|
Issue Type |
Key |
Summary |
Priority |
|
Bug |
No. Series does not exist when landing and correcting fishing trip - update error to fix variant code |
Low |
|
|
Story |
Packing list will not run sequence from f.ex. "Report Selection - Agreements" |
Medium |
|
|
Bug |
A call to Newtonsoft.Json.JsonTextReader error when opening reserve page for transport units |
Medium |
|
|
Story |
Add Ref. fields to Catch Certificate Entries page (10005059) |
Medium |
|
|
Bug |
BC24_April_Few Issues and Improvement in Extended Text. |
Medium |
|
|
Story |
Do we need to create WiseFish BOM functionality to not touch BC-Manufacturing? |
Highest |
|
|
Bug |
Purchase Invoice - Shipping information missing R:10004702 |
Medium |
|
|
Story |
Catch Reporting - Worksheet and functons there - Remove from Wisefish? |
Medium |
|
|
Bug |
Drill down action "get related certifications" disabled |
Medium |
|
|
Bug |
Certification field in OTI does not update |
Medium |
|
|
Bug |
When item marked as "no" there should be no certification displayed on report |
High |
|
|
Story |
Create certification tab in the item card |
Medium |
|
|
Story |
Lot card certification changes |
Medium |
|
|
Story |
Improve factbox order in DA |
Medium |
|
|
Bug |
Error: A call to Newtonsoft.Json.JsonTextReader.Read failed with this message.... - WiFi Trade Item Selection Wksh (10004726) |
Medium |
|
|
Bug |
Icelandic translation needs to be changed in Delivery Agreement |
Medium |
|
|
Story |
Figure out how to use configuration package in code |
Medium |
|
|
Story |
Setup Cert Prog. Codeunit for Sales Agr. and Purch. Agr. |
Medium |
|
|
Bug |
Add production date as default in packing list lines and fix description length in line |
Highest |
|
|
Bug |
Send logo only once with data item: shorten loading time of reports |
Medium |
|
|
Bug |
Original Producer in Receipt Agreements |
High |
|
|
Story |
Update the field Tarriff No. Export in Wf Item Worksheet |
High |
|
|
Story |
New event after distributing lot. |
High |
|
|
Bug |
Item Chrg. Cost Distrib. Doc. - Error in Posting: Variant code must have value |
Medium |
|
|
Story |
remove reference to PP group in purchase order |
Medium |
|
|
Bug |
CLONE - Delivery Agreement - Stock Center Code Code - Bug Report |
Medium |
