CSI Lawyer 11.0 update package 18.1.23

We’ll release a new update package for CSI Lawyer 11.0 today. The new version is already used by more than 180 CSI customers. Due to the security and functionality improvements it brings, we recommend the version update to all our customers. The update package also brings OAuth2 type authentication for users of the Fortnox integration.

The update version fixes the following software defects:

• When a user added a transaction for an internal matter in the calendar, the software opened the Transaction window even when a transaction was set to be created automatically. 
• When the Change payer action was selected for a preliminary invoice, the payer window incorrectly opened in the Printing tab and moving to the General tab resulted an error message. 
• When a user selected the Change payer function on a preliminary invoice, the system automatically gave the new payer Export sales as their taxability information. 
• 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 a user previewed an invoice or a preliminary invoice, the preview did not always open in the user’s screen or its bottom bar but opened in a separate screen used by the user.
• The “Print as PDF” function of the invoice and the payment reminder worked inconsistently compared to other available printing options. 
• When a user was adjusting an advance payment to an invoice which was created earlier, the action failed and the software incorrectly stated that the invoice had no payers. 
• When a power user changed the column order of a mailing list view in the settings, the mailing list view incorrectly displayed all private persons instead of the actual mailing list members. After the fix, the mailing list views can no longer be edited in the settings but all changes are to be made directly in the view itself.  
• When Ledes invoice material was created from an invoice, the discount information on the invoice was recorded incorrectly in the discount row of the material.  
• When the integration transferred an invoice to Procountor with a discount assigned to it, the discount was incorrectly recorded also on the expense and transaction rows that were not affected by the discount. 
• The Netvisor and Procountor integrations transferred the net amount of the invoice with a rounding error if the invoice had a discount in the CSI software. 
• The Procountor integration did not transfer payments to the CSI software which were registered in Procountor with an incorrect reference or without reference. 
• 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.  
• In specific cases, customizations which were made to the windows of the customer’s software were only displayed to the user who had made the customization. 
• If a power user has selected as a value of the Spell Checking Parameter either ‘Microsoft Office’ or ‘Not in use’ and edited a user group of reminder templates, the software gave an error and the action failed.