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200.0.5

Issues Resolved
Issues 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