Sicon Projects

Issues Resolved

• Fixed CostRateValue override on CreateLabour webAPI end point.
• Optimised SiconJCSOPOrderReturnView to run faster when searching on ‘Sales order list (with Projects)’ in sage.
• When doing a stock return linked to a project it should not store the cost for the next return made while the screen is still open.
• Labour enquiry views for week and period should have the employee identifier included in the description.
• Fix the dashboard display config not working correctly when add same panel in different dashboard.
• Added a new method to fetch only ‘WOP-COS’ transactions and corrected the logic for updating an existing ‘COS’ posting that is linked to a works order.
• Fixed display of retention write offs from construction applications on the project enquiry totals tab.
• Fixed error displayed when the default project has not been entered in Project Settings and entering an invoice through the invoice module.
• Transaction Editor will now reset the IsPOPVariance flag on POPInvoice transactions if the header POP transaction was on N/A but changed to another project.
• Fixed rounding issue on goods and VAT when setting the gross value on a nominal vatable payment or receipt.