|BMCMS-559||New Feature||Medium||Enhance select Company to populate some information.||Select Company now populate Address, Phone and Fax;||Merged||2013-10-13||2013-10-13|
|BMCMS-551||New Feature||Medium||Enhance Drag & Drop on all browsers.||Drag & Drop are available now on Internet Explorer version 8, 9 and 10, Google Chrome and Firefox browsers.||Merged||2013-10-13||2013-10-13|
|BMCMS-487||New Feature||Medium||Add Time Tracking to Money Module.||Time Tracking can be sent now directly to Invoice.||Merged||2013-09-13||2013-10-13|
|BMCMS-473||New Feature||Medium||Add export Invoice to PDF.||Now you can export Invoice to PDF.||Merged||2013-09-13||2013-10-13|
|BMCMS-467||New Feature||Medium||Add "Duplicate" function to Users.||This function duplicate User to Contact directly when added.||Merged||2013-09-13||2013-10-13|
|BMCMS-443||New Feature||Medium||Add new report called "Board Member Finder".||The "Board Member Finder Report" list the Companies where the Person/Company is a Current Board Member.||Merged||2013-08-13||2013-10-13|
|BMCMS-441||New Feature||Medium||Add new tab called "Bank Accounts" to Company.||You can add now multiple Accounts with the following information:|
Bank Name, Bank Full Address, Bank Phone, Bank Fax, Account Name, Account Currency, Swift Code, Account Nb, IBAN.
|BMCMS-268||New Feature||Medium||Enhance Document Management Versioning.||Document Management System with Versioning and list of history has been integrated in all Related Documents in App4Legal.||Merged||2013-04-13||2013-10-13|
|BMCMS-569||Improvement||Medium||Improve the Main Menu on Money Module.||Improve the Form of Main Menu on Money Module.||Merged||2013-10-13||2013-10-13|
|BMCMS-567||Improvement||Medium||Define the Permissions of Users Group.|
You can access as :
*System Administrator only the Administration & Setup.
*Administrator all the application.
*User all core & Case Expense (Add/Edit) except export to excel, delete , Administration and setup & Money Module.
*Accountant only the Accounting Module including Settings of Money Module.
|BMCMS-565||Improvement||Medium||Improve the Universal Search to search the Documents Comments.||Now from the Universal Search you can search the Documents Comments for all Objects.||Merged||2013-10-13||2013-10-13|
|BMCMS-562||Improvement||Medium||Enhance the design of Add Litigation Case and Legal Project Case.||Now Add Litigation Case and Legal Project Case forms are more friendly.||Merged||2013-10-13||2013-10-13|
|BMCMS-558||Improvement||Medium||Add the "Copy Address From" function when adding a Contact, a Juristic Contact and/or a Company.||Add the "Copy Address From" make the data entry faster since you can copy the Adress from another Contact, Juristic Contact and/or Company.||Merged||2013-10-13||2013-10-13|
|BMCMS-549||Improvement||Medium||Re-order the columns in Manage Users grid.||Re-order the columns in Manage Users grid to be: |
ID, Title, First Name, Last Name, User Group, Provider Group, Position, Email, Phone, Mobile, City, Country, Nationality, Banned, Ban Reason.
|BMCMS-547||Improvement||Medium||Improve "Delete Currency" function to Money Currency under Money Default Value.||Now you can not delete or modify a Money Currency from Money Default Values if any balance of related Accounts is greater than zero.||Merged||2013-10-13||2013-10-13|
|BMCMS-546||Improvement||Medium||Add "List Client Accounts" & "List Supplier Accounts" links to Accounts Grid.||Now the links of Client & Supplier Accounts are available on Accounts grid.||Merged||2013-10-13||2013-10-13|
|BMCMS-545||Improvement||Medium||Enhance Supplier Info. Page.||Follow the enhancement:|
*Now you are unable to delete an Account that has transactions posted to it or used in transactions or has (Bills, Expenses ...) assigned to it.
*Add "Edit / Delete" actions to Accounts.
*Add "New Account" link. *Add "Related Bills / Expenses" links.
*Add "Created On / By", "Modified On / By" to logs container. *Replace "Accounts" by "Related Accounts". *Replace "Accounts" by "Related Accounts".
*Replace "Balance" by "Balance Due".
*Add "Type" to logs container.
*Remove Fiscal Year filter from the total of Balance Due field.
*Display "Id" of supplier into logs container by zero fill.
|BMCMS-544||Improvement||Medium||Enhance Client Info. Page.||Follow the enhancement: |
*Add "New Account" link.
*Add "Edit / Delete" actions to Accounts.
*Now you are unable to delete an Account that has transactions posted to it or is used in transactions or has (Invoices, Expenses ...) assigned to it.
*Replace "Accounts" by "Related Accounts".
*Add "Related Invoices / Expenses" links.
*Replace "Balance" by "Balance Due".
*Add "Type" to logs container.
*Remove Fiscal Year filter from the total of Balance Due field.
*Display "Id" of Client into logs container by zero fill.
*Add "Created On / By", "Modified On / By" to logs container.
|BMCMS-543||Improvement||Medium||Add Client with "Company/Contact" type to Advanced Search of Case.||Now Client with "Company/Contact" type available on Advanced Search of Case.||Merged||2013-10-13||2013-10-13|
|BMCMS-542||Improvement||Medium||Remove hyperlink on Assignee in Case and Time Tracking grids.||Remove hyperlink on Assignee in Case and Time Tracking grids.||Merged||2013-10-13||2013-10-13|
|BMCMS-541||Improvement||Medium||Enhance Time Tracking grid columns and Add export to excel.||Follow the enhancement of Time Tracking grid :|
*Add the field Comment after the column Effective Effort.
*Replace "Eff. Effort" by "Eff. Effort (H)". And now you can export Time Tracking to Excel.
|BMCMS-540||Improvement||Medium||Update Max Value of Case Board Interval (month) / Task Board Interval (month) to 60 (5 years)||Now you can set "5 years" your Max Value on Case & Task Board Interval.||Merged||2013-10-13||2013-10-13|
|BMCMS-539||Improvement||Medium||Enhance displaying Case Subject & Task Description when a record is selected from Reminder related objects.||You can now show the Case Subject & the Task Description when you select a record from Reminder related objects.||Merged||2013-10-13||2013-10-13|
|BMCMS-538||Improvement||Medium||Add Export to Excel on Bills Grid.||Now you can export your Bills to excel.||Merged||2013-10-13||2013-10-13|
|BMCMS-537||Improvement||Medium||Add Export to Excel on Invoices Grid||Now you can export your Invoices to excel.||Merged||2013-10-13||2013-10-13|
|BMCMS-536||Improvement||Medium||Add Export to Excel on Expenses Grid||Now you can export your Expenses to excel.||Merged||2013-10-13||2013-10-13|
|BMCMS-533||Improvement||Medium||Enhance the Auto-complete fields.||Add Look-up Icon, Placeholder and Title to all Auto-completion fields.||Merged||2013-09-13||2013-10-13|
|BMCMS-530||Improvement||Medium||Add a "Refresh Button" in Manage Timer.||Add a "Refresh Button" in Manage Timer popup window beside Close button and Improve Reload Timer Data.||Merged||2013-09-13||2013-10-13|
|BMCMS-529||Improvement||Medium||Add link on "Client Account" from Invoice grid.||Add link on "Client Account" allow you to open Contact/Company edit form from Invoice Grid.||Merged||2013-09-13||2013-10-13|
|BMCMS-527||Improvement||Medium||Improve columns on all grids related to Attachments.||Add more width to Attachment Name column on all grids related to Attachments.||Merged||2013-09-13||2013-10-13|
|BMCMS-525||Improvement||Medium||Enhance "Delete" action on Contact.||Enhance "Delete" action on Contact to take on consideration related Clients and Suppliers.||Merged||2013-09-13||2013-10-13|
|BMCMS-520||Improvement||Medium||Use light blue in Invoice Export to PDF.||Use light blue in Invoice Export to PDF to be more user-friendly.||Merged||2013-09-13||2013-10-13|
|BMCMS-502||Improvement||Medium||Improve the computing in Chart of Accounts and replace "YTD Balance" by "Balance" in Chart of Accounts.||Now the Computing in Chart of Accounts doesn't take into consideration the Fiscal Year and "YTD Balance" is replaced by "Balance".||Merged||2013-09-13||2013-10-13|
|BMCMS-500||Improvement||Medium||Re-order the columns in Case grid.||Re-order the columns in Case to be:|
ID, Subject, Provider Group, Assignee, Type, Priority, Status, Status Comment, Arrival Date, Due Date, Litigation, Est. Effort[H], Eff. Effort[H], Case Value, Externalize to Lawyer, Internal Reference, Archived.
|BMCMS-494||Improvement||Medium||Enhance the security Logo from Invoice Template.||Enhance the security Logo from Invoice Template.||Merged||2013-09-13||2013-10-13|
|BMCMS-493||Improvement||Medium||Enhance Links of Sign-In Page.|| Enhance the following Links of Sign-In Page:|
*link (INFOSYSTA) in the footer to www.infosysta.com
*link (more) in the points of (The Best way to manage your Legal Team) to www.app4legal.com/en/legal_practice_management_software.
|BMCMS-485||Improvement||Medium||Add "Delete action" to Company Container.||Add delete action to Company Container. |
And it generates a Warning message in case the Company Container contains related Companies to invite the user to remove the relation before deleting the Company Container in question.
|BMCMS-484||Improvement||Medium||Add "Icon Search" on Location field in Add New Task form.||Add "Icon Search" on Location field in Add New Task form.||Merged||2013-09-13||2013-10-13|
|BMCMS-480||Improvement||Medium||Add "Delete action" to Case Container.||Add "Delete action" to Case Container. |
And it generates an Warning message in case the Case Container contains related Cases to invite the user to remove the relation before deleting the Case Container in question.
|BMCMS-477||Improvement||Medium||Enhance Company Auditor Grid.||Follow the enhancement in Company Auditor Grid: |
*Add confirmation alert when delete record.
*Set refresh icon on.
|BMCMS-476||Improvement||Medium||Finalize the Language files: Arabic and French for all Modules and Core.||Finalize the Language files: Arabic and French for all Modules and Core.||Merged||2013-09-13||2013-10-13|
|BMCMS-474||Improvement||Medium||Create Sql files (install and sample data) for Ms-Sql 2008 db driver (core & money).||Create Sql files (install and sample data) for Ms-Sql 2008 db driver (core & money)||Merged||2013-09-13||2013-10-13|
|BMCMS-472||Improvement||Medium||Enhance the auto-complete fields of Company.||Remove "Short Name" of Companies on select value of auto-complete fields of Company.||Merged||2013-09-13||2013-10-13|
|BMCMS-465||Improvement||Medium||Improve downloading multiple files from Related Document in Zip format on Company/Contact/Case/Idocs Modules.||Now you can select more than File of your choice from Related Documents and save it after download in a Zip Format.||Merged||2013-08-13||2013-10-13|
|BMCMS-416||Improvement||Medium||Improve the Validation Rules Messages on Arabic Language.||Improve the Validation Rules Messages on Arabic Language.||Merged||2013-07-13||2013-10-13|
|BMCMS-399||Improvement||Medium||Improve Money Module with Ms-Sql 2008 db driver.||Money Module is available now with Ms-Sql 2008 db driver.||Merged||2013-07-13||2013-10-13|
|BMCMS-532||Improvement||Medium||Improve drop down list in Invoice form.||Remove empty values from Terms & Invoice Template drop down lists in Invoice form.||Merged||2013-09-13||2013-10-13|
|BMCMS-531||Improvement||Medium||Enhance "Bill to" in Invoice & PDF form.|
Follow the enhancement:
* Increase The width of "Bill To" in PDF.
|BMCMS-528||Improvement||Medium||Add Status field to Advanced Search in Invoice Form.||Add Status field to Advanced Search in Invoice Form.||Merged||2013-09-13||2013-10-13|
|BMCMS-517||Improvement||Medium||Technical: Remove alert message from Calendar on changing color.||Technical: Remove alert message from Calendar on changing color.||Merged||2013-09-13||2013-10-13|
|BMCMS-514||Improvement||Medium||Enhance the new Account for a new Client adding on the fly.||Now when you add on the fly a new Account for a Client, the system take the Client Name by default as an Account Name.||Merged||2013-09-13||2013-10-13|
|BMCMS-513||Improvement||Medium||Enhance the URL Attachments link in all objects.||Add new column to the grid called "URL Type" between "Actions" and "URL. |
This "URL Type" have 2 types:
Web & Network Drive. If you choose to add a Web URL the system write directly into tHE field: "http://" to allow you after go to this link, if you choose to add a Network Drive you write your URL normally.
|BMCMS-495||Improvement||Medium||Allow user to delete any duplicate file from Case Note.||Now you can attach a duplicate file with the same Name and Type under the Case Note Attachment.||Merged||2013-09-13||2013-10-13|
|BMCMS-556||Bug||Critical||Fix the lists of Country & Currency in Database.||Now the lists of Country & Currency are fixed and the duplicates are deleted.||Merged||2013-10-13||2013-10-13|
|BMCMS-555||Bug||Medium||Replace "User and Permissions" by "Users & Permissions" in Administration & Setup.||Replace "User and Permissions" by "Users & Permissions" in Administration & Setup.||Merged||2013-10-13||2013-10-13|
|BMCMS-554||Bug||Medium||Hide the Count page information from Chart of Accounts grid and increase the pagination.||The Count page information from Chart of Accounts grid is hided and the Pagination is increased to 50 lines instead of 20 for Chart of Account, Clients and Suppliers Charts.||Merged||2013-10-13||2013-10-13|
|BMCMS-535||Bug||Medium||Fix the Technical Database error.||The Technical Database error is fixed now.||Merged||2013-10-13||2013-10-13|
|BMCMS-526||Bug||Medium||Fix Reminder Type Column to fetch from database on Reminder grids.||Reminder Type work properly now.||Merged||2013-09-13||2013-10-13|
|BMCMS-524||Bug||Medium||Fix the Date of Birth picker.||The Date of Birth picker start now on 1900 and end on the Current year.||Merged||2013-09-13||2013-10-13|
|BMCMS-523||Bug||Medium||Fix the Title of Popup window in Add New Client and Supplier.||The Title of Popup window in Add new Client and Supplier display properly now.||Merged||2013-09-13||2013-10-13|
|BMCMS-522||Bug||Medium||Fix the Feedback messages form in the Application with Google Chrome.||Now the Feedback messages display properly in the Application with Google Chrome.||Merged||2013-09-13||2013-10-13|
|BMCMS-519||Bug||Medium||Fix "Bill To" in Invoice to fetch the Client Name.||"Bill To" in Invoice fetch now the Name of the Client also and not only the Address in order to export to PDF.||Merged||2013-09-13||2013-10-13|
|BMCMS-518||Bug||Medium||Fix the translation to Bill & Invoice in Arabic Language.||Bill should be ?????? ????? |
Invoice should be ?????? ?????.
|BMCMS-515||Bug||Medium||Fix Texts in the content of the Home page.||Fix Texts in the content of the Home page.||Merged||2013-09-13||2013-10-13|
|BMCMS-512||Bug||Medium||Fix the Contacts Per Group of Companies Report wiTh MS-SQL.||Now this Report show the Contacts Per Group of Companies properly.||Merged||2013-09-13||2013-10-13|
|BMCMS-511||Bug||Medium||Fix the Cases Expenses to be showed in the Expense grid under the Money Module with MS-SQL.||Now the Cases Expenses are showed properly under the Expenses grid in Money Module with MS-SQL.||Merged||2013-09-13||2013-10-13|
|BMCMS-509||Bug||Medium||Fix Invoice form and export to Excel designs.||Invoice form and export to Excel designs are fixed now.||Merged||2013-09-13||2013-10-13|
|BMCMS-508||Bug||Medium||Fix the auto-complete Suppliers field on Bill with MS-SQL.||The auto-complete Suppliers field on Bill with MS-SQL search all Suppliers now.||Merged||2013-09-13||2013-10-13|
|BMCMS-507||Bug||Medium||Fix the tool tip message on Amount field.||The tool tip message on Amount field is fixed now.||Merged||2013-09-13||2013-10-13|
|BMCMS-506||Bug||Medium||Fix the Validation rules under Shares Transfer form.||Validation rules under Shares Transfer is fixed now.||Merged||2013-09-13||2013-10-13|
|BMCMS-505||Bug||Medium||Replace the label Company / Juristic Contact in Contact form.||Replace "Company / Juristic Contact" in Contact form by "Company / Container / Juristic Contact".||Merged||2013-09-13||2013-10-13|
|BMCMS-504||Bug||Medium||Fix label Names for Juristic Contact.||The label Names for Juristic Contact and the columns in the grid are fixed now.||Merged||2013-09-13||2013-10-13|
|BMCMS-503||Bug||Medium||Add "Icon Search" on Member Name field on Board Member and fix the feedback message.||The "Icon Search" on the Member Name on Board Member is added now and the feedback message is fixed now.||Merged||2013-09-13||2013-10-13|
|BMCMS-499||Bug||Critical||Fix the Expense Status.||The Expense Status display properly now according if the Expense is Internal, Billable or Non-Billable.||Merged||2013-09-13||2013-10-13|
|BMCMS-492||Bug||Medium||Fix Adding a Case from Quick Add.||Add a new Case from Quick Add is fixed now, mainly when you are on Task grid page.||Merged||2013-09-13||2013-10-13|
|BMCMS-491||Bug||Medium||Fix export to excel in Suppliers under Money module.||Export to excel in Suppliers under Money module is fixed now.||Merged||2013-09-13||2013-10-13|
|BMCMS-490||Bug||Medium||Fix export to excel in Clients under Money module.||Export to excel in Clients under Money module is fixed now.||Merged||2013-09-13||2013-10-13|
|BMCMS-488||Bug||Medium||Fix export to excel in Chart of Accounts under Money module.||Export to excel in Chart of Accounts under Money module is fixed now.||Merged||2013-09-13||2013-10-13|
|BMCMS-483||Bug||Medium||Fix the feedback message on add Auditor on the fly under Company.||The feedback message on add Auditor on the fly under Company is fixed now.||Merged||2013-09-13||2013-10-13|
|BMCMS-482||Bug||Medium||Fix the Company Container link under Company.||The Company Container link under Company is fixed now.||Merged||2013-09-13||2013-10-13|
|BMCMS-478||Bug||Medium||Fix "Add Auditor" on the fly on Company.||Add Auditor on the fly on Company is fixed now.||Merged||2013-09-13||2013-10-13|
|BMCMS-475||Bug||Medium||Fix Email field on User object to be unique.||Email field on User object is unique.||Merged||2013-09-13||2013-10-13|
|BMCMS-457||Bug||Medium||Allowed empty values on Company Legal Type field in Company.||Empty values on Company Legal Type field in Company are allowed.||Merged||2013-08-13||2013-10-13|
|BMCMS-446||Bug||Medium||Fix delete records from Administration and Setup related to Case, Contact, Company and Task.||Now you can delete any records from Administration & Setup related to Case, Contact, Company and Task.||Merged||2013-08-13||2013-10-13|
|BMCMS-374||Bug||Medium||Fix Arabic text when the phrase contains brackets.||Arabic text is fixed now on whole Application.||Merged||2013-07-13||2013-10-13|