221.0.29
Issues Resolved New FeaturesNew Features
- Construction tabs added to add and amend project estimate and template screens
- Added ability to change allocation quantity on the rapid sales order despatch screen
- Added better error handling onto sales order despatch screen to identify line the error occurred on.
- RCT offline mode will nolonger lookup and verify contracts on set up or posting payments.
Issues Resolved
- Added block to the Correct & Reverse button for the CIS credit notes in Sales ledger
- Added a warning if the Subcontractor name is longer than 35 characters
- Fixed error when entering a zero value valuation and allocating the outstanding amounts
- When recording subcontractor applications containing comment lines on the purchase order, now marks status as complete
- Financial enquiry posting date is now correct when amending date on application
- Application Recognition Financial Enquiry Posting is wrong when amending the posting date on application
- Fixed PL application discounts not updating project totals on Projects advanced list.
- Negative retentions will nolonger be copied over to retention released fields on valuations.
Date applied: March 27, 2024