Enhancements:
We changed the style of the invoice uploader in the Engage module.
The 'new batch' button was removed in the invoice batch uploader view.
When no invoices are in a batch, the 'invoices' grid won't appear, and users will see an enlarged invoice uploader.
The 'duration' field was renamed 'matter assigned date.'
A new field called 'duration' was created and represents the number of days between when a matter is created and when it's complete.
Bugfixes:
When an invoice was opened from a notification and the 'actions' grid, the Legal Service Provider was listed as 'N/A.'
Hypermedia prevented an LSP user from performing certain invoice batch actions and resulted in the following error message: the requested action is not authorized under system policy.'
The totals for invoices in 'draft' mode didn't appear in the 'viewing all invoices' ribbon in the 'Invoices' section of the Engage module.
The 'third party' field failed to appear on an invoice when the 'show in form' box was ticked on the Invoice Details in Vendor Management → Billing.
The 'cost center' field didn't appear in the invoice grid within a matter for an internal user.
The 'mark as paid' option didn't appear an invoice in a batch was opened for a second time.
Days continued to be added to a matter's duration after it had been completed and the duration date for some matters failed to appear in the grid.
In internal testing, the currency values switched when an RFP was sent from the client to an LSP and then back and forth again for negotiation.
Trying to send a message in a conversation with an image attached resulted in the internal user seeing 'error creating message'.