CSI Lawyer 11.0 update package 15.3.23 – and an error log for Fortnox

Today we’ll release a new update package for CSI Lawyer. For data security reasons, we recommend version 11.0 to all our customers.

For customers using Fortnox, integration errors are now saved in the log, available in the settings (Software Management > Plugins > Integration logs).  It displays a warning if an invoice is transferred to Fortnox with an amount which differs from the CSI amount. If an invoice is not even transferred to Fortnox, it shows the error and the reason for the failed transfer. 

The update package fixes the following defects:

• When a foreign currency had been set as the currency for a matter request, hour prices of team members and role prices defined for the matter request were incorrectly displayed in the bookkeeping currency when it was converted to a matter.
• Although a Business ID was saved in the corporate customer’s information, the Your Business ID field on the proof invoice remained empty.
• In the Billable Matters folder, when you opened a main matter which had sub-matters with transactions and expenses, the main matter was missing the Open Transactions by Matter and Open Expenses by Matter views.
• When a sub-matter which was to be invoiced through the main matter, had billable transactions but the main matter did not, the main matter did not appear in the list of Billable Matters.  
• When all transactions were removed from a main matter’s preliminary invoice, the main preliminary invoice incorrectly went into Rejected status although the preliminary invoices of the sub-matters were still open.
• The software incorrectly allowed the change of payer for an approved preliminary invoice, even when the new payer had different taxability than the original one.  
• Although part of the paid advance had already been used, the advance proposal in the Payers folder of the preliminary invoice did not take it into account but still offered the total amount of the paid advance. 
• When an approved preliminary invoice was returned as reviewed, the fields in the preliminary invoice payer window remain locked until a user closed the payer window and reopened it. 
• When multiple Finvoice 3.0 format e-invoices were sent to Maventa, the function randomly crashed and the sending failed. 
• The  TeAppsXML format invoice material created from a normal invoice was not saved in the invoice notes. 
• The Finvoice or TeAppsXML format invoice material created from a summary invoice was not saved in the notes of the summary invoice. 
• In the translations of some printable reports, there was an extra ReportTitle cell which caused the report name to be displayed in Finnish regardless of the user interface language. 
• Although the user interface language was other than Finnish, the list-type reports which were retrieved from the publishing service were still displayed in the list in Finnish. 
• There were problems with the functionality of reports when the compatibility level of the database was over 130.
• If there were two customers from the same country, the invoice of the first customer was canceled and the second customer was changed as the payer of the same matter and the invoice created again, the ‘Foreign Sales – Monthly’ report showed nothing as the invoices canceled each other.
• When document management was connected to CSI Lawyer and an error occurred, the software did not write any information about the error in the log.  
• When trying to import Estonian reference material into CSI Lawyer, the software performed a duplicate check according to the wrong date field, so the reference material was not imported. 
• When the bookkeeping integration transferred an invoice with several payers to Procountor, Fennoa, Netvisor or Fortnox, the number of transactions on the invoice line was incorrectly always one.
• All necessary information about an error occurred was not always written to the error log of the bookkeeping integration.
• When the bookkeeping integration was in use and a user cancelled an advance invoice, the date of the credit invoice which was transferred to bookkeeping was incorrectly the date of the original invoice and not the cancellation date.  
• When the Procountor integration was enabled and the matter dimension or the cost center dimension was left blank in the settings, the dimension transfer crashed even though it should have moved the lines of the specified dimension.
• The Procountor integration incorrectly transferred to CSI Lawyer also payments that were not assigned to any invoice in Procountor and assigned them to an invoice in CSI. 
• When the Fortnox integration was enabled, but the Authenticate Fortnox function was not run in the Business Unit information, running the integration in the console produced an error with an unclear error message. 
• The API URL of the Due Compliance integration has changed.
• The Transaction Type column which was added in the settings to the Open Transactions by Matter or All Transactions by Matter views was not displayed when a user opened the modified view through the main matter or main preliminary invoice. 
• The Estimated Duration field was displayed in the activity template although it should be visible only when customized to be displayed. 
• When the message function was in use and a user received a new message, all the function icons in the message window were lightnings.
• CSI Lawyer got stuck and gave a “Kill state” error message.