Enhancements in the 19.3.0.0 Release
- The Edit Primary Organisation page includes the following fields: Unique Taxpayer Reference, Accounts Office Reference number, and PAYE reference. These fields can be updated by the Main Contractor when HMRC services are utilised.
- The following reports now include UK Construction Act information: Project Settings Report, Draw Report, and Invoice Status Report.
- The following milestone dates: Invoice Approval Deadline, Payment Due Date, Deadline for Intention to Pay Less, and the Construction Act Due Date are configured at the (Project Settings page), but can be overridden at the Subcontract using the Contract Maintenance page.
- The Edit Tax Rate page is now renamed to Tax Codes and UI has been updated to improve user experience. The functionality remains the same.
- The UI for the Reject Draw page has been updated, it displays the action and captures the reasons for the draw rejection.
Last Published Wednesday, August 7, 2024