New CSI Lawyer 10.1 update available 27.10.21

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

• Changes made in the settings to the conflict search view (such as groupings) were not displayed when the conflict search was made using the field located in the main window’s top bar. 
• The list resulted by a conflict search disappeared if there were several consecutive conflict searches after which the user tried and open the menu by right-clicking a row in the conflict search list.
• The list produced by the conflict search incorrectly showed normal colorful icons for deactivated customers instead of gray icons. 
• When a conflict check was initiated either from the conflict search or from an assignment request, the assignment list was grouped by party and assignment, making it unclear.
• Although assignment request was not in use, the assignment request field was displayed in the conflict check and customer identification windows. Also in assignments, there was a warning icon in front of the Principal field indicating the need to identify the customer.
• A standard user, who had extended rights was not able to add new team members to an insider assignment, unless they were either the owner or responsible person of the assignment. Now, both a standard user with extended rights as well as the invoicing contact of the insider assignment can add team members.  
• In the assignment folder, the “My Assignments Exceeding Price Alert Limit” view offered incorrect filter options.
• When registering a new transaction to the assignment which was set as non-billable, the author of the transaction could not be changed.
• The “Transaction hours total” was not printed to proof invoices although it was selected in the invoice printing parameters window.
• In the invoice list, the rows of invoices sent as e-invoices were marked incorrectly with a yellow notes icon although the notes saved when sending e-invoices are by their type “archived”. 
• An e-invoice sent to a corporate customer via the Maventa API plugin was sent as a printed copy although the customer had the EDI code and the operator code defined.
• If the e-invoice format was Maventa API, sending invoices to Maventa (to be printed) failed.
• When modifying a view, the column showing an icon for active/passive records disappeared.
• Exporting some of the lists to Excel resulted in an error.
• The user access update in M-Files failed when a user group was modified in the CSI software and the change affected any protected assignment for which a document was checked out in M-Files. Now that document is ignored and the user informed about it.