Sicon Projects

Issues Resolved

• [#12810] Resolved issue where Purchase Order Free Text Lines generated from Planned Purchases were not correctly using the VAT rate associated with the Supplier.
• [#13076] Fixed ‘unable to cast varchar to float’ errors on project enquiry for non Base/EUR projects.
• [#12857] Authorisation postings in the project enquiry order line drill down will not display costs.
• [#13078] If projects integration is disabled. Projects splitting of nominals should not occur on posting SOP Invoices.
• [#12575] When selecting a project it will now check if the selected project header (if linked) is available and clear it if not.
• [#12002] Added restriction on creating projects in the webAPI to limit ‘JobNumber’ to 50 characters.
• [#12929] Resolved the “object reference” error occurring when copying and pasting the project number across multiple lines while entering a new invoice.
• [#12681] Added filters to the Stock Item Lookup to only show items with the Type of ‘Stock’ on the Rapid Stock Issue and Rapid Stock Issue Line forms
• [#9931] BillingSalesOrderGenerated now sends siconCRMPerson so that we can connect the end user to the generated sales order