Sicon Projects

Issues Resolved

• Fixed ‘Object not Set’ error when clicking on ‘Insert’ on SOP invoicing document.
• Fixed ‘balancing’ error when posting SOP return credit notes.
• ‘Object not set to ref’ error fix on transaction enquiry form.
• Change to un billed costs to exclude PO’s with billed invoices.
• Fix with PSA child item add and list refresh.
• Increase to timesheet hours to be infinite.