Construction Manager & CIS

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221.0.39

Issues Resolved
Issues Resolved
  • Fixed rounding issue when clicking select all on the generate applications screen for sales orders.
  • Fixed MAPI attachments error with print and email button on applications.
  • Fixed total rounding for despatched on generate applications for sales orders.
  • Added validation to make invoice and valuation reference unique per a supplier to stop not being able to post invoices with the same reference and allow multiple retention releases to post
  • Changed message on Valuation Invoice no. is unique check to say “A Valuation with Invoice No. ‘” + Reference + “‘ has been found. Please change to be unique for this supplier and date.”

Date applied: October 16, 2024