221.0.41
Issues Resolved New FeaturesNew Features
- Added new column ‘DocumentCount’ to SiJctrn and relating Enquiry views. (For future use with Sicon Documents).
- Column widths have been adjusted on Projects tab (used on Invoices etc) to fit in larger Nominal codes and name.
Issues Resolved
- Project enquiry quantities should be correct for POP transactions after invoicing if using Enhancement pack feature for POP staged accrual postings.
- Added more nolocks to SQL views used to get exchange rates.
- Fixed issue with non dispatchable Sales order lines showing no actual value after printing until actually posted.
- When adding a Sales Order line to a despatched Sales Order, existing lines show actual values only on the Project Enquiry.
- Truncated Stock Item Text to 255 characters when approving POP invoices.
- Fixed amend on Phase, Stage and Activity to save without error about duplicates.
Date applied: August 7, 2024