New CSI Lawyer 10.1 update available 18.1.22

We’ll release a new update package for CSI Lawyer 10.1 today during the afternoon. The update version fixes the following software defects:

• If a user added an attachment to an important note, the note was changed to normal and returning it to important was only possible after first closing the window. Besides, the note including an attachment was not indicated with a note icon in the assignment request, preliminary invoice, and normal invoice views.  
• When a user created a new customer and made a conflict check, the software displayed an error message because the customer did not have any assignments. 
• If a user created a new customer through the assignment request and carried out a conflict check, the software displayed an error message and the conflict check failed.  
• When a transaction was made from a work time entry its duration was saved with too many decimals which resulted in a wrong total price for the transaction.
• When the minimum billable duration of a transaction was set to zero in the parameters and the user selected in a timer first “Start”, then immediately “Stop” and finally ” Add 5 min” the transaction duration was still zero.  
• While the “Create transaction in calendar automatically” parameter was in use, after creating a transaction via calendar entry the “Create Transaction” button was still available and gave an error “A transaction has already been created from this work time entry”.
• When a power user had marked their own transaction as reviewed and then tried and return it to unreviewed, the software did not allow it but displayed an error message about lacking permissions. 
• If the prospect window was opened using the link available in the Workspace area > Activities folder > list of activities, the software displayed an error message when adding a new activity for the prospect.
• Changing the print order of transactions on a preliminary invoice changed their status as Open although the status was supposed to be either in Preliminary Invoice or Reviewed. 
• In case the customer’s home country was not added to any area, the VAT amounts of a proof invoice and a normal invoice were different because the default taxability for a normal invoice was “Tax included” and for a proof invoice ” Export sale”. Now, in this case, the default taxability of both invoice types is “Export sale”. 
• When sending to Maventa an e-invoice in the Maventa API format, a rounding issue caused different totals for the invoice in Maventa and in the CSI software.