1. The Invoice List now includes a Group By bar.
2. VAT can be disabled for non-VAT properties/units on a purchase invoice. Click here for instructions on enabling or disabling this feature. (1034) 
3. There is now the facility to edit the payment narrative or invoice narrative without the need to redo the payment. Click here for instructions on editing a payment narrative or an invoice narrative. (4539)
4. From/To and Nominal Account columns were added to the Invoice Details view.
5. Statement of Accounts only includes invoices in arrears once the date as well as the days grace that are stated in the invoice have passed. (1264,4888)
6. In the Reconciliation tab, the Start Balance is populated according to the previous reconciliation and is therefore not editable.
7. A reconciliation cannot be saved in instances where a saved reconciliation at a later date already exists.
8. Reconciliations cannot be made prior to the first reconciliation date for that bank account.
9. The End Balance field is not editable for dates prior to the most recent reconciliation.
10. Reconciliations cannot be saved or undone for dates prior to the most recent reconciliation.
11. You are able to change a nominal in a Company to Company Transfer without clicking Redo. Click here for instructions. (4734)
12. The Company Tenancy Statement enables you to view the tenancy statement at company level for all tenants related to the company during a specified date range, with a specified balance. Click here for instructions on generating the report. (4435)
13. You can now do a batch Company To Company Transfer without the need to reopen the Company To Company Transfer window and repopulate the fields. Click here for instructions. (4996)
14. You now have the ability to view the originally distributed purchase invoice from the distributed sales invoice. Click here for instructions. (5079)
15. You now have the ability to filter the purchase invoice window by All, Distributed or Not Distributed. Click here for instructions. (5011)
16. You now have the ability to send contractors a Job Instructions email directly from the Jobs window. Click here for instructions. (4883)
17. You now have the option to generate VAT Invoices in place of Proforma Invoices or VAT Receipts. Click here for instructions. (4887)
18. You now have the ability to generate a Bank Account Balance Report. Click here for instructions. (4480)
19. You now have the option to exclude nominal accounts from a VAT return. Click here for instructions.
20. Unallocated credit notes and payments now display in overdue reminder pop-ups and letters. (4721)

1. VAT totals have returned. (4808)
2. Running actions on start up no longer throws an error. (4555)
3. Final English Quarter stepped rent invoices now generate.
4. Large numbers now display in the columns of the Trial Balance report. (4696)
5. The Client Bank Account Activity report now filters by date when exported to PDF. (4300)
6. The Payee column now displays the payee for cheques on payments out and has been removed from payments in. (4717)
7. You now have the ability to pay purchase invoices where the net amount is zero net and there is a VAT charge. (4780)
8. The property schedule report numbers now add up correctly. (4879)
9. When an invoice is created for a property with more than one unit, the unit saves correctly.
10. Redoing a Company to Company Transfer no longer errors. (4884)
11. Outstanding Sales Invoices report no longer includes inactive companies and no longer shows paid sales invoices as unpaid. (4826)
12. The note in the bank reconciliation window no longer hides the scroll down button. (4844)
13. When Landlord Statements are exported to PDF, they now export in alphabetical order. (4176)
14. When un-allocating a payment from an invoice to which it is allocated to, the system no longer throws an error. (5010)
15. The default vat setting for a new contact is now non-vat.
16. «ContactDetailsInvoiceCompanyName» now populates in overdue reminders. (4889)
17. Part quarter apportionment now calculates the correct amount.
18. Generating a Company to Company Transfer no longer throws an error. (5045)
19. You can nowt include negative items on an invoice and pay it. (5054)
20. LogiPro no longer errors when creating a sales invoice with positive and negative line item. (5064)
21. Posting a purchase invoice no longer throws an error. (5084)
22. When allocating a payment the Show Invoices From All Bank Accounts checkbox is no longer disabled. (4771)
23. Rent Free field no longer throws an error. (5130)
24. Payments allocated to an invoice from before the accounting closure date are now editable. (4979)
25. Slow performance for payments has been rectified. (5164)

Although in some circumstances an invoice action may display incorrect additional entries, the actual invoice will be produced correctly.

• 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.