Wisefish Base
Release Date: 1630/5/2024
New Features:
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
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Create a "secret" button that one can use to create icelandic origin certificate after FT have been landed.
A button has been added to the “Landed Fishing Trips” page that is hidden by default. The purpose of this button is to go through all Landed Fishing Trips, finds the Trade Item Ledger Entries that came from those Fishing Trips, then checks the lots of those Trade Item Ledger Entries and adds Catch Certificate entries if there are none. If there is a lot in the Trade Item Ledger Entries Consumed to TI Lot Code then it will also add the Catch Certificate Entries to that lot, if it doesn’t already have them.
Enhancements:
Implement Two Separate Reports for Transport Units - Logistics
Prior to this enhancement we only had 1 report for Transport Units. We have identified the need for two distinct reports to meet the requirements of different customers. The existing report fails to meet the specific needs of production companies.
a. Production/Warehouse Companies: This group needs a report detailing the contents already loaded onto each transport unit. Referred to as 'Gámaskýrsla' in Icelandic, this report is crucial for reporting reserved trade items to transportation companies and end customers during the shipping process (útskipun) (Hleðslu listi flutningseiningar/Loading List Transport Unit) reserved trade items for transport unit
b. Export Companies Utilizing External Warehouses: They need a report to instruct external warehouses on what to ship. Unlike the first scenario, users in this case do not reserve trade items from stock until confirmation is received from the external warehouse (transport company). This report serves as an instruction for third-party loading, with a different operational logic from the first scenario. (Loading Instructions - vilja bara sjá frátektar línur) allocated delivery agreement lines for transport unit
By duplicating and modifying the existing report, we have created tailored solutions that meet the distinct requirements of each scenario.
Add Departure Date from Transport unit in header on report 10005503
We have improved a certain report by adding the Departure Date of the Transport Unit to the header of the report.
Purchinvoice and Sales invoice - page fixing
We have added a column to appear by default to the pages of Purchase and Sales Invoices. The column we have added is Receipt Agreement No. before this change the user had to click every line to see the RA No. this info is too important to not show on the page.
uppfæra skýrslur í BC21
Small adjustments were made in three reports to improve readability and understandability.
Should not be possible to add the wrong raw material in catch certificate lines
Prior to this enhancement the user could enter wrong Raw Material in to the Catch Certificate Lines, depending on the raw material on item in item line. This is no longer possible to simplyfy the process for the users.
Inbound Innova: Do not use stock center (or any other info) from the user profile of user that runs job que
When data is created from Innova the Stock Center is picked up from the current active WF User Profile. That is not the Stock Center we want to use so we have changed that functionality so that the correct Stock Center is selected in the Stock Center field.
Exchange percentage Pension and Wage supplement - Allow 3 decimals.
We have increased the amount of decimals within Exchange percentage Pension and Wage supplement from two to three. This change was necessary so that everyone gets correct numbers for payroll process.
Fix the page fishingtrip list p10004845
A number of small improvements have been made for the Fishing Trip page. Icelandic translation fixed, column of Landing Date filtered by latest date not first date. The user can now open the FT by clicking the line and the ribbon was improved to be more user friendly.
removing Responsibility Center from stock center
The field “Responsibility Center Code” is no longer relevant and is not in use anymore, the system looks at the dimensions on the stock center itself. Because this serves no purpose we decided that the best solution is to remove the field in order to simplify the system and prevent any errors that this field could potentially cause.
Should not be allowed to register Catch Cert entries in DA header
There is an action in Delivery Agreements called “Catch Certificate”, it allows the user to view and edit the Catch Certificate Entries for the entire agreement. This is a problem because the user can also add a new line, which then doesn’t get connected to an agreement line. We have made an improvement so this is not possible. Now when a line is created in the Catch Certificate Entries it needs to connect to a DA line. This change prevents errors that occur if the lines in Catch Certificate Entries are not connected to a DA line.
Resolved Issues:
Wrong Inbound Doc. No. (Creation) number on lot when posting adjustment for fishing trip
Inbound Doc. No. (Creation) number on lot was wrong when posting adjustments for Fishing Trips. This wrong number caused users to not being able to adjust Raw Material in landed Fishing Trips. This number has now been fixed (changed to the FT No.), now users can adjust RM without issues.
Catch certificate - Error when consuming to a production lot that already has catch entries
A bug was happening where the user could not consume a lot with catch certificate entries on it to another lot which had the same information in its catch certificate entries. Duplicate catch certificate entries were also being created if the consumption lot's entries had more information in them than the entries in the production lot. This has now been fixed.
Catch certification worksheet r: 10005054 - Update quantity and weight
Quantity and Weight were for some reason not displaying the correct amount in a certain report. This has been fixed so that the data on the report displays correct information.
R10005310: Filter on shipment method code translation from the DA
There was a filtering error that only occurred if the translation table for shipment method had a text with no language code, the report would display that text. This has been fixed so the report always filters on the shipment method code.
Change needed in new Event Publisher as Modify fails later in code.
An error existed in the system that prevented the ability to Modify Open Trade Item Record because some info on the page was not up to date. This was fixed by adding a Boolean variable to Event Publisher OnBeforeRemoveOTIMarkings to flag that outbound entries exists for Open Trade Item.
WF-BC23-W1: WF Logistics test results. DA ribbon action "Reserve Pallets to Registered Sale".
Amendments have been made to the application logic, to disengage the role of the "TIs Reserv. Split Btw. Lots in a Sales Agr." flag from the WF setup, in the demand-driven reservation method.
Reports show whitespaces at beginning of extended text or lines are missing
There was an error witch caused lines in Extended Text that started with a whitespace to not be displayed in reports. We have fixed this problem in all reports that can include Extended Text.
Link to Issues:
List of Issues Released 21.2.2024051620240530.47321 47862 - Wisefish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 21.2.2024051020240516.47082 47321 - Wisefish Release Notes - Confluence (atlassian.net)