Construction Manager & CIS

Application allocation screen will now be allowed to close without saving.
Fixed Format of outstanding to invoice column on applications to have commas.
Values in construction sales orders and subcontract orders will be formatted with columns.
Fixed issue with wrong supplier showing on the print certificate screen.
Fixed issue with reverse valuation not using the correct supplier.
‘Object not set’ error fixed on creating subcontract order applications when opened from the construction menu.
Fixed batch posting on suggested payments with RCT.

Phase, stage and activity can now be selected on application/valuation nominal lines.
Final application will now also update any linked orders and will prompt the user to set the nominal split.
Subcontract valuation certificates can now be printed in batch.
Print and Email button added to application screen.
Populate outstanding button added to new valuations to auto populate with multiple nominals.

Date applied: August 3, 2020