220.0.47
Issues ResolvedIssues Resolved
- Amending value, discount or retention on a valuation created using ‘populate from outstanding’ should post nominals for adjustments.
- Fixed ‘Divide by zero’ error when allocating PL transactions that include a VAT only document and the supplier is a CIS subcontractor.
- Discount entry will be disabled on the valuation screen if adding new via the populate outstanding screen.
Date applied: August 21, 2024