New Features

1. The VAT return successful submission message is now more user-friendly. (13821)
2. The Link Scanned Invoice button now displays as Replace Scanned Invoice after a scanned invoice is linked to the invoice in LogiPro. (13668) Click here for more details.
3. From the Property Sale tab, when selecting Exchanged, the Exchange Date is now mandatory.
4. There is a new config option in the Admin > General Settings > Invoices tab to display the Invoice Date in the Invoice List. Note: This option only applies to the main Invoices list and the Company/Partnership Invoices list. (14482)
5. If an error occurs at any point, a pop-up now displays in the bottom right-hand corner of the screen informing the user that an error occurred. Additionally,  an email is automatically sent to [email protected] with information about the error.
6. Email addresses are now required for tenants who have Email ticked on their lease details window. Click here for instruction. (14214)
7. You now have the option to exclude invoices from previous dates on an investor distribution. Click here for instructions. (12288)
8. The Statement of Account is now available on the company/partnership level. Click here for instructions. (14589)
9. When a lease is set to email invoices, and an auto-generated sales invoice is paid, the user is now informed that the VAT receipt has been added to the email queue. (14215)
10. A note has been added to the config setting - Email / Print VAT Receipt according to lease details when auto-generated invoices are posted specifying that this setting only applies to leases and not when the service charge settings differ from the lease.
11. When setting a User To Run Actions On Logon, the Add button is only enabled if the Admin > General Admin > Create To Dos Automatically By Scheduled Task is selected. If Set Users to Run Actions on Logon is set, the config setting Create To Dos Automatically By Scheduled Task cannot be unticked.
12. Several config settings have been added to the Statement of Account General Settings tab. Click here for instructions.
13. There is a new functionality where details for Companies, Properties, Units and Contacts can be imported into the program from an Excel spreadsheet. For instructions click here.

Defects Fixed

1. You can no longer enter text in the parent tenant dropdown. (14094)
2. Built-in document template groupings can no longer be deleted.
3. The Protected With contact now displays on the lease deposit tab without needing to save the lease and reopen the lease. (14093)
4. LogiPro no longer allows overlapping VAT return dates. (13558)
5. Clicking Select All Invoices when allocating a payment no longer changes the payment amount to the invoice(s) total. (14522)
6. After auto-allocating payments, the allocated payments no longer appears on the payments unallocated list. (14646)
7. Extra management charges are no longer generated when a user switches from using management invoices to management fees. (14604)
8. The open document error message is now more user-friendly. (14659)
9. When units are deleted their leases are made inactive. (13369)
10. When undoing a purchase invoice, the auto-generated management transfer is now removed from the payments list without having to refresh the window. (14530)
11. When an invoice has VAT and a management fee is raised, the management fee now includes a charge for the VAT amount. (14664)
12. You can now end a lease when the autogenerate date is after the lease expiry date and the lease is holding over. (14923)
13. Leases no longer remain current after the actual lease end date is updated upon selling the property. (14684)
14. The bank reconciliation window now refreshes upon editing a payment in. (14238)
15. Leaseholder leases with biannual frequencies no longer error when editing the lease details. (14931)
16. The unit apportionment summary now uses the distribution percentages of the current period rather than the period relevant to the exported budget. (14727)
17. The Current Rent is now correct for stepped rent after saving lease details. (14717)
18. You can now add a service charge purchase invoice with an invoice date for the previous budget. (15124)
19. The balance of the contact is now adjusted accordingly when an invoice is written off.
20. The Aged Debtors report now matches the default debtors nominal on the Trial Balance. (15175)
21. Reconciled bank transfer reconciliation dates no longer change when clicking Reconcile on a different date.
22.  You can no longer add a budget to a credit note for a reconciled budget. (15358)
23. LogiPro no longer errors when transferring an invoice to another contact when the invoice is set to charge interest. (15327)
24. The scroll bar now displays when the bank reconciliation screen is maximised. (14238, 15312)

Known Issues

Please Note

• Our support for Microsoft Windows XP expired at the end of December 2014 - to continue benefiting from the latest releases of our software upgrade your version of Microsoft Windows.
• From the 16th July 2015, new versions of Logican software will no longer support Microsoft Office 2003.

Windows 10

Microsoft SQL Server Express 2008 r2

• This must be uninstalled before the upgrade. After the upgrade, the Microsoft uninstaller fails to work and no other version can be installed because 2008 locks the registry.
• After the upgrade, Microsoft SQL Server Express 2014 or 2016 needs to be installed.

Microsoft Office

• 2007 is the oldest version that will run on Windows 10.