192.0.24
Issues ResolvedIssues Resolved
- When clicking the retention release button on applications, It should now use the correct nominal code.
- Fixed ‘Cast’ error on nominal transaction enquiry when going through the account summary breakdown.
- Fix for duplicate nominal lines created on valuation.
- Fixed issue with sales orders not creating project transactions on save.
- Valuation nominal posting adjustments will now use the invoiced date
Date applied: December 24, 2020