Wisefish Base
Release Date: 1/11/2024
New Features:
No New Feature
Enhancements:
Enhancement made in report 10005316 "WiFi Save Purch.Agr as PDF"
The report name was hardcoded and it was not translated. The enhancement has been done in the report name, the hard coding has been removed and the report name has now been changed to label so that it can be translated now. By setting the report name as a label and having the code fetch that label, it allows the name in the report to be translated.
Change DotNet code to JavaScript for sending control keys from FactBoxes to main pages.
An enhancement has been done to remove the dot net code for sending control keys from all 13 factboxes to the main page. After this change has been implemented when user select line in factbox then the necessary information update is done in the lines in the main page.
Resolved Issues:
Error when printing blanket purchase agreement
The user was not able to print a blanket purchase agreement that has both the items and non item lines , an error occurred when trying to perform that action.
This has been fixed the user is now be able to print a blanket purchase agreement having item lines and non item lines without any issues.
Error when creating lots
An error stating “Lot does not exist” was displayed when user tries to create lot report through General menu, Create Lots options.
This has been fixed, the user can now create a lot without encountering an error.
Sales Discount Codes are not being posted correctly.
There was an error such that when sales document had a Sales Discount Code that was to post the discount to a special G/L Account, that account was not used.
This has now been fixed so that the Sales Line Discount is posted to the new account.
Validation checks are not run when sales prices are selected from the FactBox.
When selecting the price from the factbox in Delivery Agreement, the price was selected and it is listed to the delivery agreement lines by bypassing some of the validation checks like Delivery Agreement has to be released before this action can be performed. This issue has been fixed such that all the essential validation checks are performed when a price is selected from the factbox, as it is being displayed when a price is selected from the delivery agreement lines.
Standard sales orders populates the wrong number series.
There was an issue that when WF was installed, the purchase orders were assigned the wrong number series. The first number in the number series were listed in the sales order.
The issue has been fixed such that the correct number as assigned to sales order.
Certification Program field in OTI is not updating when certification status.
When a user tried to change a line item from certified to not certified or from not certified to certified the Open Trade Item field does not update as it should after the change was made.
This has been fixed so that the certification status can be changed and Open Trade Item field updates as it should.
Empty "Document type" and "Document No." when Invoice Nos and Invoice Posted Nos are same
There was an error such that when Invoice No and Posted Invoice No are same in “Sales and Receiving Setup” , the document type and document number were empty in “Trade Item Storage Posted Sales Entry” and it was not possible to track.
The issue has been fixed.
Link to List of Issues Released on this Release:
List of Issues Released - WiseFish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 21.2.20240108.40699 - WiseFish Release Notes - Confluence (atlassian.net)