| June 10, 2016

Update V10.2.93

– Stability update.

| June 8, 2016

Update V10.2.92


ADMIN
– Fix regarding remove billing templates.


ACCOUNTING
– Fix regarding dimension impute screen.
– Fix regarding creating auxiliary journals ‘financial’.


DMS
– Fix regarding read custom folders to a case.


GUI
– Layout fixes (Scrollbars because of new icons).


MATTERS
– Fix regarding reading commanders at party details.


DASHBOARD
– Fix regarding incorrect reloading of tasks grids after change.

| June 6, 2016

Update V10.2.91


RELATIONS
– DIPLAD integration regarding National register and CBB.


ADMIN > Configuration
– DIPLAD settings/stats added.


ADMIN > Settings
– DIPLAD settings added.


GUI
– Menu-icons renewed.


DMS
– Performance optimization for building directory structures.


DASHBOARD
– Fix regarding reloading KPI dashboard when modifying performances.

| June 2, 2016

Update V10.2.90


CAMPAIGNS
– Fix regarding encoding issue.
– Duplicate functionality added.


ACCOUNTING
– Upload screen changed in terms of layout and now remembers the last set dimensions of the screen.


COLLECTION
– Fix regarding incomplete cicdata at larger settlements.


DASHBOARD
– Performance-related KPIs also associated with rights (selectable per user).
– Search in Relations / Matters added to KPI dashboard.

| May 30, 2016

Update V10.2.89


ACCOUNTING
– Filters added to the screen to allocate payments (receivers for rendering performance issues).
– Uploader now made entirely resizable including the ability to place the preview in a random position / size.


DMS
– Moving folders now possible.
– Move both files and folders to another case now possible.
– Various fixes regarding move / duplicate files.


BILLING
– Fix regarding incorrect updating expiration date when reprinting payment requests.


ADMIN > Settings
– Setting “culture LCID” added for modifying culture for handling document merges (and spelling check). For exact values, see manual. Default set to Dutch – Belgium 2067.

| May 24, 2016

Update V10.2.88


CAMPAIGNS
– Visual editor not available for emails. Now users can only work with uploading docx / html templates.
– Fix regarding sending emails through exchange without images in the mail.


MATTERS
– Paging added to company sheet.


DMS
– CREMBL integration added (see manual for details).


RELATIONS
– Memo-field expanded to 1000 characters instead of 510.


HELP
– Various manuals updated.

| May 19, 2016

Update V10.2.87


DASHBOARD
– Visibility KPI functionality coupled with new setting ‘officehasKPI’ (adjustable via Admin> settings).

| May 18, 2016

Update V10.2.86


REPORTS
– 045: Added columns Dominus and Contributor.


TASKS
– Joblogger provided with additional “Add” button from within CLIDoc.


Webview
– Fix regarding corrupt PDF invoices.


CAMPAIGNS
– Improve monitoring mechanism on valid email addresses.

| May 13, 2016

Update V10.2.85


BILLING
– Now better takes into account the already processed commissions / third-party funds in other billing batches that have not been processed yet by daily closure.
– Accounting-session turns to 1 instead of 0 if no manual sales entries are created (for reporting).
– When reprint of a payment request, the original date remains on the payment request.
– Option for ‘Proforma invoices’ removed.
– For commission notes and credit notes (automatic) option added to send directly by mail.


RELATIONS
– Fix regarding error during transfer EID data to legal identity.


MATTERS
– Fix regarding display third-party funds to Finance tab.
– Checkbox ‘Only active’ removed in MATTERS > Search.


ACCOUNTING
– Fix regarding cannot select Accounting partner at declarations.
– Duplicate accounting partner extended (including coupled models).
– Fix regarding cannot directly edit the recognized costs taken after daily closure.


REPORTS
– 005: Fix regarding ‘No data found’ notification.
– 048: Added (Received revenue per period).

| April 20, 2016

Update V10.2.84


DASHBOARD
– Financial information on KPI Overview now linked to rights per user ‘Show Finance KPIs on dashboard’.


MATTERS
– Fix regarding balance third parties at financial tab.
– During doc merge the letterhead always determines the printer settings drawers (define drawers at the bottom of the letterhead).


ACCOUNTING
– Integration possibilities AFAS added (beta).
– Fix regarding intravat declaration NL.
– Fix regarding reversal periodic NL VAT declaration.


WEBVIEW
– If only one case is opened, it will be displayed immediately after login.


BILLING
– Checkbox ‘all tasks’ does not select the right ‘from date’ at first selection.