New 9.1 version update on November, 20th, 20

The new update package for CSI Lawyer and CSI LakiMies 9.1 will be released this afternoon. Customers getting their software versions from the web can download it in the Settings (> System Updates).

The version contains fixes to the following bugs:

• The shortcut Ctrl + N did not work on Assignments or Activities folders.
• When adding a transaction from a timer to assignment A, where an alert had been defined to cover overdue invoices of this assignment only, the system still showed an alert when the customer’s assignment B had overdue invoices.
• When a new transaction was created using the “(Save and) use as template” button and the Assignment field was cleared, it was only possible to select to the field one of the assignments of the customer in question. Now the system allows selecting to the field any assignment. 
• When a new transaction was added in an assignment’s Transactions folder and the system returned to the Transactions list, the Assignment column of the new transaction was empty.
• A transaction had an incorrect unit price when added using CSI Mobile or CSI MyDesk and when the assignment currency was other than default currency.
• When creating an advance invoice for a customer without valid identification and a warning was set for this function, the system showed the warning and simultaneously froze the software under a loading icon. 
• If a separately added transaction was included in a subscription, creating a preliminary invoice of the assignment was not possible.
• It was not possible to save modifications on an invoice that did not have a reference number. 
• When sending an invoice as an e-invoice or creating an invoice material of it, the PDF file saved in the notes tab of the invoice had an unclear name. Now the file name formatting is [Invoice number] – [Customer name].
• In the Financial Management area, Payments folder, the ribbon offered the “Invoice alignment” option although invoice alignments must be done through the invoice.
• Editing an adjustment’s debit account was enabled even after saving the payment adjustment.
• The “My Assignments Exceeding Price Limit” view displayed a column title “is_price_alert_limit_exceeded”, when using the system in English or Swedish. 
• When sending a legal aid claim to Romeo (Finland), the system gave the error message “tried to divide by zero” if the claim included transactions where the hours or hourly price was zero.
• It was possible to create Finvoice invoice material in other currencies than euro although Finvoice only supports euro.
• In legal insurance assignments, when the insurance company’s invoice was moved to Fennoa, the integration also moved the principal’s invoice for the deductible. Now the integration only moves the insurance company’s invoice.
• The Fennoa integration only moved advance invoices attached to an assignment but not the ones attached to a customer only. 
• When using a bookkeeping integration addin, each sales account row was displayed twice if sales accounts were defined in the addin parameters based on the assignment type.