- CIS payment audits will now be generated at the point of payment allocation
- Default labour PC will be loaded for RCT transactions on invoice posting.
- Fixed issue with CIS posting and authorisation giving error messages and stopping audits.
- Retention deduction transactions will have an ‘R’ set in the Query flag.
- Warehouse column included on the Sales order import.
- Fixed Issue with Job tag showing on unauthorised nominals posted from valuations
Date applied: August 3, 2020