Wisefish Base
Release Date: 2/1223/2024
New Features:
No New Feature
Enhancements:
Enhancement in Email Subject while sending Delivery Agreement as an Email and Proforma- Receipt Agreement - as an Email from Delivery Agreement Page
The similar enhancement as been done when Sending the Proforma Receipt Agreement as an email from Delivery Agreement page. The Subject fields in email details now displays the customer name, date, airwaybill number/consignment note, DA number, name of delivery place. The name of the File or document/pdf is the name of delivery place, date, airwaybill number.
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Azure File Link in Delivery Agreements
The Attachments section in the Delivery Agreement was displaying the two azure file links where one of them is the old azure file link. An enhancement has been done such the old azure file link is removed and there is only one file link that is working as expected.
Additionally the “Note” column has been populated with the file name in order to make it easier for the user to see which is the attached document.
Add email field to stock center card
A new field named as “Email” has been added to Stock Center Card. The user can enter the multiple email ids on that field and the emails are separated by colon (; ). The emails entered in this fields are auto populated in the “To” fields of email detail page when user is sending the Proforma Receipt Agreement as an email from the Delivery Agreement page.
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Resolved Issues:
Catch certificate XML string error
An error message was displayed when the air waybill number exceeded more than 11 characters while creating catch certificate XML.
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An error has been fixed by creating a new field - “Waybill No.” that hold longer strings than the old obsolete field can hold. The old field “Waybill Number” has been made obsolete in the XML buffer table which receives the value from the “Shipping Reference No.” field in the Delivery Agreement Header and transfers it to the XML file.
Report 10005316 and 10005315 show certification when no RAs connected
There was an error where the report Purchase Agreement from Delivery Agreement Trader and Save Purchase Agreement as PDF report were displaying the Certification Details even though none of the trade items were certified. The error has been fixed such that the certification details no longer appear in these reports if there are no trade items connected to it with certifications.
Sales invoice - If field "Company Bank Account Code" [163] is changed on Sales Invoice it does not update the "WiFi Bank Account no." [10004725] field.
When the field "Company Bank Account Code" is changed on a Sales Invoice the field “WiFi Bank Account no.” is not updated as it should. This issue has been fixed so that the user can change the "Company Bank Account Code" and all connected fields are updated accordingly.
Lot distribution fail
There was an error such that when a lot was set to Consumption Distribution Per = Lot in lot card, then the lot distribution was missing if the consumption raw material no for items was not defined in item card. The error message as this was displayed “Contrib. Raw Mat. No. must have a value in Item: No.=P00246. It cannot be zero or empty.” . The error has been fixed such that the lot distribution is not failing if the consumption raw material is not defined.
Error on navigating between the Factbox lines in Scanning to Storage Receipt Agreement
Navigating between the Factbox lines in Scanning to Storage Receipt Agreement does not change the lines in the Trade Item Storage Receipt Inbound Lines as the Previous Item Line and Next Item Line. The issue has been fixed such that when user clicks on a line in the factbox the respective Line is displayed in the Trade Item Storage Receipt Inbound Lines.
String too long when sending email from Purchase Agreement as PDF report (10005315)
There was an error when the subject of the email has too many strings while user tries to send Purchase Agreement as Email from Delivery Agreement. The error has been fixed such that the subject of the email can incorporate long strings without any issue.
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Landings from Receipt Agreements, add Water and Krill calculation
An enhancement has been done such that Water and Krill Calculation has been while importing the Pallets to Agreement Inbound Lines.
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Adjustments in report 10004580 WiFi Inventory Overview
Some enhancements as listed below have been done in WiFi Inventory Overview Report:
Added number of pallets.
Added option to “Main Grouping” in request form. Added just “Item”.
If “Show Value” not requested, only show qty. “Price per Kg” in print out now.
If in “Secondary Grouping” = Pallet Barcode. → show pallet number, not the pallet barcode.
Added weight so that the user see 3 columns, number of pallets, TI/QTY and Weight.barcode.
The Icelandic Translation of the report is enabled.
Adjustments in report 10005315 Receipt Agreement
Some enhancements as listed below have been done in Receipt Agreement Report:
“Tegund pökkunar: Ytri pokar” is moved at the top of the report table header on the left side.
Added the transporter and vessel in the report. These fields are connected to the export fields.
If there is no receipt agreement connected, the receipt agreement number is not displayed the report.
The Delivery Agreement Number is moved little bit to left so that it aligns with the other details.
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Adjustments in report 10005320 Invoice
Some enhancements as listed below have been done in Invoice Report:
Title has been removed from the report header to make it consistent with the other report.
Invoice No. has been moved to align it properly with the fields below it.
payment terms in the Report Header were displayed in Icelandic while all the content in the were displayed in English when English translation was on. The change has been done so that Payment terms are displayed in English when English translation is On.
Auth. No. field is displayed in one line but not as wrapped text.
Discount column has been made smaller and description has been made larger.
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Error in navigating Select Trade Item Lines from Credit Delivery Agreement Factbox
There was an error such that when selecting Trade Items in Credit Delivery Agreement factbox does not change the lines in Closed Trade Items for Selection table. The issue has been fixed such that when a line is clicked in factox the respective line is displayed in the Closed TI for Selection table. The behavior is same as navigating to lines by clicking Previous and Next button.
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Difference in print vs. send email in delivery agreement
Currently when the user is intending to send Delivery Agreement report in email the user is not provided with an option to select unselect certain fields in the report and the send email pop up window opens directly. This feature has been enhanced so that Filter Criteria pop up window opens when user sends email as it is being displayed currently when user is printing the DA report.
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Resolved Issues:
Error in Get Price Functionality
The Get Price functionality was not functioning as expected in new price list model and was displaying errors in the Receipt Agreement Factbox, Delivery Agreement Lines, Delivery Agreement Factbox, Sales Order Lines, Purchase Order Factbox, Sales Posting, Purchase Posting and the reports. The error has been fixed in every modules so that View Price functionality is working as expected in new View Price model.
Error on contribution distribution for lot
There was an error on contribution cost distribution for lot as displayed in below screenshot. Raw material has been used, distributed and reversed in TI Credit outbound journal. The error has been fixed so that contribution distribution for lot can be done without any error.
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Blank page on report WiFi Posted Sales Invoice
There was an error that some posted Sales Invoices were displaying a blank page if the reports were printed with "Show Totals" option checked in the Report Filter page. There was also an issue with the sum on containers. The errors have been fixed so that no blank page are displayed and sum of containers are displayed correctly.
Blanket Sales Agreement R: 10005300 - total sum should round to 2 decimals
In Reports Blanket Sales Agreement and Delivery Agreement, the Total field were displaying the decimals upto so many digits because of which the amount was wrapped to second line and was cropped so that the amount is not visible properly.
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The error has been fixed such that the Total fields is now rounded up to two decimal places.
Line missing in Receipt Agreement report, report ID: 10005301
A horizontal line was missing in the footer of the Receipt Agreement report. The error has been fixed by adding a horizontal line at the end of the report.
Link to Issues:
List of Issues Released 21.2.2024020620240220.42522 43306 - WiseFish Wisefish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 21.2.2024020520240206.42452 42522 - WiseFish Wisefish Release Notes - Confluence (atlassian.net)