250.0.4
Issues Resolved New FeaturesNew Features
- [#15550] Added 2 new message services when creating Sicon Project Analysis Items on the purchase invoice screen. This is so that Distribution can lift the value of the PO line nominal for new landed costs and then also add new project analysis items at the end of the process for the new landed cost nominals that will be added.
- [#14840] [#16299] changed Purchase Transactions Import to new format, removed employee fields on Purchase Transactions Import and fixed Authorisation issue
Issues Resolved
- [#15741] Using the PostPLTransactionInstrument in SDK should now populate the reference into the DocumentReference on the project transaction
- [#16216] Wrapped columns in ISNULL to null values don’t go missing on the projects list when sorting
- [#16141] Fixed reconciliation error on reversing a PL invoice that contains a negative line
- [#16260] fixed validation on Employee Number as a numeric on Employee Import
- [#16272] fixed validation on Tax Code on Cash Book Import
- [#16280] corrected validation message on validating an employee on the Employee Import
- [#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
- [#15329] Fix issue with Cash Book Transaction Import narrative missing on Cash Book Import
- [#16266] Fixed an issue where, during partial invoicing of POP Order Lines, any related authorised invoices that were set to N/A were being moved back to the original project
- [#16062] fixed issue when copying a PO, the nominal line was not being copied from the previous PO.
- [#16835] refactored POPOrderReturnLineSavingSource method in POPMessageHandlers
- [#16438] fixed issue where when viewing the project enquiry from a Works Order/SOP Order not all transactions were loading initially on the Stock, All Costs, All Revenues, Labour, Plant and Expenditure tabs
- [#13249] remove unused POPProcess class
- [#13670] remove unused Global class
- [#17019] remove unused JCColours class
- [#16941] Fixed reconciliation error on PL imports with authorisation required.
- [#16591] fixed Revenue Accrual Journal Posting
Date applied: December 11, 2025