- Fixed CIS validation error when posting subcontractor valuation invoice and CIS settings not configured.
- Cleared Details tab if ledger list is emptied after delete.
- Form should clear down correctly on saving new sales or subcontract order.
- Invoice Recognition retention releases will now default to the project override instead of retention sales on the valuation and the nominal line will be amendable.
- Update routines shouldn’t run if applications are not enabled.
- Nominal confirmation will now occur when generating applications from orders.
- Opening balance retentions can now be created for opening balance retentions.
- Cumulative retention should show for the subcontractor not the whole project on adding an application.
Date applied: October 20, 2022