- Attempt to divide by zero error when reversing retention release fixed
- Validation of valuation going over application should occur on new valuations
- Generate Subcontractor order applications should filter out canceled orders.
- On generating applications from orders. Tick box will initially highlight the correct lines text box to key in value.
- Fixed UnreserveNextSupplierApplicationNo error
- ‘R’ query flag should be cleared on PL credit notes before allocation.
Date applied: April 21, 2021