Sicon Projects

Issues Resolved

• ‘COS posting should reconcile to nominals on Invoicing module transactions.
• Free text invoice “Unable to case object type SalesFreeTextInvoiceWithBank to SalesFreeTextInvoiceWithBankNominal” error.
• Discount percent not showing correctly on POP invoice.
• truncated line description to 50 on ‘Order line has not been set with a valid nominal code. Please amend before posting.’ message on printing.