v11.2.1 was made available for release from 23/11/2023.


Improvements

System AreaImprovementContact Support to Use
CorrespondenceAdded ability to use custom merge codes in Email Subjects (System > Email Subjects)
Charge ApprovalAdded setting to allow discount recalculation in charge approval (System > System Preferences > Charges)
Charge ApprovalAdded ability to filter by applicant in charge approval


  

Fixes

System AreaFix
Client accessResolved issue with filtering dates in client access
FinanceResolved issue with display of charge sheet form when using custom dropdown fields with long values
ReportsResolved issue with filtering by base charge amount in report generator reports
FinanceUpdated budget permissions to prevent users from creating budgets through the case charges tab when the relevant permissions are not granted
FinanceResolved issue with paid/approved field display on budget on case charges tab
CorrespondenceResolved issue with system default languages in smart template correspondence
Address BookResolved issue with case key contact links not being removed when a case is deleted
ReportsResolved issue with working in currency amounts when crediting charges
RenewalsResolved issue with cases appearing in the pay provider step before charges processed
RenewalsFixed display issue
CasesResolved issue with changing case layouts when an apostrophe is used in a field name
ChargesResolved issue with charge multipliers being used as part of pre-set components