Sicon Projects

Issues Resolved

• Fixed issue with grouping on generate billing where a group contained a mix of positive and negative values.
• Credit note quantities when running SOP reconciliation routine should be negative.
• Project integration on repeat order templates should now work again.
• Fixed auto issue calculation on actual quantity on POP lines in the financial enquiry.
• Fixed conversion of quote not updating project totals if setting turned of to show quotes.
• Completing project checks will not be restricted by SOP and POP. It will check all costs and revenues.
• COS setting in projects will now require the setting for COS to be enabled in sage stock settings.
• Removed Update workspace button from define fields screen.
• Fixed Mandatory Fields on project custom fields. It will also now highlight which fields are mandatory on validation.
• Fixed issue with construction retention releases when running Period end routine to correct periods on projects.