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Date
Request /New Feature
Type
Version
5/14/2019 Regarding filtering fields on the Manage/Edit Deadline Screen. The drop down list for Partner includes all the staff not just the billing partners. The drop down list has been modified and is now limited to active staff assigned as partners. Fix/Improvement
16.0006
5/14/2019 When billing and using global release of time for a specific work code and running it again to release a second code the released column does not calculate the total released time properly. Currently have to run update cleint balances to update it. This issue has been corrected. Fix/Improvement
16.0006
5/7/2019 Added a new feature to the invoices billed for credit card/ach payment. A simplified form now appears to fill In credit card information, rather than requiring a customer login. New Feature
16.0006
4/18/2019 The program, under Client Time/Billing History, should allow to print several clients instead of one at a time. Same with Group ID. This will allow users to save time instead of clicking it one-by-one. Each paper page should be identified as to client name. This feature has been added - similar to selection process on statement screen. Client Request
16.0006
4/16/2019 Could the message box that comes up when going from Manage Contacts/Clients to Manage Edit Deadlines be changed to; This client currently has no Task assigned to them. Would you like to add a new task now ? If they say no, escape the current record and close Manage Edit Deadlines screen. This feature has been added. If they say yes let them add the task Fix/Improvement
16.0006
4/15/2019 without Calendar Module when select Project Scheduling from Calendar/Due Dates ribbon see just the top display of the page instead of a message to contact ImagineTime. Image saved to S:/Donna Bug/Error3177.jpg. This issue has been addressed. Fix/Improvement
16.0006
4/15/2019 A Brenda suggestion. The drop down clear options for super bill edit Don't Clear Slips to Don't Clear Slips-Progress Bill. Text of drop down has been modified to improve clarity. Fix/Improvement
16.0006
4/15/2019 Suggestion for entering payments. Add warning "Are you sure you want this entry" for a date too far in advance or too old. This would prevent wrong year entries. Warnings have been added for payments 45 days from today's date. New Feature
16.0006
4/8/2019 Error 3218 when two users open a global session where a client record is in the process of being edited. This issue has been addressed. Fix/Improvement
16.0006
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
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