Release Notes Wisefish 24.1.20240813.50800
- Andri Már Valsson
- Samjhana Rupakheti
Wisefish Base
Release Date: 13/8/2024
New Features:
No New Features.
Enhancements:
Enhancement in Report (10004700) Raw Material Purchase (hráefnisinnkaup)
The following new enhancements have been done in the report Raw Material Purchase:
Add total for VAT
Display filter in header when printed out
Add Option to hide lines, and only show total per vendor.
Add number of vessel in front of Vessel name “above line”.
Remove vessel name in lines.
Round amount and vat in total lines. Use “Invoice Rounding Precision” in currencies for “LCY Code” in General Ledger Setup table
Vehicle list - create new. Change status...
There were a few inconvenient things happening when creating a new vehicle. One thing was that a pop up appears when changing the status if you have not selected a “Carriage Category Type”, and trying to continue from that point was not possible. This amongst a few more minor inconveniences have been fixed.
Opening document numbers from list pages.
Documents could not be clicked and opened that way in some places in the system, but can be opened from other places. The only difference is how these document lists were opened, and no matter how you access a page you should have the option to click an agreement to view it. Now the user should be able to open an Agreement no matter how he accessed the page.
R3: Add "Priority" field to DA's (same as PA's) and inherit to PA. R1: Inherit new fields from DA-lines to RA-lines.
A new enhancement has been done such that the Priority field has been created in Delivery Agreement lines and Priority Information copies from Delivery Agreement line to Production Agreement. Additionally it was also make sure that the Priority Information also copies from Delivery Agreement Lines to Receipt Agreement Lines.
Move Wisefish actions to be more visible on pages and lists views
A promoted Wisefish function has been moved from Actions menu list and displayed as separate Wisefish menu so that it is more visible easily in the following pages:
"Customer Card"
"Customer List"
"Vendor Card"
"Vendor List"
"Item Charge Assignment (Purch)"
"Item Charge Assignment (Sales)"
"Purchase Credit Memo"
"Purchase Invoice"
"Purchase Order"
"Sales Credit Memo"
"Sales Invoice"
"Sales Order"
"Sales Return Order"
"Posted Purchase Invoice"
"Posted Purchase Receipt"
"Posted Sales Credit Memo"
"Posted Sales Invoice"
"Posted Sales Shipment"
"Config. Package Card"
Storage Agreement No. Series must not be in the Warehouse Module.
The Page “WiseFish Setup Base” was missing from actions in the “WiseFish Warehouse Setup” page which is added.
Also, page 10004957 has been added to the licensing check for Warehouse.
Resolved Issues:
Receipt Agreement, when the inbound lines have empty "To-bin-code" and "To-zone-code" the trade items should not use those values.
There was an error such that when you receive TIs through RA and leave the "To-bin-code" and "To-zone-code" empty the pallet and TIs are placed in the wrong place. The error has been fixed such that Pallet and Trade Items created through Receipt Agreement are placed in correction place.
When printing multiple A4 barcodes at the same time they all contain the same Barcode
When printing more than one barcode at the same time every page after the first, duplicated the barcode displayed on the first page. This has been fixed so that it is possible to scan any barcode in that report and it returns the correct barcode number.
The VAT amount in Raw Material Purchase Report should be zero if the invoice has not been created and posted.
There was an error such that the VAT amount in the report Raw Material Purchase was copied from next line if the raw material purchase order has been created and received but no invoice has been created. The issue has been fixed such that the VAT amount is displayed as 0 in the report if the no invoice has been created.
CLONE - Bakfæra innkaup hráefniss. Ekki hægt þar sem sölueining Lokuð með teg. lokunar "Kredit".
There was an issue such that it was not possible to reverse the Trade Item Inbound Credit to to able to post Credit Purchase. The issue has been fixed.
Pallet stuck with picking status "Confirmed". Unable to revoke reservation manually to adjust quantity on the pallet.
There was an error such that Pallet was stuck with picking status "Confirmed" and it was not possible to revoke reservation manually to adjust quantity on the pallet.
The issue has been fixed , allowing exceptions for the "Bulk-Picking / Freestyle Reservation" method, when revoking pallet from picking / release from reservation.
So, now when pallet has been assigned with “Picking Status” = Confirmed, the revoke action will by pass the check for allowing the pallet to be released from picking & reservation.
Link to Issues:
List of Issues Released 24.1.20240813.50800 - Wisefish Release Notes - Confluence (atlassian.net)
Release History:
Release Notes Wisefish 24.1.20240719.49809 - Wisefish Release Notes - Confluence (atlassian.net)