|
Issue Type |
Key |
Summary |
Priority |
|
Story |
Create workaround for linefocus bug in demand driven reservation. |
Highest |
|
|
Story |
Update functionality - Trade Item Inbound Line is removed when linked to Internal Sales Agreement |
High |
|
|
Bug |
Wrong focus on agreement line in Picking |
High |
|
|
Story |
Scheduled Trip: Add control for automating the closure of a scheduled trip, when all connected agreements (delivery & storage shipment) have reached the status "Closed" |
High |
|
|
Bug |
Extended text on posted sales inv - possible to add text but not delete or edit |
High |
|
|
Story |
Flush field "temperature" from peripherals into BC |
High |
|
|
Story |
06 : codeunit 10005307 "WiFi SA Estim Add Cost Mgt" |
Medium |
|
|
Story |
Required item tracking code missing in wisefish setup |
Medium |
|
|
Story |
Default filter on Stock Center from WF User Profile "all over the system" now. |
Medium |
|
|
Story |
Update origin on lot when items are being produced |
Medium |
|
|
Story |
DA shipping tab - move on forwarder under show more |
Medium |
|
|
Story |
Consider to enable the option to use “Send to Invoicing” without using Wisefish Logistic |
Medium |
|
|
Story |
When confirming production transaction - system should fetch user profile from current user |
Medium |
|
|
Story |
DA, fill out ship-to Address from customer card when created. |
Medium |
|
|
Story |
Icelandic translation for credit journals |
Medium |
|
|
Story |
Create a Blanket Agreement from Quote Agr. as default for Marz. |
Medium |
|
|
Bug |
Del. Agr. – Item Lines: The fields "Purch. Price to Vendor (Del. Agr.)" and "Purch. Price to Vendor (In Curr. of Vendor)" not updated according to purhcase price list |
Medium |
|
|
Bug |
Hide dialog while PATCHing a record in Sales Agreement header |
Medium |
|
|
Story |
Logistics – Fix NoSeriesManagement: Warning AL0432 |
Medium |
|
|
Story |
Fix NoSeriesManagement in New Fishing and Quota: Warning AL0432 |
Medium |
|
|
Story |
Fix NoSeriesManagement in Agreements: Warning AL0432 |
Medium |
|
|
Story |
Investigation - Purchase invoice Reports (10004702 and 10004705) not showing the certification |
Medium |
|
|
Story |
Fix NoSeriesManagement in WF-Base: Warning AL0432 |
Medium |
|
|
Bug |
Reserving line with shipment weight causes error (POPG-335) |
Medium |
|
|
Story |
Item Charge: Estim. Cost & Cost Distrib. Doc. – Fix NoSeriesManagement: Warning AL0432 |
Medium |