We're pleased to share we've made some nice performance improvements in bulk processing scenarios, like generating bills, that will simply help keep things running more smoothly.

Accidentally deleting things like a Business Center, Matter or a Bill can be quite painful and take a lot of effort in order to recover.

So in order to help prevent that, we've made deleting critical entities like these take a little more intention on your part by requiring you to also type in the name of the entity as part of the deletion process. We hope this helps prevent the rare misstep. 

The new step in the deletion process looks like this:

On your bill, there has previously been a "Legal Services" disclaimer that we have now made into a field you can edit. You control it now and can have it say whatever you want or nothing at all.

The new field to control this verbiage is found within your Business Center and is named "Bill Time Period Legalese"

Within your matter, in the Matter Transactions grid, we've added the remaining transaction categories to fill in the holes and complete the view of all transactions dealing with your matter. This also will help with different reporting needs dealing with your matters and accounting.

This means inside your matters you will be able to track the following transaction categories: disbursements, payments, deposits, credits, write-offs, transfers.

We've made several simple, but needed, display improvements to the Bill including the Timekeeper Summary section to make that section read with greater clarity and have consistent formatting.

In some scenarios clearing a timer was either not an option or was being inconsistent. Those have been taken care of now so you can easily clear any timer now.

The second thing we did was automatically pre-fill the matter information when you create a billing from a timer, when the timer has been added to your Matter form. 

The value of these small improvements will surely add up over time, plus it just makes using Curo365 feel so much better.

Some of you are starting to get contact email addresses with the newer, longer domains like name@company.construction instead of the more typical email addresses ending in .com or the other usual endings.

We updated the email validation logic so that it is accepting of these newer email addresses.

You already did the good work, and the payment has finally come in, but then you get the dreaded "Not Sufficient Funds" notice.

We've improved the handling of this scenario and the ability to reverse a payment and, automatically with Business Central, appropriately reflect this with the needed accounting entries in support of it. These improvements hopefully make an already annoying situation much easier to clean up.

We expedited this since several of you have told us that it is hard to distinguish tasks on the Daily Work Page when you keep Matter names general. 

With the Client column added now, you can once again see all your Daily Work in once place and at-a-glance identify which tasks are which.