1. The SOA report can now exclude the Deposits account & nominals from all sections.
2. Owner charges will now set the transfer date as the date paid rather than date raised. This will apply to charges set AFTER the invoice has been paid.
3. LogiPro has a new config setting option to enable all sales invoices to charge a management fee by default.
4. We have added functionality to allow owner charges for negative invoices.
5. A link to Company House's website has been added to the tenant's Main Contact window.
6. You now have the ability to clone a unit distribution schedule. Click here for instructions.
7. A checkbox to Allow properties and units to be set as VAT chargeable was added to the Admin > General Settings > VAT tab.
8. A Service Charge Company Invoice Prefix field was added to the Admin > General Settings > Service Charge tab to add an SC prefix to all service charge invoice references.

1. Fixed issue with invoices list where invoices are linked to owner transfers.
2. Improved handling of undone and redone invoices raised on behalf of owners.
3. The import payment status now displays correctly. (7293)

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.

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.