Sicon Projects

Issues Resolved

• Fixed issues with saving project transactions on rapid purchase invoice screen.
• COS amend despatch issues not setting SIJCTRN quantity correctly.
• Nominal transaction import nominal analysis code length validation.
• Sage crashing when entering a purchase Invoice and changing VAT.
• Timesheets import for MISC ’employee’ fixed.
• Project Enquiry scroll bars disappearing if re sized, vertical scroll bar.
• Fixed Sage crashing when trying to raise a Purchase Invoice for a supplier and changing the tax code.
• Rounding differences on POP invoices will now create a ‘differences’ variance line for the user to configure.
• Fixed Project transactions not showing on the Supplier Authorisation Screen with exchange rates.