200.0.15
Issues Resolved Change in Functionality ImportantImportant Info
*Update companies required
Issues Resolved
- fixed ‘Object not set’ errors when adding nominal lines on a valuation from the application ledger
- Fixed issues with generating retention history list values
- Application status should calculate correctly for applications with allocated valuations
- Reversed credit note valuations should also reverse the invoiced value.
- Prompt for nominal code should only occur once on opening balance retention release
- CITB percentage should load correctly on invoice deductions screen.
- Deleting applications linked to orders should reset the applied for values correctly
- fixed application outstanding calculation with released retentions when posting to projects
- fixed outstanding on retentions loaded from the application ledger
Change in Functionality
- Tick box added to opening balance retentions to post to projects (default not checked)
Date applied: October 23, 2020