Construction Manager & CIS

fixed cumulative retention calculation on application screen
Subcontactor PO line should only show the Cost Project headers
Fixed rounding issue causing allocation window to appear on save for valuations created through populate outstanding
Reversing an Valuation using Recognition on Applications (Supplier) – should now use the date used on the nominal selection instead of todays date.
Supplier application import should post nominals for any valuation values included
Fixed issue when posting Credit Note where SL and PL have the same invoice number
Changing of a sales or subcontract order line will now be disabled if the line has been applied for

You can now edit nominal allocation and retention on valuations created through Populate outstanding
Invoice nominals will now pop up on posting invoices for valuations and reversals
Written off retentions now added to Application ledger totals pop up
New filters added to applications ledgers including date range and trading account
Added display to prompt when raising a Supplier valuation if the supplier is CIS registered and no labour value or % has been entered

Date applied: February 6, 2023