Hello Centerbase Family!
Spring is ending and Summer is just around the corner. As temperatures warm up
Centerbase has some hot updates we know many of you have been waiting for.
Accounting
- Fixed an issue where special characters were causing errors in JEs
Accounts Payable
- Added functionality to close out a vendor bill at the same time you void a check.
- The user is now able to create a negative vendor bill at the time of voiding a
vendor bill payment check. Automatic application to the positive vendor bill to
close it will be introduced in a later update.
Centerbase Payments
- UI updates
Billing
- Users can now attach documents to payments.
- Aged AR Report grouped by Timekeeper/Invoice now includes discounts.
IManage - Map Centerbase users to iManage users when assigning default owners to
workspaces - When Matters are created from a workflow, a corresponding iManage
workspaces will be created (for iManage users)
General
- Continued to roll out security updates found identified in our internal security audit
Comments
1 comment
We need to Close a Vendor Bill/Void that occurred before this new release. Please send instructions on how to do this.
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