Wisefish Base
Release Date: 2/1223/2024
New Features:
No New Feature
Enhancements:
Landings from Receipt Agreements, add Water and Krill calculation
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Currently when the user is intending to send Delivery Agreement report in email the user is not provided with an option to select unselect certain fields in the report and the send email pop up window opens directly. This feature has been enhanced so that Filter Criteria pop up window opens when user sends email as it is being displayed currently when user is printing the DA report.
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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
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Error in Get Price Functionality
The Get Price functionality was not functioning as expected in new price list model and was displaying errors in the Receipt Agreement Factbox, Delivery Agreement Lines, Delivery Agreement Factbox, Sales Order Lines, Purchase Order Factbox, Sales Posting, Purchase Posting and the reports. 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 so that the user can change the "Company Bank Account Code" and all connected fields 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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in every modules so that View Price functionality is working as expected in new View Price model.
Error on contribution distribution for lot
There was an error on contribution cost distribution for lot as displayed in below screenshot. Raw material has been used, distributed and reversed in TI Credit outbound journal. The error has been fixed so that contribution distribution for lot can be done without any error.
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Blank page on report WiFi Posted Sales Invoice
There was an error that some posted Sales Invoices were displaying a blank page if the reports were printed with "Show Totals" option checked in the Report Filter page. There was also an issue with the sum on containers. The errors have been fixed so that no blank page are displayed and sum of containers are displayed correctly.
Blanket Sales Agreement R: 10005300 - total sum should round to 2 decimals
In Reports Blanket Sales Agreement and Delivery Agreement, the Total field were displaying the decimals upto so many digits because of which the amount was wrapped to second line and was cropped so that the amount is not visible properly.
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The error has been fixed such that the Total fields is now rounded up to two decimal places.
Line missing in Receipt Agreement report, report ID: 10005301
A horizontal line was missing in the footer of the Receipt Agreement report. The error has been fixed by adding a horizontal line at the end of the report.
Link to Issues:
List of Issues Released VN 21.2.20240220.43306 - Wisefish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 21.2.20240206.42522 - Wisefish Release Notes - Confluence (atlassian.net)
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