Release Date: March 25, 2021
#1: Bug Fix: Import - Matter - Getting "Given reference to another object is not valid" Error
#2: New Feature: Additional Fields in Client and Matter Import/Export
Previously, there were limited fields for Client and Matter options to be Imported/Export. Several more fields have been added for Clients and Matter Import/Export.
#3: Enhancement: Xero - Error When Syncing Invoices
Previously, the invoices were not being synced and error logs were generated for the client as Xero system TaxType OUTPUT was not available for New Zealand/UK, and therefore the error appeared. The error is now resolved. It is no longer enabled for these locations and the user can sync the invoices on Xero.
#4: Bug Fix: Xero - Invalid "Account code” Error Appears as the User Syncs the Payment
Previously the Invalid “Account code” error was appearing when the user synced payments in Xero. The Issue is resolved and users can sync payments successfully without any error appearing.
#5: Bug Fix: Xero - Error When Syncing Payments
Invoices were not appearing with Xero. This issue has been fixed.#6: Bug Fix: Import - Client - Getting "Given reference to another object is not valid" Error
Previously, while importing Clients the following error appeared: "Given reference to another object is not valid". This was due to two fields being placed as mandatory and were not highlighted. Now, the mandatory flag is removed from the fields and the clients are being imported successfully if the non-mandatory fields are left blank.
#7: Bug Fix: Alignment Issue in Expense tab Under Edit Draft
Previously, the Expense entities under the Expense tab in 'Edit Draft' were not aligned properly. This issue has been fixed and the alignment issue has been resolved.