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Issues Resolved

• Fixed issue with POP invoices remaining on committed if invoiced before GRN.
• Fixed reconciliation error on sales import with non euro exchange rate.
• Fixed grouping issue with labour transactions on generate billing.
• Fixed ‘Object not set’ error on purchase invoices on foreign accounts relating to VAT validation.
• Fixed issue with Sales order list with projects loading slowly when filtered.
• Committed Timesheets will display highlighted in yellow on generate billing. Quantities will also be displayed for timesheets.
• Adjustments to stock issues should include nominal detail on the project enquiry.
• Financial enquiry should display total selling price on POPs that are still committed.
• Fixed duplication of project headers on the project enquiry totals.