Sicon Projects

Locking Added to projects to stop multiple users accessing the same project
New methods added to project level factory to create and return project levels for a project.
New setting to display un-billed costs in the revenue section of the totals tab in Project enquiry.
New settings to lock new project level descriptions on a project to predefined options in drop down.
New tick box on generate billing order confirmation to give more detail on timesheet type lines including week and week start date
Customer and Supplier filters added to project enquiry

Fixed Actual value column not showing on Customer/Supplier transaction enquiry projects tab.
Invoice Correction with nominal change should display correct ID tags in narratives.
Invoice reversal with a negative line included should not throw a reconciliation error.
On Print Sales order invoice, it will now validate that the order lines have a valid code before printing then posting. This will stop unassigned lines not matching with projects.
Fixed sorting issue on maintain billing transactions for date and decimal columns
Project analysis should display correctly on maintain billing transactions.
Exporting from maintain billing transactions to excel should display all columns.
Stopped duplicate budgets being created if activities only is enabled.
Fixed ‘Cast’ error on nominal transaction enquiry when going through the account summary breakdown.
POP Auto issue with serial items on GRN should now pop up a selection forms for serial numbers. Instead of ‘Null’ error.

Software dependancies: Requires latest version of common components

Date applied: December 19, 2020