Issue Type | Key | Summary | Priority |
Bug | No. Series does not exist when landing and correcting fishing trip - update error to fix variant code | Low | |
Story | Packing list will not run sequence from f.ex. "Report Selection - Agreements" | Medium | |
Bug | A call to Newtonsoft.Json.JsonTextReader error when opening reserve page for transport units | Medium | |
Story | Add Ref. fields to Catch Certificate Entries page (10005059) | Medium | |
Bug | BC24_April_Few Issues and Improvement in Extended Text. | Medium | |
Story | Do we need to create WiseFish BOM functionality to not touch BC-Manufacturing? | Highest | |
Bug | Purchase Invoice - Shipping information missing R:10004702 | Medium | |
Story | Catch Reporting - Worksheet and functons there - Remove from Wisefish? | Medium | |
Bug | Drill down action "get related certifications" disabled | Medium | |
Bug | Certification field in OTI does not update | Medium | |
Bug | When item marked as "no" there should be no certification displayed on report | High | |
Story | Create certification tab in the item card | Medium | |
Story | Lot card certification changes | Medium | |
Story | Improve factbox order in DA | Medium | |
Bug | Error: A call to Newtonsoft.Json.JsonTextReader.Read failed with this message.... - WiFi Trade Item Selection Wksh (10004726) | Medium | |
Bug | Icelandic translation needs to be changed in Delivery Agreement | Medium | |
Story | Figure out how to use configuration package in code | Medium | |
Story | Setup Cert Prog. Codeunit for Sales Agr. and Purch. Agr. | Medium | |
Bug | Add production date as default in packing list lines and fix description length in line | Highest | |
Bug | Send logo only once with data item: shorten loading time of reports | Medium | |
Bug | Original Producer in Receipt Agreements | High | |
Story | Update the field Tarriff No. Export in Wf Item Worksheet | High | |
Story | New event after distributing lot. | High | |
Bug | Item Chrg. Cost Distrib. Doc. - Error in Posting: Variant code must have value | Medium | |
Story | remove reference to PP group in purchase order | Medium | |
Bug | CLONE - Delivery Agreement - Stock Center Code Code - Bug Report | Medium |
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Integrations