Wisefish Base
Release Date: 4/10/2024
New Features:
Add control for automating the closure of a scheduled trip, when all connected agreements (delivery & storage shipment) have reached the status "Closed".
Two new features have been introduced to automate the closing of scheduled trip:
A batch processing which allows the user to change the scheduled trip’s status on a filtered set of scheduled trips.
At the final stage of a posting of a sales & transfer documents created out of a delivery agreement (which has been assigned to a scheduled trip), there is now an additional check if all related sales agreements (assigned with the same scheduled trip), have reached the status “Closed”. If the scheduled trip has not yet reached the status “Complete”, a status change on the related scheduled trip will be executed, as an indicator of the scheduled trip’s closure.
Furthermore, a similar check has also been introduced into the final stage of the posting of a storage shipment agreement, to automate the update of the related scheduled trip’s status to “Complete”, if all corresponding agreements have reached the status “Closed”.
Enhancements:
1. Create workaround for line focus bug in demand driven reservation.
An error message was displayed while reserving the trade items to delivery agreement when the agreement had more than 15 item lines. The focus on the item line was on the first line while testing with 15 lines but the focus shifted to last item line when testing with more than 15 item lines. There was an issue also with Previous and Next button such that the navigation between the lines when these buttons were clicked was not correct. The issue has been fixed such that the line focus is correctly set in the demand driven reservation page for delivery agreement and all the related pages that uses the similar functionalities. The issues with Previous and Next button is also resolved.
Update functionality - Trade Item Inbound Line is removed when linked to Internal Sales Agreement
An enhancement has been done such that the Sales and Purchase Document Lines and Trade Item Lines are not allowed to be deleted when they are connected to an “Internal Sales Agreement”. The user are stopped from deleting the lines but the header can be deleted. The further enhancements done are:
When posting the Purchase Document, it is now also checked that the Sales Document has actually been posted (or not deleted).
When deleting the Purchase Document, the WiseFish Agreement fields should now be cleared so that the (so it is not seem connected to the Internal sales Agreement
Scheduled Trip: Add control for automating the closure of a scheduled trip, when all connected agreements (delivery & storage shipment) have reached the status "Closed"
An enhancement has been done in the scheduled trip that are connected to Delivery Agreement:
A batch processing which allows the user to change the scheduled trip’s status on a filtered set of scheduled trips.
At the final stage of a posting of a sales & transfer documents created out of a delivery agreement (which has been assigned to a scheduled trip), there is now an additional check if all related sales agreements (assigned with the same scheduled trip), have reached the status “Closed” and if the scheduled trip has not yet reached the status “Complete”, a status change on the related scheduled trip will be executed, as an indicator of the scheduled trip’s closure.
Furthermore, a similar check has also been introduced into the final stage of the posting of a storage shipment agreement, to automate the update of the related scheduled trip’s status to “Complete” if all corresponding agreements have reached the status “Closed”.
Flush field "temperature" from peripherals into BC
At the receiving stage, the temperature of each batch (separate trade item ledger entry line) was being registered in peripherals and stored in the confirm receiving transactions table. This field was not being flushed into BC. The change has been done such that the field temperature is flushed into BC. The temperature now appears as a new column in the raw material lines for the fishing trip.
Required item tracking code missing in Wisefish setup
Required Item Tracking code missing in Wisefish Setup error was displayed when company setup data was moved between databases. This field is no more in Wisefish Setup page and has been moved to Wisefish Setup Configuration page. An enhancement has been done such that the error message lead user to the correct page.
Default filter on Stock Center from WF User Profile "all over the system".
An enhancement has been done such the the default filter on stock center that is setup in WF user Profile is applied in all the pages when the page is opened. The user is however allowed to change the filter based upon need. The changes were done in the following pages:
page 10004504 "WiFi Lot List"
page 10004506 "WiFi Pallet List"
page 10004914 "WiFi Handheld DAs - Loading"
page 10004525 "WiFi Pallet List for Mix"
page 10004553 "WiFi Pallet Activities"
page 10004557 "WiFi Lot Activities"
page 10005437 "WiFi Prod Agr Line Overview"
page 10005740 "WiFi Wareh TL Pallet Selection"
Update origin on lot when items are being produced.
An enhancement has been done such that the Lot that already has the fishing trip, is selected into an Output Journal Line, along with the Product (Item code), then the Origin Info from the Raw Material behind the Product is to be added behind the Lot Card into the Catch Origin table (along with info from the Fishing Trip like Vessel and Landing Date).
DA shipping tab - move on forwarder under show more.
The section called “On - forwarder” in the shipping tab of delivery agreement is very rarely used so it is more under Show More. User has to click on Show More to view these fields are not displayed by default when the page loads.
Consider to enable the option to use “Send to Invoicing” without using Wisefish Logistic
To enable the option to use “Send to Invoicing”, user had to activate Wisefish Logistic. An enhancement has been done such the user is allowed to use this option without having the logistic. “Send to Invoicing” has now been added to Delivery Agreement Card.
When confirming production transaction - system should fetch user profile from current user
An enhancement has been done such that the system looks for the user profile of the logged in user but not the User ID of the production transactions when the transactions received from Innova are being confirmed.
Delivery Agreement, fill out ship-to Address from customer card when created.
An enhancement has been done such that the Ship - to- Address while creating delivery agreement is filled in as it is defined in Customer Card.
Icelandic translation for credit journals.
The Icelandic Translations for the Credit Journals have been updated in the journal pages , templates and also in the role centers so that the names for the journals are consistent throughout the application both in English and Icelandic.
Create a Blanket Agreement from Quote Agr. as default.
A new field has been added in the Wisefish Setup Configuration page under Sales Quote Agreements section as Default SA Docs Type from Quote Agreement which is defaulted to Blanket. When blanket option is setup in Configuration, when the user is creating the Sales Quote Agreement, the New Document Type will be “Blanket”.
Fix NoSeriesManagement: Warning AL0432
A change in different wisefish modules have been done so that the change in number series from Microsoft would not introduce the AL0432 warning message in any of the modules while using the number series.
Purchase invoice Reports (10004702 and 10004705) not showing the certification.
The receipt agreements always receive the certification program details from the vendor stock center if the stock center is certified. The certification program is also displayed in the open trade items and lot certification program register but the certification programs was somehow not displayed in the Purchase Invoices Reports. An enhancement has been done such the Purchase Invoices also displays the certification details and certification logos if the receipt agreements have the certification details.
Resolved Issues:
Wrong focus on agreement line in Picking.
There was an issues such that the system disregards the agreement line selection that was required from the user and sets the line focus to the first line in the agreement while user is picking pallet for shipment. The issues has been fixed such that the system now sets focus to the correct agreement line that was selected by user.
Extended text on posted sales inv - possible to add text but not delete or edit.
It was not possible to update the extended text in the Posted Sales Invoice in saas environment by clicking on Edit icon because it was disabled by default. An issue has been fixed by adding a new button as “Update Document” by clicking on it the user can edit the extended text.
Link to Issues:
List of Issues Released 24.1.20241002.53109 - Wisefish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 24.1.20240916.52359 - Wisefish Release Notes - Confluence (atlassian.net)