Release Notes Wisefish 24.1.20250109.2

An enhancement has been done such that the Quantity Unit of Measure in the Sales Invoice Report and Credit Sales Invoice Report displays the Translation that has been been defined for the Unit of Measure if the Language code of the Company matches with the Translation Language code that has been defined for the Unit of Measure. if there is no translation define the default Code for Unit of measure is displayed. This change has been done in reports R10004727, R10004730 and R10004728.

A new enhancement has been done in Lot Value Redistribution such that the system allows the user to distribute only the Raw Material cost over Output production by using the “Unit Cost Ratio” in the lot’s “Lot Product” subform. With this option the system will not distribute BOM and Item Charge Distribution costs over the Output per the “Unit Cost Ratio”, but let them be same as they were originally posted to individual “Posting Nos” (pre Lot Distribution). To achieve this functionality new Setup field “Lot Value Redistribution has been added in a WiseFish Setup Configuration” page with an option “Only Redistribute RM cost”.

An enhancement has been done by introducing a new field “Default Posting Document type (Rcpt. Agreem.)” on the vendor card, which affects the assignment on the “Posting Document Type” field in a receipt agreement, when the corresponding vendor is assigned to the “Buy-from Vendor No.” field.

At stage of releasing the receipt agreement and the field “Repacking Lot Code” is unassigned, the release method makes an attempt to encapsulate the production lot created and assigned it to the field, in the circumstance when the “Create Production Lot on RA Release” flag has activated in the WiseFish Setup and the corresponding receipt agreement has been specified with “Posting Document Type” = Repacking (Lot).

The method for the “Create Posting Document” action has been extended when the corresponding receipt agreement has been specified with “Posting Document Type” = Repacking (Lot), to take it into the consideration the existing trade item inbound lines (RAIL), including trade allocations for DAs (reservation), in the generation and posting of the output journal.

An enhancement has been done such that users can edit the the fields "Trade Item Tare (BWU)" and "Trade Item Gross Wgt (BWU)" in the Trade Item Output Journal worksheet , and so that validation of these fields update other relevant fields when appropriate. The fields no longer become zero when quantities are being recorded.

Additionally the Quantity field is validated in the TI Output Journal if the item is irregular, and the "Unit of Measure Code" is WF-Setup."Base Weight Unit".

When origin is RA-Repacking the catch origin information comes from the sub-contractor and is recorded per output line reported in the RA-Repacking. If it turns out that the origin information is only on the raw material that is consumed into repacking (not on the reported output from contractor), then it is necessary to take additional measures to bring catch origins from raw material RA-purchase to the repacking lot, and fetch from there to DA. Now, the function Fetch Entries in Delivery Agreement is required to make an extra effort of fetching the catch certification information from related receipt agreements via connected “Trade Item Inbound Lines”, which has been allocated to the corresponding delivery agreement via the “Reserve to Agreement” set of fields.

An enhancement has been done in such that the Innova entries are never flushed until the field Innova weight unit of measure has been set to some values. An error check has been introduced that does not allow entries to be flushed unless there is a value set in “Innova weight unit of measure” in connector setup.

An enhancement has been done such that the user can manually enter pallet numbers in the Trade Item Output Journal, if the WF-User Profile has a setting as Pallet No= Manual. An option has been added in the Pallet No field in the Wisefish Setup Configuration page as Manual and Default. If the option is selected as Manual the user is able to manually edit the Pallet No in the Trade Item Output Journal.

An enhancement has been done such that the system is now capable of receiving "tare weight" from external production system, and posting it to proper ledgers (trade item ledger entries, and open trade items).

There was an error such that the Packaging Information was missing in the report and the report was displayed in two pages because of unused extra spaces in between. The spacing error in the report has been fixed and the packaging information are also displayed.

There was an issue such that when the Extended Text for a Customer is created and deleted it is actually not deleted from the Extended Text List page. The text is displayed but not the Source detail for the text. The issue has been fixed such that the extended text what is deleted for a customer is permanently deleted and is not displayed in the Extended Text list.

When the general extended text was created and linked to the Customer, it was not displayed in the Extended Text List page. The issue has been fixed such that the extended texts that are lined to customers are displayed in the Extended Text list page with all relevant data.

There was an error such that the Certification process for a lot was marked as “No” when correcting the quantity in the purchase even though it was marked as Certification Process “Yes” before correction. The issue has been fixed to ensure that a new lot is certified when a "Lot Cert. Prog. Reg." entry is created for it.

There was an error such that the Origin Information was not created to lot with the information from the FSO note. The issue has been fixed such that the Certificate Entries are created to lot when Receipt Agreement is posted after lot had been manually created beforehand.