Construction Manager & CIS

Issues 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.
• Construction Sales Order Setting Form now closes when clicking ‘OK’ button
• Changed CITB error when PL invoice is unauthorised and cannot allocate to be a more friendlier message and also not disrupt the rest of the process including posting CIS.
• Turned off Spell checker on base screens used in all construction screens