Release Notes Wisefish 21.2.20240516.47321

A new feature has been added for Storage Receipt Agreements. This new action allows users to copy the values from “Original Lot” to “Storage Agent Lot”. This feature has the name: “Populate Org. Lot to Stor. Agent Lot” and will be very useful for certain customers and will save them a lot of time in the long run. The following image captures this new functionality very well where the user has selected the lines where he wants to copy the value from Original Lot to Storage Agent Lot.

Users can now explore the new Price List functionality from Microsoft through Feature Management in Business Central. This new feature provides an enhanced way to manage and utilize price lists within your system. Once this functionality is enabled, please note that it cannot be uninstalled.

In line with this update, Wisefish has fully integrated support for the new Price List features. This integration allows users to seamlessly incorporate the enhanced price list capabilities across all sales and purchase documents.

An enhancement has been made so that when a user is editing a Delivery Agreement and uses the header functionality under “Actions” > “Logistics” and selects “Manage Transport Units”. Then opens the “Allocate Delivery Agreement Lines to Transport Unit” a default filter has been added to to make it easier for the user to find the desired line, the filter is on “Sales Agreem. No.” and filters on the Delivery Agreement No.

Color for Receipt Agreement lines in RA list view has been added so it works in the same way as DAs and PAs. For example when a RA is fully complete (all lines in the Agreement are green), the RA line in the RA list is also bold and green.

Translations have been improved in a few locations related to Delivery and Receipt Agreements. The word “Apply” has been replaced with the more appropriate word “Adjustment”. An example of a caption that received this change is “Receipt Agreement Cost Adjustment/Settlement Wizard”.

An error occurred every time a user tried to adjust Fishing Trip lines in a landed FT. This was caused by the No. of the FT being wrong whenever this functionality was used. This has been fixed so that the No. of the FT is retrieved correctly so that this error no longer happens.

A bug was found in both Receipt and Storage Receipt Agreements that was that no matter what Line was selected in the agreement, when you click “Trade Item Lines” the window would open and display the first item in the list. This has been fixed so that you can select any line and when opening the Trade Item Line the selected line is displayed.

Comment lines did not show up in a certain report like they should. This has been fixed so that all comment lines appear in the report.

A bug was found while testing the Quota system. When a Quota Journal was posted an error occurred caused by a type mismatch. The relevant table was fixed and now posting Quota works as intended.

When looking at the available Transport Units for a Delivery Agreement the filtering for the TUs is wrong. It should filter on the linked Scheduled Trip No. This has been fixed so that correct TUs are displayed when viewing the available TUs.