Our Newest Release, ProVantage 10.7.3 is Here

Our Newest Release is Here

December 06, 2019, Kirkland, WA – ProVantage Software, Inc., developer of high quality financial management and business intelligence software, is pleased to announce that ProVantage has been upgraded to version 10.7.3.xxx with a host of new features and enhancements for users.

Fixes include:

  • On the Payments|Search tab, when the Paid Date has a date range selected, the through date will now always default to today’s date.
  • Fixed error that was occurring when trying to delete a previously Voided check.
  • Fixed error that was occurring when going to Action|Export NACHA file.
  • Several column widths were adjusted to show more of the column header in the case of narrow columns.
  • On the Prorate tab, the column labeled Prorate is now formatted with a right justify and commas.
  • On the Case and Insurance tab, when you click into the tab, it no longer opens in Edit mode. This will save users the step of cancelling out when no changes were made.
  • Corrected problem where the CMA wizard would not appear on the second monitor if the user had two monitors.
  • Corrected problem where a Key Violation would come up when tabbing through the grid after selecting Recall Memorized Transaction.
  • Widened columns for DR and CR on the Journal Entry tab.
  • Fixed several problems with Suggest Deposit from within the Trust module. It is now available from the action menu on most Trust tabs.
  • On the Terms tab, if you do a search in the contact name field, the Entity number on the right side of the search is now fully visible.
  • Fixed Report: Payables Payment Register with Detail
  • Fixed Report: Payables Bank Account Transactions
  • Fixed Report: Payables Vendor GL Report

New features include:

  • Throughout the system, the Toolbar Icons have been updated to follow a more browser like look. This has been done in conjunction with making a new version of ProVantage which is a Browser Based product.
  • On the Invoice|Maintain and Payments|Search tab, the dates will now default to the last selection the user had done.
  • On the Client Matter View tab, we added a button to Export transactions from the list on the grid. They will Export to an Excel file.
  • When reconciling a Bank Account, we have added the ability to select a range of check numbers to mark as Cleared. This is done through a Right Click on the checks portion of the grid, from within the reconciliation.
  • On the Client Matter View tab, we added a button to Export transactions from the list on the grid. They will Export to an Excel file.
  • From the Search tab, you can right click on a Draftbill and select View Draftbill.  This will open a screen that allows you to view the Draftbill.
  • From the Bill|Register tab, you can right click on a Bill and select View Bill.  This will open a screen that allows you to view the Bill.
  • In Electronic Billing, the Ebill format will now default to what is setup for the Account’s default Ebill format.
  • A new selection was added to this program for Engagement Letters. These are used in the File Opening module.
  • The data appearing in the Context panel has now been Bolded to make it stand out more.
  • Enhanced Report: Payables Payment Register with Detail
  • Enhanced Report: Payables Payment Register
  • Enhanced Report: Billing and Receipts Outstanding Draft Bill by Account
  • Enhanced Report: Billing and Receipts Outstanding Draft Bill by Matter