| October 30, 2015

Update V10.2.41


– Stability update.

| October 30, 2015

Update V10.2.40

DASHBOARD
– Creditor data will now also be displayed in notifications concerning purchase invoices.
– After changing purchase invoice the dashboard will be updated.


MOBILE
– Notifications added to the dashboard.
– Menu structure changed.
– Tasks list in combination with gap analysis added.


RELATIONS
– Added button to search the relation directly in Google.
– Added communication types ‘LinkedIn, Twitter, Facebook, Skype ‘.
– Increased Memo field in contact list.


COLLECTION
– Organi export format expanded to include additional fields (case archive / memo field and per party the party address-reference).


CAMPAIGNS
– Several minor fixes regarding upload mail template.

| October 29, 2015

Update V10.2.39

MOBILE
– Several fixes for creating a relation.


TASKS
– Fix regarding due date selection.


CAMPAIGNS
– Added Upload / Edit possibility for email templates.

| October 28, 2015

Update V10.2.38


MOBILE
– Relations search expanded with overview of cases.
– Adding relations now possible.


DASHBOARD
– Layout optimization for notifications.


TASKS > Search
– ‘Overdue’ filter added (also on dashboard / follow-up).


ACCOUNTING > Netbanking
– F2 lookup for cases with manual payment orders now supports wildcard search as in automatic payment orders.
– F2 Lookup for party person now also provided with batch-type and RS-sorting.

| October 27, 2015

Update V10.2.37

CLIDoc – V.1.6.6 (Update NOT mandatory!)
– Office 2016 support.


ACCOUNTING
– Extended the F2 lookup control for cases in Netbanking.
– Uploader (purchase invoices) extended with fee earner and status ‘Rejected for payment’ to support workflow.
– Payment difference / discounts process directly with miscellaneous booking from financial (set at maintenance accounting partners> auxiliary diary).
– Fix for selecting an accounting partner at year transfer in combination with state server.
– Fix for retrieving sales book rules.
– Fix regarding saving ledger accounts with billing settings (? – is not saved).


DASHBOARD
– Added panel on behalf of enhanced support workflow purchase invoices.


REPORTS
– 014: fix regarding selection criterion ‘dominus’.
– 014: click through to relation-sheet is now possible.


RELATIONS
– Fix about sending requests for payments by mail.
– Fixes regarding Companyweb integration.


DMS
– Fix regarding incorrect storage directory by batch import.


DOCMERGE
– Performance optimization regarding puzzle lists (relations / matters / tasks).
– Update Aspose.Words components.


COLLECTION
– Several (minor) updates.


ADMIN > Users
– Default tab on Matters expanded with option ‘finance’.


BILLING
– All grids of sessions provided with paging capabilities.


TASKS – Planning
– Added sort possibility by columns.

| October 7, 2015

Update V10.2.36


CICERO CORE
– Stability update.


BILLING
– Fix regarding disable the ‘invoice’-button during payment request.


MANUALS
– Several manuals updated.

| October 1, 2015

Update V10.2.35

CLIDoc – V1.6.5 (Update NOT mandatory!)
– Fix regarding rights to clidocs folder in specific cases.


RELATIONS
– Recharged costs of Company Web lookup now also possible from relation details (company tab).
– Wizard functionality now also supports direct link to eID.


ADMIN > Groups
– Default tabs on relations / matters can now be set per group.


BILLING
– Fix regarding sending bulk invoices via exchange.


ACCOUNTING > Tools
– At Journals the auxiliary journal is no longer required as a filter.
– At Journals the last used accountancy partner / year will be remembered.
– Several minor fixes regarding editing the reference on a booking.

| September 30, 2015

Update V10.2.34


RELATIONS
– When processing a Company Web lookup, costs can be passed on directly to a case (Via joblogger and in advance set a special job code in admin> configuration).

| September 30, 2015

Update V10.2.33


RELATIONS
– Various adjustments related to processing Company Web (in Wizard).
– Bulldozer expanded with updating spoken language in contacts.


MATTERS
– Added main menu item ´Open files (of me)´ with all current files where the user is the dominus (if applicable).
– Added overview of different rates on the billing tab.
– Fix regarding load tasks grid.
– Fix regarding F2 lookup to create a party.
– Several minor fixes.


ACCOUNTING
– On the auxiliary journal it is now impossible to indicate the third-party account (in the case of financial).
– Ledger account of third parties will be entered default when entering in financially, if applicable.

| September 28, 2015

Update V10.2.32

n.a.