Sicon Projects

Issues Resolved

• Fixed COS postings to have correct quantity for returns.
• Changing narratives only on a PL or SL invoice/credit note should save.
• Post POP Invoice API method will now handle Auto stock Issue quantity.
• Fixed system memory exceptions when self billing.
• Variance on single invoice to multiple orders, does not need to be assigned to a PO.
• Fixed error that project already exists when saving for the second time.
• Fixed error when creating project with stages and activities and exporting to Excel.
• Fixed random project number being populated on sales order line from quote to proforma to order process.