Wisefish Base
Release Date: 10/01/2025
New Features:
No new features have been released in this version
Enhancements:
Linking BOM to an ITEM.
A new field called Item BOM No has been added in the Production Agreement Lines. This field allows user to select the BOM that is linked to the specific item that has been added to the line. The objective behind this field is to allow user to select only the BOM that has been linked to the specific items without displaying all the BOMs that are mapped to all the items.
Make the Import Fish Market Invoices functionality work with .csv files.
The new enhancement has been done to enable to the import of CSV Files that contains the information about the purchases from Danish Fish Market. A new option called Read File- CSV (Danish Fishmarkets) has been added in Import Fish Market Invoices page. When user clicks on this option the CSV file is imported. When the action “Create invoice” is run it will check the fields that are being imported and if there is no warping for those field the line with file will get an error. When all the error has been resolved, the system creates the Receipt Agreement based upon the information that are imported in the CSV file.
Sales Invoice - Quantity unit of measure is not snowing translation for Unit of Measure.
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.
Enhancement in Lot Value Redistribution.
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”.
Receipt Agreement – Repacking.
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.
Manual input of Tare and Gross weight in "Trade Item 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".
Delivery Agreements: Fetch Catch Origin information from RA to DA without reserved inventory (RA-Purchase).
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.
Resolved Issues:
Posted Purchase Invoice - Total amount is showing half of the correct amount
The totals in the Purchase Invoice Report shows an amount that is only half of the actual invoice amount.
This problem has been fixed.
Link to Issues:
List of Issues Released 24.1.20241210.1 - Wisefish Release Notes - Confluence
Release History:
Release Notes Wisefish 24.1.20241128.55979 - Wisefish Release Notes - Confluence