New Features

1. You now receive a message with a list of the current users logged in when the user license limit is exceeded. (10601)
2. A Written Off column has been added to invoices that include written off line items. (10790)
3. A tooltip has been added when hovering over the Pay button on an invoice or from the invoice list indicating that the invoice has a written off line item. (10790)
4. A config option has been added to Admin > General Settings > Rent to default rent demands to Email rather than Print.
5. An Old Rent column has been added to the Rent Review History tab. (10876)
6.  A new text column now displays on the list of bank statement line items that includes the tenant of the lease the item is linked to.
7. A new dropdown column has been added to enable you to select a nominal to use for the payment instead of the one specified on the linked lease.
8. The Job History From date now defaults to a year ago rather than a month ago. (10996)
9. When changing a property or unit on an invoice, the properties are now filtered to only display properties owned by that company and are listed in alphabetical order. (10970)
10. An All Properties checkbox has been added to the Change Information > Change Property and Unit on an invoice and displays all properties when ticked. (10970)
11. Company Name is now required when adding a tenant via a tenancy.
12. The Default Sterling Account now defaults to Payments Out account and the Rental Account defaults the Sales Invoice, Sales Credit Note and Payments In account. (11018)
13. You now have the ability to view tenants currently responsible for the lease as well as tenants previously responsible for the lease from the Unit Details window. (10745)
14. When Show Tenant Arrival and Leaving Date in the Unit Details Window is ticked in General Settings > Rent, the Arrival and Leaving dates will display in the Unit Details window if they are populated in the tenancy. (10745)
15. The Job History section is now resizeable. (10997)
16. You are now prompted to resave a lease when changing the tenant on a lease in order to update the To Dos. 
17. A config option has been added to the General Settings > General tab to include the first available contact number displayed in the contact details window on the Aged Debtor report. (11000)
18. The Payment In/Out tab on a contact now defaults according to the contact type. (11017)
19. You now have the ability to CC an additional email address for an Investor when sending an email via the Partnership New Document window. Click here for instructions. (10170)
20. You now have the ability to associate invoices and payments with managing agents. Click here for instructions.
21. The Arrears Notes functionality is now available for all invoices, not just overdue invoices. Click here for instructions. (9930)
22. A Managing Agent Statement has been added to help manage income and expenses submitted by a managing agent. Click here for instruction.
23. A follow-up date has been added to the notes section of the Invoices list. (11580)
24. The Spell Check button has been removed from the New Document window and the functionality has been replaced by LogiPro underlining misspelled words in red. (11316)
25. Deleting a lease now also deletes the tenancy. (11613)
26. Paid invoices/payments can now be moved from one contact to a different contact. Click here for instructions. (10080) 
27. You now have the ability to export a Tenancy Statement in PDF format from a tenant. Click here for instructions. (11001)

Defects Fixed

1. Changing a payment nominal no longer causes the transaction to show as a credit instead of a debit. (10810)
2. Write-offs no longer post to the wrong nominal. (9943)
3. Management invoice for VAT registered agents now includes the VAT amount in the net figure if the unit/property is T0 or T9. (10796)
4. Tenancies no longer duplicate on the property schedule report when tenant A leaves and tenant B takes over an existing lease. (10864)
5. VAT is now included in the net figure on service charge reconciliation invoices where the property/unit is T0 or T9. (10884)
6. Canceling a cheque no longer causes data issues. (10660)
7. Running the Statement of Account no longer errors. (9286)
8. Undone payments no longer display as negative line items on an invoice. (11200)
9. Invoices for non-vat registered companies where the managing agent is VAT registered now include the VAT in the net amount. (10796)
10. Service charge certificates & reconciliation now include invoices/payments for all tenants on the lease, even those not responsible for payment. (10682)
11. Service charge landlord invoices no longer generate when it should not. (11201)
12. Additional line items are no longer missing from rent invoices and the line item totals are now correct. (11205)
13. Leaseholders with arrears now export with balances on the property schedule report. (11299)
14. The stepped rent Generate Invoices After date now matches the Auto Generate invoices lease start from date.
15. The company, property and unit now auto-populate in the New Document window of a tenancy. (11020)
16. When raising an invoice creation from a tenancy, the landlord auto-populates as the From Company. (11383)
17. Posting an invoice to VAT no longer changes the invoice ref. (11411)
18. Running the tenancy schedule no longer errors. (11691)

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.