210.0.14
Issues ResolvedIssues 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
- Fix for construction transaction not appearing on project enquiry after rebalance project totals (the fix also needs Projects 210.0.21)
- Added Project description to the construction sales order desktop list
- Fixed validation of project header on a sales order line if the header is already selected from previous line entered.
- Prevent users from deleting nominals if they are used in Construction settings
Date applied: November 10, 2021