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210.0.29

Issues Resolved
Issues Resolved
  • Project levels should be copied over to reversal transactions in PL.
  • Fixed validation of a dropdown type of custom field if set as mandatory.
  • Made a change to filter the header types on the budgets.
  • Fixed Reconciliation error on vatable payments and receipts if the date on lines is changed.
  • Fixed ‘out of memory’ exception on Movement balance deletion messaging that caused a knock on database timeout on SOP despatching.
  • Added ‘SiconJCBillingProfile’ to data model.
  • Collection on plant hire timesheet should update the linked PO with any changes to the duration.
  • Made change to keep progress bar in front when loading all project levels on maintain project.
  • Customer on project will now be validated and warned if on hold when selecting.

Date applied: January 21, 2022