CICERO LawPack V10 changelog

 

| February 4, 2020


10.5.49

Update V10.5.49

– Stabilityupdate



| February 4, 2020


10.5.48

Update V10.5.48

– Stabilityupdate



| January 30, 2020


10.5.47

Update V10.5.47

WEBVIEW
– Cases transferred by new customers can now also be automatically read into the COLLECTION import module

ACCOUNTING
– Journal entries (tools) now offers a direct preview on purchase / sales invoices
– Fix regarding not being able to delete invoices in the uploader

RELATIONS
– VAT check data can now also be transferred to the relation from the wizard
– The wizard now automatically creates a contact address in step 6

REPORTS
– 014: Debtor search by name made possible again.
– 014: Option added to not show the FIN(ancial) transactions in the CICData export
– 014: Better feedback for missing template


BILLING
– Automatic checks now shows the relevant checklist number



| January 24, 2020


10.5.46

Update V10.5.46

– Stabilityupdate



| January 24, 2020


10.5.45

Update V10.5.45

CORE
– (Performance) update for CLIDoc Office 365

BILLING
– CICData codes FLTT.15 and FLTTE.15 added for. job description in grouping
– Made possible to undo the last completed batches based on accounting partner

REPORTS

– 014: Shows outstanding balance per debtor
– 014: Cicdata code CRAP.16 added for invoice currency



| January 23, 2020


10.5.44

Update V10.5.44

CORE
– Performance-update for CLIDoc Office 365

ACCOUNTING
– Added possibility of creating revenue-ledgers per accounting-partner on the user-details


WEBVIEW

– Fix for loading Sharpoint/Onedrive-based documents



| January 22, 2020


10.5.43

Update V10.5.43

CORE
– Performance-update for CLIDoc Office 365

BILLING
– Improved feedback in case there is an issue with the selected template



| January 17, 2020


10.5.42

Update V10.5.42

CLIDoc (V2.1.0 – Update NOT required)
– Added support for 4K displays (e.g. zoom)

BILLING
– Detail export file optimized (fewer empty columns)
– Fix with regard to export for tasks
– Various fixes with regard to calculation of foreign currency with credit note
– Various fixes with regard to changing tasks from the billing-detail screen

ACCOUNTING
– Uploader now has a separate upload link next to drag & drop

REPORTS
– 014: fix regarding an error message when creating reminders for payment requests



| January 16, 2020


10.5.41

Update V10.5.41

BILLING

– Fix regarding not offering the invoice from the detail screen

TASKS

– Task templates extended with time performed / to be invoiced and default dominus / performer option.
– Joblogger with different alternative screen layouts (adjustable via Admin> settings> jobloggerType)

RELATIONS
– When creating a contact address from DPA, all contacttypes are now set



| January 13, 2020


10.5.40

Update V10.5.40

TASKS

– When duplicating a task to another case, the possibly linked document is also duplicated.
– The agenda now shows the correct duration for non-exchange appointments.
– Default joblogger task now adjustable via ADMIN> Configuration.

DMS

– Fix with regard to the upload screen if sharepoint is switched on and you work without standard DMS folders.

REPORTS

– 004: layout optimized.

ACCOUNTING
– Fix for situations where the created tasks with costs to be charged were provided with a debtor.

GUI

– Newsletter item in the menu always remains visible.





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