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200.0.7

Issues Resolved Change in Functionality Important
Important Info
  • Update companies required.

Issues Resolved
  • Service labour and undefined stock items will use standard cost on cost of sales postings
  • If cost centre and department overrides are turned on then they will be validated for a selected code.
  • Project header default rate can be left blank and not overridden with previously selected Headers rate.
  • Fixed issue with Amending a POP invoice that has a quantity greater than 1.
  • Fixed issue with planned purchases posting a POP with a different document number displayed/Skipping a number.
  • Fixed issue with Project Rate screen filters throwing an error when selected.
  • Fixed timesheet journal not pulling correct rate description if the have been amended.

Change in Functionality
  • New WEB API listener to post Project analysis when common Invoice method is posted.

Date applied: August 14, 2020