OpenConstructionERP v18.6.4

18.6.4 is about finance for companies that run several legal entities, the way many developers keep one company per project or phase.

Ageing of receivables and payables is now per legal entity, with the usual buckets by days past due and retention shown apart, and every line opens a statement of account for that customer or supplier that downloads as CSV. Payment runs collect the approved supplier invoices that are due, record the payments in one go and hand over a bank file.

A Supplier payments tab adds up what one company paid each supplier over a year, for annual payee returns such as Canada's T5018, names the return with its threshold and due date and flags the suppliers whose contact has no business number. Companies moving over from another system can import the invoices still open on the cut-over day: the file is checked first, every row is matched to a contact, control totals are shown, and the import writes all rows or none.

Forms and reports can carry a watermark such as DRAFT or CONFIDENTIAL on every page. In Ontario, British Columbia, Alberta and Manitoba a completion release of holdback now waits until the lien period has run.

Fixes: a withholding sent to the cash-only payment route is refused instead of dropped, a project edit no longer changes its legal entity silently, and module pages sit evenly next to the sidebar. The full list is in CHANGELOG.md.

DataDrivenConstruction