We have made several fixes this weekend.
Fixes
- User will now be able to import expenses via Import Definition using the date format enabled in Setup > My Settings > User.
- User can now delete a matter that has any additional recipients added in the invoice email setup.
- Users that only have list permissions for the bank used in the transaction will no longer receive an error when making payments using Integrated Payments.
- Client Email box will remain checked under Matter Advanced Settings when creating a matter, whether the contact has the email address value entered or not.
- You can now filter Tasks by the Assignee(s), and Calendar Events by the labels.
- User will be able to view any email forwarded via CosmoLex forwarding email address.
- User will be able to open internal document folder attached to Client Matter using CosmoLex native document storage.
- User will be able to export matters using the applied custom fields.
- User will be able to add multiple transaction levies without receiving any error message.