Wisefish Base
Release Date: 10/5/2024
New Features:
Enable job queue to flush transactions in "confirm sales transactions", so they don't have to be manually flushed all the time.
To streamline the process for customers producing to order (DA), we've enabled the job queue functionality to automatically flush sales transactions in "confirm sales transactions", eliminating the need for manual flushing. Users no longer have to manually access "confirm sales transactions" to create delivery agreements and flush the many associated production entries, improving efficiency and reducing manual intervention.
Enhancements:
Clean up setup in wisefish
Clean up of Wisefish Setup Base has been made, there were to many unnecessary fields that have been removed.
[WFBASE-1668] Clean up setup in wisefish - Wise (atlassian.net)
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This was done carefully so that the fields removed won’t affect any user in the system.
R10005310 does not remember selected checkmarks
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Line number in sales documents. Use same line no as innova Innova sends, and reserve against open DA.
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We've updated sales documents to use the same line numbers as Innova. Additionally, users can now reserve the production from Innova against open Delivery Agreements without having to set the status to “Released” first.
Remove Delivery Agreement report :10005320
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Make it optional to use logic that validates incomming certification from innova.
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For some users it is not relevant to check if production from Innova rhymes with certifications of lots in WiseFish. For that reason we have made this check optional so for the users where this does not apply can just leave the toggle on so the check is made. For the customers that do not need this certification can simply turn it off.
BC24 april release - test production - mix from pallet not working
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Mix from pallet functionality was not working
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as expected, the unexpected results happened when the user tried to manually input the barcode number (SSCC). This functionality has been reviewed and improved so that it does what you would expect and no longer creates pallets with the same Pallet No.
Wf item worksheet add setup -
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Setup for WF Item Worksheet has been added so that users that do not use Raw Material can skip the field “Contrib. Raw mat. No.” that was mandatory. This field of course does not make sense for traders that don’t use Raw Material.
Sum error, wrong item desc, missing doc no. in report 10004805
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Two small issues were fixed for a certain report. The item description displayed was wrong if variant code was set up and crediting was calculated wrong in some scenarios. This has been fixed.
Correct raw material in landed fishing trip - Filter on Open Trade items for relevant Fishing Trip.
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A fix was made for Fishing Trips so that the Stock Center Code should be the Vessel’s Stock Center not the Stock Center from WF User Profile. When looking at the “Trade Item for Credit” field, it should only show Trade Items from the Vessel’s Stock Center (and not from the Processing Stock Center if the Open Trade Items were internally sold to the processing plant).
New event when releasing OTI reservation from agreement for Cross-Company
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When a CC reservation in the Warehouse company is removed manually from the agreement at the warehouse side, the reservation in the Trader company should be updated as well. This enhancement has been implemented.
Resolved Issues:
Open the Receipt Agreement is very slow in SAAS
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While fixing this issue for assembly orders, we found out that the same issue can occur in a few other places. The error was happening when performing certain tasks like posting an Assembly Order and WF Setup was not set up for the selected company. In these cases there should not be a check on permissions in WF Setup so that these tasks can be completed without configuring WiseFish Setup.
Adjust Product / Production Recording requires "Landing Type Code" when posting
Talk to KGK because this was only fixed for Fishing and Quota not in WF Base.
AS númer birtist í reit reikningsnúmer lánadrottins. AS number appeared in the “Vendor Invioce No.”
The field “Vendor Invoice No.” should be and blank which is now changed to blank within Receipt Agreement and needs to be manually inputted by the user. Before the change this field contained the related Delivery Agreement No. If a customer does not want this change so that the DA number keeps being automatically applied in this field the toggle, “Assign Vendor Inv. No. with Del. Agr. No.”, needs to be turned on.
Link to Issues:
List of Issues Released 21.2.2024042620240510.46589 47082 - Wisefish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 21.2.2024041720240426.46206 46589 - Wisefish Release Notes - Confluence (atlassian.net)