260.0.1
Issues ResolvedIssues Resolved
- [#18101] Increased the length of the application reference to stop ‘Cannot set the value of the field’ so It can fit a max length project number.
- [#16705] Fixed polarity on CITB net value when posting a valuation with CITB
- [#16872] Fixed issue where the retention value was included in the CIS Split calculations for an invoice that has come from Applications
- [#17134] Posting valuations with a different tax code to standard should not show the empty standard line in the tax analysis.
- [#16778] fixed issue where no CIS details were showing for a credit note when reversing a supplier valuation on the CIS Tab on the Transaction Enquiry
- [#18173] added minimum screen size and adjust button anchoring to prevent overlap
- [#18176] Add validation to ensure retention due dates are set when corresponding retention values are provided on the Generate Ap
- [#18350] Fix error on CIS return submission due to CreditNoteReference length not set to 40 characters in CISPaymentAudit table
Date applied: April 1, 2026