Release Notes Wisefish 21.2.20240530.47862

A button has been added to the “Landed Fishing Trips” page that is hidden by default. The purpose of this button is to go through all Landed Fishing Trips, finds the Trade Item Ledger Entries that came from those Fishing Trips, then checks the lots of those Trade Item Ledger Entries and adds Catch Certificate entries if there are none. If there is a lot in the Trade Item Ledger Entries Consumed to TI Lot Code then it will also add the Catch Certificate Entries to that lot, if it doesn’t already have them.

Prior to this enhancement we only had 1 report for Transport Units. We have identified the need for two distinct reports to meet the requirements of different customers. The existing report fails to meet the specific needs of production companies.

a. Production/Warehouse Companies: This group needs a report detailing the contents already loaded onto each transport unit. Referred to as 'Gámaskýrsla' in Icelandic, this report is crucial for reporting reserved trade items to transportation companies and end customers during the shipping process (útskipun) (Hleðslu listi flutningseiningar/Loading List Transport Unit) reserved trade items for transport unit

b. Export Companies Utilizing External Warehouses: They need a report to instruct external warehouses on what to ship. Unlike the first scenario, users in this case do not reserve trade items from stock until confirmation is received from the external warehouse (transport company). This report serves as an instruction for third-party loading, with a different operational logic from the first scenario. (Loading Instructions - vilja bara sjá frátektar línur) allocated delivery agreement lines for transport unit

By duplicating and modifying the existing report, we have created tailored solutions that meet the distinct requirements of each scenario.

We have improved a certain report by adding the Departure Date of the Transport Unit to the header of the report.

We have added a column to appear by default to the pages of Purchase and Sales Invoices. The column we have added is Receipt Agreement No. before this change the user had to click every line to see the RA No. this info is too important to not show on the page.

Small adjustments were made in three reports to improve readability and understandability.

Prior to this enhancement the user could enter wrong Raw Material in to the Catch Certificate Lines, depending on the raw material on item in item line. This is no longer possible to simplyfy the process for the users.

When data is created from Innova the Stock Center is picked up from the current active WF User Profile. That is not the Stock Center we want to use so we have changed that functionality so that the correct Stock Center is selected in the Stock Center field.

We have increased the amount of decimals within Exchange percentage Pension and Wage supplement from two to three. This change was necessary so that everyone gets correct numbers for payroll process.

A number of small improvements have been made for the Fishing Trip page. Icelandic translation fixed, column of Landing Date filtered by latest date not first date. The user can now open the FT by clicking the line and the ribbon was improved to be more user friendly.

The field “Responsibility Center Code” is no longer relevant and is not in use anymore, the system looks at the dimensions on the stock center itself. Because this serves no purpose we decided that the best solution is to remove the field in order to simplify the system and prevent any errors that this field could potentially cause.

There is an action in Delivery Agreements called “Catch Certificate”, it allows the user to view and edit the Catch Certificate Entries for the entire agreement. This is a problem because the user can also add a new line, which then doesn’t get connected to an agreement line. We have made an improvement so this is not possible. Now when a line is created in the Catch Certificate Entries it needs to connect to a DA line. This change prevents errors that occur if the lines in Catch Certificate Entries are not connected to a DA line.

Inbound Doc. No. (Creation) number on lot was wrong when posting adjustments for Fishing Trips. This wrong number caused users to not being able to adjust Raw Material in landed Fishing Trips. This number has now been fixed (changed to the FT No.), now users can adjust RM without issues.

A bug was happening where the user could not consume a lot with catch certificate entries on it to another lot which had the same information in its catch certificate entries. Duplicate catch certificate entries were also being created if the consumption lot's entries had more information in them than the entries in the production lot. This has now been fixed.

Quantity and Weight were for some reason not displaying the correct amount in a certain report. This has been fixed so that the data on the report displays correct information.

There was a filtering error that only occurred if the translation table for shipment method had a text with no language code, the report would display that text. This has been fixed so the report always filters on the shipment method code.

An error existed in the system that prevented the ability to Modify Open Trade Item Record because some info on the page was not up to date. This was fixed by adding a Boolean variable to Event Publisher OnBeforeRemoveOTIMarkings to flag that outbound entries exists for Open Trade Item.

Amendments have been made to the application logic, to disengage the role of the "TIs Reserv. Split Btw. Lots in a Sales Agr." flag from the WF setup, in the demand-driven reservation method.

There was an error witch caused lines in Extended Text that started with a whitespace to not be displayed in reports. We have fixed this problem in all reports that can include Extended Text.