| 21 september , 2017
10.3.71
Update V10.3.71
ACCOUNTING
– Fix for trimming credit notes on invoices.
| 18 september , 2017
10.3.70
Update V10.3.70
ACCOUNTING
– Expansion regarding allocation of several entries on invoices.
| 18 september , 2017
10.3.69
Update V10.3.69
ACCOUNTING
– Fix regarding allocation of deducted partial payments for invoices older than 2 years (310649).
| 7 september , 2017
10.3.68
Update V10.3.68
ACCOUNTING
– Fix regarding deducted partial payments (310248).
| 6 september , 2017
10.3.67
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.
| 30 augustus , 2017
10.3.66
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).
| 23 augustus , 2017
10.3.65
Update V10.3.65
ACCOUNTING
– Several fixes regarding year transfer (309050).
| 14 augustus , 2017
10.3.64
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).
| 7 augustus , 2017
10.3.63
Update V10.3.63
– Stability update.
| 6 augustus , 2017
10.3.62
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.