Sicon Projects

Issues Resolved

• Fixed a rounding issue on posting stock issues.
• Duplicate project line issue when authorising invoices with foreign currency
• Discounted unit price on PO’s is not being carried through to purchase invoice screen
• Export to excel not matching displayed lines in grid on Maintain billed transactions (Was showing auto issued lines)
•  All Costs view (Project Enquiry) change for Unit Value column to use the relative unit value instead of relative line total
• Changed to use correct Nominal ID and URN on COS posting
• Fixed nominal validation of balance sheet codes to only display if setting is enabled.