210.0.46
Issues ResolvedIssues Resolved
- Validating a line quantity entered will now occur when trying to dispute a POP invoice.
- Change made to SiconJCJobHeaderTypeView to speed it up.
- Fixed duplicates issue on PL invoice correction if only the project analysis has changed.
- Changed message on post POP invoice when validating GRN matching to show available GRN quantity in the error message.
Date applied: June 25, 2022