Sicon Projects

Nominals will not be allowed to be deleted if they are in use by a project header or on a project override.
Nominals on project headers tab on a project can now be cleared.
Fixed ‘Out of Memory’ exception on posting POP invoices with a large amount of lines and setting to update line costs with invoice value turned on.
Validation added to POP invoices to make sure quantity on lines is entered.
Fixed issue with missing project transactions when doing a PL invoice and correcting the supplier.
Rapid PL invoice should post correctly to projects when authorisation turned off. Also record ID tag when authorisation turned on to be recognised in WAP.
Fixed issue of nominal saved on one project header copying on other headers when selecting them in the list.
Rate will not be allowed to be imported on completed projects
Project rates list can now be sorted
POP/SOP invoices can now be visible on maintain billing transactions screen.
Fixed issue with default phases being created when creating project from template.
Fixed issue with actual quantity displaying as negative on enquiry expenditure tab when auto issued but actuals on invoice.
Stock Returns on Purchase orders with aut issue will now return at issued cost.
Fixed issue with Project analysis not copying over to Sales order before viewing when converting from a quote.

New Routine added to period end routines to generate payroll weeks for a selected year.
Project analysis added to view POP screens.

Date applied: October 9, 2020