Wisefish Base
Release Date: 1/3/2024
New Features:
No New Feature
Enhancements:
Enhancement in Wisefish Receipt and Delivery Report Headers
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Showing pictures for pallets
An enhancement has been done such that the when the pictures that are attached to a pallets are displayed in the Image slideshow. The user are allowed to attach one or more pictures to pallet, the pictures are displayed in the slideshow and user can navigate to pictures using the previous and next buttons. The number of images attached to the pallet are displayed. The user can view the list of attachment attached to the pallet and also more or remove based upon need.
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Align the numeric values in Quantity with the Quantity field caption in the journals.
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Change all the captions in Wisefish Base from NAV to BC.
An enhancement has been made in Wisefish Base such that all the Captions has been changed from NAV to BC. The reference in Trade Item Ledger Entries has been changed to BC from NAV.
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Resolved Issues:
Error printing report Sales Invoice 10004730 and Sales Proforma Invoice 10004727
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Use standard text codes in blanket sales agreements
There was an error while inserting the standard text code in the sales agreement lines. If any blank lines were inbetween last record and inserted standard text code, the values of the extended text associated with the standard text code was being inserted into wrong positions in the sales agreement lines. The error has been fixed such that the values of the extended text code are inserted into the next lines and are displayed only once.
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Factbox in session card does not show Assembly BOM
The factbox in Session Card has been changed and rearranged to show better captions/signs for the Value part. For maintaining the consistency, fact boxes Log state total factbox and Lot total factbox in the “Lot Products” page.
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Open packing list report is not being changed after being changed in the report selection
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Field Certification Process is editable after lot has been completed
There was an error and user was unable to consume raw material to a certified production lot, even though the raw material purchased was certified, as user was not able to edit the certification after lot has been posted.
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This error has been fixed such that the field Certification Process is editable even after posting so that the user is able to change if a mistake was made. This way we are ensuring that the users are able to change if a mistake was made in posting.
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This error has been fixed such that this is only displayed once.
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Exchange Percentage is was not updated in FT product line if modified in Fishing Trip
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Ungutted raw material in Fishing trip
The There was an error is that “Deduct Guts from Inventory” is was not working, . When FT-lines are were marked ungutted (Raw Material State =0) you still get all raw material kg although the field “Factor Ungutted to Gutted” on raw material card contains a value.
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Change External Doc Number Functionality
The problem is was that there are were not enough permissions for users to run this action successfully.
This must be tested in the following way (by running the action that Agnes details below):
a) A customer license must be used (so that SUPER permissions aren’t used);
b) The following 8 tables must have an “Indirect” permission (at least) in the User Permission Setup:
”G/L Entry”, “Cust. Ledger Entry”, “Sales Shipment Header”, “VAT Entry”, “Bank Account Ledger Entry”, “Value Entry”, WiFi Detail Value Entry”, and “WiFi Sales Agreement Header”.
Link to List of Issues Released on this Release:
List of Issues Released change external doc number functionality. The issue has been fixed.
The warehouse bulk pages should not be available, directly from the search feature in BC.
The warehouse bulk picking pages were not designed to be stand-alone. However, in the conversion work from the BC14 version, the “application area” were not assigned as “None”.
As result, the warehouse bulk pages can be accessed via the search feature from the BC environment – and opened up without any preconditions from the agreement/transport unit were the picking is initiated from.
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Amendments have been made to the application logic to fix the issue.
Assign item charge - functionality in purchase order
There is an Item Charge Assignment functionality in purchase invoice that was missing in purchase order, that has been fixed so this is available in both order and invoice.
Link to Issues:
List of Issues Released 21.2.20240103.40455 - WiseFish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 21.2.20231220.40034 - WiseFish Release Notes - Confluence (atlassian.net)
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