General Enhancements
• A new ‘Team (code)’ added to the ‘Setup’ folder of the Master File, and the existing ‘Organizational Unit’ moved to the ‘General’ folder.
• The ‘Clear Database’ function has been enhanced to optionally retain a number of Practice Manager and / or Client Accountant configured items.
• For the number of records estimator in ViewPoint reporting has been amended to give more accurate results.

Practice Manager
• The Fees Payable ‘BVI’ tag has been enhanced and ensure that the appropriate penalty due dates and strike-off dates are displayed.
• The purchase ledger has been improved to automatically calculate the amount to be paid when setting multiple purchase invoices
• Two internal owner fields (Manager and Administrator) have been added to each matter as has a User Definable Combo field.
• Services can now be optionally linked to Matter Type to ensure that only known services can be invoiced via specific known matter types.
• The Purchase Ledger Accounts Payable features have been enhanced to allow users to propose payables or block payables for settlement