Sicon Projects

Issues Resolved

• Added Second reference to PostPOPInvoiceCoordinator API method
• Fixed Issue with Period Budget Import not importing anything
• Fixed reconciliation error on customer payment/Receipt screen when using euro bank and euro customer with bank charges.
• Renamed column to On Order Value (Actual)
• fixed POP invoice not creating multiple tax codes (PostPOPInvoiceCoordinator )
• Copying invoices from the invoice module should now also copy over the nominal analysis detail.
• Validation added to journal entry to make sure a nominal code is entered on all lines and not left blank