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Date
Request /New Feature
Type
Version
1/24/2019 Using standard detail bills with the hide dollar subtotals option does not suppresss subtotals by work code. This feature works properly on the superbill. This issue has been corrected on the standard time slip bills and subtotals now hide when the hide amounts option is selected and subtotals are hidden. Fix/Improvement
16.0005
1/23/2019 Final bills not reverting to progress bills when deleted and expenses are not involved. This issue has been corrected. Fix/Improvement
16.0005
1/10/2019 Progress invoices with expenses do not import correctly - ITAnywhere. Fix/Improvement
16.0005
12/28/2018 The calendar options screen was not displaying properly when clients were using Office 2016 and multiple monitors. This issue has been resolved. Fix/Improvement
16.0005
12/14/2018 Identified an issue in certain versions of Office 2016 concerning the option to auto-load the calendar on open. This feature when enabled was causing the program to crash. The issue has been resolved. Fix/Improvement
16.0005
12/14/2018 Fixed an issue when using the super-bill current row setting in the billing dashboard. Using the print invoice button within the superbill setup screen would occaisionally cause neighboring clients to be selected for billing. This issue has been corrected. Fix/Improvement
16.0005
11/15/2018 Client master File Report Alpha order. Improved filtering for last slip billed date. This issue has been corrected. Fix/Improvement
16.0005
11/14/2018 Firing of the shrinker-stretcher causes the sort order to change on the billing dashboard and the after-the-fact time entry screen. Fix/Improvement
16.0005
11/14/2018 Customer should not be able to set a client inactive that has active incomplete due date items…should generate a warning at least. Added these warnings on the client screen and the change Id screen. Fix/Improvement
16.0005
11/5/2018 Fixed an issue with detail slip bill ejecting an extra page with the setting exclude the balance forward and use a floating comment. Printing of Detail Invoices without payment stub. If the total follows at the bottom of the page then an extra page is produced with the client's name at the top. Turning the payment stub on correct the issue Fix/Improvement
16.0005
11/1/2018 Improved usability of the [Show Detail] on the superbill setup screen by popping up a message that the option is only available with the [Bill excluded codes] clear options. Fix/Improvement
16.0005
10/30/2018 Improved usability and appearance of workflow notifications screen - changed tabs to toggle buttons. Fix/Improvement
16.0005
9/20/2018 Refresh pending bill field on dashboard regardless of print setting as 'all bills' or 'current row'. Improved refresh to cursor stays on active client row. Fix/Improvement
16.0005
9/7/2018 Super bills that have both progress bill and released slip element rows show as out-of-balance on the billing history. This issue has been corrected. Fix/Improvement
16.0005
8/29/2018 Improved help on the super bill setup screen. Hovering over "Slip Detail" now informs the user that this option is only available when selecting the "Bill Excluded Code" clear option. Fix/Improvement
16.0005
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