Construction Manager & CIS

Issues Resolved

• When clicking the retention release button on applications, It should now use the correct nominal code.
• Fixed ‘Cast’ error on nominal transaction enquiry when going through the account summary breakdown.
• Fix for duplicate nominal lines created on valuation.
• Fixed issue with sales orders not creating project transactions on save.
• Valuation nominal posting adjustments will now use the invoiced date

Change in Functionality

– Setting Added to turn off RCT integration on Payment processing
– Creating applications for construction orders will now prompt for an application date before posting.