Fix Sage 50 Accounts
Sales Invoice postings so that when an invoice has a mix of
debits and credits, the accompanying nominal journal to reverse
the suspense posting is posted correctly.
Fix Back Office Integration
for Sage 50 Accounts so that the Home Country code is correctly
picked up and does not end up empty.
Fix Back Office Integration
for all systems so that the correct Base Currency code is
correctly picked up instead of always defaulting to GBP.
Fix logging of whether
the process is 32-bit or 64-bit.
Add solution to try
and help with the "System.InvalidOperationException:
An infinite loop appears to have resulted from cross-dependent
views" bug.
Fix Labour Value calculation
on Subcontractor Invoices/Timesheets to make sure it is rounded
to 2 decimal places when hours and a rate with multiple decimal
places are specified.
Update to show the
Locked On field on batches formatted to just minutes (not
seconds and ticks).
Update the messages
dialog "Open in Notepad" button so that temporary
files are saved as .txt files (instead of .tmp) so they open
in Notepad by default.
Update Job Journals
batch posting routine to prevent a single batch being posted
to different periods.
Update back-office
ledger posting routines to report the number of postings made
instead of reporting when there are no pending postings.
Fix Contract Certificate
Opening Balances import routine so that when Automatic Allocation
of Certificates to Applications is turned on, allocations
can only be made to applications within the same Job and Sales
Phase.
Fix Contract Certificate
Opening Balances batch posting routine to make sure the Due
Date is picked up and posted.