Sicon Projects

Issues Resolved

• Fixed reconciliation error on invoices if no reference is added on original invoice and is then corrected.
• Improved loading views for project enquiry and also changed tabs to lazy loading so it doesnt load everything at once.
• When despatching a POP return it should now prompt to return any issued stock before processing to free up stock.
• Fixed issue where Project selection when issuing/returning stock can bypass PSA selection.
• Fix for duplicate ‘WOP-COS’ postings being made when a works order is linked to a project. | This gets called from the current integration not the new project works order integration.
• Fixed ‘Object not set’ error when opening Project Management Enquiry for a project.
• Moved some code to create project transactions for timesheet lines. This makes code available to SFDC to post the project transaction when a project activity or operation is completed in SFDC.
• Fixed issue with projects not completing and instead setting to 99.99%.
• Fixed error on project enquiry if filtering by supplier or customer.
• Fixed issue where tax was being added together per line if both Tax Rate Number and Tax Amount On line are both present.
• When correcting a SOP/POP invoice and changing both the value and the project then it will now also update any linked SIJCTRN records with the same order line ID.