Wisefish Base
Release Date: 1/811/2024
New Features:
No New Feature
Enhancements:
Enable user to use Lot Track/Trace Origin - Analytic View when production type = empty
An enhancement has been done such that the users that are not using production lots are now able to use the action “Lot Track/Trace Origin - Analytic View” in the Delivery Agreement when tracing back to their purchase without having to fill out the contribution raw material field on the item card.
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Adapt irregular quantity when sending DA to Invoicing
The current problem was that The “WF User Profile” field “Send to Invoicing” must be set to “Minimize Questions” for quantity to be automatically adapted to reserved quantity.
The enhancement has been made such that the adapting to irregular quantity is possible without the “Minimize Questions” option. A new option was added to “WF User Profile”, the “Only adapt Quantities” option and changes has been done so that this field is checked when sending to invoicing.
Codeunit for WiFi Purchase Agreement Mgt
Changes made regarding the modify option in Purchase Agreement to remove a warning that serves no purpose.
The compile warning message was displayed because of how the code was structures in Codeunit for WiFi Purchase Agreement Mgt . The code was restructured that warning is not displayed further.
Resolved Issues:
Net and gross weight in Sales Invoice reports.
The net weight and gross weight were displaying the wrong quantity in the Sales Invoice report when specific weight as a Base unit of measure for an item was defined as pack. This has been fixed so that the correct weight is displayed for an item that has base unit of measure as pack.
Error check of standard text and add standard text to delivery agreement
There was an error while inserting the standard text code in the delivery agreement lines. If any blank lines were in between last record and inserted standard text code, the values of the extended text associated with the standard text code was being inserted into wrong positions in the delivery agreement lines. The error has been fixed such that the values of the extended text code are inserted into the next lines and are displayed only once.
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Also the user will not be able to replace extended text lines with another standard code.
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Error selecting Estimated Additional Cost Templates from the template list in Delivery Agreement
The number series window was opening when user was selecting the Estimated Additional Cost Template in the Delivery Agreement. The issue has been fixed such that the template selected for the estimated additional cost from the template list should be filled out in the Sales Agreement Additional Cost page without displaying the number series page.
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Unable to post credit delivery agreement
An error message was displayed when user is trying to post the Credit Delivery Agreement. The issue has been fixed such that the user is able to post the credit delivery agreement without any error and the posted credit memo is displayed when user choose to open the credit memo.
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Link to List of Issues Released on this Release:
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Enhancement made in report 10005316 "WiFi Save Purch.Agr as PDF"
The report name was hardcoded and it was not translated. The enhancement has been done in the report name, the hard coding has been removed and the report name has now been changed to label so that it can be translated now. By setting the report name as a label and having the code fetch that label, it allows the name in the report to be translated.
Change DotNet code to JavaScript for sending control keys from FactBoxes to main pages.
An enhancement has been done to remove the dot net code for sending control keys from all 13 factboxes to the main page. After this change has been implemented when user select line in factbox then the necessary information update is done in the lines in the main page.
Home page added to reports
Home page was missing from multiple reports for example Sales invoice (see image).
This has been fixed on all reports this was missing from.
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Upgrade codeunit for lot certification program register
The field Lot Code (2) is missing in the table Lot Cert Prog Reg.
A fix has been made so that a lot is inserted in the Lot Certification Program Register, the OTI is marked with the correct certification and all lines in their own agreement are marked with their own lot.
Resolved Issues:
Error when printing blanket purchase agreement
The user was not able to print a blanket purchase agreement that has both the items and non item lines , an error occurred when trying to perform that action.
This has been fixed the user is now be able to print a blanket purchase agreement having item lines and non item lines without any issues.
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Error when creating lots
An error stating “Lot does not exist” was displayed when user tries to create lot report through General menu, Create Lots options.
This has been fixed, the user can now create a lot without encountering an error.
Sales Discount Codes are not being posted correctly.
There was an error such that when sales document had a Sales Discount Code that was to post the discount to a special G/L Account, that account was not used.
This has now been fixed so that the Sales Line Discount is posted to the new account.
Validation checks are not run when sales prices are selected from the FactBox.
When selecting the price from the factbox in Delivery Agreement, the price was selected and it is listed to the delivery agreement lines by bypassing some of the validation checks like Delivery Agreement has to be released before this action can be performed. This issue has been fixed such that all the essential validation checks are performed when a price is selected from the factbox, as it is being displayed when a price is selected from the delivery agreement lines.
Standard sales orders populates the wrong number series.
There was an issue that when WF was installed, the purchase orders were assigned the wrong number series. The first number in the number series were listed in the sales order.
The issue has been fixed such that the correct number as assigned to sales order.
Certification Program field in OTI is not updating when certification status.
When a user tried to change a line item from certified to not certified or from not certified to certified the Open Trade Item field does not update as it should after the change was made.
This has been fixed so that the certification status can be changed and Open Trade Item field updates as it should.
Empty "Document type" and "Document No." when Invoice Nos and Invoice Posted Nos are same
There was an error such that when Invoice No and Posted Invoice No are same in “Sales and Receiving Setup” , the document type and document number were empty in “Trade Item Storage Posted Sales Entry” and it was not possible to track.
The issue has been fixed.
Error when changing status of blanket agreement when standard text codes in lines
There was an error in three trade agreements, the error was that the user was unable to change the status of the agreement if the agreement included Standard text code in the lines.
This issue has been fixed in all agreements.
Link to Issues:
List of Issues Released 21.2.20240111.40948 - WiseFish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 21.2.20240108.40455 40699 - WiseFish Release Notes - Confluence (atlassian.net)