What's new in LogiPro release version 2022.12.1.8613

New Features

  1. A new Select All Additional Contacts checkbox has been added to the New Document window so that all Additional Contacts can be selected to be CC'd when sending emails. (22888)
  2. It is now possible to generate First Period Apportionment when the auto-generated from start date is after the Rent Commencement date. (21959)
  3. All Nominal Accounts with a balance are now included in the Nominal Activity Report. (22120)
  4. The Nominal Activity excel now displays the Balance Brought Forward so it is consistent with the PDF version. (22120)
  5. It is now possible to add Dummy Bank Accounts. (22121)
  6. A new Global Bank Account Report has been added that lists all active bank accounts that belong to a Partnership company and have not been reconciled for over 60 days. (22121)
  7. The following views and export options have been added to the Invoice list: Purchase Invoices & Credit Notes and Sales Invoices & Credit Notes. (22122)
  8. Credit Notes currency figures are displayed in negative format now. (22122)
  9. Functionality has been added so it is now possible to Transfer Investor Stakes in a Partnership from one Investor to another. (22142)
  10. A new Investor Transfer Log tab has been added that list's all the transfers of stake for the Partnership. (22142)
  11. The Partnership tab on the Investor window now contains two sub-tabs. The existing Partnership list will be on the Investor Stake sub-tab, and the history of Stake Transfers will be displayed on the Stake Transfer Log sub-tab. (22142) 
  12. Bank Change Log tab on Investor window has been moved and is now a sub-tab of the Banking tab.  (22142)
    For more details on this feature click here.
  13. There is a new Combine Performa Invoices as PDF button in all Invoice lists. This option allows the user to select multiple Invoices and download the Performa Invoice for all selected Invoices combined as one PDF. (20824)
    For more details on this feature click here.
  14. A new Nominal Account Reporting Group named Suspense has been added to which all Nominals that should be treated as Suspense can be added. (22207)
  15. A new menu item has been added to the Bank Accounts list on the Company Details window to display the Suspense Balance. The Suspense Balance is the total of all Balances of the Nominals in the Suspense Group. (22207)
  16. Minimise and Maximise buttons have been added to the New Document window. (22759)
  17. The wording of the message displayed when pressing New Document or Notify Investor after documents have already been sent in Distribution Details, has been changed to make it clearer. (22806)
  18. Built-in Invoice Display Contacts that were not supposed to be edited have been reverted to their original values and are no longer editable. (22793)
  19. EPC Rating dropdown with data choices A-G has been added to the Address tab of the Unit Details window. (22758)
  20. The Test application now supports a different icon and the word Test in the application title bar.(23058)
  21. The option to add a Display Name to global emails has been added. All global and user emails that are sent from LogiPro will now show a Display Name. (22563)
  22. The following two reports have been added on a global level and company level: Detailed Aged Debtors Report and Detailed Aged Creditors Report. These reports give a breakdown of the outstanding debt/credit that are summarised in the Aged Debtor/Creditor Report for each contact. (22140)

Defects Fixed

  1. An issue that caused the Company Tenancy Schedule report columns to not all be wide enough to view all data when the report font is Kalinga has now been fixed. (22364)
  2. A defect that caused the Aged Debtor Report to not display items from the written off Journal entry correctly has now been fixed. (22135) (22592)
  3. A defect that caused New Distributions to exclude Invoices that were written off when the write off was reversed, has been fixed. (22956)
  4. A defect that caused an error to occur when entering manual Sales adjustments to a new Distribution has now been fixed. (22988)
  5. A defect that caused the Reconcile Budget to be disabled, if the first Schedule does not have Budget items, has now been fixed. (23005)
  6. A defect that caused an error to occur when editing the Nominal on an Invoice in Distribution Details has now been fixed. (23014)
  7. A defect that caused the Property of the current Lease to always display when selecting an Invoice on the Payment window has now been fixed to display the Property from the Invoice. (23039)
  8. When doing a Bank Statement Import, where the Bank Account on the Lease linked to the imported Bank Payment is not Active, a message is now displayed to notify the user of the problem and the rest of the Payments are Processed. (22620)
  9. A defect that caused the total on the Trial Balance and Nominal Activity reports to be off by 0.01 pence due to different sums being rounded up or down has now been fixed. (23114)