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200.0.9

Issues Resolved
Issues Resolved
  • Fixed committed quantity not setting correctly when copying a sales order.
  • Exporting lines from the maintain billed transaction screen should follow the on screen filters
  • saving a SOP invoicing document with the save and print button should set the status to ‘Printed’
  • Fixed issue with quantity going negative when doing multiple part despatches on a stock sales order line.
  • fixed error on timesheet entry when opening hours selection and getting rates.
  • Fixed Red x error on all revenues list on project enquiry.

Date applied: September 11, 2020