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211.0.16

Issues Resolved
Issues Resolved
  • ‘COS posting should reconcile to nominals on Invoicing module transactions.
  • Upgrade routine will only create notes for projects with a note.
  • Rebalance projects will now give the option to only calculate open projects.
  • 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.

Date applied: March 21, 2022