211.0.27
Issues ResolvedIssues Resolved
- Fixed SOP invoice reconciliation error when there is a zero value line.
- Fixed SOP invoice reconciliation error on orders that have a comment line.
- Fixed SOP invoice reconciliation error on orders with non euro foreign currency.
- Fixed error on Project enquiry load with no project yet selected. Occurs if timesheets are set to display grouped by week or period.
Date applied: July 8, 2022