Construction v21

Issues Resolved

• Fixed exchange rate calculation on payments in CIS return which have receipts allocated to them
• Applications wont be allowed to be deleted if its retentions have been released or written off

Issues Resolved

• v21.0 Only change Calculating retention release on application allocated values
• Fixed ‘Object not set error’ on Application ledger if invoice postings have been Archived
• Retention release tax code should come from the tax code selected on the application nominal it is created from
• Payment date terms will now be applied to application and valuation payment due dates

Issues Resolved

• Fixed CIS validation error when posting subcontractor valuation invoice and CIS settings not configured.
• Cleared Details tab if ledger list is emptied after delete.
• Form should clear down correctly on saving new sales or subcontract order.
• Invoice Recognition retention releases will now default to the project override instead of retention sales on the valuation and the nominal line will be amendable.
• Update routines shouldn’t run if applications are not enabled

Issues Resolved

• When releasing a Retention the nominal cost centre and department overrides on the project should be used on display for the valuation.
• Enhanced totals on application ledgers to show more total values via a pop up window.

Issues Resolved

• Project levels on the nominal analysis of the Application should match what is selected on entry
• Added a Sales order/Purchase Order tab to Application lines on the Application Ledger

Issues Resolved

• Fixed ‘Object not set’ error on application ledger when ledger control account uses CC and dept overrides from the trader

Issues Resolved

• Made a change to valuation allocation to block changes if ‘Populate outstanding’ was previously used.
• Show completed lines’ should show completed plus the outstanding order lines
• The nominal analysis total does not match transaction net value – when reversing the valuation

Issues Resolved

• Fixed issue not allowing valuation to be reversed
• Printing Invoice from Customer Application Ledger – Add invoice number in the message

Issues Resolved

• Reversed Retention releases shouldnt appear on the project enquiry

Issues Resolved

• Adding labour value into deductions line on Rapid PL invoices
• Populate outstanding on valuation attempted to divide by zero error
• Retention total not showing correctly in add application screen
• Applications Ledger view when releasing retentions not showing correctly in outstanding columns.
• Retention Import should only allow Retention type 1 of ‘Works’ or ‘Materials’ not ‘Material’
• Error when writing off retention on Applications ledger

Issues Resolved

• Divide by zero error when generating payment cert
• Application Retentions Ledger to also show Retentions with a AppLineID
• Construction Application Import to validate default project header set for retentions

Issues Resolved

• Changing labels from Job to Projects on import templates
• Default analysis codes should be set on new construction orders and applications
• New routines added to rebuild project transaction structure for applications
• Batch transaction credit note entry not creating invoice correctly

Issues Resolved

• Fixed error when reversing valuations with posted invoice
• Discrepancy between retentions ledger and job enquiry values when apply discount first not set on applications
• Subcontract order line project transactions should use the line date if set instead of the order header date

Issues Resolved

• Completed project checks will now validate on applications and orders
• Fixed issue with reverse charge VAT being recorded on CITB audit which could throw out CIS calculations
• Fixed ‘(Sage.Accounting.Stock.TransactionHistory, ), as the object has been deleted’ error on saving a Sales order line
• Replaced error with message of only one activity exists on project on application forecast tab
• Fixed rounding and reconciliation error on sales order applications

Issues Resolved

• Fixed error when deleting a nominal code from sage
• Sales order import PSA duplicating first line fix
• Total deducted value not changing/calculating correctly fix
• The value must be zero or greater than zero when trying to Reverse Valuation with credit note.

Issues Resolved

• Speed issue with moving up and down sales order list
• Added back RCT enabled/disabled integration function

Issues Resolved

• changed discount percentage to 5 dp on projects construction tab
• Fixed issue with application/valuation negative nominal line setting tax as positive when tabbing off it.

Issues Resolved

• Project enquiry retentions view should display all related retentions (not using SiconRetentionJCJobList table)
• Fixing sales order import not showing despatched value on sales order
• Adding message box to check user wants to continue when applied for amount is greater than received
• Fixed CITB not allocating to original transaction when posted.
• Move up / down button de-selecting and moving to the top of the list bug fix
• Fixed CIS search error on retention release when the invoice/credit note URN is 0 (opening balance)
• Adding released and outstanding amount to application ledger

Issues Resolved

• Allow adding Negative values to retention values on valuations
• Fixed project lookup on retentions form not filtering correctly
• CITB tax should be applied to applicable retention release deductions.
• Fixed issue with nominal posting when application is originally posted the old way but updating the new way. It should still use the old way.

Issues Resolved

• Loading first Items CIS tab in PL transaction enquiry if first item has a green tick
• Fixed ‘historicaltransactionsList could not be found’ error

Issues Resolved

• Converting a sales order Quote to a sales order should create project postings.
• Updated Sales Application Web API methods to automatically create retention
• Quotes should save as quote lines on projects
• Fixed ‘negative value error’ when Reversing valuation

Issues Resolved

• Fixed progress dialog showing in front of submit CIS
• Fixed ‘Value must be greater than zero’ error when trying to reverse a credit valuation
• CITB should be recalculated on CIS Return if an invoice is part allocated to a payment
• Labour, materials and other % values should calculate correctly CIS tab on PL transaction enquiry

Issues Resolved

• Restored method to save Project transaction on sales order line save
• Exchange rate issue on amending an application causing retentions to post again incorrectly
• Fix for error on adding a context menu item
• Validation added to retention due dates on application imports

Issues Resolved

• Fix for PL Valuation not going to the same project header as the nominal line (or the main application transaction in Projects)

Issues Resolved

• Fixed contract import dialogue not displaying correctly

Issues Resolved

• Reversing a valuation with reverse charge should not remove the reverse charge on payment/Receipt again.
• Fix for net valuation adding 1p to gross valuation (disabled the net valuation box)
• Fix for Construction Sales Orders completing on save
• Issue with creating applications from foreign currency project with default retention
• Fix for Issue with posting Application Invoice when it’s for multiple valuations and with split nominal
• Allow completed lines to show on generate sales applications from sales orders. Then allow negative values to be applied to reduce the applied for amounts.
• Allow negatives on Populate outstanding application nominals on a valuation
• Fix for construction transaction not appearing on project enquiry after rebalance project totals (the fix also needs Projects 210.0.21)
• Added Project description to the construction sales order desktop list
• Fixed validation of project header on a sales order line if the header is already selected from previous line entered.
• Prevent users from deleting nominals if they are used in Construction settings

Issues Resolved

• Fix for Construction transactions displaying incorrectly on project enquiry

Issues Resolved

• Retention tax was not removing on CIS return if reverse charge VAT used on original invoice
• Fixed Reconciliation error on PL applications with multiple lines and retention.

Issues Resolved

• Outstanding calculation on valuations fixed.
• Fixed issue with tax lines going missing if multiple tax codes used when posting SL application invoices.
• Fixed PL certificates not pulling values from allocated valuations.

Issues Resolved

• Fixed typo on Copy Order screen
• Fix for Subcontractor purchase order lines not updating on ‘Final Application’ process
• Fix for Subcontractor POs / Construction SO completing only if it’s measured works

Issues Resolved

• Fix for Copy Order copying processing values
• Filter valuation lines on nominal spec instead of order and filter out Retention lines
• Allocation issue screen fix for ‘Clear allocations’ miscalculations
• Fix for applications being excluded on generating certificate
• Fix for CIS process generating a purchase credit instead of invoice on Self billing Invoice from a negative timesheet
• Enabled delete valuation for allocations
• Enabled reverse valuations or allocations

Issues Resolved

Issues Resolved

• Fix for issue with correction routine where it was setting it back again.
• Made changes to check for duplicate postings of the same retention on CIS return and CIS Payment Allocation
• Changes to Application/Valuation load screen
• Fix for Cumulative retentions not displaying correct value

Issues Resolved

• Application received will no longer display reverse Charge VAT
• Application value warning on valuation message will only show once
• Fixed Object Reference error when getting the exchange rate for the application line
• Fixed Issue with Importing Subcontractor Purchase Orders when ‘Order No.’ is blank
• Make Default Application Project Headers mandatory
• Part posting valuation payment should calculate reverse charge portion correctly

Issues Resolved

• Made valuation over application value message allowable
• Fix for incorrect value on negative nominal analysis lines on reversing valuations