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Release 1.2.55/54 - February 19

Release 1.2.54/55

Enhancement/Change:

  • Views - cleanup of old reports should be quicker
  • Views - screen engine tweaked to get larger reports to the front end more efficiently
  • Views - .pdf engine reworked to handle larger reports
  • Ledger views now using secondary server for reading data
  • Active threads increased from 50 to 100. More powerful servers can take advantage
  • Invoicing - new option to disable mass invoicing; force case file or contact to be entered
  • Invoicing Optimized - refactored to be more robust and integrated casefile balances to quickly dismiss casefiles with no activity. Testing varies, but mass requesting of invoices may be 75% quicker
  • Invoicing - billing arrangement target fees. If min set and maximum is less than min and actual exceends min, then discount to maximum is created. Now maximum is assumed to be same as minimum
  • File Manager - changing the primary contact with receipts/invoices assigned to the original client. Those entries are now automatically reassigned to the new client

Fixed:

  • Bank Reconciliation processing of first bank rec that isn't also the system atart-up date
  • AP grids could hid last line with scroll bar
  • Bank Rec previous grids no longer loses focus while tabbing; removed filtering option.
  • Bank rec grids broke from 1.2.50 changes

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Product release notes: Feb 15 - 19

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Release 1.2.54/55

Enhancement/Change:

  • Views - cleanup of old reports should be quicker
  • Views - screen engine tweaked to get larger reports to the front end more efficiently
  • Views - .pdf engine reworked to handle larger reports
  • Ledger views now using secondary server for reading data
  • Active threads increased from 50 to 100. More powerful servers can take advantage
  • Invoicing - new option to disable mass invoicing; force case file or contact to be entered
  • Invoicing Optimized - refactored to be more robust and integrated casefile balances to quickly dismiss casefiles with no activity. Testing varies, but mass requesting of invoices may be 75% quicker
  • Invoicing - billing arrangement target fees. If min set and maximum is less than min and actual exceends min, then discount to maximum is created. Now maximum is assumed to be same as minimum
  • File Manager - changing the primary contact with receipts/invoices assigned to the original client. Those entries are now automatically reassigned to the new client

Fixed:

  • Bank Reconciliation processing of first bank rec that isn't also the system atart-up date
  • AP grids could hid last line with scroll bar
  • Bank Rec previous grids no longer loses focus while tabbing; removed filtering option.
  • Bank rec grids broke from 1.2.50 changes

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