Wisefish Base
Release Date: 2/12/2024
New Features:
No New Feature
Enhancements:
Landings from Receipt Agreements, add Water and Krill calculation
An enhancement has been done such that Water and Krill Calculation has been while importing the Pallets to Agreement Inbound Lines.
Adjustments in report 10004580 WiFi Inventory Overview
Some enhancements as listed below have been done in WiFi Inventory Overview Report:
Added number of pallets.
Added option to “Main Grouping” in request form. Added just “Item”.
If “Show Value” not requested, only show qty. “Price per Kg” in print out now.
If in “Secondary Grouping” = Pallet Barcode. → show pallet number, not the pallet barcode.
Added weight so that the user see 3 columns, number of pallets, TI/QTY and Weight.barcode.
The Icelandic Translation of the report is enabled.
Adjustments in report 10005315 Receipt Agreement
Some enhancements as listed below have been done in Receipt Agreement Report:
“Tegund pökkunar: Ytri pokar” is moved at the top of the report table header on the left side.
Added the transporter and vessel in the report. These fields are connected to the export fields.
If there is no receipt agreement connected, the receipt agreement number is not displayed the report.
The Delivery Agreement Number is moved little bit to left so that it aligns with the other details.
Adjustments in report 10005320 Invoice
Some enhancements as listed below have been done in Invoice Report:
Title has been removed from the report header to make it consistent with the other report.
Invoice No. has been moved to align it properly with the fields below it.
payment terms in the Report Header were displayed in Icelandic while all the content in the were displayed in English when English translation was on. The change has been done so that Payment terms are displayed in English when English translation is On.
Auth. No. field is displayed in one line but not as wrapped text.
Discount column has been made smaller and description has been made larger.
Error in navigating Select Trade Item Lines from Credit Delivery Agreement Factbox
There was an error such that when selecting Trade Items in Credit Delivery Agreement factbox does not change the lines in Closed Trade Items for Selection table. The issue has been fixed such that when a line is clicked in factox the respective line is displayed in the Closed TI for Selection table. The behavior is same as navigating to lines by clicking Previous and Next button.
Difference in print vs. send email in delivery agreement
Currently when the user is intending to send Delivery Agreement report in email the user is not provided with an option to select unselect certain fields in the report and the send email pop up window opens directly. This feature has been enhanced so that Filter Criteria pop up window opens when user sends email as it is being displayed currently when user is printing the DA report.
Resolved Issues:
Error in Get Price Functionality
The Get Price functionality was not functioning as expected in new price list model and was displaying errors in the Receipt Agreement Factbox, Delivery Agreement Lines, Delivery Agreement Factbox, Sales Order Lines, Purchase Order Factbox, Sales Posting, Purchase Posting and the reports. The error has been fixed in every modules so that View Price functionality is working as expected in new View Price model.
Error on contribution distribution for lot
There was an error on contribution cost distribution for lot as displayed in below screenshot. Raw material has been used, distributed and reversed in TI Credit outbound journal. The error has been fixed so that contribution distribution for lot can be done without any error.
Blank page on report WiFi Posted Sales Invoice
There was an error that some posted Sales Invoices were displaying a blank page if the reports were printed with "Show Totals" option checked in the Report Filter page. There was also an issue with the sum on containers. The errors have been fixed so that no blank page are displayed and sum of containers are displayed correctly.
Blanket Sales Agreement R: 10005300 - total sum should round to 2 decimals
In Reports Blanket Sales Agreement and Delivery Agreement, the Total field were displaying the decimals upto so many digits because of which the amount was wrapped to second line and was cropped so that the amount is not visible properly.
The error has been fixed such that the Total fields is now rounded up to two decimal places.
Line missing in Receipt Agreement report, report ID: 10005301
A horizontal line was missing in the footer of the Receipt Agreement report. The error has been fixed by adding a horizontal line at the end of the report.
Link to Issues:
List of Issues Released VN - Wisefish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 21.2.20240206.42522 - Wisefish Release Notes - Confluence (atlassian.net)