Sicon Projects

Issues Resolved

• Transaction Codes now enabled on Non-vatable receipts/payments and Vatable receipts/payments.
• Fixed issue where the invoice doesn’t reconcile to projects when the SO is assigned to N/A project.
• When Auto Issuing a traceable stock item that have a unit of measure multiplier, It should set the correct required quantity for the traceable movements and also have the correct unit value on the project enquiry.
• Performance changes made to saving a sales order.
• Limited project number to 50 in projects import.
• Fixed calculations when changing gross, goods or tax values on a vatable payment or receipt.
• Fixed issue with variances not being created for API method PostInvoice in PostPOPInvoiceCoordinator.