Sicon Projects

Issues Resolved

• [#15064] Changed view used to find pending nominal transactions on completing a project from SiJCEnquiryAllCostsView to SiJCFinancialAllCostsView so it will pick up POP invoice types.
• [#15013] Fixed reconciliation issue on posting invoices if lines were added and skipping to just change the value on lines.
• [#14949] Fixed issue on POP invoices if part invoicing on a line with no confirmation required and price differences enabled.
• [#14806] Changed some data fix routines to work with negative NL lines for SOP invoices. The health checker has also been enhanced to detect SOP invoice nominals to help reconcile to correct project analysis.