Release Notes Wisefish 27.1.20260619.98

Wisefish Base

Release Date: 19/06/2026

Enhancements:

1. Need to be able to invoice “non inventoriable item”
   Enhancements have been made to the invoicing
   where the sales line is created for an item defined with the type as Non-Inventory and Service.
   

2. Consumption Distribution per .. /Contibutin Raw Material field
   The field “Consumption Distribution per (Lot) was moved to the User Profile Card.
   

3. Consumer Country Code field added to Posted Sales Invoices
   A field for the Consumer Country Code was added to Posted Sales Invoices, so it is now possible to update a sales document with this information.
   

4. New field for Processing Statements
   A new field was added to Item cards called "Processing Statement Required" with upgrade code to activate the field for all items with Trade Item Type set to WIP or Product. The Catch Certificate functionality then relies on this field, instead of directly on the Trade Item Type field, when deciding whether a Processing Statement should be requested or not when sending Catch Certificate to Fiskistofa.
   

Resolved Issues:

1. Origin Lots overwrite Production Lots at landing/purchase
   A check has been added to make sure that the suggested Lot Code as not been created before.
   This should prevent the inadvertent clash of two No. Series creating the same Lot Code.
   

2. Trade Item Inventory Turnover report not working
   The report was not showing the correct quantity in stock for Storage items. This has been fixed.
   

3. Packing List detail report (10005402) not displaying landing dates correctly when multiple lots with different landing dates are on the same pallet.
   A fix was made to show the correct landing date when items of multiple lots are on the same pallet.
   

4. Certification error
   An error check was added when consuming or producing trade items that should not be certified (Certification Process = No on Item Card) to a certified lot, with the option to remove certification from the lot and continue.
   

5. Error in WiFi Mail Handling when running report from 'attach as PDF'
   Due to an error in the Mail handling, it was not possible to attach PDFs
   

6. Purchase Invoice Report (10004706) - error in totals when adding non-item lines
   Fixed a problem with the total calculation in the report when the Invoice includes non-item lines.
   

7. Credit output posting error in pallet list function
   When opening the "Deduct from Pallet" page, the "Closing Type" field is now also filled out. Now the crediting of a Trade Item should not be checking on the total qty of the related pallet.
   

Link to Issues:

List of Issues Released 27.1.20260619.98

Release History:

Release Notes Wisefish 27.1.20260522.94