200.0.5
Issues ResolvedIssues Resolved
- Disabled goods value and stopped form closing if validation failed on POP invoices.
- Fixed issue with auto issue quantity not being removed from committed if actuals are on invoice.
- Fixed ‘Object not set’ error on PL invoice/credit corrections when only changing the project analysis.
- View Timesheets screen on POP invoice for plant hire should be formatted correctly and display hours.
- All transaction inserted into projects from another module with no phase, stage and activity set will automatically go to the default project level.
Date applied: July 27, 2020