EBILL SETTINGS: inactive templates do not show up in Billing area list; Xml settings with a CenterbaseSettingKey get the correct value 3745
TIME/EXPENSE RATE: updates on invoiceview grid and timeexpense view dialog to not update rate if on an existing expense or if rate is typed in manually 3742
JOURNAL SAVE DUPLICATE: Fixed journal entries not duplicating 3740
COLUMN SETTINGS: Ensured column settings load sorting form without side effects 3736
ACTIVITY SEARCH PERFORMANCE: Fixed slow performance when searching activities scheduled for 3731
BILLING ENTRIES DESC: updates to billing entries description getting overriden by default description on billing code change. 3730
REPORT MANAGER: can now support duplicate fields/columns 3725
ACCOUNTING: if a billing entry is on a check, it can only be deleted from the check screen
3540 - Fixing error on expenses collected report
3539 - Fixing logic on Unallocated balance field on payments
3546 - Fixing bug where payments from lawpay/stripe are not allocated to fees/expenses
3555 - Fixing bug saving security on item detail pag
3557 - Timesheet layout fix on surface pro
3560 - Fixing reconciliation rounding error (previous balance) on report
3561 - Fixing bug when importing / merging billing entries
Fix for bills giving a numeric conversion error when posting
Fix for LEDES file button not hiding if LEDES is disabled
3586: INTEREST: fixed small bug when editing interest on invoice. "Calculated interest" was showing the same number as "specified interest"
3665: Updating interest to display as 10.5% (for instance) vs. .105
3665: Defaulting interest to Simple (not Compound)
3640: Fixing issue where ID was not getting set on documents when downloading
3648: FILE EXPLORER/BROWSER: change date column to date modified, add version column, add View Details to context menu, fix edit permissions context option to show security dialog
3662: Making sure IDs, revisions, and properties are preserved when saving through webDAV
3507 - Fixing issue with timer when opening an old file
3584: Removing old default folder settings
3580: TRUST REPLENISHMENT: unchecking Use Trust Replenishment grays out the two textboxes and sets them to 0
3593: ACCOUNTING HOME/DASHBOARD bug fix for chart of accounts link + hover color
3605: ALLOCATIONS: Fixing issue where a billing entry with an ID of Zero was always causing Accounting to go out of balance. Now Zero is the same as NULL for an account ID.
3605: Fixing issue where a vendor bill payment with multiple distributions to the same bill could not be re-opened (and fixed)
3605: Fixing rounding issue on T-Accounts system health
3611: Fixing issue where report rows were sometimes doubled
3617: Users are considered timekeepers unless specified otherwise
3619, 3622: Fixing issues with NetDocs showing up on edit mode of a matter
3623: Fixing infinite bill PDF generation error
3653: BILLING CODES: Fixing error when trying to read QuickBooks Setting when getting billing codes
3657: Auto-attaching a document when selecting Email action from Document detail page
3659: Updating billing codes to support more than 2 decimal places for price
3669: Trust Transfers from Accounting Home can open to show either Trust->Operating or Operating->Trust
3670: Bank deposit grid height issue fix
3596: P&O: Removing rounding from P&O Report
3638: P&O: Making detail and summary mode return same numbers
3677,3679: Rename OBJECT to ITEM in UI
3680: Fixing save and new on vendor bill payments
3683: Fixing issue with all-day recurring events not showing properly on calendar.
3685: REPORTS: Fixing blank dates showing up as 1/1/2001
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