- invoices/credits linked to Retentions will be blocked for using the correct and reverse features and instead asked to do it manually.
This will ensure that deduction documents will be generated for them.
- Fixed ‘Divide by zero’ error on loading CIS
- Fixed issue complete message appearing for every line on CIS transaction import.
- RCT contract lookup will get deduction rate using either ns3 or ns2 nodes in response file.
Date applied: August 3, 2020