1. The Journal grid on the Company Details Form now contains filters.
2. When making a payment, the system no longer prompts if you want to Default to BACS when the permission is ticked in the General Settings > Payments tab. Click here for instructions. (4547)
3. Payments to Investors can now be made in batch payments. Click here for instructions. (4479)
4. A Rent In Advance Nominal Reporting Group has been added. Click here for instructions on adding a Nominal Reporting Group. (4341)
5. Company To Company Transfer now searches while you type when selecting a nominal, property or unit. (2149)
6. All nominals checkbox is now available for sale and purchase invoices. (4688)
7. You now have the option to run an action from the To Do screen to email an invoice. Click here for instructions on enabling this feature. (2156)
8. The Opening Balance of a period is now the End Balance of the reconciled or saved previous period. (3680)
9. When a property is sold, the reminders are now discontinued. (4630) 
10. There is now an option to email and send without bringing up the email details form from invoice list. Click here for instructions.

1. Rent details problem has been resolved. (4461)
2. When changing leaseholders, the data is no longer missing. (4181)
3. Selecting None for the bank account CSV format now saves selection. (4397)
4. You are now able to save the file location in the General Settings. (4463)
5. Undo/redo payments out no longer throws an error when double-clicking an entry. (4494)
6. Tenants without an active tenancy now display in the contact search results. (4482)
7. When running a PDF activity report, the report now filters by date. (4300)
8. You are no longer able to cancel a cheque for a payment prior to closure date. (4505)
9. Allocating a payment no longer throws an error. (4553)
10. The To-Do no longer shows invoice actions for invoices that have already been produced. (4549)
11. New Quarterly Rent Schedule now save properly. (4460)
12. All nominals now display for new investors when making a payment in. (4556)
13. Linking to a scanned invoice after an invoice is paid will now attach a scanned invoice. (4571)
14. Stepped Rent for all frequencies now correctly changes Proforma Invoices to VAT Receipts. (4520)
15. Exporting a VAT Return to PDF with a / in the company name. (4574)
16. You can now pay AUTHORISED invoices by all methods. (4587)
17. Property schedule report is no longer missing data. (4181)
18. Closing the tenant screen no longer throws an error. (4543)
19. The Print Cheques checkbox on the Distribution form is now unticked by default.
20. Bank reconciliations now refresh. (4220)
21. When RSB (first option) is selected as the bank CSV format, the CSV now generates.
22. Trial Balance Date filter now only filters one date. (3575)
23. To Do - New Action button has returned. (4676)
24. Actions Library has been restored. (4677)
25. You are now able to change a unit's managing agency. (4682)
26. Duplicate instances of proforma invoices appearing in Word have been resolved. (4542)
27. Unhandled exception in distributing a purchase invoice is no longer. (4673)
28. Second Reminder letters now open. (4701)
29. Rent details with additional items and holding over no longer throws an error. (4687)
30. BACS export problem when account format set to RBS has been rectified. (4741)
31. Emails can be sent using an exchange server. (2733)
32. The arrears report now filters by whatever is currently selected in the nominal drop-down rather than always defaulting it to rental income. (4678)
33. Bank payments no longer process slowly.
34. Property Schedule Report no longer excludes leases associated with inactive tenancy.
35. Property line item for Payment In allows all properties in list to be selected.
36. When unticking Charge VAT in a lease, even when the company is a VAT registered company, VAT is no longer added to the additional items.(4622)

• Changing an Invoice Frequency does not include previously generated invoices in the newly generated invoices.

• 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.