Release Notes Wisefish 24.1.20240708.49408

The Best Before Date was displayed in the two lines because of less spacing. The spacing was adjusted in the the report such that all values in the header are displayed in one line. The Period field was also moved right next to the Production Date.

Assist Edit buttons in the item card have been activated to allow user to navigate to BOM Inspection/ Analysis View for Wisefish BOM. BOM Analysis/Inspection Overview page is opened when user click on Assist Edit button in Item Card.

A field was recently created and was named “Active”, this field can be seen in Receipt Agreements. The name of this field has been changed to “Active in Stream” to avoid confusion since “Active” is not descriptive enough.

An enhancement has been made within the Fish Market Setup page. The field “XML Grades” has been moved from the XML tab to the General tab and was renamed to “Size and Quality Grades”.

Certification program confirmation dialog is being displayed in certain scenarios when it was not appropriate. An enhancement was made so this message is only displayed if the Lot already has Open Trade Items connected to it.

In Delivery Agreements the price was picked from “All Customer” but the price should have been picked from “best price for customer”. This caused that the lowest price was not always found, this has been fixed so that the lowest available price is always used.

When Extended Text was set up to be not displayed in Delivery Agreements, but should be displayed on Sales Invoices an issue existed that caused the Extended Text to not appear on the Sales Invoices. This has been fixed so that it is possible to display Extended Text on Sales Invoices and not in Delivery Agreements.

There was an issue such that when a Delivery Agreement was posted as a transfer order it looses the info from the Stock Center which caused a report to be missing the Auth No. This issue has been fixed so that the Auth No. is always displayed.

There was an issue that caused the Auth No. to be missing on a Sales Invoice report. This has been fixed so that the Auth No. is displayed correctly.

There was an issue where the action Fetch Entries on the Catch Certificate page was not working when the page was opened from a Posted Sales Shipment or a Posted Sales Invoice that had not come from a Sales Agreement. This issue has been fixed and is working as expected.

Amendments have been made to the application logic, behind the filtering option on the global dimension in the prerequisites, to deliver a limited set of entries into the analytic overview.

An error occurred when posting pre created pallets in TI Output Journal when they were linked to a Delivery Agreement. When posting, the system stated that the pallets are already reserved to a DA. This has been fixed so that it is possible to post pre created pallets that are linked to a Delivery Agreement.