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Release 1.2.79 - April 29

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Release 1.2.75/76 - April 17

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Release 1.2.67-70 - April 5

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Release 1.2.66 - March 29

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Release 1.2.63 - March 24

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Office Paw-litics: Running a pet-friendly Office

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Release 1.2.62 - March 20

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New Document Retrieval Integration Coming to Soluno

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Reflecting on ABA Techshow 2019

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New Team Member! Patrick Torney

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Year in Review 2018

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New Team Member! Lawrence Beharry

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Release 1.2.44/45/46 - Janurary 30th

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Release 1.2.47/48 - February 3

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Release 1.2.49/50/51 - February 10

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Release 1.2.52/53 - February 13

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Release 1.2.55/54 - February 19

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Release 1.2.57/58 - February 25

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Release 1.2.59 - March 3

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Release 1.2.60 - March 4

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Release 1.2.61 - March 6

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Soluno Review by Lex Tech Review

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Partnership with ClientPay Announced

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We Have a New Look!

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Our Team is Growing

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Exhibiting at ABA TECHSHOW 2019

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  • Free consultation

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  • Professional

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  • Office

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Blog Archive

Most Recent:

Release 1.2.79

Enhancement/Change:

  • Operating Out/New Payable: user override now required if Hard Cost PR is used without a file
  • File Lookup: firms using client matter numbering can now search by the matter portion
  • Invoicing: fee section where only total of fees required now supported (turn off all fields and specify the text in the title field)
  • Invoicing: added "client email" token for text fields
  • Invoicing: trust only statements now supported - no page breaks and no fees, expenses, totals
  • Invoicing: security loosened to allow non-admins to access signatures for invoicing purposes
  • Ledger view: new alternative WIP Matter Summary layout shipped; have to create own view
  • Ledger view: asterist ('*') now placed beside expenses not using file's default tax category
  • Packages: Angular, UI-Grid, Keno, Office, and more
  • Startup: new optimizations to allow casefile/contact information to be pre-loaded more efficiently

Fixed:

  • Invoicing: contacts no longer being invoiced, but had previous invoices would get a $0 invoice
  • Data Entry: entries requiring both admin and user-level overrides may fail
  • Invoicing, SQL farm environment: a single, combined operation of undo request/create new request could read data from secondary server before the undo was fully replicated, leading to incorrect previous balance
  • Ledger view: WIP Matter Summary may not have run depending on conditions
  • Zero Invoices: commit stage now scrolls properly when there are numerous entries
  • Ledger View: filter by include/exclude didn't work when using balance records
  • Trust to Operating: files with multiple billing splits wouldn't allow contact to be specified
  • Invoicing: changing client or changing a contact's allocation to 0.00% while having a previous balance would cause finalize to fail
  • Request Check: removing an allocation or changing tax to non-taxable would cause exception
  • Data Entry: leakage from previous entry could occur so screen would start partially populated
  • New File: IE 9 could product incorrect "file saving error" when new file was successfully created

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