Construction Manager & CIS

Back to release notes


Issues Resolved
Issues Resolved
  • CIS due date should match the invoice due date when posting application valuation invoices.
  • CIS credit notes will automatically allocate on authorising
  • CIS deduction transactions will populate a ‘C’ in the query flag which will be cleared when automatically allocating on authorising.
  • Reversing a valuation with a received amount should show the gross amount on the bank selection form.
  • Fixed issue with materials value not populating and being shown as other instead on rapid purchase invoices

Date applied: August 3, 2020