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Wisefish Base

Release Date: 3/17/2024

New Features:

No New Feature

Enhancements:

  1. Adjust purchase price functionality to new BC24 funtionality

After new Price List Functionality was released by BC on BC24, the Price List functionality was not working as expected for Purchase process.

When Wisefish setup is configured to automatically update purchase price lists with Direct Unit Cost from posted purchase invoice the system should automatically create/update a new purchase price list entry in the “Default Price List Code” as specified in the Purchases & Payables Setup while posting a purchase invoice for Wisefish items. This was not happening, the system did not produce nor update purchase price list entries for posted invoices.

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The error has been fixed so that the system now produces or update the purchase price list entries for posted invoices automatically.

  1. Add "Storage Agent lot" option to R10005501 - WiFi Loading Instructions.

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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  1. Unit of measure multiplication when having LB product, but system BMU is in kg.

There 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.

  1. 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.

  1. 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:

  1. 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.

  1. 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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  1. 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 correct word is displayed in report as it is in the Agreement.

  1. 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.

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  1. Get ekki frátekið sölueiningar - Unable to reserve Trade Items to Delivery Agreements

There was an issue regarding reserving Trade Items to Delivery Agreement, a change has been made so that the error message is more descriptive. The user is able to see the reason behind the items not being reserved to the Agreement. The user have a better idea of what is really happening so it will be easier to fix the problem.

  1. WiFiPP BOM Restruct Import Mgt

There was a feature to import an excel file of BOM Lines in BC14, this feature is no longer valid in the VS Code of BC. We have now done all the mapping and coding to adapt that functionality to be compatible with BC21.

  1. Variable BOM for Output Production

A field "BOM" has been added to the Trade Item Output Journal Line, allowing users to adjust Bill-Of-Materials (BOM) based on the state of consumed raw materials. This field will by default be populated with the default BOM that is specified in the master file for the item being produced. It can however be changed manually by an informed user if the state of the raw material varies. A new field as BOM has been added to production agreement as well enabling the production manager to select an "alternate" BOM from a list that will apply for only that ordered production. The selected BOM on the Production Agreement Line (if specified) will overwrite the default BOM on the Output Journal Line (from the item master file) and be posted for the related output production.

  1. Move the catch certificate on the action bar on lot card and in Delivery Agreement

The “Catch Certificate” has been moved in the Lot Card and Delivery Agreement to match the setup of other action bars in our system.

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Resolved Issues:

  1. Adjust raw material in landed fishing Trip

There was an issue that prevented the user from being able to Adjust Raw Material Lines in Landed Fishing Trips.

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The reason for the issue was that the Fishing Trip No. was changed when adjusting the RM, so as you can see in the image below the FT No. had changed to include 3 letters at the end (ADJ). Because of this the user could not Adjust the RM Lines, this has been fixed so the functionality works as intended.

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  1. Wrong number of pallets displayed in reports

The number of pallets on certain reports was wrong due to some strange calculations that were happening. Those calculations were not needed and the number of pallet are now simply fetched from a field that contains the correct number of pallets, so this issue has been fixed.

Link to Issues:

List of Issues Released 21.2.2024031520240317.44617 - Wisefish Release Notes - Confluence (atlassian.net)

Release History:

Release Notes Wisefish Release 21.2.20240312.44414 - Wisefish Release Notes - Confluence (atlassian.net)