Sicon Projects

Issues Resolved

• Fixed issue with COS not clearing actuals and creating adjustments for them. Also changed to set date on COS to match the SOP project transaction
• Fixed ‘Divide by zero error encountered’ error when opening the Project Enquiry if the exchange rate is equal to zero.
• POP Accruals from Sicon Enhancement pack should not clear the quantities on the POP transaction in project enquiry.
• ‘ADJ’ postings should be created if not already for Cost of sales when invoicing a sales order. COS will cleared as they are despatched.
• Fixed text limit error on StockItemText when exporting all cost to excel.
• Payroll extract extracts to 4 decimal places.
• Update project transaction periods will now also update the Period start and end dates.
• Correct Period detail should be applied to transactions linked to a nominal.
• Added code to reset SQL version number on launch so we dont hit sages 255 version number limit
• Stock Transfer to Project now setting the correct Phase and Stage and Activity