| October 6, 2017

Update V10.3.74

– Stability update.

| October 4, 2017

Update V10.3.73

BILLING
– From the e-mail queue it is now possible to click on the case.
– Checks are now exportable to XLSX (309438).
– Fix PEPPOL check on KBO number (310985).

MATTERS
– At History and Favorites added the option to directly search further.

RELATIONS
– At History added the option to directly search further.
– Fix regarding VCF Upload (311500).
– Fix for removing purchase invoice after sending by e-mail.

DMS
– Fix regarding OneDrive connector initialization.
– Several minor fixes regarding OneDrive integration.

HOME
– Quicksearch functionality shifted to the left in the menu (for smaller screens).

TASKS
– Job Logger UI fix for touch devices, for selecting values in the dropdowns (311134).
– The sorting changed in all overviews, so if tasks have the same time (hour / minute), also the date of creation will be taken into account.

ACCOUNTING
– Fix for opening uploaded purchase invoices from the dashboard (310876).

ADMIN
– When compiling task templates, the default description is also included.
– Support OneDrive integration added.

| September 21, 2017

Update V10.3.71

ACCOUNTING
– Fix for trimming credit notes on invoices.

| September 18, 2017

Update V10.3.70

ACCOUNTING
– Expansion regarding allocation of several entries on invoices.

| September 18, 2017

Update V10.3.69

ACCOUNTING
– Fix regarding allocation of deducted partial payments for invoices older than 2 years (310649).

| September 7, 2017

Update V10.3.68

ACCOUNTING
– Fix regarding deducted partial payments (310248).

| September 6, 2017

Update V10.3.67

HOME
– QuickSearch added for RELATIONS and MATTERS in the menu.

ACCOUNTING
– Fix regarding allocation of deducted partial payments (309996).

BILLING
– Due to re-delay of the VAT for Pro bono cases, the setting ‘hasVATProDeo’ has been set to false.

| August 30, 2017

Update V10.3.66

CLIDoc V1.9.2 (Update NOT mandatory!)
– DMS Attach button now opens in fullscreen (308616).

BILLING
– Fix regarding CICData field .78 for determining VAT shifted (309344). – Adjustment regarding used model for type TXT as output format (309132).
– Automatic credit note will be deducted on the original invoice (304141).

WEBMAIL
– Fix regarding opening DMS direct for the right case (308895).

REPORTS
– 052 added: Rates per Case.

MATTERS
– If exclusive access is set to a case, this is clearly stated (309281)

ADMIN > Configuration > Tables
– Adjustment regarding automatic formulation in case of a zip code/residence (306357).

TASKS
– The dropdown of jobcodes is widened for readability.
– At Advanced search, the operation of the ‘debtor’ filter is adjusted; it now takes into account the case parties / billing participation, unless a job is specifically assigned to a debtor (309309).

ACCOUNTING
– Afterwards allocating of partial payment and / or credit notes on invoices is now possible (309187).

| August 23, 2017

Update V10.3.65

ACCOUNTING
– Several fixes regarding year transfer (309050).

| August 14, 2017

Update V10.3.64

RELATIONS
– Fix for the retrieval of purchase invoices (308444).

DOCMERGE
– Fix regarding error merge to MSG objects (in some cases spaces disappeared).