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Release 1.2.66 - March 29

Release 1.2.66

Enhancement/Change:

  • Accounts Payable: New Payable View to show breakdown of File and Firm portions
  • Release Check: additional validations added
  • Invoices, CC Contacts: the billing address (if present) will be used for name display
  • Time/Expense: deleted entries are no longer preserved. Backups now required for restore
  • Electronic Billing, 98/98Bi: entry descriptions trimmed
  • Electronic Billing: extra characters at the end of files now removed
  • Release Check/Batch Check: added file and client information to screens
  • Conflict Check: changed max hit limit from 200 to 1000 for administrators, and 250 for other users
  • Casefile Balances: now adds new entries to existing values rather than re-reading entire file
  • Static Lists: name column now detects contents as either number, alpha, or mixed mode for sorting purposes

Fixed:

  • Log out could generated "insufficient permission" and the last snapshot may not be saved
  • Financial Statements: Profit and Loss with top-level-only was not including the current run period in the YTD totals
  • General: negative amounts will always use the locale's naumber format now so that front end AngularJS and back-end Windows will use the samw format
  • Data Entry: Extra check implemented to ensure Save couldn't be hit twice leading to duplicate entries
  • Finanacial Statements: filtering on a top level posting reference may not show entries of the sub accounts
  • Time Sheet (regression): can't save entries
  • Transfer Screen (regresstion): Save buttons may not show up in some situations
  • Billing (regression): some invoices may not finalize due to trust validation check error
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Product release notes: March 29th, 2019

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Release 1.2.66

Enhancement/Change:

  • Accounts Payable: New Payable View to show breakdown of File and Firm portions
  • Release Check: additional validations added
  • Invoices, CC Contacts: the billing address (if present) will be used for name display
  • Time/Expense: deleted entries are no longer preserved. Backups now required for restore
  • Electronic Billing, 98/98Bi: entry descriptions trimmed
  • Electronic Billing: extra characters at the end of files now removed
  • Release Check/Batch Check: added file and client information to screens
  • Conflict Check: changed max hit limit from 200 to 1000 for administrators, and 250 for other users
  • Casefile Balances: now adds new entries to existing values rather than re-reading entire file
  • Static Lists: name column now detects contents as either number, alpha, or mixed mode for sorting purposes

Fixed:

  • Log out could generated "insufficient permission" and the last snapshot may not be saved
  • Financial Statements: Profit and Loss with top-level-only was not including the current run period in the YTD totals
  • General: negative amounts will always use the locale's naumber format now so that front end AngularJS and back-end Windows will use the samw format
  • Data Entry: Extra check implemented to ensure Save couldn't be hit twice leading to duplicate entries
  • Finanacial Statements: filtering on a top level posting reference may not show entries of the sub accounts
  • Time Sheet (regression): can't save entries
  • Transfer Screen (regresstion): Save buttons may not show up in some situations
  • Billing (regression): some invoices may not finalize due to trust validation check error

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