List of Issues Released April 2025
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 |