Wisefish Base
Release Date: 1016/5/2024
New Features:
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.”
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Storage Receipt Agreement - Additional support for TIs inbound lines: Action to copy origin lot to storage agent lot
A new feature has been added for Storage Receipt Agreements. This new action allows users to copy the values from “Original Lot” to “Storage Agent Lot”. This feature has the name: “Populate Org. Lot to Stor. Agent Lot” and will be very useful for certain customers and will save them a lot of time in the long run. The following image captures this new functionality very well where the user has selected the lines where he wants to copy the value from Original Lot to Storage Agent Lot.
Enhancements:
Price List Functionality adjustments
Users can now explore the new Price List functionality from Microsoft through Feature Management in Business Central. This new feature provides an enhanced way to manage and utilize price lists within your system. Once this functionality is enabled, please note that it cannot be uninstalled.
In line with this update, Wisefish has fully integrated support for the new Price List features. This integration allows users to seamlessly incorporate the enhanced price list capabilities across all sales and purchase documents.
Filtering on delivery agreement no when managing transport units straight from DA
An enhancement has been made so that when a user is editing a Delivery Agreement and uses the header functionality under “Actions” > “Logistics” and selects “Manage Transport Units”. Then opens the “Allocate Delivery Agreement Lines to Transport Unit” a default filter has been added to to make it easier for the user to find the desired line, the filter is on “Sales Agreem. No.” and filters on the Delivery Agreement No.
Color coding on agreement list – missing on RA list
Color for Receipt Agreement lines in RA list view has been added so it works in the same way as DAs and PAs. For example when a RA is fully complete (all lines in the Agreement are green), the RA line in the RA list is also bold and green.
Delivery/Receipt Agreement Cost Adjustment/Settlement Wizards – Replace the word “Apply” with “Adjustment” in page captions.
Translations have been improved in a few locations related to Delivery and Receipt Agreements. The word “Apply” has been replaced with the more appropriate word “Adjustment”. An example of a caption that received this change is “Receipt Agreement Cost Adjustment/Settlement Wizard”.
Resolved Issues:
Error when adjusting/credit fishing trip - The Fishing Trip does not exist. Identification fields and values: No.='0004096ADJ'
An error occurred every time a user tried to adjust Fishing Trip lines in a landed FT. This was caused by the No. of the FT being wrong whenever this functionality was used. This has been fixed so that the No. of the FT is retrieved correctly so that this error no longer happens.
receipt agreement - wrong line no when opening trade item lines
A bug was found in both Receipt and Storage Receipt Agreements that was that no matter what Line was selected in the agreement, when you click “Trade Item Lines” the window would open and display the first item in the list. This has been fixed so that you can select any line and when opening the Trade Item Line the selected line is displayed.
R10004728 Posted credit Memo report not printing comments
Comment lines did not show up in a certain report like they should. This has been fixed so that all comment lines appear in the report.
Type mismatch error when positing Quota Journal
A bug was found while testing the Quota system. When a Quota Journal was posted an error occurred caused by a type mismatch. The relevant table was fixed and now posting Quota works as intended.
Packng List Detail - Agreem R:10005402 - Filter linked scheduled trip from DA
When looking at the available Transport Units for a Delivery Agreement the filtering for the TUs is wrong. It should filter on the linked Scheduled Trip No. This has been fixed so that correct TUs are displayed when viewing the available TUs.
Link to Issues:
Release History:
Release Notes Wisefish 21.2.2024042620240510.46589 47082 - Wisefish Release Notes - Confluence (atlassian.net)