New CSI Lawyer 10.1 update package 18.5.22

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

• When a transaction was added with CSI MyDesk or CSI Mobile, the software ignored the team pricing defined for the customer’s parent company and used as the transaction’s hour price the hour price set for the author (user). 
• If a payment to an advance invoice had been received from the customer and after that a user created for the same customer a preliminary invoice whose amount was smaller than the advance payment amount, the Payers folder of the preliminary invoice displayed incorrectly the Advance Suggestion and Net Total columns. As the advance suggestion the software displayed the whole advance payment, making the Net Total column negative. 
• If there was a large number of proof invoices and the proof invoice list was opened using the ‘All Proof Invoices’ view, downloading of the list took very long and made the system stuck. 
• When an assignment in a foreign currency had a price limit defined, the preliminary invoice created from the assignment could not be approved and the software did not give any error message.
• If a user created an invoice to “Selected date” , the date selection window incorrectly notified the user about the possibility to also make a total adjustment. 
• When a summary invoice was sent by email the status of the attached invoices was not changed to “sent” and the software did not add to them a note confirming that they had been sent as a part of the summary invoice. 
• When a user was creating LEDES invoice material from selected invoices and wanted to include also the invoices already transferred, the software gave an error and did not create the invoice material file.  
• When a customer cancelled in the CSI software advance invoices having their date in a fiscal period that was already locked in Netvisor, the credit invoice numbers were not saved in the database but the integration sent all credit invoices for advance invoices from CSI to Netvisor time after time, increasing the number range of advance invoices.  
• Unless the customer’s VAT number on an invoice followed the EU standard (2 letters + 5-12 characters without periods), the invoice was not moved to Procountor even when the customer was not an EU customer.  After the fix, the non-EU-formatted VAT number is added to the Business ID field and the VAT field is left empty. 
• When transferring invoices using Netvisor/Fennoa/Fortnox-integrations, the invoice cost center incorrectly overwrite the invoice row based cost centers. Thus, when invoice rows had cost centers in CSI but the cost center of the invoice was empty, the invoice rows were transferred to the bookkeeping system without a cost center. 
• The Fennoa integration did not enable transferring cost centers to Fennoa as dimensions.
• When a user registered a payment for a payment demand manually, the software incorrectly saved the current date as a payment date leading to incorrectly calculated delay interests for the invoice.