15.02 (9943)

Release: 15-02.9943
2015-03-09
– Chris Tate-Davies – Adrian Speigal – Max Ricketts

FIX
It is no longer possible to unallocate costing lines from a Reversal or Deposit Reversal. – 4107

FIX
Reselecting a Project on the Job header now clears the Job Quote ID field if the ‘use primary quote as default’ setting is disabled. – 4147

FIX
Fixed issue where the ‘Not allocated to Transaction’ count for Internal Charges would sometimes be incorrect. – 4185

FIX
You can no longer attach costing rows to an Invoice that are not in the same currency as the invoice. – 4034

FIX
You can no longer change the depot of an Internal Accounts Transaction if the new depot uses a different currency than the original depot. – 4034

FIX
You can no change a conflicting 2nd Pencil resource’s status to Confirmed or Pencil. – 3815

FIX
Fixed issue where the Purchase Order auhtorisation number could potentially be overwritten if the PO was open by two different users at the same time. – 4209

FIX
You can no longer Cancel an Accounts Transaction that has costs allocated to it. – 4200

FIX
Fixed issue where the user would recieve a message to say a valid service should be selected when trying to edit the quantity of a non-discountable service on the Job Billing tab. – 4148