220.0.38
Issues ResolvedIssues Resolved
- Opening balance Valuations should display the correct payment values
- Stock Returns from Construction sales orders should be negative and post to a cost project header rather than the revenue code from the order
- Updating a project on a construction order should also update the project on the order lines
- Fixed the setting for putting supplier accounts on hold for public liability end employee liability insurance.
Date applied: February 21, 2024