Construction Manager & CIS

Issues Resolved

• Customer Applications Import not taking into account discount line on valuations.
• Error when trying to create an application from subcontract PO for negative value.
• Changing customer on the application does not update the customer on the Application and Retention lines in Project enquiry.
• Valuation reversal postings when posting invoices will use transaction date rather than due date.
• Disabled fields on customer applications unless project and customer code inputted.