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Two new features have been introduced to automate the closing of scheduled trip:(1)
A batch processing which allows the user to change the scheduled trip’s status on a filtered set of scheduled trips.
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At the final stage of a posting of a sales & transfer documents created out of a delivery agreement (which has been assigned to a scheduled trip), there is now an additional check if all related sales agreements (assigned with the same scheduled trip), have reached the status “Closed”. If the scheduled trip has not yet reached the status “Complete”, a status change on the related scheduled trip will be executed, as an indicator of the scheduled trip’s closure.
Furthermore, a similar check has also been introduced into the final stage of the posting of a storage shipment agreement, to automate the update of the related scheduled trip’s status to “Complete”, if all corresponding agreements have reached the status “Closed”.
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The section called “On - forwarder” in the shipping tab of delivery agreement is very rarely used so it is more under Show More. User has to click on Show More to view these fields are not displayed by default when the page loads.
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Consider to enable the option to use “Send to Invoicing” without using Wisefish Logistic
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When confirming production transaction - system should fetch user profile from current user
An enhancement has been done such that the system looks for the user profile of the logged in user but not the User ID of the production transactions when the transactions received from Innova are being confirmed.
Delivery Agreement, fill out ship-to Address from customer card when created.
An enhancement has been done such that the Ship - to- Address while creating delivery agreement is filled in as it is defined in Customer Card.
Icelandic translation for credit journals.
The Icelandic Translations for the Credit Journals have been updated in the journal pages , templates and also in the role centers so that the names for the journals are consistent throughout the application both in English and Icelandic.
Create a Blanket Agreement from Quote Agr. as default.
A new field has been added in the Wisefish Setup Configuration page under Sales Quote Agreements section as Default SA Docs Type from Quote Agreement which is defaulted to Blanket. When blanket option is setup in Configuration, when the user is creating the Sales Quote Agreement, the New Document Type will be “Blanket”.
Fix NoSeriesManagement: Warning AL0432
A change in different wisefish modules have been done so that the change in number series from Microsoft would not introduce the AL0432 warning message in any of the modules while using the number series.
Purchase invoice Reports (10004702 and 10004705) not showing the certification.
The receipt agreements always receive the certification program details from the vendor stock center if the stock center is certified. The certification program is also displayed in the open trade items and lot certification program register but the certification programs was somehow not displayed in the Purchase Invoices Reports. An enhancement has been done such the Purchase Invoices also displays the certification details and certification logos if the receipt agreements have the certification details.
Resolved Issues:
Wrong focus on agreement line in Picking.
There was an issues such that the system disregards the agreement line selection that was required from the user and sets the line focus to the first line in the agreement while user is picking pallet for shipment. The issues has been fixed such that the system now sets focus to the correct agreement line that was selected by user.
Extended text on posted sales inv - possible to add text but not delete or edit.
It was not possible to update the extended text in the Posted Sales Invoice in saas environment by clicking on Edit icon because it was disabled by default. An issue has been fixed by adding a new button as “Update Document” by clicking on it the user can edit the extended text.
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Del. Agr. – Item Lines: The fields "Purch. Price to Vendor (Del. Agr.)" and "Purch. Price to Vendor (In Curr. of Vendor)" not updated according to purchase price list.
There was an issue such that the fields “Purchase Price to Vendor” and “Purchase Price to Vendor (In Currency of Vendor)” were not updated with the Purchase Price list that is mapped to the corresponding items. The issue has been fixed so that the fields "Purch. Price to Vendor (Del. Agr.)" and "Purch. Price to Vendor (In Currency of Vendor)" are assigned with the proper prices that are are setup to that vendor for that specific item.
Reserving line with shipment weight causes error (POPG-335).
There was an error displayed when reserving the storage shipment line through demand driven method. The issue has been fixed such that the demand driven reservation can be done to the storage shipment line without any error.
Link to Issues:
List of Issues Released 24.1.20241002.53109 - Wisefish Release Notes - Confluence (atlassian.net)
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