211.0.53
Issues ResolvedIssues Resolved
- Subcontract Application – Invoice No. extended to 20 characters
- Enabled the Invoice narrative on Retention release valuation
- When printing OB valuation, the pop up box should show ‘confirm credit note details’ in message
- Changing customer on application will now update the Retentions customer
- Fixed ‘Cash book account specified…’ error on reversing credit valuation
- Fixed Error when posting invoice with CITB and the CITB Nominal settings have not been configured
Date applied: December 12, 2023