Construction Manager & CIS

Issues Resolved

• [RB] Resolved an issue with ‘View’ button on Payment lines on the Payment Lines Report causing an ‘Object Reference’ Error.
• [RB] Resolved issues with the Approval Route logic on Purchase Order Invoices with Variance and using the custom routes. PO Invoices with a variance that have been assigned a custom route will follow it, those without a custom route will go to the appropriate Invoice approval route as configured in the system.
• [RB] Resolved an issue with the Cost Centre Overrides set in Sicon Projects not getting picked up on Stock Item lines. This will require the use of the Sicon WebAPI linked to Sicon Approvals to work.
• [JS] Resolved an issue where Approval tick boxes would disappear from the Document Type Approval screens when using the ‘Dark Mode’ theme.