New Features

1. A new Tenancy Schedule report was added to the Company/Partnership Reports. Click here for details. (13768)
2. The disabled lease tabs are now a darker grey. (17496)
3. The labels on contact address windows have been updated from Postal Address to Registered Address, Home Address to Correspondence Address and Correspondence to Postal Address to Correspondence to Registered Address. (17471)
4. The Bank Reconciliation Payee has been changed to Contact. When exporting the reconciliation report, the To/From contact now displays in the report instead of the payee. (17374)
5. The Their Invoice Ref column is now visible on the invoice totals window for purchase invoices. (17812)
6. You now have the ability to clear the managing agent from an invoice and from a payment. (16353)
7. The property window now includes an Export Tenant List to export a spreadsheet including the unit name, tenant name, tenant phone number and tenant mobile number. (18455)
8. Spreadsheets now export from LogiPro as .xlsx rather than .xls. (17197)
9. The Aged Debtor and Aged Creditor reports now export the summary in alphabetical order according to the contacts on the company level report and according to the company on the global level report. (18963)
10. The Aged Debtor annual rent column only populates for current leases. (18963)
11. Marking a property as sold now remove all the ToDos preventing further invoices from generating. (15249)
12. Selling a property now removes the Rent Review Reminder when relevant. (15249)
13. Repeatable ToDos are now removed when a stepped rent lease has a step that begins after the date the lease was ended. (15249)
14. It is now possible to generate Remittance Advice. Click here for details. (14483)
15. Document Types have been introduced to help manage documents. Click here for details. (14545)
16. Option to Reuse Cheque numbers when making Payments out. Click here for details (14600)

Defects Fixed

1. LogiPro now ensures that the Their Invoice Ref on a purchase invoice does not already exist even upon redoing an invoice.
2. Redoing an invoice now retains the VAT code originally posted on the invoice. (18991)
3. If Admin permission is removed from the system account, the system user no longer has Admin access. (18193)
4. Exempt Items no longer display on the Missing/Out of Date Certificates report. (17537)
5. The profit loss groups no longer excludes new nominals. (18765)
6. Purchases that are after the distribution To date are no longer included in the Distribution Summary. (18303)
7. Adding scanned documents no longer times out. (18883)
8. Redoing a sales credit note that is partially linked to an invoice no longer errors. (18989)
9. Active Only checkbox has been added to the Company Nominal Accounts Transactions tab (15422). By default only Active transactions are displayed for the selected period.

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.