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Issue Type

Key

Summary

Priority

Bug

WFBASE-452

Open packing list report is not being changed after being changed in the report selection

Medium

Bug

WFBASE-762

Update exc.percentage fields in FT Product line if modified in Fishing Trip.

Medium

Bug

WFBASE-818

Summering in Factbox on Lot cards, missing the Assembly BOM

High

Bug

WFBASE-853

Ungutted raw material in Fishing trip

Medium

Story

WFBASE-

1127All mentions of “NAV” in captions was replaced with “BC”

273

codeunit 10004728 "WiFi Sales Price Extension"

Medium

Story

WFBASE-

1146

Align all decimal fields with the corresponding caption above in the journals

Medium

Story

WFBASE-1233

Showing pictures for pallets

Medium

201

04 : codeunit 10005302 "WiFi Purchase Agreement Mgt"

Medium

Bug

WFBASE-

1321Sales Agreement - GRAND is displayed twice in BC

1280

Unable to click on field Code in Estimated Additional Cost Templates

Medium

Bug

WFBASE-

1341

Use standard text codes in blanket sales agreements

High

Bug

WFBASE-1344

Field Certification Process is editable after lot has been completed

Medium

Bug

WFBASE-1346

Not able to print reports 10004730 and 10004727 if the item has an external item number for customer

1356

Net and gross weight in Sales Invoice reports 10004727 and 10004730.

Highest

Bug

WFBASE-

1347

Production from innova is blocked because of this unhandled exception.

High

Bug

WFBASE-1349

Avoid WF getting 6 decimal places from Innova

1357

Error check of standard text and add standard text to delivery agreement

Medium

Story

WFBASE-

1354Wisefish Reports Coherent

1359

Use Lot Track/Trace Origin - Analytic View when production type = empty

High

Story

WFBASE-

1355

Change External Doc Number Fuctionality

Medium

1384

Tassal wants to adapt irregular quantity when sending DA to Invoicing

High

Bug

WFWH

WFBASE-

42

Warehouse bulk picking pages availability - Incorrect conversion from the BC14 version

High

Story

WFWT-70

Assign item charge - Add same functionality in purchase order as we have in purchase invoice

1393

Unable to post credit delivery agreement

Medium