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200.0.4

New Features Change in Functionality Important
Important Info
  • Update companies required.

New Features
  • Fixed display of project header type to be blank if no project header type is selected instead of displaying the previous selection.
  • Fixed Issue with SOP invoices that are corrected and no project transaction created for reverse transaction.
  • Fixed POP invoice with exchange rate not displaying correct value on project lines.
  • Employee import will now validate duplicate employee number and first name combinations
  • Fixed transaction editor and Phase, stage and activity lookups not filtering list correctly
  • Fixed ‘Out of memory’ exception on loading large amount of project rates in project rates maintenance screen
  • Project rates maintenance should show all column values when exporting to excel
  • Fixed Red X on Revenue tab on project enquiry
  • Plant timesheets with link to a fleet plant item will link to first active order and will exclude completed orders.
  • Fixed Grouped Timesheets on enquiry where a timesheet on a Sunday displays in the wrong week.
  • POP reconciliation routine should pick up Invoices that are not marked as POP but also ‘Purchase’. Duplicates have also been suppressed.

Change in Functionality
  • View credit note in invoicing module will now display project analysis.
  • New Enquiry totals tab mode to show values by Job Header Type.

Date applied: July 17, 2020