually input the barcode number (SSCC). This functionality has been reviewed and improved so that it does what you would expect and no longer creates pallets with the same Pallet No.
Wf item worksheet add setup -
Setup for WF Item Worksheet has been added so that users that do not use Raw Material can skip the field “Contrib. Raw mat. No.” that was mandatory. This field of course does not make sense for traders that don’t use Raw Material.
Sum error, wrong item desc, missing doc no. in report 10004805
Two small issues were fixed for a certain report. The item description displayed was wrong if variant code was set up and crediting was calculated wrong in some scenarios. This has been fixed.
Correct raw material in landed fishing trip - Filter on Open Trade items for relevant Fishing Trip.
A fix was made for Fishing Trips so that the Stock Center Code should be the Vessel’s Stock Center not the Stock Center from WF User Profile. When looking at the “Trade Item for Credit” field, it should only show Trade Items from the Vessel’s Stock Center (and not from the Processing Stock Center if the Open Trade Items were internally sold to the processing plant).
New event when releasing OTI reservation from agreement for Cross-Company
When a CC reservation in the Warehouse company is removed manually from the agreement at the warehouse side, the reservation in the Trader company should be updated as well. This enhancement has been implemented.
Resolved Issues:
Open the Receipt Agreement is very slow in SAAS
There was obviously an issue regarding how long it took to open Receipt Agreements, we could both see it ourselves and were receiving complaints from customers. For that reason this was a highest priority issue and the problem has been identified and fixed. There were some unnecessary calculations happening in the factbox. The fields causing this issue have been deactivated and marked obsolete, additionally a new factbox has been introduced to promote the summarized key figures, including the posted/invoiced quantity to inventory, for the receipt agreement selected.
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Error when creating Purchase Invoice for landed Fishing Trip
An error occurred when creating a Purchase Invoice for a Fishing Trip of an External Vessel that was “only landed”, the error message indicated that there is a missing Purchasing Stock Center, and that field could not be updated after landing the Fishing Trip. This has been fixed so that the user can not land the Fishing Trip unless he has filled in the mandatory Stock Center field.
Event OnFindImplementationHandler in cu 10005314 not to give error.
There was a small error in the code that resulted in an error whenever the user attempted to change a database to a new price structure. This has been fixed so that this event-function is now possible without encountering an error.
Assambly orders - T900 - Turn off that it looks in WF setup and permissions for WFsetup
While fixing this issue for assembly orders, we found out that the same issue can occur in a few other places. The error was happening when performing certain tasks like posting an Assembly Order and WF Setup was not set up for the selected company. In these cases there should not be a check on permissions in WF Setup so that these tasks can be completed without configuring WiseFish Setup.
AS númer birtist í reit reikningsnúmer lánadrottins. AS number appeared in the “Vendor Invioce No.”
The field “Vendor Invoice No.” should be blank which is now changed to blank within Receipt Agreement and needs to be manually inputted by the user. Before the change this field contained the related Delivery Agreement No. If a customer does not want this change so that the DA number keeps being automatically applied in this field the toggle, “Assign Vendor Inv. No. with Del. Agr. No.”, needs to be turned on.
Link to Issues:
List of Issues Released 21.2.2024042620240510.46589 47082 - Wisefish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 21.2.2024041720240426.46206 46589 - Wisefish Release Notes - Confluence (atlassian.net)