Sicon Projects

Issues Resolved

• Error when filtering by Order number on the Project enquiry and Financial enquiry
• Amending a dispute with a partial credit should pull through the correct value instead of the full invoice value.
• Set IsolationLevel.ReadCommitted on Project Transaction Get Methods to reduce risk of deadlocks
• The filter on the Project Financial enquiry doesnt refresh the PSA to display all of them
• Matched SOP Despatch not zeroing (also set as Despatch rather than Receipt)
• Rapid stock issue bin name showing as ID