In this release we have implemented the following features

Contracts Administration

Import Contract Variations as Variations on Account

You can now import Variations on Account with the option to claim against them set at the time of the import

Go to the Utilities section under your Project Toolbar

Click on Import Contract Variations

When importing the Variation tick the option as shown below

Combine / Separate Variations on Account on the Payment Certificate

A new config option allows you to create Payment Certificates where;

Approved Variations on Accounts (that are claimed against) will be shown in the Total Value of Variations Completed to Date

Unapproved Variations on Account (that are claimed against) will be shown in the 

The Configuration option can be found on the PPC form type under Document Types

Tenders

Support customizing the Schedule of Rates tab

You can now rename the Schedule of Rate tab to a custom name via the Tender Project Settings. The custom name will be shown in these places within the Tenders module

1. Package Creation

2. Package Summary

3. Bid Evaluation

4. Bid Submission

5. Bid View