Sicon Projects

Removed Start Stop timer from Timesheets Tab on Scheduled Operations.
Added new web API endpoint to get projects for a customer.
Added ‘Gross’ column on projects tab list if processing Nominal vatable payments or receipts.
Removed Regex character validation on new and amending project level codes.

When authorising an Invoice the nominal should have the ID tag of the original project transaction unless making an amendment. The N/A posting should remain a ghost posting. Also fixed issues with Quantity and project levels if coming from POP.
Fixed Reversals and correction postings for supplier transactions that have projects authorisation postings. (Will only work with transactions created going forwards, previous transactions will need to be corrected manually).
Fixed Hot keys to work as expected when pulling through project details.

Date applied: September 18, 2024