Release Notes Wisefish 28.1.20261013.106

Wisefish Fishing and Quota

Release Date: 13/10/2026

Enhancements:

1. Storage Shipment Agreement
   The net and gross weight fields can now be added to the Storage Agreement lines.
   

2. Meal and Oil: Improve meal mixing and meal sales
   It is now possible to reserve multiple items into the same Delivery Agreement in one reservation.
   

3. Create a TXT packing list export file
   An action was created so the details of a sales agreement header can be exported to a txt file.
   

4. VGM weight of container, add to Packing lists
   The VGM of a container can be displayed in the Packing List reports (report 10005403 and 10005402).
   

5. Too easy to set a WF Stage to Exclude from BC Inventory
   The field to Exclude from BC Inv. Posting is now hidden in the Processing Stages page. It is only editable if the user has elevated priviliges.
   

6. Report Sales Agreement - GRAND (10005310) / Order Confirmation (10005330)
   The fields Shipment Method Code and Storage Agent Lot were added to the reports.
   

7. Excpected Receipt date flows to purchase documents
   When a purchase document (Order or Invoice) was created from a Receipt Agreement with "Create Posting Document" set, the receipt dates are now copied from the agreement.
   

Resolved Issues:

1. Error when selecting pallet in Warehouse Picking Pallet Worksheet and picking method is Bulk/ Freestyle
   Fixed a problem that when selecting pallets for a DA where the Picking method is set to “Bulk Picking and Freestyle Reservation”, an error was thrown in the Warehouse Picking Pallet Worksheet.
   

2. Copying delivery agreements - Copy options are stuck on defaults
   When copying a Delivery Agreement, the options in the Copy Agreement Prerequisites dialog were stuck to the same values. Now, the last used options will be remembered.
   

3. Creating agreements out of quote sales agreements doesn´t copy comments from lines
   Comment lines are now copied when creating a delivery or blanket sales agreement from a quote sales agreement, instead of causing an error.
   

4. Error in Delivery Agreement No. Series with Relationship
   When user clicks on the 3 dots so select a no when creating a Delivery Agreement, the number series for DA and also the relationship should be displayed, allowing user to select the numbers series as needed.
   

5. Sale Invoice report (10004732) - Error with "Birta heildarupphæð = Lbs" with Language = Icelandic
   The total value in pound can now be displayed correctly when the language is set to Icelandic.
   

6. Sales Invoice (10004732) comments are appering twice
   Fixed a problem where comment lines were shown duplicate in the report.
   

7. Lot cards automatically assign lot no. even if only Manual Nos. is enabled for the Lot No. series If the Code is blank and the Lot Nos. series that would be used does not have Default Nos., no Code will be set automatically. The user needs to set it manually.
   

8. A supply-driven reservation in Delivery Agreement for a split trade item creates agreement lines with wrong quantity
   A problem where the supply driven reservation of split trade items was showing wrong quantities has been fixed.

Link to Issues:

List of Issues Released 26.1.20261013.106

Release History:

Release Notes Wisefish 26.1.20261001.105