Enhancements
Queue Checks in Job List
To ensure that printing multiple checks from a Bank or a Matter’s Banking area doesn’t hold up your work, you now have the ability to add the checks to the Job List.
Fixes
- When creating a new matter using Zapier, the system will:
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- Use existing contact only if first and last name match with existing contacts in CosmoLex
- Create a new contact if your CosmoLex account has multiple contacts with the same name
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- If you have updated your firm name, the Intake Form link will display the updated firm name if the link is accessed after the update.
- The billed or collected fees for the same date range in the Billing/Collection by Matter Owner reports will match the Financial Productivity and Fee Recovery reports that are grouped by Client, Matter, Matter Owner, and Area of Law.
- If you have bank list permission, you will be able to add a hard cost expense without getting an error message.
- If a user removes a time entry from the timesheet while the timer is running, system will reset the Global Timer to 00:00:00.