New 8.1 version update on March 19th, 20

The new update package has been released and can be downloaded by the CSI Lawyer customers getting their software versions from the web.

In addition to the regular update actions, please confirm the installation by selecting Install.

The update package contains the following corrections to versions 8.0 and 8.1:

• Setting a folder as a default (e.g. Assignment Requests in the Assignments task area) by selecting “Set as Default” no longer results in an error.
• Previewing an assignment’s invoices is allowed in spite of a missing identification of an assignment party.
• The system no longer asks to save information when moving between an assignment’s folders without changing any information.
• Editing the price for multiple transactions works correctly even when at the same time you edit other fields which may have impact on the price (such as author).
• Editing a transaction’s price on a transaction list saves as its price source “manually set” instead of the original source.
• Verifying multiple preliminary invoices at once no longer results in an error message.
• A failed copy action of a proof invoice no longer closes the whole proof invoice window.
• Invoices no longer display the Amount column for transactions when an invoice contains unit-based expenses or the expense unit is missing.
• When an invoice contains unit-based transactions, and in the invoice printing parameters, transaction hours per row are defined to be displayed, the invoice specification contains the Amount column and the Hours column value is 0,00 for unit-based transactions.
• In Community and Export sales, “cost forward” expenses are not invoiced with their original VAT but with a payer’s VAT.
• Creating a partial refund (credit invoice) for an invoice which has been sent to bookkeeping changes it’s status to “Open” or “Printed” instead of “Bookkeeping”.
• When a new budget is added, the budget row list displays all week numbers correctly.
• The first week of a year is displayed in the correct year’s budget row list even when the first day of the year is not Monday.
• In the Swedish plugin, the proof invoice subject has been changed from Fakturautkast to Kostnadsräkning and the proof invoice number from Fakturautkastnummer to Kostnadsräkningsnummer.
• The system no longer adjusts the whole payment amount to the capital but also to the reminder fee and delay interest.
• A partial payment to a summary invoice is adjusted correctly to the invoices in the summary invoice based on their due dates.
• Refunding an advance payment which has been converted from an excess payment no longer results in an error.