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Issues Resolved

• Drill downs on project enquiry to SL/PL transaction enquiry will not be available if user doesnt have permission to access those screens.
• Only selected despatched SOP lines will be updated in projects instead of all lines on the order
• Fixed issue with F8 key on Rapid invoice screen copying project onto line above
• Fixed error on clicking view purchase order on plant hire order if a PO has not been generated yet.
• Fixed nominal reconciliation error on rapid stock issue posting
• COS postings will now check SOP settings to use CC and department from SOP line nominal
• Cancelling SO should soft delete ADJ postings on the Project aswell as COS postings.
• Fixed ‘The nominal analysis total does not match transaction net value’ error when using self bill and credits
• Fixed reconciliation error on SL import with exchange rate
• Fixed error finding rate when using createLabour Web API method