Construction Manager & CIS

Issues 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