Construction Manager & CIS

Issues Resolved

• [RB] Resolved and issue that was stopping users selecting any Project from the Project dropdown in the Default Holiday Project Screen.
• [RB] Resolved and issue on Project Requisitions where when a line is edited and the supplier is amended/selected, the Stock Item/Supplier nominal did not populate from the default set in Sage.
• [RB] Resolved and issue with Analysis Codes not transfer from Project Requisitions to Requisitions when Project Requisitions are approved.
• [RB] Resolved an issue with Expense not submitting if the lines within contain different Tax Rates.
• [RB] Resolved an issue with expanding Invoices in Invoice Approval screen due to an error.
• [RB] Resolved an issue with site that are using Sage Project Accounting being unable to View/Edit a Requisition.
• [RB] Resolved an issue with Self Approval not being able to amend already approved Requisitions.
• [RB] Resolved an issue with Bank Holidays stopping Timesheets updating and the Timesheet Submission report showing the Authorised Timesheets as not submitted.
• [RB] Resolved and issue with Document Types not retaining custom/ad hoc Approval Route changes.
• [RB] Resolved an issue with Error ‘The Maximum stock level for this item will be exceeded’ stopping Requisitions posting.
• [RB] Resolved an issue with Requisitions created from Project Requisitions with a Stock Item line getting flagged exceeding the Max stock restriction in Sage. This would also occur on Requisitions created from Material Resource Planning (MRP) orders as well.
• [JS] Resolved an issue with historical Mileage claims coming through as zero value even though they are within the Expense line date entry restriction.