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No New Feature
Enhancements:
Catch Certificate XML Enhancement in Email Subject while sending Delivery Agreement as an Email and Proforma- Receipt Agreement - as an Email from Delivery Agreement Page
While sending the Delivery Agreement as as email the system was displays the Delivery Agreement in the Subject field of Email Details. An enhancement has been done
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The other enhancement was to the field nettothyngd, in the new system it got its value from Weight (BWU), this was changed to what it was like in the old system so it get it value from the Quantity field.
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such that the Subject fields now displays name, date, airwaybill number/consignment note, Delivery Agreement number and name of delivery place.
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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.
Resolved Issues:
After posting a transfer order the linked transport units do not appear in the Packing List Detail Agreement report.
There was an issue that the Packing List Agreement report did not display information related to the transport units when Delivery Agreement has a Postings Document Type as Transfer Order.
This issue has been fixed and the report now looks at trade item history to display transport unit and container number in the report for posted transfers.
The error in Report Sales Agreement Grand Trader
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A following fixes has been done in the report:
The company logo did not appear, this has been fixed so that the logo is displayed.
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The value from “Comment on Purchase Order” field was displayed before, the fix has been done so that it is no longer displayed.
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The Packing Type field is not displayed.
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The information regarding the fields Export specific fields like “Transporter” and “Vessel” are no longer displayed.
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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
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so that the user can change the "Company Bank Account Code" and all connected fields
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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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Link to Issues:
List of Issues Released 21.2.20240206.VN 42522 - WiseFish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 21.2.2024020620240205.VN 42452 - WiseFish Release Notes - Confluence (atlassian.net)