Sicon Projects

Issues Resolved

• [#15430] stopped Manage Planned Purchase screen from excluding ‘Part’ status lines which then can’t be exported out.
• [#15821] Fix display of activity description when adding/editing budgets with only activities enabled
• [#15932]Fix the Timesheet Notes database fields length. from 4000 to 8000.
• [#15830] Resolved an issue where rapid stock issue transactions did not correctly set the accounting period and financial year based on the transaction date.
• [#16003] Fix rounding issue for Goods Value by rounding away from zero instead of default banker’s rounding
• [#14668] Defaulted the billed flags to false if they are null so they can be filtered in the enquiry
• [#16154] Updated the validation message shown on the Project Header when checking if it is a Plant Type header. This applies when the “Use Labour or Plant Job Headers Only for Timesheets Projects” setting is enabled.
• [#16104] Improve validation message for Project Analysis
• [#14681] Fixed an issue where the start date prompt would appears even if the Start Date has been set and the “Project Start Date Mandatory” setting is enabled and the “Change Project Maintenance Default View” setting is set to anything other than “Project Details”.
• [#16068] Fixed error on error logging of SOP projects posting confirmation using Bugsnag which is nolonger used
• [#16068] Added nominal validation to printing SOP invoices to make sure nominal codes allow posting journals.
• [#16220] Team Lookup was not enabled on Create/Amend Project
• [#15308] resolved column layout and scrollbar issue when Sage Project Accounting is disabled
• [#16301] Corrected name of the Cash Book Import
• [#15106] Fixed ‘Object not set error’ on new Journals and selecting a template with no project detail saved on.
• [#14850] Fixed calculation of transactions on the project summary tab and cost to complete views to include PL applications postings that would also show on the all cost view.
• [#15514] Creating GRNs after invoicing on POP should check and record auto issue quantity on the invoice transactions to stop double costing.
• [#16306] fixed error when processing Revenue / Cost At Completion Accrual due to not setting the reference
• [#16274] fixed issue where the Plant Item was not being fetched correctly on the PlantTimeSheetImport to get the rates and Viewing a plant item on editing a Plant Hire
• [#15885] Changed all cost view to total up invoice lines on the fly to get accurate value with exchange rates.
• [#15885] Applied exchange rate calculations for actuals also on expenditure and total selling prices used for billing
• [#16663] On order and invoice variance shouldn’t display for non POP transactions in the project enquiry expenditure totals