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250.0.5

Issues Resolved New Features
New 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
  • [#17236] Added plugin methods for project addresses to use in the Hub.
  • [#14844] changed Plant Import to new format”
  • [#14841] changed Sales Transactions Import to new format”
  • [#14842] changed Stock Settings Import to new format
  • [#14834] changed Operation Header Stock Import to the new format
  • [#14835] changed Scheduled Operations Import to the new format
  • [#14833] changed Default Nominals Import to the new format
  • [#17709] removed unit selling price calculations from Generate Billing screen as not needed
  • [#14842] changed Stock Settings Import to new format
  • [#14838] changed Default Nominals Import to the new format
  • [#14841] removed employee fields on Sales Transactions Import
  • [#17709] added additional logic for Labour/Plant transactions unit selling price to use markup when the charge rate is zero for Generate Billing.
  • [#16221] Added logic to prevent users from viewing the project enquiry if the required permissions are not configured in Sage Admin.
  • [#15627] Added plugin API endpoints for project Objectives
Issues Resolved
  • [#17240] Fix the dead loop on add item to item grid during posting POP invoices.
  • [#16548] Fixed an issue where, when issuing internally, the transaction did not display URN or nominal information in reports because the TransactionHistoryID associated with the SiJcTrn record was linked to the allocation rather than the posted issue.
  • [#16392] fixed issue when invoicing a PO that has stock items with different unit multiples not calculating the Goods Value correctly on each line
  • [#16786] POP invoice correction routine should now create POPInv transactions with its true quantity instead of 1
  • [#16786] SQL function to calculate actuals for POP transactions will now exclude any soft deleted transactions
  • [#15295] Extended the character length of AnalysisCode 1-7 on SiJcJob and SiJcQuoteJobValues, as well as on all views that reference them, to resolve related error ‘Cannot set value of field’
  • [#17593] Speed improvements made to collecting totals on the project enquiry.
  • [#17442] Fixed issue when importing Sales/Purchase Orders through EP with project details that on dispatching/receiving an error would appear due to stock
  • [#16409] Project complete checks on timesheet imports will now happen after validation and not on import click
  • [#17223] fixed error on All Revenue tab on the Project Enquiry due the SOPOrderNumber being a max length of 20 characters not 40

Date applied: March 5, 2026