We have fixed a few issues in our classic and NextGen application.
Fixes
- Instead of enabling eBilling, if you have enabled the UTBMS code only option, you will be able to use UTBMS codes while posting time entry from timesheet for a matter.
- The due dates for pending tasks in the Due By column under Dashboard > Me > Pending Task will display in red.
- The number column in the Invoice reminder screen will display the invoice number associated with the Invoice.
- User will be able to generate the Fee Recovery Report for a specific timekeeper without any error.
Next Gen Fixes
- The Preview Invoice will:
- Display the correct balance if using the merge field [#BalanceDue1#]
- Use the custom template associated with the matter instead of firm defaults.
- If you have set inactivity duration under Setup > My Settings > User, system will terminate the session if it does not detect activity in the account in that duration.