The following bug fixes were released in 10.0.11:
| ID | Title | Customer Reference | |
| 52596 | LN LEDES 98BI – Where there is no VAT present (Reverse charge) the output file includes VAT | 1551/1312 | |
| 52602 | Interest Rates not calculated correctly on balance | 1551/1447 | |
| 52607 | LEDES – Client ID setup is not working in the Timekeeper category mapping table | ||
| 52612 | LEDES – Role ID Effective date not taken into consideration in the eBilling files | ||
| 52697 | Contract level sales price discount rate not working for decimal places | FSD-708 | |
| 52738 | LEDES v2 & need to be populated for an expense | 1551/1195 | |
| 69787 | Microsoft found Custom SAG Queries causing performance Issues at FieldFisher Matter – Inquiry | MS-120010721000695 | |
| 70703 | DE01-2000101 / Inquiry vs. Aged Debt | ||
| 70710 | Time Management Workspace Performance issues when using the calendar | ||
| 76654 | Timing out performance issue | FSD-1000 | |
| 77656 | “Payer allocation rules should not be editable in invoice proposal, after posting the invoice” | ||
| 77657 | Payer allocation rules should not be editable in credit note invoice proposal | ||
| 78624 | Sub matter rules are showing with 0 amount in payer allocation form. Where the sub matter rules are defined and removed sub matter transactions from invoice proposal. | ||
| 81434 | Workflow history option not available Pedning Expense reports | ||
| 82198 | eBilling LEDES98BI – ‘ActivityNumber’ is not found | ||
| 82208 | E-billing issues on V2 format | ||
| 84253 | Fee earner location on E-billing file formats | ||
| 84754 | 10.0.9 – All Simplified Timesheets returns no records | ||
| 85050 | Missing Time – Unposted Time | ||
| 85964 | Matter workflow wording of ‘Recall’ changed to ‘Cancel’ | ||
| 86166 | Intercompany Time in Process hyperlink | ||
| 86679 | Integration_V0_Clients web service issue | FSD-1011 | |
| 87474 | ebilling Issues – LEDES98BI / LEDES98B Blank Task/Activity codes should have default values on E-billing file | ||
| 87700 | Invoice history report – performance issue | ||
| 87805 | Unpaid bills in Client inquiry is not getting updated after reversing a settlement | ||
| 87850 | Change in VAT rate is not being reflected on the invoice template | FSD-1043 | |
| 88895 | DE VAT Changes – Expense Report | ||
| 89230 | E-billing Issues – LEDES98BI / LEDES98B – Field Consistency | ||
| 92708 | Parameter is not controlling the Maintain information barrier form. | ||
| 92712 | “Not able to create new Client, Matter contract and Matter.” | ||
| 92713 | Edit option is note available in the Maintain information barrier form as shown below | ||
| 93585 | Need standardized error message in all the forms for the secured record. | ||
| 93965 | “SAT 10.0.12: Fee allocation : - When we post credit note invoice proposal, fee allocation records are created with Allocation type as Invoice for the credit note invoice also.” | ||
| 93966 | SAT 10.0.12: Fee allocation: Additional records will be displayed in history tab which is not related to respective matter. | ||
| 93967 | SAT 10.0.12: Simple adjustments : Unable to use Simple adjustment options for Hour transactions except for Write up/Write down – getting activity number required warning message | ||
| 93971 | “SAT 10.0.12: Fee allocation: getting error message as @LexisOneFramework:RoleNotApplicable, when we select the different role in fee allocation rules form” | ||
| 93972 | SAT 10.0.12: Hub Workspace: Can see the news under news under hub workspace when the hub defination = custom (No hub defination is selected) for a news | ||
| 93973 | “SAT 10.0.12: Matter workspace: Unable to view the workflow button under ““My work items”“ tab in Matter workspace” | ||
| 95513 | Issue faced while testing in prject beta env |
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