BK Questionnaire - Enhanced import to now import documents from BK Questionnaire.
When copying paychecks, we are not defaulting to check the "Include on Sch. I" attribute
On the Documents page, we are remembering the users sorting preference (Alphabetically or Date/Time).
Changed Ch. 13 Plan logic of how student loans are handled in the plan manager.
Resolved issue that occurred when clearing some filters on the Notice Feed page.
Resolved an issue with the Export Creditors feature on the Creditors page.
July 16
Added a new Case Status Report. You can view the report by going to View (from the top toolbar) - Reports - Case Status Report.
Added a new report to track customers with unpaid invoices. You can view the report by going to View (from the top toolbar) - Reports - Clients that have not paid for 60 days.
Corrected issue where notifications marked as "read" were incorrectly displayed in the notification panel.
July 12
Changed the checkbox label text for the "Print Allocated Amount" option within the Exemption settings page.
On the Claims Register page, we are now displaying the totals from all creditors instead of the totals per page.
Added an option to sort creditors on the "20 Largest Unsecureds Form" by amount.
Improved logic of detecting invalid formats for email addresses.
Corrected an issue with opening the Employer Details page from the Pay Order page.
California Central
Added support for the updated local form 3015-1.7.RARA.