Released Update History - Migration Manager

8.8.1.9

  • Accounts
    • Reports - Fixed an error received when trying to generate a report if no financial year end date had been set in preferences
  • Client Detail
    • Fixed an error received when trying to change the Primary Applicant
    • Future Events tab - Add additional fields for recording organiser details
    • Relations tab - Add an option to specify that a person is dependent on someone other than the primary applicant
    • Witness Details - Number of years known. Modify to allow the typing of words instead of just a number
  • Portal and Progress Items
    • Portal - Fixed an issue activating the Portal where the End of Financial Year date had not been set
    • Progress (tab) - Fixed an error received when ticking the Decision item and trying to link a decision document
    • Progress (tab) - Fixed an error received when ticking the Decision progress item and trying to set a future progress item date
  • Snapshot / Task Inbox
    • Inbox - Fixed an issue where snapshot was showing more documents then were in the inbox. In limited circumstances Inbox was not showing items which had been sent internally.
  • Tools Menu
    • Archiving - Fixed an error received when trying to archive a matter
  • Other
    • Fixed an issue where Migration Manager would show an error if FIPS was enabled.
    • Fixed an issue causing Migration Manager to become unresponsive after the update if there were a lot of items in the Inbox

8.8.1.8

  • Accounts
    • Reconciliations - Modified the behaviour of reconciliations so that any transaction which has been reconciled can no longer be reversed unless the reconciliations is first reversed.
  • Client Detail
    • Addresses tab - Fixed an issue where some fields were not positioning properly.
    • Matter Types - Un-retire the Subclass 417 matter type which was incorrectly retired in the last update.
  • Emails
    • Email sending - Modify the email sending function to improve reliability for a small number of users who receive an error when trying to generate an email from Migration Manager when also sending a portal message.
  • PDF Questionnaires
    • BSQ Import - Fixed an issue where the import was not allowing the ability to link a migrant matter in limited circumstances.
  • Portal and Progress Items
    • Inbox - Fixed an issue where documents reappeared in the document inbox due to an issue with the daylight savings change over
    • Messages - Fixed an issue where for a small number of users a message would display no content in Migration Manager.
    • Progress (tab) - Modified the behaviour of the progress tab to prevent users from deleting a progress item that has a linked WCIQ. Users will now be required to remove the WCIQ first from the Portal before the progress item can be deleted.
  • Reports
    • System Reports - Added details of when progress items have been deleted to the System Report
  • Web Questionnaires
    • WCIQ - Added a demo Skilled WCIQ

8.8.1.7

  • Accounts
    • Reports - Modify a number of reports to remove the inclusion of Office Account credits that have not yet been applied.
    • Reports - Firm Performance Report - Added additional wording to the headings to make it clear what information is provided for the relevant time period.
  • Client Detail
    • Education tab - The qualifications grid has been modified to remove the direct data entry fields and instead move these to a side panel.
    • Occupation Registration - Modified the UI to move the data entry fields on to a side panel.
  • Emails
    • Email sending - Modify the email sending function to improve reliability for a small number of users who receive an error when trying to generate an email from Migration Manager when also sending a portal message.
  • PDF Questionnaires
    • CIQ Menu - Clicking the import option on the CIQ dropdown menu will prompt the user to perform the PDF import via the Documents tab.
  • Schedules
    • Matter Types - Unretire 191 and 491 matter types which were incorrectly retired as part of the last update.
  • Snapshot / Task Inbox
    • Inbox - Fixed an issue where the Open Matter menu option was hidden in certain circumstances.
  • Tools
    • Delete function - Modify the dropdown to list both the Matter ID and the Matter name.
  • Other
    • Edit User - Fixed an issue in the Billing Targets with the financial year dropdown showing duplicate years.

8.8.1.6

  • Accounts
    • Bank Reconciliation - Fixed an issue where certain QIF files with certain date formats were causing the import of the bank statement to fail.
  • Client Detail
    • New Matter - Fixed an issue where when using office prefixes the matter number was not incrementing
  • File Notes
    • Modified the File Notes tab to show the Processing window when first opening.
  • Preferences
    • Misc Preferences - Added an option for the Progress tab so that if you tick complete it adds a comment. Disabling this option will result in a comment not being recorded when it is marked as complete.
  • Progress/Portal
    • Messages - Changes made to the message sending system to reduce the incidence of slowdowns or system hangs when also sending an email notification at the same time.
    • Progress (tab) - Fixed an error message received if an item has been marked as complete by an admin.
    • Progress (tab) - Fixed an issue where an exclamation mark was showing for calculated due dates if the precondition date was blank. The exclamation mark will only show if the whole precondition is deleted.
    • Progress (tab) - Fixed an issue where it was not possible to select and add just one item from a Progress Item template.
    • Progress (tab) - Modified the UI so that if you manually tick a document item as done that has been added to the Portal, the yellow ball icon will disappear.
  • Scheduling
    • Users - Fixed an issue where unticking a user's access to an elodge account caused an error.
  • Snapshot / Task Inbox
    • File Notes - Added an option in the File Note Inbox to select and right click multiple file notes at the same time.
    • Messages - Fixed an issue where in a very limited number cases, when you read a message in the Inbox and then change from one message to another and then click reply, who the message was being replied from showed as the previous message.
    • Progress - Added a refresh button to the Progress tab in the Task Inbox window.
  • Tools Menu
    • Fixed an issue where it was possible to delete a matter that still had a client detail window open.
  • Other
    • Edit User - Fixed an issue in the Billing Targets with the financial year dropdown showing duplicate years.

8.8.1.5

  • Accounts
    • Accounts Setup - Modified to allow the ability to enter a negative opening amount for Statutory Accounts
    • Export to Xero - Added a notification window when doing the first export if there are any starting balance transactions in the list of items to be exported
  • PDF Questionnaires
    • PDF Questionnaire Merges - Fixed an issue resulting in an error message when trying to merge a PDF Questionnaire
    • BSQ Import - Fixed an issue with the Import Data option on the BSQ dropdown not working
  • Progress/Portal
    • Messaging - Fixed an error received if you tried to clear the portal signature and did not replace it with another signature
    • Progress (tab) - Added a warning when trying to scan an item with a file name that contains an invalid character
    • Progress (tab) - Added a warning if a due date has been calculated based on an item which has now been deleted
    • Progress (tab) - Modified to allows users to set the Required From for Activities
    • Progress (tab) - Modified the UX of using the right click menu to add items to Portal. Now if your selection includes items which have already been added the system will notify you of the existing items on the Portal and proceed to upload the remainder
    • Progress (tab) - Added an option under the Advanced dropdown to display all columns
    • Progress (tab) - Added a user preference for Always Show All Progress Columns when Minimised
    • Progress Insert - Modified the UX of the insert window such that clicking a row will tick or untick without the need to specifically click the tick box. Also works for Ctrl and Shift functions
    • Progress (tab) - Modified the UI of the ability to set the responsibility via the right click menu.
    • Progress (tab) - Added the ability to set Required From via the right click menu
    • Progress (tab) - Added the ability to open a side panel when in maximised mode
    • Side-Panel - When adding a One Off - Detailed Progress item, if you cancel before saving the system will ask whether you want to save or delete
    • Side-Panel - Fixed an issue where updating the status of a document was not refreshing the status of the document in the side panel
  • Schedules
    • Progress Items - Added an option under the Progress List More button to export a Progress List to an Excel spreadsheet. This is to allow the sharing of Progress Item lists
    • Progress Items - Added an option under the Progress Item More button > Import window to import an Excel spreadsheet containing Progress Items
    • Progress Items  - On the Bulk Edit window, when sorting by category, it is now possible to right click and choose Tick or Untick all in this section
  • Other
    • Fixed an error received in certain circumstances when closing the program

8.8.1.4

  • Accounts
    • Accounts Templates - Updated to match the style of the invoice changes
    • Client Receipt - Modified the layout to avoid long file references creating two lines
    • Client Receipt - Fixed an issue where ticking Protect Funds didn't do anything
    • Preferences - Added an option to set the colour of the table headers in the accounts templates
  • Documents and Templates
    • Documents Tab - Fixed an issue where dragging and dropping documents on the right hand panel causes MM to freeze
    • Documents Tab - Fixed an issue where renaming a document caused MM to hang
  • Progress/Portal
    • Progress (tab) - Added a Most Recent Comment to the grid which is visible when you maximise the screen
    • Progress (tab) - A rejected document will no longer have its status changed to complete if the Progress Item is marked as complete
    • Progress (tab) - Added a right click menu option for Setting Responsibility.
    • Progress (tab) - Added a right click option for Set Required From which opens the side panel in Details view and sets focus on the Required From field
    • Progress (tab) - Fixed an issue where the comment icon was not refreshing in certain circumstances
    • Progress (tab) - Modified the Add options so that you can choose between adding a quick entry with just a few details or adding and opening the full Progress item (called Detailed).
    • Progress (tab)- Fix an issue where Migration Manager would hang if you tried to select all progress items from all categories.
    • Progress (tab) - Marking a Progress Item as complete will add a comment about completion
    • Progress (tab) - Modified the insert behaviour to add selected items below the currently selected item
    • Progress Insert - Fixed an issue where the Append with Name could not be disabled
    • Side Panel - Fixed an issue where rejecting a document was no immediately refreshing and updating the Portal Instructions on the Side Panel
    • Side-Panel - On the Documents sub panel added an option under More and the right click for "Rename Document to Default" which will rename the document to the same name as the Progress Item
  • Reports
    • Billing Receipts Report: added a dynamic filter at the bottom of the report to allow users to filter data live including ability to differentiate between funds received via office receipt versus client to office transfers
  • Schedules
    • Progress - Bulk Edit window modified so that clicking a row ticks/unticks that row
    • Progress - Bulk Edit: modified the grid to refresh after making any changes when you click Update
    • Progress - Added a category column to the bulk edit window
    • Progress - Added a Delete option under the More button of the Bulk Edit tool. This will allow you to select and delete a progress item across multiple lists.
  • Task Inbox/Snapsho
    • Inbox - Fixed an error received when double clicking a Questionnaire in the inbox
    • Inbox - Fix an error that was received when trying to reply from a portal message in the inbox
    • Progress - Hide Completed set to Yes by default

 

8.8.1.3

  • Accounts
    • Fee - Made visible the start time on the fee window for time entries
    • Timesheet - Added a dropdown to the timesheet which give sthe ability for authorised users to view another user's timesheet
    • Permissions - Added a user permission to allow a user to view other user's timesheets
  • Progress/Portal
    • Progress List Schedule - Added the ability to set default responsibility at the Progress Item template level
    • Side-Panel - Fixed an issue with Portal Instructions not saving if there was not status set
    • Side-Panel - Modified the Required From dropdown to show a list of recommendations
    • Side-Panel - The help button now directs to a specific user manual page on how to use the Side-Panel

8.8.1.2 (Beta Testers)

  • Accounts
    • Bank Reconciliation - Added a Where is my Transaction button which will enable the user to perform a search in Migration Manager for a transaction. The results will display an information button that explain why a transaction is not showing in the reconciliation.
    • Accounts Setup - Fixed an issue where the setup window was not updating to indicate a section had been completed
    • Client Payments - Fixed an error received when making a Client Payment if the user had restrictions on their user profile preventing access to sponsor files. The user will now no longer be able to select a file to which they don't have access to when specifying the entity from which payment is being made.
    • Client to Office Transfer - Fixed an issue that occurred when trying to transfer funds against an invoice which had been partially paid and adjusted.
    • Deposit Request - Fixed an issue with the text alignment on the deposit request template.
    • Deposit Requests - Added the ability to email/message deposit requests at the time of finalisation.
    • Disbursements - Added the ability to set a Disbursement as 'Billable Later Invoice' by default.
    • End of Month Procedure - Add an option to exclude matters with a $0 balance
    • Export to Xero - Fixed an issue where an error could be received when exporting to Xero where an invoice had received multiple payments and adjustments.
    • Invoice - Added an option under the More > Options button for displaying Billed By on a Fee Description
    • Invoice - Added an option under the More > Options button for displaying the Item Code column on all sections
    • Invoice - Added an option under the More > Options button for displaying the Subtotal of each section
    • Invoice - Added an option under the More > Options button for displaying the Supplier name on a Disbursement description
    • Invoice - Added an option under the More > Options button for displaying the Tax column as a value or a percent
    • Invoice - Added an option under the More > Options button for displaying the Tax column in all sections
    • Invoice - Added an option under the More > Options button for each section to show the Qty and Unit Price columns
    • Invoice - Added an option under the More > Options button for the Amount column to include Tax
    • Invoice - Added an option under the More > Options button for the Unit Price column to include Tax
    • Invoice - Added Write Off and Adjust to the More button on the Invoice. Note that these options only function for Finalised invoices
    • Invoice - Move the invoice template selector to the Invoice Options pop up available under the More button.
    • Invoice - The Invoice template has been changed to align with the new Invoice options
    • Invoice Templates - The template has been updated to remove the grid borders
    • Invoices - Added options under the More button for sending an invoice by email or by Portal Message
    • Invoices - Added the ability when finalising an Invoice to send it by email or by Portal Message.
    • Invoices - Changes made to the invoice templates to standardise the font sizing
    • Invoices - Remove the column displaying the matter ID as it wasn't needed
    • Matter Fees - Added the ability to export/import a CSV of the Department and Professional block fees.
    • Preferences - Accounts > Documents - option added for displaying subtotals for each section of an invoice
    • Preferences - Accounts > Trust Accounting - added options for setting the default text of message and emails when sent from the Trust Statement report window
    • Preferences - Added a tab to the Accounts preferences for Staff Targets that lets an approved user set the targets for all users
    • Preferences - Added a user permission for editing Staff Targets
    • Preferences - Added all of the new invoice options to the Accounts > Documents tab for setting the invoice option defaults
    • Preferences - Default Tax Codes - Added the ability to change the default tax code for Department disbursements
    • Preferences - Payment Options - Added the ability to specify the category of a payment option to control the options displayed on receipts
    • Preferences > Accounts - Added an option to set the firm's financial year end date
    • Preferences > Trust Accounting - Added options for creating template emails and portal messages for including with the EOFY Trust Statement reports which are generated from the Trust Statement Report window.
    • Receipts - Modified the functionality of adding surcharge payments so that it is possible to add a surcharge for all payment options
    • Reconciliation - 2 month restriction added. To prevent issues with how many entries the system can display, bank reconciliations are capped at 2 months' worth of data.
    • Reports - Added a Combined Ledger report which provides details for each matter of the total deposits, withdrawals and balances for both the Office and Client/Trust Account. Clicking on the preview report option will then provide a detailed breakdown for the individual matter of each of the transactions which have resulted in the total.
    • Reports - Added an Accounts report for Fee Earner Fee Target Performance FYTD
    • Reports - Aged Debtors report changed to a dynamic report that allows the user to view individual invoices
    • Reports - Fixed an issue with the WIP Report which resulted in a deleted time entry showing as still being work in progress.
    • Reports - Speed improvements made to the generation of the Trust Trial Balance Report
    • Reports - Trust Statement Report - Added settings to the preferences for setting up template email/message content that automatically added when generating and sending the report
    • Reversing Disbursements - If a disbursement has been invoiced it will no longer be able to be reversed until the invoice is reversed.
    • Schedules - Bank Account option wording changed to cover Trust/Client
    • Templates - Remove grid borders from Client Receipts, Invoices Office Receipts, Deposit Requests, Client Account Statement, Statement of Services, Matter Statement, Debtors Statement
    • Users - Added a tab to the User profile for setting billing targets for each staff member
  • Client Detail
    • Asmt Tab - Add an option for recording logon details for an online Skills Assessment where there does not exist an agent logon function
    • Business - Added a new UI for entering financial information for a business
    • Business - Added Ceased Involvement and Date Ceased fields to the Businesses tab
    • Business - Added an Intentions tab for proposed investments/transfers.
    • Business and Investment Skills - New question added for years of experience
    • Business - Add Currency field to the Assets and Liabilities Page.
    • Business - Modified the UI of the Businesses sub tab to now show a pop up screen for the adding/reviewing of information about the migrant's business history
    • Character - modify the wording of the s245 breach question
    • Health and Character - increased the length of information which can be provided in the details section
    • Matter Types - Added stream options for the 888 visa.
    • More button on Cover Page - UI change to add more spacing and change background colour as well as adding date fields for File Closed, File Archived, Intended Destruction and Destroyed Date
    • Primary Applicant Change tool - Fixed an error received if the birth suburb/city was longer than 50 characters
    • Quick Bio - UI change to add more spacing and change background colour
    • Nominee Tab - Employee ID field added
    • Relations tab - Clicking refresh or adding additional information will now no longer cause the selected row to revert back to the top row
    • Referral source pop up changed to the new schedule
    • Visa Details tab - Add a visa status option of Not Active
  • Documents
    • Active Client Photo - The tool to add an active client image has been set to automatically open with the cropping tool active set to the correct ratio/dimensions
    • Documents - Fixed an issue where moving a document to another matter could in certain circumstances still leave it attached to the progress tab of the original matter
    • Documents - Images can now be converted to PDF via the right click menu option
    • Document Preview - Change the system used for preview Word, Excel, Email and Image documents to improve speed of loading. The first time it is used after opening MM it takes a few seconds to load up but after that it should show the documents very quickly.
    • Document Search - Added icons for VEVO searches, csv files and for documents ending in .PDF
    • Documents Tab - Fixed an issue where the icons appears to show an error during slow loading.
    • Documents Tab - the layout of the preview window has been modified when in edit mode (cosmetic change only)
    • Documents Tab - Fixed an issue where moving a document would sometimes also create an additional folder.
    • Inbox - Fixed an issue where sending an item to another user where the item was marked as complete or rejected was not showing for the other user
    • Letter Merge - Fixed an issue where merging a letter sometimes appears as unreconciled
    • Letter Merge - Added fields for Sponsor mobile numbers
    • Letters - Added the ability to have a template copied directly to a matter without it performing any merge function. For this to occur, set the keywords (either in the template or at the time of merge) to be NMFCO
    • Merge - Date fields in the format dd MMMM yyyy have been changed to be  d MMMM yyyy format
    • Merge - Added the Merge ID code as a merge field. Note that if you want the Merge ID to appear in the footer of a document you must add it to the letterhead template.
    • Merge - Added merge fields for RMA Position, Manager Position, Clerk Position Username, User Surname, User Given Names, User Preferred Name, User Prefix. User RMA Number, User Initials, User Office, User Internal Email, User External Email, User Full Telephone, User Mobile
    • Merge Settings - All of the merge settings have been consolidated into the Preferences window
    • Preferences - Added an option in the Letters preference for generating a Merge ID code. This code will be saved in to the Key Words/Tag of a document and can be used to search for a document.
    • Reconciliation - Add additional information to error message that occurs when performing a reconciliation having documents whose file names are too long. This helps with identify which document is causing the problem.
    • Settings - The Accounts Template merge settings have been consolidated in to the preferences window
  • Emails and Email Capture
    • Email Capture - Fixed an error received in very limited circumstances if the progress window opened and closed too quickly.
    • Email Capture - Modified the capture window interface such that it is no longer possible to select everything by clicking on a heading. This should prevent users accidentally selecting everything when they are blocking or matching.
    • Email Capture - New Matter window labels have been moved to sit above the relevant fields (cosmetic change only)
    • Email Capture - Added a dropdown option to the Match window which lets the user specify that the email address of the email being matched should always be matched to a particular matter (this function is to be known as Auto Email Match)
    • Email Capture - Email address search button added to the Match window. This has been added to help users identify which matters an email address may have previously been recorded against
    • Email Capture - The closing of the email capture window has been sped up.
    • Schedule - Added an Auto Email Match option. This schedule lets you add/edit and view all of the email matching rules that have been created by all users
    • SMS - When clicking the SMS button, the list of options that are displayed will now only be mobile phone number options. When clicking an email button, SMS will be hidden
    • SMS Notifications - Added the ability to generate an SMS notification when sending portal messages and Web Questionnaires.
  • File Notes
    • File Notes - Extended the height of the Status dropdown so that all options are visible all the time.
    • File Notes tab - Add new title search and sort options for the File Notes tab on each matter
    • Fixed an issue where changing the font style/colour multiple times could cause an error
    • Hyperlinks - The user interface for adding hyperlinks to a file note has been changed to make it easier to link documents from within the matter and from outside. Links will no longer display as the url but instead will display as a text title which when hovered over by a mouse will then display the full url.
  • eLodge and Forms
    • eLodge Password control - The UI and UX of the eLodge logon system has been completely revamped to give firms more control over who has access to which eLodge accounts. In preferences it is now possible to control individual user permission to each account.
    • eLodge - When using the eLodge logon window, it is now possible to edit passwords and set default account through the new eLodge window
  • Portal and Progress Items
    • Added an option to export selected progress items to a new Progress List template.
    • Messaging - in the Portal window (accessed via the Portal button Progress or Documents), the send messages attachment icon will now display a tool tip showing the expiry date of the attachments.
    • Messages - Change the UX for creating new document requests and activity completions from the Portal Message window
    • Messages - Modified the UX of the inbound and sent messages to use the Details/Simple buttons along the top of the message to show/hide message details such as sent date and attachments
    • Notifications Bar - The bottom of the screen notification bar has been modified to show all new inbox items since the user last opened the Inbox.
    • Portal - Added the ability for the portal user to upload other non-listed items via an Add Item button on the bottom of the Portal
    • Portal - Added the ability to Open/Preview/Edit documents from the Portal interaction window (accessed via the Portal button in the Progress window).
    • Portal - The Portal has been modified to display the Required From details against the document required details.
    • Portal Emails - Fixed an issue where URLs added in the template would appear twice in the email
    • Portal Form - Moved a lot of the functionality from the Portal Form to the Progress tab right click menu options. The Portal Form is primarily now used for managing the Portal account for the client as well as being able to see what has been added to the Portal.
    • Portal Notifications - When selecting to notify the client by email when performing a portal action (such as sending messages, activation etc) the Email To window will now appear - allowing the user to choose which email address to send the notification to
    • Progress (tab) on the client file has been completely reworked with new UI and UX including a new side panel for recording comments, attaching documents and adding Portal instructions
    • Progress Lists (previously called Matter Associations) - Significant UI and UX changes have been made to the way in which users can now create and edit progress list templates. We have done away with the old (very large and very slow) giant grid of items that were cross referenced to different matter types. The window/system has been completely redesigned. The progress lists now sit separatly to the concept of matters in that you no longer need to create a matter to have a progress list available. All of the items and documents are now individual to each progress list and can be edited and reordered independent of other lists. Users are now able to create as many lists as they wish.
    • Progress Items Schedule - Added the ability to set default Progress Item portal instructions on the progress item templates.
    • Progress Side-Panel - Added WCIQ history to the Portal tab of the Progress Item side panel
    • Progress Side-Panel - Added QuickParts as an option to the Portal Instructions window
    • Progress Side-Panel - Added the ability to preview, download and reject portal documents from the Progress Item side panel
    • Progress Side-Panel - Modified the linking window to allow the linking of multiple documents at the same time
    • Progress Side Panel - Added a Portal tab to the Progress Side-Panel allowing users to add items to the portal and to upload instructions for document requests
    • Progress Side Panel Portal Tab - Added the ability to activate the portal when clicking update on a side panel if the portal has not yet been activated and a document is set to be visible on the portal
    • Progress Side Panel Portal Tab - Details of the WCIQ history along with buttons for checking progress, reviewing the WCIQ etc have been added to the Portal tab of the Side Panel.
    • Progress Tab - The add progress items form template window has been completely reworked to have a more user friendly UI.
    • Progress Tab - Add right click menu options for various functions such as Adding to Portal, setting due dates and responsibility etc.
    • Progress Tab - Added right click and side panel options for Add to Portal and Remove from Portal.
    • Progress Tab - Added the ability to expand the window full screen
    • Progress Tab - Added the ability to drag and drop to re-order the Progress item
    • Progress Tab - Added new search, sort and filter options to the top of the window including an Advanced tab with additional options such as status filtering
    • Progress Tab - Added options for duplicating progress items
    • Progress - Reports - Add/edit progress fields to support changed Progress items system
    • WCIQ Messages - Fixed an issue where in limited circumstances, when clicking Send Back, the message window would appear behind other windows.
    • Windows Notifications - A user option has been added to the Inbox for a Windows notification to appear for new Portal Messages being received (works with the Windows 10 notification system)
    • Windows Notifications - A user option has been added to the Inbox for a Windows notification to appear for new WCIQs being received (works with the Windows 10 notification system)
    • Windows Notifications - A user option has been added to the Inbox for a Windows notification to appear for new Documents being received via the Portal
    • Windows Notifications - A user option has been added to the Inbox for a Windows notification to appear for new items of any kind being received in to the Inbox
  • Preferences
    • Changed the tab order in preferences to be alphabetical
    • Firm Tab - Added the ability to set a firm email address
    • eLodge Permissions - Added the ability to add a logon for Engineers Australia
    • Email Capture Settings - Details have been added to show the order/priority in which the capture process works its way through the various parameters by which it tries to perform a match.
    • Files Preferences - Add an option to automatically include the Stream in the matter description
    • Fixed an error received when trying to change positions if the firm address was recorded as a null
    • General Ledger Codes tab - Add a button to set the GL codes to the default.
    • Open File - Remove the global default secondary filter preference (replaced by the user preference)
    • Report Permissions - A User Level permission control has been added to report permissions that allows someone with admin level privileges to quickly set the security level of a user when accessing reports.
    • User Permissions - Add an option to allow a user to change the Primary Applicant (previously this could only be done by the administrator)
    • User Permissions - Added the ability to set an overall user security level. The different levels will automatically tick/untick various permissions.
    • User Permissions - Added users permissions to edit standard directories and matter status items.
    • Webleads - Added the ability to set a url to redirect to after someone has submitted a weblead
    • Webleads - When setting a url for the webleads to redirect to after submission, the system will prompt you to ensure that you have entered a http or https at the beginning
  • Reports
    • Accounts Reports - Changed the Matter dropdowns on all reports to allow you to type and search.
    • Accounts Reports - Added a Combined Ledger report which provides details for each matter of the total deposits, withdrawals and balances for both the Office and Client/Trust Account. Clicking on the preview report option will then provide a detailed breakdown for the individual matter of each of the transactions which have resulted in the total.
    • Accounts Reports - Aged Debtors report changed to a dynamic report that allows the user to view individual invoices
    • Accounts Reports - Fixed an issue with the WIP Report which resulted in a deleted time entry showing as still being work in progress.
    • Accounts Reports - Speed improvements made to the generation of the Trust Trial Balance Report
    • Accounts Reports - Added a Firm Performance (FYTD) report that provides an overview of number of new prospects, new/total matters, billings, debtors, client/trust funds etc for each month
    • Accounts Reports - Added a Fee Earner Billing Target Report
    • Accounts Reports - Billing Receipts by Matter Report - Added an option to include/exclude tax from the results
    • Accounts Reports - Added a Client/Trust to Office Transfer Summary report
    • Accounts Reports - Added a Client/Trust to Office Transfer Detailed history
    • Export to Excel - Added a retry open event for dealing with situations where the folder storage system may not have yet registered the existence of the generated file.
    • Trust Statement Report - A column has been added to show the date a statement was last sent for the matter.
    • User Defined Report - Intended Study fields are now visible under User-defined reports.
    • User Defined Reports - Added a category and report fields for Travel History
    • User Defined Reports - Added a report field for Visa Grant Number
  • Schedules
    • Custom Merge field - UI change to match other schedules
    • Edit Client Status Items - change to be called 'Matter Status Items' and UI updated
    • Edit Referral Source Entries - change to be called 'Referral Sources' and UI updated
    • Standard Directories - UI updated with a menu option for Detect/Fix directories added
    • Edit Users - Added Default Hourly rate to the main page of the Edit User window
    • Edit Users - The edit users window now has tabs for editing preferences, permissions (only visible if you have permission to edit these), reports permissions and elodge permissions
    • Matter Statuses - Added File Closed, File Closed - To Be Archived and File Closed - Archived as system matter status items.
    • Matter Statuses - When editing a matter status in the schedule, these changes will be applied to all matters that currently have this status.
    • Matter Types - Added an option for 482 Subsequent Entrant
    • Matter Types - Added additional streams for the Subclass 600 visa
    • Matter Types  - Completely overhauled the matter type creator interface to give users the ability to create new matter categories, types and streams.
    • Matter Types - The Matter Type creator has been changed to a three column schedule that allows users to create new matter categories, types and streams.
    • Matter Types - Changed the wording of the Visa Subclass category to now read "Visa Application"
    • Matter Types - Added matter types for 191, 491 and 494
    • Menu - The schedules menu has been put into alphabetical order
    • Progress Groups - Modified the UI of the Progress Groups window to improve the UX and standardise with other schedules windows
    • Progress Lists - Added a Bulk Edit option that allows the user to edit a progress item across multiple progress lists
    • Progress Lists - Added the ability to retire a progress list. Retiring a list hides it from view but does not delete it.
    • Progress Lists - Retire a number of unused Progress Item templates for visa types which have not been active for awhile
    • Progress Lists - Added a Favourite category.
    • Referral Sources - When updating the referral source schedule, if you edit an existing item you will be prompted to update these details across all matters on which it has been used.
    • Streams - Fixed a spelling mistake with the 188 Entrepreneur stream
    • Users - Added a schedule under Users for Position types. This is used for creating positions within the firm which can be assigned to users
    • User Transfers - Removed the Administrator as an option for who matters can be transferred to
    • Users - Added access level settings to the Users edit window for Permissions and Reports. Note that this will only be accessible to those who have permission to edit users.
    • Users - Consolidate the various buttons under a More button
    • Visas - Modified the UI of the Visa Type window. Note also that Visas and Matters have now been completely separated in the Database
    • Visas - Changed the wording of the Subclass 500 to remove the word Visa at the end.
    • Visas - Add visa options for 191, 491, 494
  • Tasks/Snapshot
    • File Notes tab - added new sorting and search options. The date filters have been moved under the Advanced button.
    • Snapshot - Additional options added to the date selector on Snapshot
    • Snapshot - Added an option to the team filter for Unassigned which will show the number of items which don't have someone assigned as being responsible
    • Snapshot - the old snapshot view has now been decommissioned. All users have been converted to using the simple snapshot.
    • Tasks - filter and search options on Inbox, Progress Items, File Notes and Expiries has been changed to unify the UI and UX across all of the tabs
  • Tools
    • Archive - Added a function under the Tools menu to allow authorised users to archive and unarchive matters. The archive function moves the matter folder out of the Clients folder and in to Z-Archive.
    • Archiving - If the portal has not been closed for a matter before archiving it will be closed when archiving is commenced.
    • Firm and User Setup Guides - Added these tools to help new users of Migration Manager quickly access the key parts of the program setup.
    • Matter Management - Added a menu option for Matter Management and added an option for Delete and moved the Change Matter ID under this option
    • Tool Menu - has been changed to alphabetical order so it is easier for users to find what they are looking for
  • Webleads
    • Fixed an error received if you attempted to select and delete multiple webleads at the one time.
    • Modified the UI/UX of webleads to make it possible to view all of the tabs/fields of a weblead in one screen by clicking on the top most heading on the navigation panel.
  • Other
    • Administrator Tool - Add options for User Permissions and Report Permissions
    • Administrator Warnings - if you log in as Administrator, if you attempt to perform an action that should be done by a regular user, the system will prompt you to login as a normal user.
    • Firm Name is now displayed at the top of Migration Manager
    • Fixed an issue which was causing Migration Manager to show an out of memory error when changing tabs.
    • Help Menu - Added an option to download a Migration Manager installer for installing the program on to other computers
    • Log a Support Call - A Yes/No slider has been added to the log a support call window to grant permission to access data.
    • Log a Support Call - Fixed an issue where missing user information prevented the support window from opening.
    • Log a Support Call - improved handling of attachments which might already be open on the users system.
    • Logon Speed Improvements - changes have been made to significantly speed up the time in which Migration Manager becomes operational after the splash screen has disappeared.
    • Matter Deletion - Fixed an issue where it was not possible to delete a file with a deposit request.
    • Open Window - Added an Advanced button that gives the user the ability to control filters and perform date range searches
    • Open Window - Moved the show closed files option in to the Advanced pop up
    • Open Window - Moved the date options from the secondary dropdown filter to the advanced pop up and added the ability to search by date ranges
    • Open window - Fixed an issue where the passport details being displayed could be a secondary applicant if their passport was the most recent issued
    • Open Window - the default secondary search filter has now been made a user option.
    • Open Window - added a user options button to the top right where the user can set their default opening window properties such as default secondary search filter
    • Open window - We have removed the Advanced Search tab and added the remaining functionality to the Quick Search tab (renamed to Matters).
    • Open window - Added a Delete Matter option to the Quick Search tab (renamed Matters). The Delete option now requires that the user confirm that deletion is to occur by typing the word DELETE
    • Settings - A Test Connection button has been added to the settings window. Changes to the DB connection require a test to be successfully completed.

8.8.0.7

  • Accounts
    • Reports - Fixed an issue where some of the filter options for the Pre-Billing Report were not showing
    • System Preferences - Trust Accounting: A system preference has been added to enable/disable a requirement that Client/Trust transfers and payments have the authorised person recorded (this is a requirement in some jurisdictions in Australia so please check your local laws) 
    • System Preferences - Trust Accounting: Added a system preferences that the Approved By person automatically defaults to the person generating the Trust/Client Transfer or Payment
    • User Permissions - A permission has been added to restrict/enable a user to perform Client/Trust transfers and payments. 
  • Snapshot/Tasks
    • Snapshot - Modified the functionality of the snapshot window to change the 90-day button to now present the user with a date selection tool.

8.8.0.6

  • Accounts
    • Accounts Search - Fixed an issue where refunds were not showing in the search results.
    • Deposit Requests - Fixed an issue where manually setting a fixed surcharge amount on a disbursement prevented the deposit request from being saved.
    • Deposit Request - Fixed an issue which happens when the fixed surcharge is N/A and the percentage surcharge is a number.
    • Receipts - Fixed an error received when converting a deposit request in to a receipt if the deposit request was to a third party.
    • Receipts - Fixed an issue where a receipt could not be generated from a deposit request if the request contained a discount line.
    • Reports - Trust Payment Cashbook and Ledger Reports will now also show the bank transaction number.
    • Reports - Modified the filter labels for Trust Trial Balance to make it clearer that All Matters relates to all matters with a balance or transaction.
    • Time Sheet - Fix an error received if the tax code had not been correctly set for agent fees. A warning will now be displayed.
    • Trust to Office Transfer - The authorised by field is now a dropdown box which also lets you type a name of someone who is not a listed user.
    • Trust to Office Transfer - Fixed an issue where it was not possible to right click and copy a cell value in a Trust to Office transfer.
  • Other
    • Batch Import - Fixed an error that arises if passport dates are not included in the import.
    • Schedules - Family Sponsorship has been added as a Sponsorship matter type.

8.8.0.5

  • Accounts
    • Accounts Search - Fixed an issue where refunds were not showing in the search results
    • Bank Deposits - Fixed an issue where clicking View Bank Deposits was not limiting any results in the search window to just bank deposits
    • Bank Reconciliation - Added the ability to add payment adjustments for receipt lines
    • Bank Reconciliation - Added the ability to add receipt adjustments for payment lines
    • Client to Office Transfers - Modified the behaviour of this window to remove the option to delete a row.
    • Deposit Request - Fixed an error received if you attempted to save a deposit request whilst still editing a line item
    • Fee Earner Performance Report - modified the Fee Earner Performance Report to include a filter to select between time entries only or all professional fees
    • Invoices - Fixed an issue where adding a multiline disbursement via the Add button on the invoice was not displaying all line items
    • Invoices  - Added options under the Accounts tab in Preferences for Invoices to include Billed By and Supplied By information on Invoices
    • Invoices - Will now display Billed By and Supplied By in the description field if enabled in the Accounts Preferences
    • Invoices - Added the ability to edit items that have been added to an invoice form within the invoice window. Previously you had to remove an item from an invoice in order to edit it. Note that this only works for Fees and Costs and the option to edit will be via a right click menu option. Disbursements can not be edited.
    • Preferences - For Trust Accounting purposes, the preferences have been changed so that in order to untick "Enforce Trust Account Requirements" it will be necessary to contact the support team. Changes to this setting will appear in the Trust Audit and System log reports.
    • Receipts - Fixed an issue where printing a receipt would show a credit card surcharge added twice in certain circumstances.
    • Reports - Change the names of the controlled money reports from Controlled Money Details to Controlled Money Movements and from Controlled Money Register to Controlled Money Summary.
    • Reports - Controlled Money Movement report added to End of Month Procedure
    • Trust Transactions - Modified so that when creating a client receipt, client payment, client refund, or client to office transfer if the transaction date is in the future, it will now give a warning.
    • Trust Transactions - Modified so that when creating a client receipt, client payment, client refund, client journal transfer or client to office transfer , if the transaction date is in a period for which a bank reconciliation has been done for the selected bank account, it will now give a warning.
    • Trust Transactions - Changed so that if you have "Enforce trust account requirements" ticked, you must now enter the "Approved By" person for trust payments, trust to office transfers and trust refunds.
    • Trust - Fixed an issue where it was not possible for a user to enter a statutory deposit amount without having permission to overdraw
    • Trust Statements - Fixed an issue with the alignment of the bank details
  • Client Details
    • Cover Page - Added additional error logging for a small number of users who experience an error entering data on the cover page.
    • Family Sponsor - Fixed an error received if you clicked select contact on a family sponsor cover page
    • Nominations - Changed the notification message which appears if you try and delete or modify a nomination link whilst logged in as Administrator. The message will now direct you to modify an appropriate user settings and then log in as a normal (non-admin) user to perform the task. Functions such as changing a nomination can now be performed by authorised users and will no longer require the administrator login.
    • Particulars Tab - Fixed an error received if the birth town was set to a null value
    • Schedules - Added 482 Global Talent streams to matter lists
    • Streams - Added additional streams to the Subclass 103 and 143 visa types for Retirement and Investment streams
    • Witness Details - number of years known now allows a string value (words) instead of just integer values.
  • Documents and Templates
    • Documents Tab - Fixed an error received if the file name of a document contained more than 200 characters
    • Letter Merge - Added a dropdown to let users save merges to any folder within the matter.
    • Reconcile - Fixed an error received if a documents received date was showing as a Null
    • Reconcile - Fixed an issue where a document called Messages would create problems for the reconcile
    • Reconcile - fixed an issue where folders being in lowercase caused an error
    • Reconcile - Fixed an issue where non-capitalised system folder names could cause an error with the reconcile
  • Emails
    • Email Capture - Added a user setting to enable double pass capture. This function makes the email capture do a second check that emails have in fact been captured. This ensures that if Outlook takes a long time to complete its sync with its server that emails which take longer than normal to appear in Outlook are still captured if syncing hasn't completed before email capture has begun is run.
    • Email Capture - Fixed an issue where manually captured emails where being de-duplicated even if Skip email already captured was not ticked.
    • Email Capture - Fixed an issue where the 'Auto assign office for new files' option was not registering when converting an email to a matter.
    • Email Capture Settings - Fixed an issue where the user choice about using multiple machines was not saving in a small number of cases.
    • Preferred Email field - modified the email field to prevent the use of carriage returns
  • File Notes
    • Fixed an issue where non-English windows can cause an error
    • Fixed an issue where in a specific scenario the reminder window was not hidden behind another window making it appear that MM has frozen.
  • Portal and Progress Items
    • Document Inbox - The ability to reject an item is disabled if the Progress Item has already been deleted.
    • Portal - Fixed an issue where the portal URL was not appearing correctly in notification emails if the template was edited.
    • Portal User Permissions - Added in a user permission to disable automatic downloads from the portal by a user. Note that this setting only stops this user from being the one who automatically downloads items from the portal - useful if they are located on a slow connection that is having problems syncing. These users can still perform a manual download from the Portal.
    • Portal Window - Fixed an issue where white space after an email address cause the window to not display correctly
    • Portal Messages - Fixed an issue where you could not delete a web questionnaire message that failed to upload
  • Preferences
    • Preferences - Fixed an issue where the surcharge controls were not visible on some screen dimensions
    • User Permissions - Added a user permission to restrict access to the Browse button.
  • Reports
    • Export to Excel - Added a retry open event for dealing with situations where the folder storage system may not have yet registered the existence of the generated file.
  • Other
    • Active Client Photo - Added a function to easily crop, edit and add an active client image. To easily add an active client image, drag and drop a photo you want to use on to the Documents tab. Then right click the image and choose Set as Active Matter Image. You will then be given an opportunity to edit/crop the image. The cropping dimensions are automatically set to the required ratio.
    • Admin - Upon loging in as administrator the admin will no longer be presented with a snapshot but instead will see an Administrator Functions shortcut window. This is part of our phasing out of the Administrator role for all non-settings/security processes.
    • Backup Downloads - Fixed an issue where backing up a large cloud DB to a local device was timing out and causing an error message to appear
    • Backup Notifier - Fixed an issue where clicking yes to the backup notifier did not display the backup screen
    • Log a Support Call - modified the behaviour of the log a support call system so that if it is unable to generate and save the system report it should still enable the user to log the request instead of freezing.

8.8.0.4

  • Accounts
    • Deposit Requests - Fixed an error received if editing a fixed surcharge value
  • Client Detail
    • Family Sponsor tab - Fixed an error message received when changing the family sponsor's marital status
    • Fixed an issue where trying to change the primary applicant gave an error.
    • Visa Decisions - Fixed an issue on the record a decision screen that resulted in an error if you ticked to set a progress item at the same time as recording the decision.
  • Documents and Templates
    • Letter Merge - Remove merge field for pre-2011 points
  • Emails
    • Email Capture - Fixed an issue where user defined webleads where not being matched to LEAD
  • Forms and eLodge
    • Forms -  Modifed the merging of the Form 888 to allow you to merge for different witnesses. To do this, you will need to set a person as a witness on the relations tab, or on the merge window tick the box "Show all persons on file" to enable you to select anyone.
  • Portal
    • Portal Email - Fixed an error received by some users when trying to generate a portal notification email with an attachment
  • Other
    • Scanning - Fixed an error received when trying to perform a scan using Migration Manager
    • Schedules - Added the Subclass 870 Visa to the matters and matters fees schedules

8.8.0.3

  • IMPORTANT - This update requires that you have at least .net framework 4.7.0 installed
  • Accounts
    • Accounts Documents - Fixed an issue where accounts documents were merging and showing a file location in the footer contrary to a merge setting to exclude the file location.
    • BAS Report (Cash) - added a separate line for handling refunds of credits held on the operating account
    • Deposit Request - Modify the deposit request to allow the entering of negative numbers for use as a discount.
    • Deposit Requests - A due date field has been added to the Deposit Request.
    • Deposit Requests - Add a Qty column to the deposit request template
    • Deposit Requests - Added a button onto the deposit request window that allows the user the ability to convert a deposit request into a receipt. The receipt will be populated with the information from the deposit request.
    • Export to Xero - relabel the status "Hold" to now read as "Excluded".
    • Invoice - Fixed a resizing issue
    • Invoices - Fixed an issue where deleting a client leaves the default billable person set
    • Preferences - Added the ability to add additional dept payment and surcharge options
    • Preferences - Added an option to set the default Deposit Request Due Date
    • Preferences - Payments Options - Added the ability to add additional payment options and surcharges
    • Preferences - Surcharges can now include both a fixed $ amount and a percentage
    • Protected Funds - Fixed an issue where protected funds didn't allow cents.
    • Reports - For user defined reports added additional report fields for  UnInvoicedFees, UninvoicedCostsAndDisb, UnInvoicedTotal, DraftInvoicedTotal, InvoicedTotal, TotalUnpaid and CreditBalance
    • Schedules - Matter Fees. Added the ability to set the default tax status of the blocks of fees on a per matter basis.
  • Client Detail
    • Applicant Particulars tab - standardised the options for separated marital status in to one option.
    • Character - Added a date field for each of the character options.
    • Client Detail - Changing a family sponsor no longer requires an administrator password. A user permission now exists to enable this functionality.
    • Client Detail - Email icons updated
    • Client Detail - Fixed an issue where setting a restriction of a user to only files for their own office resulted in no details showing on the matter.
    • Matter Types - Added Pacific Labour Scheme as a stream to the 403 matter type
    • Nomination Changes - No longer require an Administrator password. A user permission now exists to control this functionality.
    • Progress Items - Fixed an issue where ticking My Tasks only in the tab created an error
    • Proposed Travel Tab - Fixed an issue where adding a new row would copy some of the data from the row above.
    • Relations - Added an option of 'Other' for relationship ceased dropdown options.
    • Relations Tab - Added a tab and questions for recording details about the relationship such as financial aspects, nature of the household etc.
    • Relations Tab - Added export to Excel and export to text file options to the new relationship details tab.
    • Relations Tab - Added fields for "Are you and your Spouse/Partner related by blood, marriage or adoption?", "Details" and "Celebrant Officiant name"
    • Relations tab - Fixed an error received when rapidly changing rows.
    • Relations Tab - Fixed an issue where the relationship sub type could differ to the marital relationship
    • Sponsorship Changes - An administrator password is no longer required to change family and business sponsorships. A user permission has been added in preferences that controls this functionality. When attempting to change a sponsor the user will now receive a notification advising them to check their user permissions if they don't have permission to perform the change.
    • Visits to Australia - A legal status field has been added.
  • Documents and Templates
    • Documents Tab - Added a right click menu option that gives the ability to reject a portal document from the Documents tab
    • Documents Tab - Fixed an error received if the file name of a document contained more than 200 characters
    • Documents Tab - Fixed an issue where document reconcile was not detecting certain documents.
    • Letter Merge - Added additional error reporting for those who get an Active X error.
    • Letter Merge - Fixed an issue where old versions of templates appeared in a keywords search.
  • Emails
    • Email To - If an Email to SMS gateway has been set, mobile phone numbers will appear in the Email To window with the Email to SMS gateway appended
    • Preferences - Added an Email tab in Preferences where you can set an Email to SMS gateway
  • Forms and Elodge
    • eLodge - 188 Visa Application is now available for use with eLodge
    • eLodge - VETASSESS Trade Occupations is now available for use with eLodge
    • Form Filling - Fixed an issue where nomination date details where filling 1/1/1900 if the date field was blank.
    • VEVO Search - After you have completed a VEVO search from within a matter, it will present you with an option to save the visa details to the applicants visas tab
    • VEVO Search - Fixed an issue where the cancel button did not abort a VEVO search
  • PDF Questionnaires
    • CIQ Import - Change the error message received if a PDF Questionnaire has been edited and corrupted by a non-approved pdf reader
  • Portal and Progress Items
    • Messaging - Fixed an issue where opening a merged PDF Form which had been sent in a message gave an error.
    • Portal - Portal downloads have been modified to only occur for non-administrator users.
    • Portal History - the Portal History report now shows a record of the uploading of a merged questionnaire.
    • Portal Message - cosmetic changes to the message window
    • Portal Preferences - the default number of days for deletion from the server of documents uploaded by a client has been increased from 1 to 7.
    • Progress Tab - Fixed an issue where deleting a progress item linked to a WCIQ gave an unhandled exception
  • Preferences
    • Portal Preferences - The Portal Emails and Portal Emails 2 tabs have now been separated into two separate tabs each and all of the emails have been converted to HTML format.
    • Portal Preferences - New default options have been added for Portal emails to cater for the change to HTML format.
    • Portal Preferences - It is now possible to set default attachments for Portal emails that will be attached when generating a Portal related email in Migration Manager.
    • Report Permissions - A filter dropdown and search field have been added to assist in the finding of particular permissions.
    • Schedules - Custom merge fields for templates has been moved from preferences to a Schedule option.
    • User Permissions - A filter dropdown and search field have been added to assist in the finding of particular permissions.
    • User Preferences - A filter dropdown and search field have been added to assist in the finding of particular preferences.
    • User Preferences - Added a filter and search box to the User Preferences tab.
  • Reports
    • Systems Report - Added a VEVO History Report
    • Reports - A 'Created By' report field has been added under the RMA section
    • Reports - Exporting a report to Excel will now save by default as an xlsx format
    • Reports - the SkillSelectLastUpdated has been removed from reports as it is no longer used.
    • Trust Statements Reports - Significant changes have been made to the way in which the Trust Statements Reports are run to give the user the ability to generate individual reports per client and then have the ability to save, email or send by portal to the client.
  • Snapshot and Tasks
    • Document Inbox User Options - Added a reminder that changes to user options won't take effect until Task Inbox has been closed and re-opened.
    • Inbox - Expanding the screen size will now result in the subject lines for emails and documents also expanding.
    • Inbox - Fixed an error that was received if all items were removed from the Inbox
    • Progress Inbox - Modified the grid to give additional functionality to work with attached documents such as portal options.
    • Snapshot - Fixed an issue where the tool tip for expiries was not showing the number of required departure dates included in the total
    • Snapshot - Using the Team option on snapshot now lets you view the document inbox of all users.
  • Web Questionnaires
    • WCIQ - Added an option to select a Partner Visa Questionnaire
    • WCIQ - Added an option to select an ENS/RSMS Visa Questionnaire
    • WCIQ - Added a demo option for Partner Visa WCIQ
    • WCIQ Export - Modified the behaviour of the export to allow the changing of tabs in the matter whilst the export window is open
    • WCIQ Import - Added a tick box option on the import form to perform a backup at the time of import.
  • Webleads
    • Webleads - Added the ability to select or create a new family sponsor at the time of import
    • Webleads - Fixed an error where processing a large number of webleads was resulting in an out of memory exception
  • Other
    • Document Search - the grid now expands if the window is expanded.
    • Log a Support Call - Added a check for a valid email address to ensure that support requests are logged correctly
    • Log a Support Call - Fixed an issue where trying to log a support call would timeout
    • Other - The settings XML has now been converted to a DLL.
    • Other minor fixes and improvements

Pre 8.8.0.3

For details on the update history prior to version 8.8.0.3 please see: Released Update History - Migration Manager (Pre version 8803)