Construction Manager & CIS

Issues Resolved

• Changed retention generation for PL/SL credit notes to have the correct values for outstanding.
• Changing the project analysis on SOP invoice deduction tab should now also update the project on the order lines list.
• Fixed credit notes not showing up on project enquiry transaction drill downs for applications.
• Fixed issue where currency and exchange rate was not being correctly displayed when the customer account is linked to the project selected.