Sicon Projects

Issues Resolved

• [#13461] Free text lines with confirmation not required will not go to actual and post a matched despatch line on printing invoice if actuals are set on the invoice. It will wait until it’s actually posted.
• [#13581] Fixed ‘object not set…’ error when tabbing on typed-in rate on a timesheet and the rate is used to get the project header.
• [#13650] Cancelling a hired-in plant should also clear the ‘plant hire’ blocker line on the purchase order and mark it as completed.
• [#13659] The ‘Updatejob’ web API endpoint shouldn’t override already set project details if they are not specified in the JSON body.
• [#13676] Fixed issue in message flag passed by common to decide whether to override nominal code or not in purchase order line import.
• [#13719] Fixed issue in Sicon documents when manually processing a POP invoice and selected orders via the ‘amend selected orders’ button, causing the list to clear completely.
• [#13723] When correcting invoices but only changing project analysis, it should check to see if a budget record exists and, if not, create one.
• [#13759] Web API postings with project levels should link correctly instead of defaulting to the / /activity0 code.
• [#13784] Added a date range to SOP and POP routines to set default project analysis on orders raised before project integration.
• [#13797] When completing a project and completing project levels, it should create a ‘completed’ status if it doesn’t already exist and stop ‘object not set…’ error.