Here's what's changed in the latest build of Practice Engine v9.9.
15116 - Recurring bills not using the correct layout
For firms that had multiple organisations, recurring bills were not using the layout associated with the organisation that the client was attached to. This has now been fixed.
Reported by Streets (Ticket no. 45478)
15046 - US date format being applied to UK systems when adding a new VAT or Currency rate
A US date format was being stored in the database on UK systems when a new VAT rate or Currency rate were added through Categories. This has now been resolved.
Reported by Lubbock Fine (Ticket no. 45066)
14980 - Large Direct Debit batches timing out
Large Direct Debit batches (over 100) were timing out before they could be processed. This process has now been updated to cater for larger batches
Reported by Thomas Westcott
15114 - Billed entries showing on bulk print billing guides
Billing guides that were being run from the Main Summary Portfolio > Bulk Billing Guides were incorrectly displaying billed entries. This has now been fixed.
Reported by Streets (Ticket no. 45312)
15121 - Unlinked credit notes displaying in the wrong period
Unlinked credit notes were stored in the database with a timestamp which was causing them to sometimes go into the wrong period. This has now been updated to stored the dates correctly.
Reported by Streets (Ticket no. 45629)
15164 - Banking Admin > Export Formats using the wrong permission
The Export Formats tab within Banking Admin uses the permission RecBatches. This permission was not being honoured. This has now been fixed.
Reported by CBIZ (Ticket no. 45417)
15122 - Partner column missing from RFP Receipt Printing
Older versions of this page included the partner column. This page has now been updated to display the partner column.
Reported by Lubbock Fine (Ticket no. 45700)
15170 - Manual when complete billing type jobs available for manual billing
Jobs that had a billing type of Manual When Complete were still available to be billed manually. These jobs should be available to bill from the Job Billing portfolio within the Billing portfolio once they have been marked as Complete. This has now been fixed.
Reported by Internal (Ticket no. 45768)