Release Notes Wisefish 21.2.20240103.40455
Wisefish Base
Release Date: 1/3/2024
New Features:
No New Feature
Enhancements:
Enhancement in Wisefish Receipt and Delivery Report Headers
An enhancement has been done in the following report headers so that all the wisefish reports are consistent . The reference reports are Sales Proforma and Posted Sales Invoice. The box to display the customer information has been made smaller. The external document number has been removed out of the box and is displayed in the left side of the header just below the customer information box. The followings are the lists of reports that are changed:
Quote Sales Agreement Report
Blanket Purchase Agreement Report
Blanket Sales Agreement Report
Delivery Agreement Report
Receipt Agreement Report
Showing pictures for pallets
An enhancement has been done such that the when the pictures that are attached to a pallets are displayed in the Image slideshow. The user are allowed to attach one or more pictures to pallet, the pictures are displayed in the slideshow and user can navigate to pictures using the previous and next buttons. The number of images attached to the pallet are displayed. The user can view the list of attachment attached to the pallet and also more or remove based upon need.
Align the numeric values in Quantity with the Quantity field caption in the journals.
All the numerical fields in the journals were right aligned and all text fields were left aligned. An enhancement has been done such that all the numerical values are below each corresponding text field. An enhancement has been done in the following journals:
Trade Item Consumption Journal
Trade Item Credit Inbound Journal
Trade Item Credit Outbound Journal
Trade Item Neg. Adjmt. Journal
Trade Item Output Journal
Trade Item Pos. Adjmt. Journal
Trade Item Neg. Adjmt. Journal - Storage Items
Trade Item Pos. Adjmt. Journal - Storage Items
Change all the captions in Wisefish Base from NAV to BC.
An enhancement has been made in Wisefish Base such that all the Captions has been changed from NAV to BC. The reference in Trade Item Ledger Entries has been changed to BC from NAV.
Resolved Issues:
Error printing report Sales Invoice 10004730 and Sales Proforma Invoice 10004727
An error message was displayed when user tries to print the Sales Invoice and Sales Proforma Invoice Report if the item has external item number for the customer. The error has been fixed such that these reports are printed with out any error if the item has external item number and the external item number are displayed in the report.
Production from Innova was blocked because of the unhandled exception error.
A proper error handling has been implemented with the user friendly error message before the inbound from innova happens so that user can amend the data as per the error message rather than displaying an unhandled error message. The system now displays an error message into inbound from innova, rather than hitting a real error later in the process. - It throws an error, if a pallet entry already exists, that has the same stock center, same SSCC, but different item no. -It will only throw an error message if "item mixing on pallet allowed" is not allowed.
Use standard text codes in blanket sales agreements
There was an error while inserting the standard text code in the sales agreement lines. If any blank lines were inbetween last record and inserted standard text code, the values of the extended text associated with the standard text code was being inserted into wrong positions in the sales agreement lines. The error has been fixed such that the values of the extended text code are inserted into the next lines and are displayed only once.
Factbox in session card does not show Assembly BOM
The factbox in Session Card has been changed and rearranged to show better captions/signs for the Value part. For maintaining the consistency, fact boxes Log state total factbox and Lot total factbox in the “Lot Products” page.
Open packing list report is not being changed after being changed in the report selection
To fix the issue One more option as Packing List Unreleased has been added to the Report Selection dropdown. When user selects this option and setup the reports the report is listed in DA Report list and the report can be generated as Packing List Unreleased.
Avoid WF getting 6 decimal places from Innova
The error was displayed when user tries to sell trade items that have been posted into WiseFish, with the weights having 6 decimal places. The issue has been fixed in such a way that we the weights are rounded up and maximum of 5 decimal places are recorded.
Field Certification Process is editable after lot has been completed
There was an error and user was unable to consume raw material to a certified production lot, even though the raw material purchased was certified, as user was not able to edit the certification after lot has been posted.
This error has been fixed such that the field Certification Process is editable even after posting so that the user is able to change if a mistake was made. This way we are ensuring that the users are able to change if a mistake was made in posting.
Sales Agreement - GRAND is no longer displayed twice in the search bar
Two entries of “Sales Agreement - GRAND” appeared in the search bar.
This error has been fixed such that this is only displayed once.
Exchange Percentage was not updated in FT product line if modified in Fishing Trip
All exchange fields have been fixed (Exc. Perc.Pension Supplement and Exc. Perc. Wage Supplement)
Image shows the issue that has been fixed.
Ungutted raw material in Fishing trip
There was an error that “Deduct Guts from Inventory” was not working. When FT-lines were marked ungutted (Raw Material State =0) you still get all raw material kg although the field “Factor Ungutted to Gutted” on raw material card contains a value.
This issue has been fixed.
Change External Doc Number Functionality
The problem was that there were not enough permissions for users to run change external doc number functionality. The issue has been fixed.
The warehouse bulk pages should not be available, directly from the search feature in BC.
The warehouse bulk picking pages were not designed to be stand-alone. However, in the conversion work from the BC14 version, the “application area” were not assigned as “None”.
As result, the warehouse bulk pages can be accessed via the search feature from the BC environment – and opened up without any preconditions from the agreement/transport unit were the picking is initiated from.
Amendments have been made to the application logic to fix the issue.
Assign item charge - functionality in purchase order
There is an Item Charge Assignment functionality in purchase invoice that was missing in purchase order, that has been fixed so this is available in both order and invoice.
Link to Issues:
List of Issues Released 21.2.20240103.40455 - WiseFish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 21.2.20231220.40034 - WiseFish Release Notes - Confluence (atlassian.net)