Construction Manager & CIS

Issues Resolved

• Added pop up for user to suggest nominal to use when single retention release finds a difference in values from nominals. This will stop the ‘The nominal analysis total does not match transaction net value’ error from appearing.
• Auto stock allocation setting should action when copying an existing sales order
• Payment audits should include any allocated credit notes on a payment
• Removed ‘Exclude all ‘materials only transactions’ tick box from CIS return screen
• Valuation Invoice and Receipt Allocation Date will now use the Receipt date