|
Issue Type |
Key |
Summary |
Priority |
|
Story |
Ensure that fields "WiFi BUoM Net Weight Kg" and "WiFiBUoM Net Weight Lb" in table Item are filled out after upgrade to new WiseFish. |
Medium |
|
|
Bug |
Variant descriptions not working in RA |
High |
|
|
Story |
Filter out Credit Delivery agreements in Transportplan Report 10005321 |
Medium |
|
|
Bug |
Unable to create new credit delivery agreement from scratch |
Medium |
|
|
Bug |
First pallet picked as Finished, set Agreement to Finished |
Medium |
|
|
Bug |
Post Purch. Doc of Internal Sales Agr. has Location vs. Zone problem |
Medium |
|
|
Story |
Inbound Lines for Receipt Agreements stay there after posting - but not for Storage Receipts |
Low |
|
|
Story |
The length of the string is 11, but it must be less than or equal to 10 characters. Value: Óskilgreint - Posted Sales Invoice R: 10004730 |
Lowest |
|
|
Story |
Suggestion to insert vendor for shipping cost automatically in Estimated Additional Cost |
Medium |
|
|
Story |
Bug: Flush from innova should not consolidate lines that don't belong to the same del. agreement |
High |
|
|
Bug |
WF Logistics "Carriage Category Type" |
Medium |
|
|
Bug |
DA Reservation repeated in session gives error on previous DA. |
High |
|
|
Bug |
Attachments are not inherited between agreements and invoices |
Medium |
|
|
Bug |
WiseFish - Trade Item Credit Inbound Journal allows the posting outbound date to be before the inbound date which causes negative inventory in the ILE |
Highest |
|
|
Bug |
Inventory Overview - Can not see pallet numbers in printout when grouping by Item |
Medium |
|
|
Story |
Fields in Receipt Agreement Your refrence and Vendor ship no |
High |
|
|
Bug |
Cost adjustment settlement wizard - error referencing wrong VAT posting setup |
Medium |
|
|
Story |
Lot Product Cost Price List |
Medium |
|
|
Story |
Bulk-Picking: Introduce a new method for the recognition of the picking completion |
Medium |
|
|
Bug |
Pallet Standard Code not filled in RA line when selecting Item with Pallet Standard Code set |
Medium |
|
|
Bug |
Tooltip text duplicated for Create Posting Documents for.... in Sales Agreement List for Invoicing and Documentation |
Low |
|
|
Story |
Item by Lots Availability fact boxes: Assign lot to a selected item line in a sales agreement |
High |
|
|
Bug |
Posted purchase invoice report R:10004705 - Error purchase header does not exist, needs to navigate through purchase receipt |
Medium |
|
|
Story |
Reformat Item No. to fit into one line and add pallet next to description |
Medium |
|
|
Bug |
Manual lot nos on Stock Center card -> Use only as Tracking Lots. |
Medium |
|
|
Story |
Improve error messages |
Medium |
|
|
Story |
Creating pallets from Innova, need to allow adding to Full pallet |
Medium |
|
|
Story |
Trackwell Setup field to specify if trackwell should be visible |
Medium |
|
|
Bug |
Fix TILE in unposted sales invoice |
Highest |
|
|
Bug |
system does not update invoice status when posting document = transfer - Wisefish setup option |
High |
|
|
Bug |
Loading List R10005402. Lot of Zero´s in qty. |
Highest |
|
|
Story |
Errors when validating Wisefish against Next Major version: Revert conditionally changes to codeunit "WiFi Integr Events Std. Nav" (10004522) |
High |
|
|
Story |
Cleanup NAB: Review from Norwegian translation file |
Medium |
|
|
Bug |
It is possible to 'force' irregular item in item worksheet |
Low |
|
|
Bug |
Multiple sessions for same user interfering with system functionality |
High |
|
|
Bug |
Production Agreements Processing stage and Lot code filter |
Medium |
|
|
Story |
Due date do not calculate from document date when invoice is created from DA. Link Doc. Date to Posting Date Disabled |
Low |
|
|
Bug |
Global Dim wrong at Credit Consumption |
High |
|
|
Story |
Shipping Instructions R65017 show same report in SSA |
Medium |
|
|
Story |
Warehouse Available Bins Overview - takes 5-10 minutes to load |
High |