Construction Manager & CIS

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Issues Resolved Change in Functionality
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.

Date applied: December 24, 2020