Release Notes for Version 2.0.12.7

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

Description

Invoice lines are aggregated by category and item code when posting to Reckon. Should significantly reduce size of Reckon data.
Added Client List report.
Added Invoice Number Register report.
Added Billing Summary report.
Added Bank List, Typing Shortcut List, Disbursement Item List and Invoice Item List reports.
Add a Write Off button against invoice lines to zero a line without returning it to unbilled status.
Show External Accounting primary key on records and allow user to manually clear errors (if present).
Allow the Invoice Approved status to be hidden.

Fixed unknown web browser always shows unsupported browser pop-up.
Fix all dates are invalid on iPad.
Fix calendars do not disappear when tab to next field.
Fix report download button not working.
Fix Trust Matter Ledger always shows non-zero opening balances. Ensure report grand total balances against Trust Trial Balance and Trust Cash Book Balance.

Change the Copy Contact to Accounting Name to be last name, comma, first name.
Check the External Accounting name is unique on Contacts.
Automatically clear External Accounting errors when confirming Invoices and Disbursments to prevent pointless errors.
Do no apply the Matter date to search forms if the user has already set the Date From field.
Updates to Trust Receipt.
Do not 'magically' set status checkboxes on Time Billing, Disbursement, Invoice, Recovery and Trust registers. Checkboxes can always be overridden by the user.
Improve error message from Reckon when trying to post a real bank account.
Improve error message from Reckon if query cannot run due to a null primary key.
Include Pay Later Disbursement 'Your Ref' field on Reckon Ref field.