Construction Manager & CIS

Added the ability to set groups on valuations to filter data on printed certificates.
Sales Transaction Enquiry will now use X tables for retentions check
Added a ‘clear’ button to Despatch Sales Orders Form

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

Date applied: February 28, 2024