Sicon Projects

Issues Resolved

•  [#14729] Fixed reconciliation error with authorising a POP return credit note
•  [#14658] Fixed quantities on POP additional charge lines in the project enquiry after invoice if actuals updated on GRN
• [#14738] Fixed completed project check message on POP to say “A Project on this order is set to 100% complete. Please reopen before posting an invoice”
• [#14701] allow updates to existing projects when auto-numbering is enabled
• [#14785] Fixed typo on ‘Import Nominal reconciliation to Projects’ screen