Manufacturing

Issues Resolved

Works Order Processing

• Fixed issue where the cost of the works order line was not updating if when an purchase invoice is recorded for the stock of the works order line. This is if unconfirmed costs is on and we are updating at invoice, and if nominal integration is off.
• Refresh on amend works order screen was not updating the issued cost field after a purchase order was invoiced.
• Fixed the persistence of setting ‘Print Labels when items are reserved serials’
• Fixed update BOM record via web API when version control is enabled. It wasn’t finding the correct BOM version.
• When the description of the labour resource was changed in Sage manufacturing register, then the description on the Sicon team was not updated.
• Fix to correct the labour/machine postings made to a project when there is no finished item
• Fixed issue with project costing using new single project cost transaction, where the committed cost was calculated incorrectly if there was labour estimate and actual transactions involved.
• Fix when reducing a works order quantity to default the batch allocation quantity for a works order line to the reduced quantity when there is only one batch
• When creating a sub assembly on a works order, the popup to create the sub assembly was appearing multiple times if the user had changed companies multiple times.
• When deleting the preallocation for a works order to sales order on the amend works order screen, the link from the works order to the sales order line was not removed. It now removes this link and therefore no longer displays the sales order number on the works order header.
• Fix to correctly set the sub assemblies due date when the parent works order start date (which can be set through operations)