This release includes a small number of new features and
fixes.
Details
Fixed 'Key is not
unique in collection' error messages in Administrator program
Screen Captions list.
Fixed Subcontractor
Invoice Opening Balances so the correct Payment Date is used
when the invoice is marked as Paid.
Fixed Contract Certificates
so that modifying the VAT value correctly updates the total
value.
Fixed Subcontractor
Application Opening Balances when the transaction is not certified
so that the Net Labour and Net Material values populated properly.
Fixed Payroll Allocation
'Import Payments from Payroll' routine so that rounding differences
are properly handled when the 'Allocate Payroll Per Pay Element'
flag is set to 'No'.