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Financials
Common Components
Sicon WebAPI
Audit Log
Cash Flow
Contracts
Debtor Management
Direct Debit Integration
Documents
Enhancement Pack
Sicon CRM
Sicon Fixed Assets
Intercompany
Commercials
Common Components
Sicon WebAPI
Barcoding & Warehousing
Courier Integration
Construction and CIS
Distribution
Hire
Sicon Projects
Manufacturing
Service
Self Service
Shop Floor Data Capture
Sicon Approvals
Sicon Approvals
WAP Archive
Search
Main Website
Construction Manager & CIS
Back to release notes
221.0.2
Issues Resolved
Issues Resolved
[RB] Fixed the Supplier drop-down not populating when raising a Sub Contractor Purchase Order.
Date applied
:
December 13, 2022
