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Issues Resolved

• Negative timesheets should create negative entries in generate billing
• Fixed screen locking when loading projects on the nominal transaction enquiry
• Printing SOP Invoices shouldnt validate nominals on comment lines
• Fixed ‘Cannot set the value of the Field’ on nominal transaction enquiry if the project level is large
• Transaction Editor will now display all transactions when project is selected
• Fixed ‘Object reference not set to an instance of an object’ error when clicking on Save and Print in invoicing and a custom layout set up
• Project enquiry totals are now formatted to 2dp
• Fixed double drop down occurring on project manager on maintain project.
• SOP invoices printed but not posted will display in project enquiry as an actual with the despatch line populated with an actual quantity until the invoice is posted