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
• Project totals should exclude valuation invoices
• Adding count labels to tabs on project management
• Fix to give the user the despatch prompt when attempting to despatch Sicon Stock Transfers
• Speed improvements made to exchange rates collecting