New Features

1. The Description field on the bank account details window is now wheat coloured until populated. (9316)
2. A config option has been added to the Statement Of Account tab to combine invoices with the same narrative. (9360)
3. A Residential/Commercial column has been added to the Rent Review Report. (9488)
4. The credit/debit discrepancy has been added to the lower right corner of the Journal entry window. (7174)
5. Council Tax Amount and Date Due fields were added to the Unit window > Misc tab. (7500)
6. A Notes field was added to the Property > Tenure tab. (7500)
7. When clicking the X to close a window, you are now prompted to continue or cancel the action. (7209)
8. When filtering the Search > Contacts by Landlord, a new column displays with the corresponding company. (9368)
9. The Mid-Term service charge report now includes purchase invoices against nominals that were not budgeted for. (7861)
10. The Trial Balance report now sorts according to nominal code when exporting to Excel. (7038)
11. A counter has been added to the Email Preview menu indicating when there are items in the queue. (9521)
12. The Company now displays on the Job list,  Job Details window and Job Details Exports. (9491)
13. LogiPro no longer enables you to enter a duplicate Their Ref on a purchase invoice. (5013)
14. You now have the ability to change a property or unit on a paid invoice. Click here for instructions. (6912)
15. You now have the option to view transactions in the Bank Activity grouped together when selecting Admin > General Settings > Payments > Combine Split Payments in the Bank Activity Tab. (9493)
16. When making a payment out,  the default payments type is now BACS. (9937)
17. Overdue Reminders now group line items by property and narrative. If the narratives are the same, the line items are combined. Even partially unpaid invoices display on the Overdue Reminder. Even if an invoice line item is totally paid where there are other outstanding line items, the paid line item displays as paid. (7325)
18. When Queue invoice generated emails for approval before sending is ticked in Admin > General Settings > Email, even non-autogenerated emails will now queue. (8211)
19. A user permission has been added to Users > User > Permissions > Accounts > Reverse Journal Entry that enables a user to change a journal entry.
20. Upon amending a journal entry, the journal entry narrative is amended with a label indicating it was reversed, new journal entries are created to cancel out the original entries, and the amended entry is added. (6564)
21. You now have the option to move existing invoices from one contact to another contact. Click here for instructions. (9739)
22. A config setting to require a property and unit on service charge sales invoices has been added to Admin > General Settings > Service Charge provided that the nominal selected is a nominal that has been added to the Service Charge Nominal Accounts Reporting Group. (9828)
23. A config setting has been added to the Rent tab to prompt the user to include part-period apportionment invoices. (9917) 
24. Lease Additional Items Holding Over now defaults to the lease holding over settings. (9916)
25. The Vacant Units report now includes columns for the Lease End Date, Council Tax Amount and Date Due. (7500)
26. Council Tax Amount and Date Due fields have been added to the Unit Misc tab. (7500)
27. A reminder pops up when a unit has been vacant for the number of days set in the Admin > General Settings > Rent tab after ticking Get reminder after Unit Vacant: For amount of days. (7500)
28. You now have the option to display a Vat column has been added to the Statement of Account when VAT Amount Should be Display in the Summary for Raised This Period is ticked in Admin > General Settings > Statement Of Account. (9286)
29. You now have the option to hide unallocated income payments from the Statement of Account when Only Include Income Payments After They Are Allocated is ticked in Admin > General Settings > Statement Of Account. (9286)
30. Payments to investors display as transfer to the client when viewing the Statement of Account for partnership properties. Note: This is only relevant if the partnership only owns one property. Where there are multiple properties, the payments will not display. (9286)
31. You now have the option to add a header to the Statement of Account when selecting Header Image in Admin > General Settings > Statement Of Account. (9286)
32. A page has been added after the property summary page for transactions that are associated with a property but not with a specific unit on the Statement of Account. (9286)
33. Where a unit has multiple contacts for the same unit, each contact's details display on a separate page on the Statement of Account. (9286)
34. You now have the option to run the Statement of Account for a service charge company by selecting the company from the top-left corner on the Statement of Account. (9286)
35. You now have the option to set a management percentage at a property or unit level and raise management invoices based on the unit or property level when Admin > General Settings > Invoices > Set Management Percentage at property and unit level is ticked.
36. You now have the option to import bank statements for Lloyds bank format. Click here for instructions. (10097)
37. Sage VAT codes have now been added to LogiPro. Click here for a list of the VAT codes, their behaviours and their impact. (9536)

Defects Fixed

1. The Activity tab now refreshes if the tab is open when performing a bank transfer. (9290)
2. VAT now calculates properly when manually selecting a VAT code on an invoice. (9340)
3. You are no longer able to unreconcile a budget if a subsequent budget is already reconciled.
4. The From drop-down list now auto-populates on a client Bank Transfer form. (9290)
5. Upon reconciling the budget,  unwarranted invoices are no longer raised to the landlord. (9615)
6. The auto-generate Invoices Start From date no longer populates when ending a lease. (9293)
7. Rent review and lease expiry reminders no longer generate for non-current leases. (9293)
8. The History tab now refreshes after running the CRC statement. (9260)
9. The From/To date filter on the Nominal Transactions tab now applies to the Transaction date instead of the Entry date. (9640)
10. Checkboxes that were previously ticked now remain ticked when viewing a completed distribution. (9669)
11. You are no longer able to delete a unit if there is current lease attached. (7135)
12. Changing the property service charge nominal now changes the nominal for all tenant service charge settings for the property. (7128)
13. All schedules are now available by default when entering a service charge sales credit note. (9310)
14. When changing budget information for a line item against the property service charge nominal, All Schedules is now ticked. (9310)
15. You no longer receive a timeout message when loading the main History list. (9657)
16. You can now raise a credit note for an amount greater than an outstanding invoice after clearing the invoice. (8531)
17. When generating a rent review back-dated invoice, the invoice window now displays as the front window. (9811)
18. You can no longer raise 0 net, 0 VAT invoices. (9801)
19. Changes in the middle of a distribution now refresh. (9787)
20. LogiPro no longer duplicates invoice refs.
21. Sending an email to a contact without an email address no longer stamps the history with the wrong contact. (9919)
22. Company, property, contact are no longer missing from history stamp when emailing a document that was queued. (9919)
23. The text in the Stepped Rent window now reads Reduction in Rent if the rent amount is reduced. (8319)
24. LogiPro no longer errors when redoing an invoice and then deleting a line item. (9956)
25. The Bank Reconciliation view now defaults to include the payment contact and has removed the Payee and (cheque) No from the default view. (9937)
26. Nominals without expenditure no longer appear on the mid-term report if there is no budget amount or on certificates.
27. Payments out that were changed from cheque to bacs no longer retain the cheque details. (9872)
28. You can no longer save a Partnership without either entering a VAT Registered No or unticking VAT Registered.
29. Adding a Registered Office no longer throws an error. (10312) 
30. Editing a Sales Invoice Template no longer errors when changing the nominal via the Change Information button. (10457)

Known Issues

Please Note

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

Windows 10

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.