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Issues Resolved

• Issue with authorising a corrected invoice picking up the incorrect nominal line.
• Reconciliation error on authoisation with multiple lines
• Fixed issue with VAT variance on a Euro POP invoice
• Grouped billing should be split out per project on the sales order.
• ‘Object not set’ error when adding a second new project after saving the first.
• Filter out STOCK transactions when looking for invoice on ‘copy invoice’
• ‘Object not set…’ error on invoicing credit note screen.
• Fixed some exchange rate rounding issues on Project enquiry
• Exchange rate issues found on Posting POP invoices.
• Changed payroll routine to use SQL script
• Fix for no description on POP Invoice transactions in generate billing screen