Construction Manager & CIS

Issues Resolved

• Reverse Charge VAT should be included in calculation of CIS labour when part allocating. this will then display correctly on CIS return.
• When reversing Invoice valuation, the bank selection window is now titled ‘Payment Bank Selection’.
• Performance improvements made to the launch of Application and Valuation screens. Also improved the cumulative calculation methods.
• Generate Missing CIS only shows unallocated transactions.
• When Importing Sales Orders with Opening Balance Valuation Lines, The project Transactions should display a value rather than zero in the project enquiry.
• PostDeductionsForPLTransaction for materials only credit notes should log correct audit details.
• Fixed CIS C query flag not clearing on credit notes when authorising them.