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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
• Project Enquiry speed improvements
• 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