Sicon Projects

Issues Resolved

• Fixed filtering by periods on project enquiry screens and loading project totals pop ups
• Stopped users from manually typing in Revenue project header on PO and Cost header on SO
• Planned purchase entry should only display cost project headers
• Validation added to check if authorisation feature is turned on when using Import Purchase transaction (with projects)
• Fixed issue with last revised revenue not storing on advanced projects list after setting a cost to complete previously for the current period
• Resolved an issue in the POP process where it was incorrectly setting the PL flag (in Sicon Documents)
• In transaction Editor moving a SOP Invoice should also move the SOP Order and Despatch line project analysis
• POP Variance line should not be created when POP settings enabled to create a price difference on GRN
• Fixed error in GetProjectNominalOverride WebAPI method when setting a supplier ID in the TraderID field
• Completing a project will now exclude construction postings when checking for commitments
• Fixed rounding issue on tax in POP invoice posting coordinator
• Reversing SOP invoice were creating SL credits with positive actual value
• Fixed Variation creation in WebAPI methods
• Check added to WebAPI integration to see if SOP/POP Nominal Amendment is enabled (in Sicon Barcoding)
• Fixed Object not set error in Stage accrual posting if POP line is cancelled (In Sicon Enhancement Pack)