1. It is now possible to delete line items from invoices and Invoice Templates. (3363/408)
2. It is now possible to have zero invoicing periods in stepped rent. (3543)
3. It is now possible by user permission to allow unauthorised users to make payments out by cheque or standing order only. (3053)
4. It is now possible to select a start date for the trial balance report. (3575)
5. It is now possible to merge one nominal account into another for contact transactions. Click here for instructions.
6. It is now possible to exclude nominal groups from appearing on the Statement of Account report. Click here for instructions. (3783)
7. It is now possible to have authorised user(s) to lock a company's accounts up to a certain date. Click here for instructions. (2925)
8. It is now possible to add a new rent period for rental invoices. Click here for instructions. (3987)
9. It is now possible to go back and see which management invoice correlates to which rental invoice. Click here for instructions.(4224)
10. In the arrears report the Lease Commencement Date column now displays. (3849)
11. Statement of Account - Paid This Period now includes invoices paid in advance.
12. Service Charge - if budget period is less than a year, you can now set Additional Items annual amount proportionately.
13. Invoices Detail view now includes From/To and Nominal Account Description.

1. When adding a new schedule to the service charge, the report menu is now disabled.
2. Adding a unit to a property not assigned to a company, no longer throws an error. (3479)
3. The first schedule in the service charge module is now selected by default.
4. Undoing and unallocating payments now reset the invoice to proforma automatically.
5. When redoing a payment, the nominal no longer changes back to the default payments nominal account by itself. (3873)
6. The words "Holding Over" in the rent details screen have been changed to "Lease Holding Over"
7. A defect which caused monthly standing orders to generate as 1/10 of the total instead of 1/12, has been fixed. (1116)
8. A defect which caused changes to Payments during Reconciliation to reset the end balance, has been fixed.(2252)
9. A defect which caused stepped rent dates not to update correctly when changed, has been fixed. (3854)
10. Improvements have been made to the way invoices are reset to proforma after having payment unallocated from them.
11. Selecting an investor for a payment out now works correctly.
12. Linking scanned invoices to purchase invoices is now handled better in event of a failure.
13. A defect which could cause running balances and the matching bank balances to be different, has been fixed. (3802)
14. A defect affecting batch payments in, has been fixed.(3772)
15. The lease expiry date now accounts for the last day of the lease when calculating rent.
16. The ability to choose individual overdue reminders has been restored.
17. The end balance can now be deleted when a bank reconciliation is undone. (4132)
18. The changed nominal is now reflected in the nominal activity report. (4180)
19. Distributions now work correctly. (4861)  
20. Auto-Allocate now keeps the reconciliation dates when allocating. (3774)
21. Distribution Summary now excludes items what were excluded. (4083)
22. Bank reconciliations now refreshing. (4220)
23. Undoing a payment doesn't undo the related management invoice. (3844)
24. When a new leaseholder appears during the year, the transactions of the first leaseholder of the period are now reflected in the property schedule report. (4181)
25. Credit Note has had the nominal codes restriction removed. (3684)
26. The Entry Date has been reinstated in the tenant transactions (tenancy statement un-ticked). (3968)
27. The Property and Unit have been reinstated in the Tenancy Statement. (3968)
28. When creating a new payment from a client bank account the from and to values are no longer pre-set.
29. When a new payment is made from within the investor window the to field is now defaults to the investor.
30. With ‘Part Periods’ section checked, LogiPro now includes all part periods and produces the rent invoice for all periods. (4378)
31. When deleting an investor distribution, the documents created in the history now delete.
32. When a payment out (and sometimes a payment in) is created, a prompt displays asking the user if they wish to make a bacs payment. The response is now processed correctly.
33. When the keyboard is used to select a nominal account from within the nominal account dropdown within the payment screen, the nominal account is selected and no longer removes all other items from the nominal accounts list.

• 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 16^th July 2015, new versions of Logican software will no longer support Microsoft Office 2003.

Several bits of software do not work in Windows 10, and if they are installed on your PC when you upgrade they can damage the registry.

The main problem is that not only does the software not work, but the uninstallers also do not work and the registry is corrupted.

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 2012 or 2014 needs to be installed.

AVG 2014

• AVG 2014 and below must be uninstalled before the upgrade. If it is left installed, it randomly blocks access to the Internet. The uninstaller also fails to work.
• AVG 2015 is the Windows 10 approved version.

Microsoft Office

• 2007 is the oldest version that will run on Windows 10.
• If you have 2007 or 2010 installed at the time of upgrade, the Microsoft Interop functions are corrupted as all version numbers of office are set to 15 which is Office 365.
• Uninstall Microsoft Office before the upgrade.
• Reinstall Microsoft Office after.

Windows Update

• In windows 10 Updates cannot be turned of. Home users will have their PC restart at any point of the day where there is inactivity.
• Here is the workaround - great article: http://www.thewindowsclub.com/turn-off-windows-update-in-windows-10

Summary

Before upgrading to Windows 10 you must uninstall the following:

• Microsoft SQL Server Express 2008
• AVG 2014 and below
• Microsoft 2007 and 2010
• After Upgrade to Windows 10 you can install
• Microsoft SQL Server Express 2012 and/or 2014
• AVG 2015
• Microsoft 2007, 2010, 2013 or 365
• You need to do the workaround above if you wish to turn off Windows Updates.