221.0.67
Issues ResolvedIssues Resolved
- [#10612] – Resolved an issue with Requisitions with a linked Purchase Order Invoice showing as Invoiced in the ‘All Order Lines’ report. Regardless if the linked Purchase Order Invoice has been approved or not.
- [#11092] – Resolved an issue with adding an Approval User to a custom Approval Route showing the incorrect Document Type value.
- [#12359] – Resolved an issue with duplicate line numbers on Expenses.
- [#12365] – Resolved an issue with receipting Purchase Orders in the Sicon Barcode app not updating the received Quantities on the linked Requisition in Sicon Approvals.
- [#12412] – Resolved an Issue on Sub-Contractor orders raised in Sicon Approvals throwing a WebAPI Internal Server Error when submitted.
- [#12527] – Resolved an issue with Default Nominals not loading into new Free Text and Stock Item lines when Default Nominal selection is enabled in Requisitions settings.
- [#12730] – Resolved an issue that allowed users to amend fully approved Mileage lines on Expenses.
- [#12831] – Resolved an issue with the message ‘Nominal Budgets Disabled. Skip Update’ appearing every ten seconds in the Sicon log in Event Viewer.
Date applied: January 15, 2025