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200.0.18

Issues Resolved
Issues Resolved
  • Negative timesheets should create negative entries in generate billing
  • Fixed screen locking when loading projects on the nominal transaction enquiry
  • Printing SOP Invoices shouldnt validate nominals on comment lines
  • Fixed ‘Cannot set the value of the Field’ on nominal transaction enquiry if the project level is large
  • Transaction Editor will now display all transactions when project is selected
  • Fixed ‘Object reference not set to an instance of an object’ error when clicking on Save and Print in invoicing and a custom layout set up
  • Project enquiry totals are now formatted to 2dp
  • Fixed double drop down occurring on project manager on maintain project.

Date applied: January 22, 2021