Release Notes Wisefish CFC 24.1.20250122.1

When attempting to unlink an unposted invoice from a CFC contract, the system now ensures proper validation, prior to this update, when unlinking a CFC contract from unposted Invoices, the invoice was unlinked, no error occurred and DA was still inked to the CFC contract. Now an error will be triggered if the Delivery Agreement (DA) linked to the invoice is not “open”, requiring the Posting Document to be deleted and the DA reopened before unlinking the CFC contract.
Additional improvements were made so that the system now adds the invoice to the CFC when created from a DA. Similarly, the DA is added to the CFC when created from an invoice.