Construction Manager & CIS

Issues Resolved

• Reversing a valuation with reverse charge should not remove the reverse charge on payment/Receipt again.
• Fix for net valuation adding 1p to gross valuation (disabled the net valuation box)
• Fix for Construction Sales Orders completing on save
• Issue with creating applications from foreign currency project with default retention
• Fix for Issue with posting Application Invoice when it’s for multiple valuations and with split nominal
• Allow completed lines to show on generate sales applications from sales orders. Then allow negative values to be applied to reduce the applied for amounts.
• Allow negatives on Populate outstanding application nominals on a valuation