200.0.9
Issues ResolvedIssues 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