221.0.34
Issues Resolved New FeaturesNew Features
- Added messaging services to detect if a customer or supplier is being deleted and block if its related to an application, retention or construction order.
- Added validation to all application screens to make sure the system is set up with default tax nominal codes in sage.
- Validation added to ensure rapid PL invoice references are unique per supplier and date so CIS can match correctly.
Issues Resolved
- Sales Receipt screen should not load customisations if applications is not licence enabled.
- Changes to Discount and retentions on a valuation should cause a repost of nominals.
- WebAPI Endpoint ‘GetSupplierCISSettings’ should return ‘RateDescription’ correctly.
- Fixed ‘Unable to cast object of type ‘Sage.Accounting.SalesLedger.SalesBankReversePaymentInstrument’…’ error when reversing a sales payment.
- User specified Tax not saving on creating new opening balance retentions.
Date applied: July 24, 2024