The dark theme is ready!
The dark theme is a display setting for the user interface. It uses light coloured elements on a dark background to reduce screen light while maintaining a contrast ratio to maintain optimal readability.
Storage capacity used in the software - E-mail warning messages
Each subscription to JurisÉvolution has a storage capacity (GB) defined according to the edition chosen. Once the limit is reached, it is no longer possible to upload documents to the database.
In order to prevent users from being placed in this situation, it is appropriate to activate the alerts feature in JurisÉvolution. This way, managers can be notified of the situation before the limit is reached.
Statement called by the Payers or Payers/Matters view of the Accounts Receivable 360 Window
Generating a statement targeting a payer is now possible. Indeed, when a payer is selected and the statement process is initiated, only the matters in which this payer is involved will be considered.
Read more
Read more
However, it should be noted that on the generated statement of account form, all payers receivable in the said matters are displayed.
In addition, the breakdown of payers is automatically displayed, even if the option to display payers is not checked in the financial statement template used.
Reports Tab / Accounts Receivable Tile
Define the payment/withdrawal method to be applied by default
In the different types of Client and Supplier financial transactions, it is possible, via a drop-down menu, to select different payment methods. It is relevant to be able to define a default one in order to avoid always having to select it for each transaction.
Read more
Read more
The star principle used in the different views of the 360 windows to define the defect to be presented has been applied in the following places:
in client payment
in the multiple payment
in the client reimbursement
In advance received
In trust withdrawal
in supplier payment
in purchase & supplier payment
in supplier reimbursement
in supplier credit & reimbursement
The favourite is saved by user and by transaction type.
Customized views - Work in Progress 360 window
The implementation of custom views continues, this time adding it to the work in progress.
Adding the colour of the activity code in the filter pane
The colour associated with the activity code is now also visible in the F360 activity filters. This makes reading the calendar easier/more efficient. Small details that improve daily use!
Adding documents in software operations.
Having quick access to a reference document is very relevant.
This operation is already possible in :
In addition, there are now :
Invoicing in the current date with invoicing by invoice projects (in batch)
The preparation of the different draft invoices for invoicing can take place over several days. Different dates can therefore be assigned to the projects.
Functionality is added to invoice on project dates or on the date of the invoice.
Obtain totals via the Invoices and Payments window (supplier and customer)
For ease of reading and understanding, column totals have been added in the header.
Adjustment to the declaration creation wizard to support the ultimate beneficiary declaration
Bill 78 introduces the obligation to transmit to the Registraire des entreprises du Québec ("REQ") information relating to the "ultimate beneficiaries" of businesses. The new obligations come into force on March 31, 2023.
Visual of the JurisÉvolution header in public form (entity header)
The JurisÉvolution visual is now integrated into the headers of JurisMandat public forms to respect the visual integrity of the software.
The GL number entered in an activity generated by a supplier purchase (Allocations to client matter) is clickable to open the related transaction.
Read more
Read more
When an expense is made by the firm for a client, the software allows, from the supplier purchase, to distribute the amount to be claimed in the client matter by creating a billable activity (according to the chosen activity code). The addition of the clickable GL number in the activity allows the user to quickly view the accounting entry of the supplier purchase in reference.
Type of question with YES or NO answer
When the question is added, none of the radio buttons are selected (the previous behaviour of the software automatically selected NO)
Reports in Excel - The download button works fine
A message is displayed to the user that the document is in the downloaded files
The main activity was displayed in the list of activities to be linked
The behaviour has been corrected. An activity cannot bind to itself
A message from the virtual assistant is displayed when cookies are not activated
When deleting a matter of type Employee, the window is now automatically refreshed
The Multiple Payment function of the Collection family now retains the contents of the Reference field
And more
Know your version