Sicon Projects

Issues Resolved

• Project transactions will be created for SOP invoices if the nominal balance equal 0 and no nominal is actually posted in sage.
• Changed Reconcile past SOP routine to also create project transactions where nominal found.
• Fix for Budgets not displaying on enquiry screen ‘Project Totals’ tab when the project has no transactions.
• Fix for SOP Return showing as a positive value on project totals enquiry when it’s been printed but not posted.