Release Notes for Version 2.0.13.0

Please read the following notes about this Wise Owl release carefully before installing it.

Description

Auto update function - updates can be configured to automatically install overnight after download.
Upload usage statistics and errors from appliances to central Wise Owl analysis server.
Add Matter level Billing Name field to various finance and trust reports.
Confirmation dialog and audit even when changing Contact Accounting field.

Fix occasional scheduler component crash on startup.
Fix report pages spinning forever if report parameters are invalid.
Fix revert invoice Audit Log function causing errors when an invoice has an error during Reckon data sync.
Fix GST supplier tax code bug by adjusting Reckon qbxml version to 6.1.
Fix Reckon data sync error when applying invoice payment amount which is larger than Wise Owl invoice (can occur due to rounding).
Add additional validation rule when posting invoices Reckon to ensure associated Matter is valid - otherwise can produce a cryptic Reckon error.
Fix invalid Reckon Customer name when posting Matters. Issue only occurred if longer Client names were used.
Fix Invoice amounts only show 2 decimal places when 4 are present in the database - can result in data loss and rounding errors of less than 5c. Invoices now show up to 4 decimal places.
Fix Edit User page shows edit Per-User Billing Rates as disabled.
Fix user email is required in database.
Fix Crystal Reports can reach print job limit when many reports are printed in a short space of time.
Fix error when clicking any report Reset button.
Fix numerous spelling, grammar and textual errors.

Finance module rounding improvements for better compatibility with external accounting products. 2 decimal places for totals, bankers rounding.
Rename the Time Billing Register 'Daily Target' to 'Today's Statistics'
Update 3rd party libraries
Update Invoice and Pre-Bill reports.
Improve ability for updater to continue to run, even if scheduler jobs are interrupted.
System setting to log all XML generated when doing Reckon data sync for diagnostic purposes - logs are not user accessible.
Remove Invoice and Disbursement undelete functions.
Changed warning colour for a non-standard Rate when entering time.