Release Notes Wisefish 28.1.20260916.103

Wisefish Base

Release Date: 16/09/2026

Enhancements:

1. Alternative Customer VAT Registration display in Sales Invoice Report (10004732)
   When a Ship-to-address is setup on the customer with the same country code as in the Alternative Customer VAT Registration, this VAT Registration No. will be shown in the Sales Invoice Report.
   

2. Inventory Analysis by Location and Value
   UI improvements were made in this report.
   

3. Item Charge - Sales Invoice Improvements
   The method of assigning item charges on a document line in a sales document, in the delivery agreements selection, has now been enhanced to allow the user to relieve the filter on the "Sell-to Customer No." field.

4. Extended Text added to Order Confirmation Report
   The extended text is now available in the Order Confirmation Report.
   

5. Update basic information when copying Sales Agreements
   When copying Delivery Agreements that include outdated information, e.g. about the Sell-to Customer/ Items, a check is now made to the Customer Card/ Item card and the information is updated.
   
   

Resolved Issues:

1. Packing Details Report (10005403) empty if DA is closed and posting doc type is transfer
   Adjustments were made to make sure that data is shown correctly in the report when the Posting document is of type Transfer.

2. Error when printing multiple Order Confirmations (10005330) or Packing Lists (10005403)
   When trying to print multiple Order Confirmations they were combined into a single report, not one report for each Agreement. This problem has been fixed.

3. Error when printing multiple Posted Sales Credit Invoices (10004733)
   Fixed a problem where, when printing multiple Posted Sales Credit Invoices, the Invoice No. shown under the Report title is the same for all invoices.

4. Error in Extended Text when printing multiple Receipt Agreements
   When printing multiple receipt agreements, the extended text of previous Agreements got accumulated. Now each report shows the corresponding extended text.

5. Credit consumed pallets from a re-packing lot cannot be reserved to Delivery Agreement
   Ensured that the "Agreement No." is deleted from a "Pallet Entry" if the sale/consumption is credited.

6. Missing Scheduled Trip no. in Trade Item Ledger Entries and Open Trade Items when produced through Production Agreement and linked to Delivery Agreement
   The Scheduled Trip and Transport Unit are now avialable when posting output from a Production Agreement. Improving the behavior of Lot dates when created from a Production Agreement.

7. Lbs and Kg totals are reversed in Sales Invoice Report (10004732) and Order Confirmation Report (10005330)
   Fixed a problem with the conversion between Lb to Kg in these reports.
   

8. Proforma Sales Invoice (10004731) not showing all extended text lines
   When extended text included empty lines, all following lines were not shown in the report.

9. Error in Production by Lot Report (10004515)
   An error was thrown when no Country Code was set in the Company Information. This value is no longer required.
   

Link to Issues:

List of Issues Released 27.1.20260916.103

Release History:

Release Notes Wisefish 27.1.20260904.102