Contracts

Issues Resolved

• Ignore contract customer order number validation if the contract number is ‘TBA’ on import contracts
• Fix for Save prompt on clicking the save button
• Fix for original item description disappearing if you cancel or close the change item description prompt on Contract sales order
• Fix for null errors when custom invoicing profile is selected on Sicon contract line
• Changes (fix) to how Total Remaining to be invoiced (Contract) and Unit Total Duration Price are calculated (ContractLine)
• Copy contract will now create its own project instead of copying use of previous project
• Generate Sales order will load screen defaulted with todays date
• Copy contract will reset the bill cover date and contract dates instead of using the next dates copied from original contract.