1: This version uses Microsoft .Net 4 for better performance.

2: Telephone numbers no longer allow the input of alpha characters.

3: There is a new mail merge fields called SharedClaim1Status to MailMergeField SharedClaim20Status which allows the printing

--- of documents showing the statuses of up to 20 claims.

4: There is now a facility to copy the answers to the FOS Questionnaire from 1 Claim to another. Click here for instruction.

5: There is a new Permission that will allow or deny a user authority to delete an item in the Client To Do list. Click here for instruction.

6: There is a new Permission that will allow or deny a user authority to delete an item in the Client To Do list. Click here for instruction.

7: The system can now check that the Client and Claim Introducer are the same and alert the User if there is an mismatch.

--- Click here for instruction.

8: There is a new facility to look up addresses from postcodes directly from the Internet. Click here for instruction.

9: There is now a setting to hide the PC Lookup Button. Click here for instruction.

10: The Spell Checker is now a UK version.

11: A Postcode, or part of the address can now be used when searching the Royal Mail database. See known issue below.

NEW DEBT MANAGEMENT SECTION

1: How to Authorise Users to use the Debt Management System. Click here for instruction.

2: How to update Debt Statuses on the drop down list. Click here for instruction.

3: How to make a Default Debt Status Type. Click here for instruction.

4: How to update Income Source Types on the drop down list. Click here for instruction.

5: How to update Asset Types on the drop down list. Click here for instruction.

6: How to update Expense Types on the drop down list. Click here for instruction.

7: How to update Interest Statuses on the drop down list. Click here for instruction.

8: How to make a Default Interest Status Type. Click here for instruction.

9: How to Add a Clients Income. Click here for instruction.

10: How to Add a Clients Assets. Click here for instruction.

11: How to Add a Clients Expenses. Click here for instruction.

12: How to Add a Clients Debts. Click here for instruction.

13: How to Create a payment schedule for a Debt Management Client. Click here for instruction.

14: How to edit / remove a Payment Schedule. Click here for instruction.

15: How to Filter Schedule views in the Payment Schedule. Click here for instruction.

16: How to add / remove a payment in a Payment Schedule. Click here for instruction.

17: How to change the Expected Payment amount of a scheduled payment. Click here for instruction.

18: How to Create a billing schedule for a Claims Client. Click here for instruction.

1: Sales User Performance report no longer times out when sorting through large amounts of data.

2: The bug has been fixed so that Actions now delete To Dos correctly.

3: File Note in the Client History tab is now working.

4: Creating a New Claim no longer copies details from the Claim above.

5: Claim Screen now loads faster.

6: The error that copied the clip board contents on top of an email when viewing from the History has been fixed.

7: The Copy Claim button now works correctly.

1: The new search from the Royal Mail database does not work in the free versions of SQL as the size of the index is limited.