Construction Manager & CIS

Issues Resolved

• [RB] Fixed an issue with users not remaining in the expanded Expense Detail Entry screen when editing a Credit Card statement following import. They will also receive a popup to indicate updated details once changes are saved.
• [RB] Fixed an issue with the Detailed Budget Enquiry. It will now only return nominals users have access to and takes into account the users “Access All” and “View all Nominals on Budget Enquiry” user account settings.
• [RB] Fixed an issue with the ‘Reset All Lines’ and ‘Reset Lines’ buttons on Document Types still being active once the Document Type is Completed.
• [RB] Resolved an issue with the Budget Enquiry where selecting the Nominal drill down would cause the Approvals Site to freeze.
• [RB] Resolved and issue with Purchase Order Invoices raised in Sicon Approvals if using Three-Way matching. If the corresponding GRN is missed and you cancel raising the PO invoice the Requisition would show as Invoiced in Approvals. Now a popup appears to advise the user they cannot proceed unless they select a Goods Received Note and will not be able to proceed until they have done so.