Sicon Projects v22

Fixed ‘Object not set…’ error when clicking on stock item lookup on a planned purchase (not selecting anything), then changing to a free text item.
Fixed issue with part posting a planned purchase and the wrong quantities showing on the project enquiry.
Fixed issue where the committed quantity is not updated when printing the SOP return credit note
Fixed quantity issues when printing SOP orders and returns. It should set the SIJCTRN quantities to be actual including on the SOP Despatch and received transactions.
Added clear to active locks on ‘POP_AmendPurchaseOrderDetailsForm’ on posting planned purchases and closing the amend purchase order screen.
Fixed object reference error when clicking ‘Amend Invoice’ in the Invoicing module

Date applied: August 21, 2024

220.0.58

New Features

Column widths have been adjusted on Projects tab (used on Invoices etc) to fit in larger Nominal codes and name

Issues Resolved

Project enquiry quantities should be correct for POP transactions after invoicing if using Enhancement pack feature for POP staged accrual postings.

Date applied: August 7, 2024

220.0.57

Fixed issue with COS not clearing actuals and creating adjustments for them. Also changed to set date on COS to match the SOP project transaction
Fixed ‘Divide by zero error encountered’ error when opening the Project Enquiry if the exchange rate is equal to zero.
POP Accruals from Sicon Enhancement pack should not clear the quantities on the POP transaction in project enquiry.
‘ADJ’ postings should be created if not already for Cost of sales when invoicing a sales order. COS will cleared as they are despatched.
Fixed text limit error on StockItemText when exporting all cost to excel.
Payroll extract extracts to 4 decimal places.
Update project transaction periods will now also update the Period start and end dates.
Correct Period detail should be applied to transactions linked to a nominal.
Added code to reset SQL version number on launch so we dont hit sages 255 version number limit
Stock Transfer to Project now setting the correct Phase and Stage and Activity

Date applied: June 26, 2024

220.0.56

PLRet-WriteOff’s should display on all costs view and enquiry.
Update waiting postings will now update periods on project transactions to match the linked nominal posting.

Date applied: June 12, 2024

220.0.55

Correcting an Invoice or Credit Note should populate the Nominal detail on the project transaction for the reverse Credit Note or Invoice transaction.

Date applied: May 22, 2024

220.0.54

New Features

Exclude Leavers filter added to Maintain Employee Rates screen

Issues Resolved

Fixed issue with copy above hotkeys and checking for duplicates changing the project number and header to row above on Rapid PL Invoice screen.
SOP Proforma document no. should now populate on project transaction in the enquiry and clear committed on SOP quote when converting SOP Quote to Proforma to Order
Fixed issue with ID displaying instead of Project Number in stock history when using rapid stock issue.

Date applied: May 8, 2024

220.0.53

Project Number should show in stock history reference field instead of ID
Project Enquiry To and From Period Filters should work correctly
Even when using Query flag on Invoices and Credit Notes in Import, Project transaction should now linked to Nominal
PostPOPInvoiceWithProjects WebAPI endpoint corrected to show the quantity on project instead of just ‘1’
Fixed project error on posting rapid stock issue

Date applied: May 1, 2024

220.0.52

Fixed Project header could not be found error when on hired in plant import when adding PO lines to existing purchase order for the hire.

Date applied: April 3, 2024

220.0.51

Fixed COS postings to have correct quantity for returns.
Changing narratives only on a PL or SL invoice/credit note should save.
Post POP Invoice API method will now handle Auto stock Issue quantity.
Fixed system memory exceptions when self billing
Variance on single invoice to multiple orders, does not need to be assigned to a PO
Fixed error that project already exists when saving for the second time
Fixed error when creating project with stages and activities and exporting to Excel
Fixed random project number being populated on sales order line from quote to proforma to order process

Date applied: March 20, 2024

220.0.50

Prompt for Promised Date removed for Sales Returns
Default working day hours remain setting should be configurable and not hardcoded to 7.5
Project enquiry totals drill down on application totals shouild also include retentions.
Error fixed on posting hired in plant confirmation emails due to semi colons
Commited COS should be on its own with no actual value and dated the same as the relating sales order. Actuals will be posted as ‘ADJ’ (Adjustments) and have the date of the despatch.

Date applied: March 6, 2024

220.0.49

Fixed issue with nominal not refreshing on orders when project header is typed in and clicked away
Correct Project analysis should load when amending drafts invoices and credit notes
Project and project header validation should be thrown on proceed button on internal stock allocations with traceable items
Despatching SOP should use despatch date (from stock history) when updating actual COS.
Changes made to running COS routine to change actual quantity to match Stock history if it has changed.
Fixed duplication of actual costs for construction applications on Cost to complete screens
Missing scripting added for amend SOP/POP return screens

Date applied: February 13, 2024

220.0.48

Error when filtering by Order number on the Project enquiry and Financial enquiry
Amending a dispute with a partial credit should pull through the correct value instead of the full invoice value.
Set IsolationLevel.ReadCommitted on Project Transaction Get Methods to reduce risk of deadlocks
The filter on the Project Financial enquiry doesnt refresh the PSA to display all of them
Matched SOP Despatch not zeroing (also set as Despatch rather than Receipt)
Rapid stock issue bin name showing as ID

Date applied: January 31, 2024

220.0.47

Filter not working for phase stage and activity on Project Enquiry and Project Financial Enquiry.
Raise a sales order, return and quote from within a Project, gets saved without the project number. It just goes to N/A.
Whse, Bin, Identification No column renamed to ‘Location’ on project enquiry Stock tab
Added nominal ID on output of GetProjectNominalOverride End point
Rapid stock Issue – when adding in new lines, data jumps to different rows
When using Direct Delivery PO’s, on confirming direct delivery the Committed Cost changes to zero
Error when correcting foreign currency invoice

Date applied: January 19, 2024

220.0.46

Changes made for COS coming from manufacturing works orders linked to sales orders.
Remove migration from project accounting from the menu and moved to hidden settings.
Fixed Error on self bill if Period doesnt exist.
Fix when creating a new project transaction and the stock type is ‘WOP’ and there is no ‘Transaction ID’ sent through to not lookup for a transaction history.
Project lists should load correct Analysis code headings when changing between companies.
COS can now be enabled without nominal postings enabled in sage but will give a warning.
Fixed issue with duplicate project numbers being allowed with auto numbering turned off.
Purchase orders linked to plant hires will not be allowed to be written off.
Unable to set a Project to completed due to a zero-cost Carriage charge still showing as a committed cost.
Fixed missing button issue when switching to Project Header view.

Date applied: January 3, 2024

220.0.45

Fixed project total calculation when deleting a construction application with discount.
When creating a quotation and linking it with a Project, adding lines shows the selected Project Code. Adding an item, the project code is still showing.
Committed value on the project from the hire order is not cleared if the PO is over-invoiced and the hire order is collected early.
When processing Convert Quotation to Proforma, committed value does not come off Quotation.
Added logging to External API methods for posting POP and PL invoices.

Date applied: December 6, 2023

220.0.44

COS for works orders will not set the full committed value, only the allocated amount for what is booked
Fixed ‘Method not found …PendingNominalBatchEntry.Post()’ error on posting cost to complete accruals

Date applied:

220.0.43

Fixed nominal reconciliation error when correcting a credit note for a foreign currency.
Purchase return showing Document ref as TBA in Project enquiry
Fixed ‘Project header with ID not found’ error when adding an order line to an order or quote after changing companies in sage.
Planned Purchases quantity should display correctly when cancelling the order
Make a change to Plant screen cost to date to be to off hire date if set
Retention values should display correctly on project Enquiries if set to display as actual

Date applied: November 8, 2023

220.0.42

Default Project analysis will be N/A for landed costs if POP defaults are not set in project settings.
Zero value lines on a journal will not be validated for a nominal code as they wont be posted by sage.
Fixed issue with CC and dept overrides on landed cost nominals not being picked up.
If ‘Settle Immediately’ is ticked on a PO invoice. the total VAT value should recalculate with the VAT discount.
Fixed Issue on generate planned purchases, stock item description exceeds the character limit

Date applied: November 1, 2023

220.0.41

Important Info

Update companies required
SQL scripts will nolonger work on SQL 2008 R2 or lower.

Issues Resolved

Fix to amend the WOP-COS transaction cost as the works order gets updated
Improvements and redesign of projects total tab on enquiry.
Fixed scroll bar on breakdown of costs/revenue on project enquiry project totals tab
Fixed database timeouts on Nominal transaction enquiry when SQL compatibility is higher than 2012
Fixed ‘Project could not be found’ error when deleting a project while in the project enquiry
Projects fields showing when they shouldn’t on stock screens if integration is turned off

Date applied: October 25, 2023

220.0.40

Billing profile should pop up where applicable on generate billing where the project number has been entered in full and clicked of to another control (not tabbing)
Changing date on a POP return should also update project transactions transaction date
If quotes are marked as ‘Lost’ then all project transactions will be excluded for it.
Imported TimeSheets should now only accept status of ‘New’ (goes to approvals and doesnt post to projects till approved) or ‘Completed’ (Posts to projects as actual)

Date applied: October 4, 2023

220.0.39

Important Info

Update companies Required

Issues Resolved

Adding timesheet for plant should update Last project on plant record
Project detail will now load on ‘All Plant Items List’ when the item is a single project hired in plant
Added validation to limit exchange rate on Sales and Purchase ledger imports to 6 decimal points, the same as allowed in standard sage.
Change date filter on Maintain Billed Transactions to a Date Range.
Employee name will now be displayed for Labour transactions in the Maintain billed transactions screen.
Saving on Maintain Billed Transactions will keep the screen open to process more.
Fixed issues with project totals when adding retentions to sales orders or invoicing module transactions.

Date applied: September 20, 2023

220.0.38

Important Info

Labour project header types will need ‘project group’ configured to Labour if Timesheets are configured to only use Labour/Plant Project headers

Issues Resolved

Fixed ‘Specific argument was out of the range of valid values’ error when creating a project from a sales order, viewing the project and click the project levels tab (Activities only enabled)
Limited characters on InvoiceCreditNumber field on Import Transactions to 20
Changed setting to only use Labour/Plant headers on timesheets to be controlled by the project group configuration in maintain project header types.
Project Levels column shouldnt be visible on billing profile if enable activities is disabled in settings.
Fixes for ‘Bigint to varchar’ errors on nominal transaction enquiry

Date applied: August 30, 2023

220.0.37

Changed message on accepting disputed credit notes in POP to give user instruction to delete the dispute and reprocess the credit note in order to get the correct project integration.
If a default header is set on the employee it will pull through onto new timesheets.
Free text SOP lines when invoice printed will set actual quantity on ‘matched’ despatch transaction
Project Enhancements will not load on correcting or reversing a VAT only Sales invoice
Lead Time on imported planned purchases will now use the default on the stock item supplier.

Date applied: August 8, 2023

220.0.36

Important Info

Update companies required

Issues Resolved

Deleted planned purchases shouldnt appear in the budged ‘Planned’ totals
Invoice variance on project enquiry will now be 0 if POP line is auto issued.

Date applied: July 26, 2023

220.0.35

Fixed error with updating SiJcTrn record if the sage user has an apostrophe in their name.
Better ID validation added to PL invoice narratives to check if they contain ‘[ID:’
COS recalculation added if committed quantity on sales order line is reduced reduced
Fixed issue with project rates duplicating when amending

Date applied: July 12, 2023

220.0.34

New Features

Added tick box on rebalance projects to skip process of updating transactions from other modules (Construction)
Project Rate Web API methods added

Issues Resolved

Stopped project validation on Invoicing module comment lines
Validation added to project header to stop delete if used on an employee or plant
Fix to rebalance to include application discount in project totals
Validation added to all applicable imports to check if selected project activity is Live and not 100% completed.
Changed the ‘Cannot insert duplicate key in object ‘dbo.SiJcTrnCurrentValue’ error when rebalancing project totals to a user friendly one
Added validation for internal area set up on rapid stock issue

Date applied: June 26, 2023

220.0.33

Added Second reference to PostPOPInvoiceCoordinator API method
Fixed Issue with Period Budget Import not importing anything
Fixed reconciliation error on customer payment/Receipt screen when using euro bank and euro customer with bank charges.
Renamed column to On Order Value (Actual)
fixed POP invoice not creating multiple tax codes (PostPOPInvoiceCoordinator )
Copying invoices from the invoice module should now also copy over the nominal analysis detail.
Validation added to journal entry to make sure a nominal code is entered on all lines and not left blank.

Date applied: June 12, 2023

220.0.32

Important Info

Update companies required

Issues Resolved

Fixed ‘VAT Analysis total does not match the transaction VAT Value’ error using POP Invoice API
Retrospective view will now use SiJCEnquiryAllCostsView instead of labour view for speed
Fixed issue with wrong project analysis appearing on orders generated on repeat templates if multiple templates selected.
Fixed looping and crashing issue when changing a VAT code and value on a POP invoice
Application Discount should be actual if setting DisplayApplicationsAsActual is enabled
Fixed issue with Written off POP transactions not converting POP invoices to PL Invoices

Date applied: May 26, 2023

220.0.31

Fixed filtering by periods on project enquiry screens and loading project totals pop ups
Stopped users from manually typing in Revenue project header on PO and Cost header on SO
Planned purchase entry should only display cost project headers
Validation added to check if authorisation feature is turned on when using Import Purchase transaction (with projects)
Fixed issue with last revised revenue not storing on advanced projects list after setting a cost to complete previously for the current period
Resolved an issue in the POP process where it was incorrectly setting the PL flag (in Sicon Documents)
In transaction Editor moving a SOP Invoice should also move the SOP Order and Despatch line project analysis
POP Variance line should not be created when POP settings enabled to create a price difference on GRN
Fixed error in GetProjectNominalOverride WebAPI method when setting a supplier ID in the TraderID field
Completing a project will now exclude construction postings when checking for commitments
Fixed rounding issue on tax in POP invoice posting coordinator
Reversing SOP invoice were creating SL credits with positive actual value
Fixed Variation creation in WebAPI methods
Check added to WebAPI integration to see if SOP/POP Nominal Amendment is enabled (in Sicon Barcoding)
Fixed Object not set error in Stage accrual posting if POP line is cancelled (In Sicon Enhancement Pack)

Date applied: May 12, 2023

220.0.30

Fixed exchange rate issue when changing exchange rate on a PO invoice
SOP Proformas should now go to 0 value when converted to orders
Start date on project import should only be mandatory if the setting is enabled
WOP header added to Stock settings import
Select all button on post planned purchase will also automatically set the quantity to purchase to be the outstanding
Fixed project analysis not transferring when generating a PO from a sales order.
Fixed sorting on project desktop lists with large amounts of projects causing an out of memory exception
Fixed issue with assigning project analysis to a POP line that previously didnt have project integration then not updating the Quantity on the line too.
Changed fields in enquiry view to be blank instead of null so they dont disappear when sorting in the enquiry screen
Reconciliation import added to nominal reconciliation

Date applied: April 21, 2023

220.0.29

Users will not be allowed to delete projects or project headers if they are used on a stock item.
Salary Apportionment Rates not picking up correctly if rate has been deleted
Fixed show/Hide inactive button on project header
Fixed project analysis not appearing in NL transaction enquiry on 2023 R1 version of sage
Fixed description column on enquiry all cost and revenue tabs to be sortable

Date applied: March 31, 2023

220.0.28

Drill downs on project enquiry to SL/PL transaction enquiry will not be available if user doesnt have permission to access those screens.
Only selected despatched SOP lines will be updated in projects instead of all lines on the order
Fixed issue with F8 key on Rapid invoice screen copying project onto line above
Fixed error on clicking view purchase order on plant hire order if a PO has not been generated yet.
Fixed nominal reconciliation error on rapid stock issue posting
COS postings will now check SOP settings to use CC and department from SOP line nominal
Cancelling SO should soft delete ADJ postings on the Project aswell as COS postings.
Fixed ‘The nominal analysis total does not match transaction net value’ error when using self bill and credits
Fixed reconciliation error on SL import with exchange rate
Fixed error finding rate when using createLabour Web API method

Date applied: March 25, 2023

220.0.27

Fixed Invoice dates missing from Projects transactions when using PostPLTransactionInstrument
CVR will exclude estimates and templates
CVR will now exclude Header application postings to stop doubling of figures
Fixed Project not being copied into Sales Return when raised from a Sales Order
Made changes to stop nominal lookup locking when adding a comment line then selecting a stock type line on an Invoicing order.

Date applied: March 3, 2023

220.0.26

Prompt added to remove markup on any linked revenue when deleting a budget
Fixed issue with index when deleting and re-entering a new phase on a project
default rate should be populated when default header populated on a new timesheet line
Fixed delete button wrongly disabled on project
Fixed Write off PO issue to convert any POP invoices to PL invoices
Fixed Object reference error on the Maintain Plant window when clicking on plant lookup then closing the screen
Changed rebalance to include auto issue invoices and credits on a POP line
Fixed ‘Object not set error’ on despatch SOP when project integration is disabled

Date applied: February 25, 2023

220.0.25

Important Info

Update companies required

Issues Resolved

Made changes to Post PO invoice API method to work with service type stock items
Filtered out committed timesheets from self billing
Change to ‘ Automatically issue after Purchase goods received and Automatically issue at PO/return cost’ setting to warn users this will not update the nominal postings only projects
Activities wont be allowed to be deleted if a budget exists for it
Project markup added to logic when creating a revenue budget from a cost budget
Fixed project not found error on timesheet when the timesheet line type is not ‘Project’
Fixed issue with correcting a project analysis only on an invoice andproject lines not loading when correcting again
Total selling price should be zero in views if non chargeable
Capabilities added for core WebAPI methods for POP order lines to include phase, stage and activities
Fixed Nominal reconciliation error on Issue stock allocation

Date applied: February 10, 2023

220.0.24

Fixed activity count when checking to display project level button on the project enquiry
Trimmed ‘ /’ on end of narrative on sales ledger import to stop reconciliation error.
Fixed error when adding an appointment in an Employee Schedule
Added project analysis validation to reduce allocation screen.

Date applied: January 20, 2023

220.0.23

Amending SOP despatches will only update the single line instead of the entire order
Fixed reconciliation error on SL invoices
Viewing orders in project enquiry from transactions made in invoicing module should launch correct screen instead of an error message
Fixed Unhandled Exception When leaving project lookup with incomplete project number
Fixed issue on nominal import with projects if narrative has carriage returns. These will be removed and made a single line
Routine change to remove source 8 filter on POP invoice reconcile routine
Added search button and remove auto refresh on generate billing.
Self billing will use employee cost override nominal
Fixed missing transaction issue on authorising a self billed invoice
Total selling price calculation fixed on project enquiry

Date applied: December 28, 2022

220.0.22

New Features

New Setting added to use document date on SOP transactions instead of the promised date

Issues Resolved

Added User Form locking to rapid stock issue
Added better error message for duplicate entry error on project rebalance
Invoice variance on project enquiry expenditure should be calculated in currency
Removed extra columns for construction valuations and retentions on the Project financial enquiry totals tab
Added Auto Issue Quantity column to all costs tab on Enquiry

Date applied: December 2, 2022

220.0.21

‘PLAPP-Main’ (PL Application) type transactions should be excluded from generate billing
New API methods for creating an Invoice for multiple POs
Fixed Duplication issue if correcting a PL invoice and authorising.
Fixed reconciliation error when reversing an invoice with negative nominal line
Changed F6 function on rapid PL invoice to copy cell above instead of the whole row

Date applied: November 18, 2022

220.0.20

Issues Resolved New Features Change in Functionality Important

Fixed ‘Object not set…’ error on selecting pop address when Enhancement pack is also installed.
Fixed sorting of descriptions on project enquiry Totals tab

Date applied: November 11, 2022

220.0.19

Important Info

Update companies required

New Features

Added Budget margin % to the advanced desktop list
Added Landed cost functionality to the POP Invoice API methods
New column added to Budget Import for Reason for change
New Web API method added to delete Timesheet project transaction

Issues Resolved

Added project lookup sorting setting to project enquiry.
Project levels shouldnt be available if marked as completed
POP Invoice quantity validation will now check the whole invoice is not 0 instead of each individual line
COS date should update if date on the order has changed
Fixed COS reconciliation issue if order with multiple lines of the stock item is added and despatched.
POP issue stock at POP cost will now apply exchange rate
Fixed errors on corrections of a SO invoice when splitting out to multiple lines
Sales Transaction import creating Unexpected exception error
Fixed ‘Specified argument was out of range…’ error when creating a new project and activities enabled but not phases
Fixed Object not set error when deleting activity0 and creating a new activity on a project.

Change in Functionality

Added Budget margin % to the advanced desktop list
Added Landed cost functionality to the POP Invoice API methods
New column added to Budget Import for Reason for change
New Web API method added to delete Timesheet project transaction

Date applied: October 28, 2022

220.0.18

New Features

Limited custom field labels to 100 characters and also stopped overlapping fields on the tab
NOMCASHS should be displayed as ‘SL Nominal’ instead of ‘Nominal’ on the Revenue tab in project Enquiry
Period Totals on rebalance will now be optional. Only enforced on CVR
Fixed loading of project levels tab when project saved and refreshed for new project
Fixed ‘Object not set…’ error when collapsing all on project levels tab
Maintain Projects will now remove Analysis codes tab if they are not enabled
Date on COS posting will now update on despatch or sales order

Date applied: September 30, 2022

220.0.17

New Features

New WebAPI methods to get and update project header links on a project
New WebAPI methods to get, post and delete period budgets
New WebAPI methods to get, post and delete budget items

Issues Resolved

Invoice paid status on projects list view should display ‘no invoices’ if no invoices are on the project
WebAPI method for budgets will return budget hours in the place of spare number 1
extended Analysis code fields on the project desktop lists to 512 to stop error and red x

Date applied: September 23, 2022

220.0.16

New Features Important

Important Info

update companies required

New Features

Setting to disable default nominal extended to be used on SOP and POP Lines
Fixed ‘Index out of range’ when amending quotes and not all analysis codes are enabled. Also added analysis 6 and 7
Header types will now be ordered correctly on project enquiry project totals tab
Fixed Importing NOMCASHP using Import Transactions not showing correctly in the All costs tab

Date applied: September 16, 2022

220.0.15

Added Sequence, updated user and updated date to Project level WebAPI get methods
Added Get/Create/Delete methods for project level status in WebAPI methods
Project journals will now display the journal reference in document number in the project enquiry
Fixed Incorrect committed quantity total in Timesheets (Labour) tab in Project Enquiry

Date applied: September 9, 2022

220.0.14

Added lock check to updating Exchange rates when updating SOP and POP orders
Fixed ‘Out of memory’ exception on the project enquiry when changing the project in the lookup multiple times
Stopped database timeout when reversing a credit note
Log files and project filter added to COS routine

Date applied: September 2, 2022

220.0.13

Added stock COS adjustments when COS filtered on project enquiry
Removed buttons from budgets tab when viewed from project enquiry

Date applied: August 26, 2022

220.0.12

Importing with Project levels – added validation to prevent the importing of levels if not turned on in Project Settings
Amended project level WebAPI methods to set sequence and also set deleted flags to default.
Fixed linking to existing Sales order when using Generate Billing and Billing Profile not working
Adding validation to timesheets making sure override values are not negative
Timesheet import pulling through wrong rate
Fixed ‘Object not set…’ errors on planned purchase ‘GetAllPlannedPurchases’ and ‘GetPlannedPurchase’ WebAPI methods
Users will not be allowed to enter or copy a project ID tag in the narrative for journals or invoices
Comma separation added to values in the budgets screen and enquiry tab
Fixed speed issue on saving Authorisation screen
COS created from SO with kit items is not being reconciled to projects

Date applied: August 19, 2022

220.0.11

Important

Important Info

** Build removed, go to build v220.0.12 **

Date applied: August 19, 2022

220.0.10

Important

Important Info

** Build removed, go to build v220.0.12 **

Date applied: August 12, 2022

220.0.9

Important

Important Info

** Build removed, go to build v220.0.12 **

Date applied: August 5, 2022

220.0.8

Fixed amending nominal postings of a journal entry causing multiple ID tags
Fixed COS issue with multiple stock check ins and despatching on a sales order
Issue fixed with self billing not handling change in rates during date selection, causing ‘Nominal Analysis total does not match transactions net value’ error
‘Project header should be enabled when opening employee from employee list

Date applied: July 29, 2022

220.0.7

Fixed COS reconciliation on Invoicing module credit notes
COS should apply exchange rate to set SIJCTRN to base value
Fixed Entering Purchase invoice using Rapid invoices screen failing validation then causing multiple ID tags on the narrative
‘Unhandled Exception when selecting additional projects in the Project Enquiry window.

Date applied: July 22, 2022

220.0.6

Issues Resolved New Features Important

Hide/Show inactive buttons on Project Headers window were the wrong way around
Added ‘View Transactions’ button on the ‘Revenue’ tab in Budgets
Fixed error: ‘SiJcCHd with Code = ‘—‘ could not be found [0]’ on Rapid purchase invoices
Number badge was not appearing on the ‘Notes’ tab in Amend project

Date applied: July 15, 2022

220.0.5

New Features

Fixed SOP invoice reconciliation error when there is a zero value line.
Fixed SOP invoice reconciliation error on orders that have a comment line.
Fixed SOP invoice reconciliation error on orders with non euro foreign currency
Fixed error on Project enquiry load with no project yet selected. Occurs if timesheets are set to display grouped by week or period

Date applied: July 8, 2022

220.0.4

New Features Important

Important Info

update companies required

New Features

validating a line quantity entered will now occur when trying to dispute a POP invoice.
change made to SiconJCJobHeaderTypeView to speed it up
Fixed duplicates issue on PL invoice correction if only the project analysis has changed
Changed message on post POP invoice when validating GRN matching to show available GRN quantity in the error message.

Date applied:

220.0.3

Important Info

Update companies Required

New Features

Added setting for salary apportionment to use either new method of all rates or just the single rate in apportionment calculation

Issues Resolved

Error on SOP Despatch routine in Projects settings if linked SOPOrderReturnLineID on SIJCTRN is deleted from the order
Employee list ’employee number’ changed from 5 characters to 6
Added New View SiJCPeriodBudgetSummaryView
PL and SL imports fixed to post transactions

Date applied: June 24, 2022

220.0.2

New Features

Imported timesheet columns to include Approved flag for integration with WAP timesheets.

Issues Resolved

Issue with POP disputed invoices being resolved with credit notes. It should now allow the user to amend lines
‘Reconcile past PL invoices’ routine will now include POP Invoices

Date applied: June 20, 2022

220.0.1