The following items have been added, updated and addressed in the latest ESILAW 360 update
LEDES – e-Billing formats (2.1 & 2.2) are added into ESILAW 360.
Print Cheques Feature – Added Settings options
Show bank accounts with Cheques available for printing
Only show filtered list of bank account which do have Cheques for printing.
Save printer settings on print
Save printer settings on time of Cheque printing including printer tray selection for each selected bank account
Report > Information Sheet > Additional sections are added for Event, Task and Limitation dates
Billing > Add multiple bills > Additional options are added
Statement & Reminder > Exclude e-Statements when print (do not generate the e-Statement emails)
Report > Receipt Journal > Show Over limit according to provided cash receipt limit.
Year end closing with additional validations on pending general/trust Cheques requests.
Find feature enhancements
Miscellaneous enhancements and bug fixes