Wisefish Base
Release Date: 3/1/2024
New Features:
No New Feature
Enhancements:
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.
The error has been fixed so that the system now produces or update the purchase price list entries for posted invoices automatically.
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.
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.
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.
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.
Resolved Issues:
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.
Update the connection of Bank Account between Delivery Agreement, Sales Invoices and Sales Reports.
There was an error such that sales report were not displaying the correct bank information as the report was getting the Bank Account information from the Wisefish field “Wisefish Bank Account No” field instead of new Microsoft Standard field “ Company Bank Account Code” field. 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.
Link to Issues:
List of Issues Released VN - Wisefish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 21.2.20240220.43306 - Wisefish Release Notes - Confluence (atlassian.net)