New CSI Lawyer 10.1 update available 14.12.21

A new update package for CSI Lawyer 10.1 has been released today. The update version fixes the following software defects:

• If in a assignment request there were several parties and one of them had several assignments, the conflict check opened the assignment party list very slowly and the list was created with incomplete data.  
• If a customer had multiple assignments and also different party roles in other assignments, the assignment list in the customer’s window opened very slowly.  
• The sofware crashed if the default value for Assignment responsible or owner fields was set as “Empty” in business unit parameters, and an assignment was used as a template. 
• When a user selected multiple transactions in the Transactions folder of an assignment and tried and move or copy them, the software only displayed the top transaction row in the Copy / Move transaction window. 
• If a customer had overdue invoices, it was not possible to create a transaction from a calendar entry although according to the service restriction parameters the software should only have displayed a warning when adding new transactions. 
• In a preliminary invoice, if the payer’s taxability was changed and the preliminary invoice then approved, the software did not use available advance for the VAT part of cost-forward expenses. 
• In a preliminary invoice, it was not possible to give discount to a payer in case the payer currency was other than the assignment currency.  
• The Customer reference field added either to the customer or to the assignment party was not taken to the ”OrderIdentifier” field of the Finvoice 3.0 electronic invoice data file. Now the information (order number) is displayed both in the ”OrderIdentifier” and “BuyerReferenceIdentifier” fields of the xml file and is also included when the invoice is sent to Maventa as an e-invoice in a Finvoice 3.0 format.  
• The e-invoicing functionality of the Finvoice 3.0, MaventaAPI and Peppol plugins has changed. Earlier, if in the business unit parameters “Allow sending invoice rows to Maventa” was disabled, the PDF file created when sending the invoice was lacking the specification although the “Print transaction and expense specification” was selected. Now there is still no specification of individual transactions/expenses in Maventa, but the PDF file contains the invoice specification as defined in the invoice printing parameters.  
• If there were spaces in the Friendly name of the CSI database, the CSI Mobile database connection did not work in iPhone. After the fix, the spaces from the Friendly name are removed automatically.  
• A user was not able to add a new database connection when the former database was not available. The software still tried and connect to the old database and gave an error message. 
• In the Settings, if a user created an new customer type and, after saving it, changed its language, the software gave an error. The language field in the Customer type window was unnecessary and has now been removed.