| February 8, 2017

Update V10.3.37

ACCOUNTING
– Fix regarding trimming particial payments.

| February 7, 2017

Update V10.3.36

DMS
– Support SharePoint 2013 search added.
– Previewpane added for faster access to documents (by clicking a row, on the right appears the preview).

COLLECTION
– Various fixes regarding debt calculation priority.
– Various fixes regarding import procedure.

ADMIN
– On user level the different license types are made adjustable (START / MEDIUM / FULL).
– CICERO updates will now be automatically installed for you at an appropriate time.

| January 20, 2017

Update V10.3.35

CLIDoc V1.8.6 (Update NOT mandatory!)
– Various improvements regarding use StoreMe functionality.
– Various optimizations regarding locking mechanism.

MATTERS
– PO-no deleted; from now the PO-no will be placed on the party with billing participation (tab billing participation).
– Fix regarding error when conflict check in specific cases.

MAILBOX
– Minor tweaks regarding showing existing e-mails in webmail-viewer.

DMS
– Added option to download the full case folder.

ADMIN > Users
– At Rights added the option to download a case from within DMS.

ADMIN > Settings
– Added option to download the latest DB Backup.

RELATIONS
– Fix regarding creating zip codes.

ACCOUNTING
– Fix regarding incorrect balance on a creditor in Netbanking (for credit notes).
– Fix regarding filter in 0-case (Third party funds).

BILLING
– Fix regarding reprint payment request commission.

CICData
– Fix regarding culture issue for recalls/collection.

| January 16, 2017

Update V10.3.34

WEBMAIL
– If webmail is enabled, all stored emails from the case / tasks etc. open in the webmail viewer.

BILLING
– Fix regarding double-created credit notes when sending automatic credit note.
– Various minor fixes.

CAMPAIGNS
– Fix regarding images in e-mails.

| January 9, 2017

Update V10.3.33

– Stability update.

| January 4, 2017

Update V10.3.32

DMS
– Fix regarding storage principle 3.

| December 23, 2016

Update V10.3.31

BILLING
– Fix regarding printing invoices already processed from a period current active period.
– PEPPOL XML / e-Invoicing is now possible.
– Checkbox added for selection PEPPOL XML cases (Flemish government).

MATTERS
– Performance optimization regarding loading case sheet (financial).

TASKS
– Overdue tasks (not started and date in the past) are now colored red in the overviews.

DOSSIERS
– On tab Billing added the field PO (purchase order) number for the improvement of invoicing.

RELATIONS
– On debtor checkbox ‘isEinvoice’ added for PEPPOL invoicing.
– Fix regarding incomplete e-mail content when sending Webviewer password.

REPORTS
– Report 011: fix regarding not loading right AccountNo’s upon initialization.

| December 13, 2016

Update V10.3.30

DMS > Mailbox
– Fix regarding feedback link that continues to appear unfairly in replies.
– Fix regarding “RE: / FW,” which continues to appear in the subject.
– Bookme functionality added for multiple emails at once.
– Minor fixes.

REPORTS
– 038: Fix regarding grouping on expiration diary creditors.

ACCOUNTING > Tools
– Fix regarding downloading sales invoices at journals.

ADMIN > Configuration
– Import/Export cities/zip codes provided with column ‘Country’.

| December 7, 2016

Update V10.3.29

REPORTS
– 014: Fix regarding payment request.

| December 6, 2016

Update V10.3.28

ACCOUNTING > Financial years
– Values existing periods made manually adjustable.

TASKS > Joblogger
– Improvement regarding non resolvable exchange accounts if offline / cached mode is not enabled.

REPORTS
– 033: sorting improved.

WEBVIEW
– Fix regarding sending e-mails with attachments.
– Fix regarding ‘open’ dialog button to send emails from within a case.

MATTERS
– Fix regarding error when creating e-mails, if webmail is not enabled.