|
Issue Type |
Issue key |
Summary |
Priority |
|
Story |
Assisted Setup page - remove duplicate |
Medium |
|
|
Story |
10005520 - Reserve TIs for TU/DALs |
Medium |
|
|
Story |
Review "Help" links in Wisefish apps |
Medium |
|
|
Story |
the field picture quality in wfbase should be moved or removed |
Low |
|
|
Story |
Improvement - Suggestion to have the option to automatically fill out default values related to vessel registration on a RA |
Medium |
|
|
Story |
Add many lines to pallet at once |
Medium |
|
|
Story |
New Wisefish Proforma Sales Invoice Report |
Medium |
|
|
Story |
New Wisefish Sales Credit Invoice |
Medium |
|
|
Story |
New Sales Agreement Report - Order Confirmation |
Medium |
|
|
Story |
Coldstore Report 10005318 original lot not showing and report not handling many lines |
Medium |
|
|
Story |
Translation files (xliff) – Transfer to separated extensions |
Medium |
|
|
Story |
Change "Receipt" to "Shipment" in Storage Shipment Agreements list |
Medium |
|
|
Story |
Blanket Agreement lists - rearrange the navigation links |
Medium |
|
|
Story |
Review scheduled Trip Card |
Medium |
|
|
Story |
Add the remaining SubPages to this new Page |
Medium |
|
|
Bug |
Packing List Detail - Agreement (R10005402) - 2025-10-03T132818.951.xlsx |
Medium |
|
|
Story |
Remove packing lists that are not in use and will not be part of WF std solution |
Medium |
|
|
Story |
New Wisefish Sales Invoice Report |
Medium |
|
|
Story |
Inventory by Location - two options with same name from search |
Medium |
|
|
Story |
Remove Wisefish Action to print Wisefish Proforma Invoice. |
Medium |
|
|
Story |
Remove unused code in obsolete objects in WF Connector |
Medium |
|
|
Story |
Review scheduled Trip Card |
Medium |
|
|
Story |
Purchase to settle after sale: Posting sales invoice with TI connected to RA where field "Settle purchase after" is set to sales |
Medium |
|
|
Story |
Trade Item Availability (the leveled reservation page) |
Medium |
|
|
Story |
Show Stock Center in Production Agreements |
Medium |
|
|
Story |
Trade Item Outbound Lines - Tooltips and some minor code cleanup |
Medium |
|
|
Bug |
The ILE does not display the correct distributed amount while doing contribution distribution. |
High |
|
|
Bug |
Add Enum option and Obsolete |
High |
|
|
Story |
'New scheduled trip card' + Add factbox; change name and Shipping agent name |
Medium |
|
|
Story |
Create a new role for Trader / Salesperson |
Medium |
|
|
Story |
Sales Invoice 10004732 - additional things to be done |
Medium |
|
|
Story |
Logistics - Analyze Scheduled Trip page (old manage transport units) |
Medium |
|
|
Bug |
Hide values from Report Selection Enum |
High |
|
|
Story |
Few simple UX mods |
Medium |
|
|
Story |
Trade Item Ledger Entries: Unit of Measure columns are missing |
Medium |
|
|
Bug |
Certification program not displayed when producer no. for stock center |
Medium |
|
|
Bug |
Additional Sales Cost - lines are RED |
Medium |
|
|
Bug |
Delivery Agreement deleted with connected Transfer order where "open" entries in Table 10004725-WiFi Trade Item Outbound Line are deleted as well |
High |
|
|
Story |
Item Tracking deletion in table 10004509 TI Jnl Line. |
Highest |
|
|
Story |
Inventory system UX improvements |
Medium |
|
|
Story |
Continue warping landing type in fishing trip |
Medium |
|
|
Story |
Fixes / Debug to be done in Sales Report after Sandbox Testing |
High |