1. The Property Schedule report now includes tenants in the report even if they have no data for the report date range but they do have data for the same time the year before. (7679)
2. There is now a config option on the Email tab to add an email address to be BCCed each time an email is sent through LogiPro. (6913)
3. The Distributions tab now includes a Distribution Date column and an Export List button. (7205)
4. A contact's additional information now displays on the contact's tenancy when added to the contact. (7683)
5. Double-clicking a scanned document for a property, unit or tenancy opens a window to edit that scanned document type. (7210)
6. Invoices now include a rechargeable checkbox and a rechargeable filter has been added to the invoice list. (7557)
7. The To Do list and To Do tabs now include Assign Selected Actions, Run Selected Actions, Complete Selected Actions and Export List buttons. (7449)
8. The date a scanned documented was linked column has been added to the scanned documents tab.
9. The Forward Balance field on the Banking tab now includes comma separators. (7769)
10. A Generate Supplementary Invoices button has been added to the Budget Details window to generate invoices/credit notes if a budget is changed. Note: This feature is permission based is available when Permissions > Regenerate Invoices for Budget is ticked. (7195)
11. There is a new menu item on the investor contact in the Scanned Document tab to open contact from the Investor window. (7737)
12. A new bank CSV upload file format for Santander has been added to the bank list. (7788)
13. You now have the option to send emails to a queue where they can be reviewed before they are sent. Click here for instructions. (6914) (5484)
14. Redoing the payment amount on a part paid invoices now recombines the invoice. (7119)
15. The autorun facility can now be assigned to multiple users, and each user has the option to either run All Action Types or select multiple action types. (7208)
16. A Profit Share tab has been added to the Investor area of a partnership and clicking Export exports the profit share Investor list as well. (7213)
17. Property and Unit file notes are now viewable from the company level. (7837)
18. A VAT Date reconciliation has been added to the VAT Return. (7572)
19. You now have the ability to upload, manage and assign certificates to properties and units. Click here, here and here for instructions. (4908)
20. A Certificates Schedule and Missing / Out of Date Certificates reports have been added to the main Reports list. (4908)

1. The Company-Wide Tenancy Statement now displays the expected results. (7461)
2. The Property Schedule now displays the expected results. (7588)
3. You can now unallocate a payment paid by a cheque that was cancelled. (7573)
4. Payments opened via the Bank Account Activity tab now behave as expected. (7623)
5. You can now print documents from a credit note.
6. The Payment Out Queued/Not Queued filter is no longer backwards. (7790)
7. Changing the Rental Schedule Days in Advance and clicking Update Existing Leases now also changes the date of the part quarter apportionment To-do item. (7678)
8. Opening an invoice whose payment was undone no longer errors. (7751)
9. The Tenancy Schedule now includes the property name and no longer lists sold properties. (7851)
10. Generating a document on a redone, non-posted invoice no longer changes the invoice ref. (7901)
11. The Arrears report no longer displays all credit notes for all companies/contacts when generated from a specific company/contact. (7898)
12. Client transfers with multiple lines no longer create multiple transfers. (7862)
13. Creating a new company without saving the company while the Accounting tab is active no longer causes the To Dos to error when run. (7966)
14. Opening a bank reconciliation export with a long file name after a Microsoft Office 365 update no longer causes an error.
15. Units are no longer missing from the Landlord Statement. (8017)
16. Landlord actions now generate where there is a service charge cap, and the lease end date has passed, yet the lease is holding over. (7966)
17. Cancelling a reminder now deletes the To Do. (7745)
18. Changing a default service charge nominal on an invoice to a nominal not included in the budget no longer throws an error. (8069) 

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.