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Issues Resolved

• Fix to exclude ‘SOPALLOC’ transactions from attempting to find a transaction history when creating a new Project Transaction.
• NL vatable payments and receipts should now work with currency if using a foreign currency bank account.
• Fixed ‘Object Reference’ error when a project is not entered and clicking anywhere else on the screen rapid stock issue.
• Improved speed on nominal reconciliation for SL transactions when checking if nominal is suspense | also changed in other areas that did similar checks.
• Fixed ‘The tax goods analysis total does not match transaction net value’ error on PL import with projects where using multiple tax codes.
• Fixed issue on vatable nominal transactions with the tax code duplicating on rows if clicking the vat code cell on different rows.
• Fixed issue on POP invoices not deducting price difference if there is a price difference and prices are set on GRN by sage POP settings.
• Improved speed of updating multiple sales orders in despatch screen by reducing the amount of times it will loop.
• Fixed ‘Object Reference’ error on Nominal prepayment and accrual screens when clicking close then clicking ‘Yes’ to the message asking if you want to save the entry.
• Fixed cancellation prompt on plant hire order if reducing the duration.