Update to Version 220.127.116.11
- Additional Field in the Add Matter section to allow for the logging of the Client’s PPS No. For your convenience, information entered here will then be displayed on the ledger card in the top left hand section of Client & Matter details.
- When posting a Bill of Costs, the system will now automatically insert a sequential Bill Reference. This can be overwritten with your own billing reference if required.
- Henceforth, information entered in the “Details” section of the Bill Of Costs will now be displayed on the ledger card as well as the invoice.
Update to Version 1.61.1011
- Adjustment to Client Balance Summary Report to ensure Disbursement total matches Trial Balance at given date
- Tab Transition correct on Office Bank Reconciliation screen