Release Notes Wisefish Trading 24.1.20250519.4

Wisefish Quick Trader

Release Date: 19/05/2025

New Features:

No New Features

Enhancements:

1. Proforma Sales Invoice - Report
   Improved grouping and translations for fields in this report, fields for Lot no., Country of Origin, Fishing Area and Fishing Equipment were added.
   

2. Improvements for inbound items
   - Reviewed mapping of data when importing from Excel
   - MSC certifications indication was added in the Purchase Supply Worksheet
   - Supply Worksheet Item Fact-Box shows "Total No. of TIs" and "Total No. of TIs" as red/bold if <> 0
   - If no "Landing Date" is set in the Receipt Agreement line, the "Def. Prod Date (TI Inb. Lines)" will be the same as "Posting Date"
   - Catch Certificate entries are created for DA when RA-lines are connected to them
   - the Vendor field now dictates mandatory fields
   

3. Demand Worksheet – Fact-Box: Add a condition to the calc. method of the supply qty, based on the expected receipt date
   The "Order Date" field in the demand worksheet line now affects the calculation of the available qty in supply worksheet lines.
   

4. Receipt Agreement / Delivery Agreement – Fact-Boxes: View connected TI agr. inb. lines
   A new fact-box “Receipt Agreement Line Fact-Box“ has been introduced into the delivery agreement. The fact-box “Delivery Agreement Line Fact-Box“ has been introduced into the receipt agreement.
   

   

5. Add translations for Area Source Type in Fishing Area translations
   Translations were added for Area Source Types
   

6. Qty per Trade Item added to Agreements
   Additional support for the agreements (delivery/receipt): Introducing the "Qty per Trade Item" field into the registration of the agreement line.
   

7. 3rd party production
   Changes done to allow assigning Raw Mat. info to Production, and consume RM automatically to Repacking Lot, and distribute the lots.
   

8. Auction, processing and transport fees - posted from Receipt Agreements
   When a Receipt Agreement is "Released", then the system makes an attempt to record default additional costs specified for the Vendor. If the Receipt Agreement is for repacking, then accruals are posted to the production lot.
   

9. Sales Demand Worksheet - new action "Create Agreements and Allocate"
   A new action, to “Create Receipt and Delivery Agreements and Allocate” was added to the Sales Demand Worksheet.
   

10. Sales Demand Worksheet - Factbox adjustments
    Deduct already allocated from the “Total no. of TIs” and “Net Weight” on receipt agreement item lines in Item factbox.
    

11. Add fields to Supply/Sales Worksheets in Trader
    The “Sell to Customer Name”, “Vendor Name” and “Location Name” fields were added to the Supply/ Sales Worksheets.
    

12. Add fields to Purchase Supply Worksheet
    Added field "Processing Yield" in Purchase Supply Worksheet and added to calculation of "Direct Unit Cost" when validating "RM Unit Cost" and "RM Auction Unit Cost".
    

13. Purchase Supply Worksheet: Fact-box improvements
    - The fields “Vessel Code” and “Variant Code” were added to the sub-section
    - “Quantity (Base)” was moved from sub-section to main lines
    - “Landing Date” was moved from main lines to sub-section
    -
    

14. Add fields to "Import Worksheet - Trading"
    The fields ”Location Name”, “Item Description” and “Variant Description” were added the Import Worksheet.
    

15. Purchase Supply Worksheet
    When creating lines in Purchase Supply Worksheet from Fishmarket Import, the Purchaser Code is set, Vendor Name, Variant Code Description and Location Name are updated. Location Code remains as imported from Fishmarket.
    

16. Changed mandatory field on QT Import worksheet
    Removed mandatory marking on request page field "Proc. Method for Sea Packed".
    

17. Add copy line functionality in Purchase and Sales worksheets
    An action to copy supply line in Supply Worksheet and Demand Worksheet was added.
    

18. Set default Order. Shipping and Expected Receipt date in worksheets to Work date
    The Order Date and Expected Receipt date in Supply worksheet are now set to Work date. The same applies to the Order Date and Shipment date in the Demand worksheet.
    

19. Traceability/Sustainability Certifications
    The Certification Program is now added in the Supply Worksheet Line field "Certification Program Code", and the "Purchase Agreement Line".
    

20. Role Page - Show user specific tasks
    A new queue group filtered for salesperson is available in the Role Center.
    
    

Resolved Issues:

1. Purchase Supply Worksheet – Order Date not inherited from Sales Worksheet
   - A fix was done to Inherit Order Date when creating Receipt Agreements. Only change allocation status to Completed if agreements are created with new action "Create Agreements and Allocate".
   - The location name was not displayed when the Vendor no. is added.
   - Fixed a problem that when lines are marked with mouse click, then the system doesn’t recognize the selection and an error “No lines selected” is thrown.
   

2. Fishing Area Code not inherited from Import Worksheet
   When using the “Import Worksheet - Trading” to Create Purchase Supply Worksheet, the “Fishing Area Code” is not inherited. This has been fixed.
   

3. After allocation, lines do not disappear from "Receipt agreement line overview - item availability"
   A new action was added to “Assign Origin to Line and Mark as Consumed" to "Raw Mat. Rec. Agr. Lines" FactBox to make sure that the information is available.

Link to Issues:

List of Issues Released 24.1.20250519.4

Release History:

Release Notes Wisefish Trading 24.1.20250121.3