| April 19, 2017

Update V10.3.47

CLIDoc (V1.9.0 – Update NOT mandatory!)
– DMS Attach screen can now be made fullscreen.

MOBILE
– Fix regarding return to login page if one was working on a tablet.

BILLING
– CICData code FL3.33 added regarding applied percentage office storage.

CAMPAIGNS
– Fix regarding response-filter.

MATTERS
– Fix regarding alignment of document management on certain browsers / devices.

TASKS
– When booking secretarial costs the number of pages is always filled in, if applicable during bookme.

ACCOUNTING
– The setting for ‘Automatic approve purchase invoices’ is now also used in uploader.

COLLECTION
– Fix for incorrect processing debt settlement.

| April 5, 2017

Update V10.3.46

MATTERS
– Fix for reading right debtor.
– Fix for reading collection case.

COLLECTION
– Several fixes regarding automatic import.
– Fix for entering debts (debt priority previous debt is no longer adopted).

MOBILE
– Several optimizations regarding GUI.

BILLING
– Setting ‘useDebtorSpecificModelOnTestInvoice’ in ADMIN> Settings determines whether the different billing template should be used for a proof.

| April 3, 2017

Update V10.3.45

BILLING
– Fix regarding postponement pro bono cases 21% VAT (per 01-09-2017).

| April 3, 2017

Update V10.3.44

BILLING
– CICData codes FLTT, FLTTE, FLTTC, FLTTCE added/modified (see manuals for more information).

TASKS
– Fix regarding automatically refresh rates in bulldozer.

MOBILE
– Several optimizations for use tablet/mobile.

| March 20, 2017

Update V10.3.43

DMS
– Fix regarding incorrect functioning bookme in mobile mail.

REPORTS
– Fix for loading excluded accounting partners in selection parameters.

| March 19, 2017

Update V10.3.42

DMS
– Fix regarding error when opening mailbox.

| March 16, 2017

Update V10.3.41

DMS
– Mobile mail added.

TASKS
– Option added in bulldozer to modify Performed and Billable.

COLLECTION
– Fix regarding creating new payments (the set allocation rule was not always applied correctly).

| March 3, 2017

Update V10.3.40

CLIDoc (V1.8.9 – Update NOT mandatory!)
– Fix regarding ‘booked’ message when store again to the CLOUD environment.

ADMIN > Settings
– Setting ‘bookZeroTaskInAccounting’ added (True/False) to determine whether or not 0 Rules of invoices (after changing red figures) must be booked as 0 line in accounting.

ADMIN > Configuration > Tasks
– We now distinguish between ‘enabled’ and ‘history’. ‘Enabled’ is linked to rights, ‘history’ is no longer accessible to anyone.

ADMIN > Users
– Right Setting ‘Consult inactive task codes’ added.
– Right Setting ‘Insight company sheet case’ added.

DASHBOARD
– Performance-graph now also linked to right group ‘performance KPI’.

| February 28, 2017

Update V10.3.39

CLIDoc (V1.8.8 – Update NOT mandatory!)
– Word Styles are now well supported for generated documents.
– Bookme / Storeme from Excel retains the filename.

ADMIN > Users
– Option added to indicate whether the Word Styles from the normal.dot (m) file can be applied to generated documents also.

MATTERS
– Added ability to instantly add multiple employees / lawyers as a party to a case.

COLLECTION
– Optimization regarding zip code/residence recognition in imports.

DMS
– Fix regarding multiple file upload.

BILLING
– CICData codes FH.93 till FH.95 added with payment terms of the debtor.
– Checklist 16 added for billing addresses without email address.
– Sorting of PDF output (chain) based on case ID.

REPORTS
– For all reports now applies that the selection options for the parameter ‘Accounting Partner’ are dependent on the rights set on the user.

| February 11, 2017

Update V10.3.38

CLIDoc (V1.8.7 – Update NOT mandatory!)
– Added option in Settings to edit the normal.dot (m).

ADMIN > Users/Groups
– Added two law types: Insight rates case, Insight finance creditor.

MATTERS
– Applied rates only visible if the user has the rights.

RELATIONS
– Finance creditors/suppliers only visible if the user has the rights.
– On the contact address is also visible if a contact has the status present / absent for a campaign.

DASHBOARD
– Fix regarding balance outstanding/overdue invoices.

COLLECTION
– When importing in the overview of payments the option is added to specify which debt has priority.

BILLING
– Checklist 15 is expanded with the option to reset the records to the standard office storage.
– Deviating invoice templates are now also used for the proof.