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The issue has been fixed such that the Orginal producer are always filled in the Item Line while creating Receipt Agreement from Delivery Agreement.
Update the connection of Bank Account between Delivery Agreement, Sales Invoices and Sales Reports.
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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 Logos are now displayed right to Vat Information in the report.
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Proforma Receipt Agreement - Update the 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 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 [10004725] is obsolete and is not used in any invoices. 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 the Coldstore Receipt Report was displaying the Departure date of Storage Receipt Agreement instead of Posting Date. The error has been fixed such that the Posting date from Storage Receipt Agreement is displayed instead of Departure Date in Coldstore Report.
Link to Issues:
List of Issues Released 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)