| 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).

| August 7, 2017

Update V10.3.63

– Stability update.

| August 6, 2017

Update V10.3.62

REPORTS
– 035: Fix for not be able to select an accounting partner (306653).
– 041: Now possible to remove the exclusive user from a case.

BILLING
– The set office surcharge will now be remembered instead of a reset to standard office surcharge (281731).

ADMIN
– Fix for download of an already created DB Backup at settings.
– At user details added the rights setting to change / delete files in DMS.

DMS
– Change/delete files now takes the rights settings into account.

ACCOUNTING
– At entering financial, the number of characters for the reference is increased from 30 to 100.

| July 6, 2017

Update V10.3.61

CAMPAIGNS
– Added the option to schedule an agenda task immediately (307326).
– At admin > campaigns enabled to enter a default task and case for creating a calendar task (307326).

DMS
– Fix regarding ‘draft’ mode of booked e-mails through webmail.