Modifications
11966 - Add an organisation setting to control default behaviour for C/F or W/O
An Organisation level setting has been added to the Billing Administration Settings page to control the default behaviour for C/F and W/O within the billing wizard Analysis tab. This will change the default behaviour when first drafting a bill, however, once a user has changed the selection their choice will be remembered when drafting further bills until the cache is cleared.
Fixes
12071 - Collapsed narrative panels won’t re-expand
The narrative sections on the bill wizard would not re-expand after they had been collapsed.
12069 - List of entries at bill confirmation showing wrong value
The list of receipt or retainer entries that can be allocated during the confirmation process of billing were showing the totals rather than the outstanding values.
12107 - Jobs showing with an incorrect billing type
Jobs that had a billing type of recurring were being displayed as Manual within the job grids.
12115 - Update Partner/ Manager – Export data not exporting
The Export Data and Filtered Data option on the Update Partner/ Manager page was not exporting anything.
12118, 12119 - Billing Portfolio – checkboxes on WIP by Service Owner/ Job Owner
The Select All on both the WIP by Service Owner and Job Owner was not selecting all lines, only the top line.
12120 - Billing portfolio – Clear selected items when changing view
When changing the View By within the Billing Portfolio, any checked lines need to be cleared.
12162 - Emailing a single fee regenerates the PDF
Emailing a single fee from the Client DRS/ AR transactions regenerates the PDF rather than using the stored blob
12209 - Redis Cache issues
The Staff Out of Office page was creating new connections to the Redis Cache causing issues.
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