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250.0.2

Issues Resolved New Features
New Features
  • [#15364] Added a default setting for ‘Generate Billing Group Transactions’ in Project Settings
  • [#15365] changed Transaction Type Lookup on Generate Billing Transactions to use a multiple selection option and renamed the ‘Show All’ button to be a ‘Clear’ button
  • [#15362] Updated logic for displaying the Billing tab on SOP Order Return lines. The condition now checks for the existence of a link in SIJCTRNSOPLink instead of relying on the Generate Billing Group Transactions setting in Project Settings.
  •  [#15354] moved the ‘Group Single Line per Project’ setting to the Generate Billing screen
  •  [#15356] Re-labelled ‘Group Transactions’ setting to ‘Group by Revenue Nominal’ for clarity
  • [#14691] Project enquiry will now only show committed application transactions in the ‘Applications’ section of the totals. Actual postings will go in the ‘Actual’ section. Also applied application actuals changes on the enquiry to the transaction list drill down screen.
Issues Resolved
  •  [#15465] Resolved an issue on the sales receipt form where it was accessing bound objects by index.
  • [#15715] Add SIJCTRNSOPLink into the Data Model.
  •  [#15514] Creating GRNs after invoicing on POP should check and record auto issue quantity on the invoice transactions to stop double costing.
  • [#15347] Fixed ‘Error converting data type varchar to bigint’ on SiconJCNominalRecView
  • [#15542] Fixed calculation of total percentage complete based on enabled levels (phases, stages, activities)
  • [#15048] Added nolocks to SiJCPendingTSJournalView to stop the post timesheet journal screen hanging when loading large volumes of data
  • [#15363] fixed issue when processing disputed invoices and the screen does not refresh and hangs
  • [#15442] Fixed issue with completing projects resetting back to 99.99% when multiple activities exist.
  • [#15399] Fixed issue with data on Operation schedules for team not loading.
  • [#15360] Fixed merge budgets datafix routine so it does create the new merged budget rather than deleting it.
  • [#15649] Fixed reconciliation errors on SOP invoice correction routine when handling credit notes

Date applied: August 6, 2025