Construction Manager & CIS

Issues Resolved

• Adding retention to invoicing order will now ignore the error ‘The goods total and VAT totals must be zero or greater’ when lines on the order are zero VAT rate but the default on the customer
• Deleting opening balance valuation should also incude retention lines in confirm nominal postings.
• Filters will nolonger clear when project changed on application ledgers
• Fixed ‘Index was out of range’ error when selecting a transaction from the purchase transaction enquiry related to a retention.
• Print SL valuations will now be filtered by customer