On the listing page, the budget phase now shows “Pending Submission” if any or all budget details are reforecast.
Timekeeper summaries are now only shown in invoice PDF exports if specifically selected for the custom PDF output
When downloading invoice attachments, ZIP attachments now receive an appropriate file name when they contain Japanese characters.
Invoices can no longer be hard deleted without passing the necessary validation checks on the LEDES upload screen.
During a Matter-Level Timekeeper (MLTK) Billing Authorization Request with a large number of timekeepers in the approved phase, a “Page Unresponsive” error no longer shows while loading a new Billing Authorization page.
Invoices no longer successfully submit when fee line items of a single invoice exceed the TCPL (Task Code Phase Limit) limit.
When using a Billing Authorization with client-approved rate/rack rate and matter rate in different currencies, the discount percentage is now calculated based on the currency instead of the amount on the Billing Authorization.
“Total Accrual” column in the Accrual Process object now displays the sum of all accrual requests converted to the client base currency; this enables users to view the total accrual amount in a standardized currency.
Timekeeper rules now apply in the same manner no matter the type of invoice creation – LEDES, manual, or PDF; previously rules were over-applying for converted PDF invoice submissions.
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