Release Notes Wisefish 21.2.20240227.43680

A new action "Create / Post Item Charge Cost Distribution Document" feature has been introduced to the lot card, which is accessible from the action group "General".

On clicking the menu the following prerequisite form is displayed:

The Attention section in a prerequisite form is added to make user aware that Cost Distribution has not been completed for the corresponding lot and it also suggest user on how to finalize the Cost Distribution.

After confirming the prerequisites the Item Charge Distribution Document is created and posted. The user is able to view the posted Item Charge Distribution Document by clicking on the document link that is displayed in the message header in the Lot card page.

While Scanning pallets Into Trade Items Inbound line in Receipt Agreement, when user enters the “Pallet Barcode” and clicks on enter nothing happened and thus user was not able to verify if the main page changed based upon what was selected in the factbox of the page. This has been solved such that the main page loads the corresponding details as per the change in the factbox lines.

An enhancement has been done in Detailed Packing List Report so that it always displays the Container Number per line irrespective of whether the report is displaying totals for containers for the lines or not.

The report is always grouped by the Container Number.

There was an error such that when the first line of the reserved items had no pallet number then the pallet number was not displayed in the report. The error has been fixed such that the pallet numbers are displayed if any of the trade items have pallet number. If none of the trade items have a pallet number then the Pallet Number column itself is not displayed in the report.

There was an error such that sales report were not displaying the correct bank information as the report was getting the Bank Account information from the Wisefish field “Wisefish Bank Account No” field instead of new Microsoft Standard field “ Company Bank Account Code” field. The error has been fixed such that the data from the field "WiFi Bank Account no." [10004725] has been updated to  "Company Bank Account Code" [163] on all sales invoices. With this upgrade, past data entries in these fields, are updated accordingly.  "WiFi Bank Account no." [10004725] is obsolete and is not used in any invoices.