Sicon Projects

Issues Resolved

• Change to saving a project to make sure there’s a link between projects and project header if it doesn’t already exist.
• Fixed exchange rate rounding issue on correcting sales invoices/credit notes.
• Fix for issue with Total Selling Prince (All costs) 0 if order isn’t invoiced.
• Changed to use Realised Cost rate instead of the total to match to the nominals.
• When adding stock, any related internal issue adjustments will now be recorded in projects.
• Pull PO Number from project on Generate Billing Sales Order.