Sicon Projects

Fixed Actual value column not showing on Customer/Supplier transaction enquiry projects tab.
Invoice Correction with nominal change should display correct ID tags in narratives.
Invoice reversal with a negative line included should not throw a reconciliation error.
On Print Sales order invoice, it will now validate that the order lines have a valid code before printing then posting. This will stop unassigned lines not matching with projects.
Fixed sorting issue on maintain billing transactions for date and decimal columns
Project analysis should display correctly on maintain billing transactions.
Exporting from maintain billing transactions to excel should display all columns.
Stopped duplicate budgets being created if activities only is enabled.
Fixed ‘Cast’ error on nominal transaction enquiry when going through the account summary breakdown.
POP Auto issue with serial items on GRN should now pop up a selection forms for serial numbers. Instead of ‘Null’ error.

New methods added to project level factory to create and return project levels for a project.

Date applied: December 19, 2020