221.0.42
Issues Resolved New FeaturesNew Features
- Added warning to the ‘Use Batch Postings’ tickbox when creating or amending Nominal Accounts to warn users it is not able to match each line to the nominal as it is.
Issues Resolved
- Fixed ‘Object not set…’ error when clicking on stock item lookup on a planned purchase (not selecting anything), then changing to a free text item.
- Corrected the validation for payroll reference when using as an employee identifier on the employee timesheet and rate imports.
- Fixed issue with part posting a planned purchase and the wrong quantities showing on the project enquiry.
- Fixed issue where the committed quantity is not updated when printing the SOP return credit note.
- Changes made to DocumentReference update on POP save to reduce deadlocks.
- Changed all SiJcTrn collection reads to be in no lock isolation.
- Fixed quantity issues when printing SOP orders and returns. It should set the SIJCTRN quantities to be actual including on the SOP Despatch and received transactions.
- Fixed error when adding and removing operations through Project Management.
- Added clear to active locks on ‘POP_AmendPurchaseOrderDetailsForm’ on posting planned purchases and closing the amend purchase order screen.
- Added validation to only accept characters (a-z,A-Z,0-9,&,.,#, ,-,()) when creating, amending and importing phase, stage and activity.
- Fixed object reference error when clicking ‘Amend Invoice’ in the Invoicing module.
Date applied: August 21, 2024