Wisefish Base
Release Date: 3/1/2024
New Features:
No New Feature
Enhancements:
Adjust purchase price functionality to new BC24 funtionality
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An existing toggle field “Show Lot No” in the filter page of report WiFi Loading Instruction has been changed to dropdown and renamed as “Lot No Type”. Three options as Blank, Trade Item Lot No and Storage Agent Lot No have been added to the dropdown.
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Unit of measure multiplication when having LB product, but system BWU BMU is in kg.
Sending the control keys from Factbox to main page while being in Scan Pallets Into Trade Item Inbound Line
While Scanning pallets Into Trade Items Inbound line in Receipt Agreement, when user enters the “Pallet Barcode” and clicks on enter nothing happened and thus user was not able to verify if the main page changed based upon what was selected in the factbox of the page. This has been solved such that the main page loads the corresponding details as per the change in the factbox lines.
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Display Container Number per line in Detailed Packing List Report 10005402
An enhancement has been done in Detailed Packing List Report so that it always displays the Container Number per line irrespective of whether the report is displaying totals for containers for the lines or not.
The report is always grouped by the Container Number.
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Resolved Issues:
Display Pallet Number in Detailed Packing List Report R10005402
There was an error such that when the first line of the reserved items had no pallet number then the pallet number was not displayed in the reportThere was an error with the multiplication of a product 10400 while flushing Inbound from Innova when importing LB product but the system Base unit of measure is in Kg.
The error has been fixed.
Improve units of weight in "Inbound from Innova".
Some enhancement has been done in the logic on how the unit of measure has been handled while flushing the product records received from Innova. The caption and validation changes have been done so that there is no any issues when the base unit of measure is in Kg but the product is in LB. The two new fields have been added as ItemWeightUnitOf Measure and Weight in Item WUOM and these fields have been used for adding validations while flushing the record.
Fix small "v" in "viðskiptavinir" on role page
When in the role WiseFish Sales Export Profile (Forstilling útflutningssölustjóra WiseFish) in the home page there is small letter “v” in the “viðskiptavinir”. This has been changed to make “V” capital.
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Resolved Issues:
Original Producers is not filled out in Receipt Agreement
While creating a multiple Receipt Agreement from Delivery Agreement that is created through Blanket Sales Agreement , sometime the Original producer is not auto filled in the Item Line.
The issue has been fixed such that the Orginal producer are always filled in the Item Line while creating Receipt Agreement from Delivery Agreement.
Certification Logos displayed on a separate page
In the Sales Credit Memo Report (10004728) and the Sales Invoice Report (10004730) when enabling the option to show the certification logos, they were displayed on a separate page. The same error was occurring also in the report that has fewer lines to display. The error has been fixed such that the pallet numbers Logos are displayed if any of the trade items have pallet number. If none of the trade items have a pallet number then the Pallet Number column itself is not displayed now displayed right to Vat Information in the report.
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Proforma Receipt Agreement - Update the
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name of field 'Order date'.
The field “Order Date” is displayed as “Date” in Proforma Receipt Agreement in English translation and is displayed as “Brottfarardags” instead of “Pöntunardagsetning” in Icelandic transalation. The error has been fixed such that correct word is displayed in report as it is in the Agreement.
Coldstore Receipt Report displayed Departure Date instead of Posting Date
There was an error such that sales report were not displaying the correct bank information as the report was getting the Bank Account information from the Wisefish field “Wisefish Bank Account No” field instead of new Microsoft Standard field “ Company Bank Account Code” fieldthe Coldstore Receipt Report was displaying the Departure date of Storage Receipt Agreement instead of Posting Date. The error has been fixed such that the data from the field "WiFi Bank Account no." [10004725] has been updated to "Company Bank Account Code" [163] on all sales invoices. With this upgrade, past data entries in these fields, are updated accordingly. "WiFi Bank Account no." [10004725] is obsolete and is not used in any invoices. Posting date from Storage Receipt Agreement is displayed instead of Departure Date in Coldstore Report.
Link to Issues:
List of Issues Released VN 21.2.20240301.43840 - Wisefish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 21.2.2024022020240227.43306 43680 - Wisefish Release Notes - Confluence (atlassian.net)