LogiPro - Releases¶
New Release 2022.5.22.8233 released on 31 May 2022¶
- What's New in LogiPro Release 2022.5.22.8233
- What's New in LogiPro Patch 2022.5.22.8269 released on 27 June 2022
- What's New in LogiPro Patch 2022.5.22.8282 released on 13 July 2022
New Release 2021.10.24.7916 released on 17 November 2021¶
- What's New in LogiPro Release 2021.10.24.7916
- Known Issues
- Email Tenancy Statement
- Extended Tenant Search
- Improvements to Import Statement
- Purchase Invoice - Force users to Link Scanned Invoice
- What's New in LogiPro Patch 2021.10.24.7980 released on 10 January 2022
New Release 2021.5.9.7635 released on 19/05/2021¶
- What's New in Release 2021.5.9.7635
- What's New in LogiPro Patch 2021.5.9.7681 released 08 June 2021
- What's New in LogiPro Patch 2021.5.9.7732. Release date 17 June - 20 June 2021
- What's New in LogiPro Patch ver 2021.5.9.7791. Release date 25 August 2021
New Release 2020.11.24.7307 released on 03/12/2020¶
- What's New in Release 2020.11.24.7307
- Tenancy Schedule
- Generate a Remittance Advice
- Document Management
- What's New in LogiPro Patch 2020.11.24.7355
- What's New in LogiPro Patch 2020.11.24.7384
- What's New in LogiPro Patch 2020.11.24.7404
- What's New in LogiPro Patch 2020.11.24.7477
- What's New in LogiPro Patch 2020.11.24.7581
- Tenancy Statement - Adding Invoice Ref column to the Document Template
- Option to Reuse a Cheque number when making Payments Out
New Release 2020.2.23.6821 released on 4/3/2020¶
- What's New in LogiPro 2020.2.23.6821
- What's New in LogiPro Patch 2020.2.23.6873
- Exclude Invoices from Previous Dates on an Investor Distribution
- Statement of Account on a Company Level
- Data Import
- Technical Instructions and Troubleshooting for Importing Data into LogiPro
- What's New in LogiPro Patch 2020.2.23.7052
- What's New in LogiPro Patch 2020.2.23.7131
New Release 2019.9.27.6539¶
- What's New in LogiPro 2019.9.27.6539
- Export Saved and Reconciled Bank Reconciliations
- Selling a Property
- Email Reminders for Rent Review and Lease Ends
- Lease Expiry Reminders
- What's New in LogiPro Patch 2019.9.27.6563
- What's New in LogiPro Patch 2019.9.27.6586
- What's New in LogiPro Patch 2019.9.27.6666
- What's New in LogiPro Patch 2019.9.27.6724
- Display Periods in the Aged Debtor Report Based on 30 Days
New Release 2019.5.15.6044 released on 5/6/2019¶
- What's New in LogiPro 2019.5.15.6044
- What's New in LogiPro Patch 2019.5.15.6179
- Making Tax Digital
- Lease Break Clauses
- Generate Management Invoices
- Service Charge with Multiple Periods
New Release 2018.11.1.5507 released on 27/11/2018¶
- What's New in LogiPro 2018.11.1.5507
- Pay Invoices and Expenses Via a Managing Agent Statement
- Move Existing Invoices/Payments
- Tenancy Statement
- What's New in LogiPro Patch 2018.11.1.5543
New Release 2018.6.14.5097 released on 20/6/2018 and Patch 2018.6.14.5199¶
- What's New in LogiPro 2018.6.14.5097
- Invoice Arrears Notes
- What's New in LogiPro Patch 2018.6.14.5258
New Release 2018.5.16.4984 released on 28/5/2018¶
- What's New in LogiPro 2018.5.16.4984
- Change a Property or Unit on a Paid Invoice
- Move Existing Invoices
- Import Llyods Bank Statements
New Release 2017.11.14.4503 (non-service charge) released on 29/11/2017 and 2017.11.14.4529 (service charge) released on 7/12/2017¶
- What's New in LogiPro 2017.11.14.4503 (non-service charge) and 2017.11.14.4529 (service charge inclusions)
- What's New in LogiPro patch 2017.11.14.4553
- What's New in LogiPro patch 2017.11.14.4644
- Aged Debtor Report
- Invoice to Guarantors
- One-off Templates
- One-off Attachments
- Jobs Module Modifications
New Release 2017.7.6.4251 released on 19/07/2017¶
- What's New in LogiPro 2017.7.6.4251
- What's New in LogiPro Patch 2017.7.6.4256
- What's New in LogiPro Patch 2017.7.6.4264
- What's New in LogiPro Patch 2017.7.6.4298
- What's New in LogiPro Patch 2017.7.6.4370
- What's New in LogiPro Patch 2017.7.6.4407
- Credit Control Report
- Narrative and Additional Narrative Fields
- Reallocate Service Charge Schedules
- Profit & Loss Report
New Release 2017.4.30.4016 released on 10/05/2017¶
- What's New in LogiPro 2017.4.30.4016
- What's New in LogiPro Patch 2017.4.30.4056
- Queue Emails for Review before Sending
- Set Up Certificate Types
- Configure Certificates from a Property or Unit
- Run Certificate Reminder Actions
- What's New in LogiPro Patch 2017.4.30.4105
- What's New in LogiPro Patch 2017.4.30.1464
New Release 2017.2.1.3769 released on 07/02/2017¶
- What's New in LogiPro 2017.2.1.3769
- What's New in LogiPro Patch 2017.2.1.3808
- What's New in LogiPro Patch 2017.2.1.3849
- What's New in LogiPro Patch 2017.2.1.3852
- Set the Narrative of a Distributed Invoice
- Email/Print Invoices
- Regenerate Invoices for a Budget
- LLP-GP Setup
- Configure Scanned Documents
- Display a Part-Payment on an Invoice
New Release 2016.9.13.3391, Patch 2016.9.13.3399, Patch 2016.9.13.3619, Patch 2016.9.13.3625 & Patch 2016.9.13.3642¶
- What's New in LogiPro 2016.9.13.3391, Patch 2016.9.13.3399, Patch 2016.9.13.3619, Patch 2016.9.13.3625 & Patch 2016.9.13.3642
- Clone a Unit Distribution Percentage Schedule
New Release 2016.9.13.3391 released on 28/09/2016¶
- What's New in LogiPro 2016.9.13.3391
- Override Default Landlord Service Charge Settings by Unit
- Service Charge Caps
- Unit Apportionment Summary
- Detailed Service Charge Budget
- Export Service Charge Certificates
- Service Charge Reconciliation
- Delete a Service Charge Reconciliation
Patch Release 2016.7.26.3052/2016.7.27.3061 released on 27/07/2016¶
Patch Release 2016.7.25.3031/3040 released on 25/07/2016¶
Patch Release 2016.6.7.2986 released on 13/07/2016¶
New Release 2016.6.7.2847 released on 09/06/2016¶
- What's New in LogiPro 2016.6.7.2847
- Transfer a Management Fee when a Sales Invoice is Paid
- Set a Service Charge Company
New Release 2016.5.25.2745 released on 26/05/2016 General¶
New Release 2016.5.25.2745 released on 26/05/2016 Service Charge¶
- What's New in LogiPro 2016.5.25.2745 Service Charge
- Service Charge Configuration Settings
- Landlord Configuration
- Print Original Invoice with Overdue Reminder Letter
- Service Charge on Account
Patch Release 2016.3.8.2585 / 2016.3.8.2546 / 2016.3.8.2607 / 2016.3.8.2616 released on 17/04/2016¶
New Release 2016.3.8.2546 released on 06/04/2016¶
New Release 2016.3.8.2403 released on 15/03/2016¶
- What's New in LogiPro 2016.3.8.2403
- Disable VAT for Non-VAT Properties/Units on a Purchase Invoice
- Company Tenancy Statement
- View Original Purchase Invoice from a Distributed Invoice
- View Purchase Invoice List by Distributed/Not Distributed
- Send Job Instruction Email
- Generate VAT Invoices
- Exclude Nominal Accounts from VAT Returns
Patch Release 2016.1.13.2257 of 2016.1.13.2190 - Released on 29/01/2016¶
New Release 2016.1.13.2190¶
- What's New in LogiPro 2016.1.13.2190
- Email New Invoices from the To Do Screen
- Email Invoices from the Invoice Screen
New Release 2015.11.12.1969¶
- What's New in LogiPro 2015.11.12.1969
- Merge One Nominal Account into Another
- Exclude Nominal Groups from the Statement of Account Report
- Locking of Accounts by Authorised Users
- Management Invoice
New Release 2015.7.8.1765¶
- What's New in Patch Release 2015.7.8.1765 - 28/7/2015
- What's New in 2015.7.8.1701 - 14/07/2015
- Merging Nominal Accounts
- Authorising Multiple Invoices
New Release 2015.6.23¶
New Release 2015.5.7.1399¶
New Release 2015.3.26.1200¶
- What's New in 2015.3.26.1200
- Creating the Nominal Account reporting Groups for CRC
- Creating a CRC Document Template
New Release 2014.11.19.02¶
New Release 2014.10.20.01¶
New Release 2014.09.15.01¶
- What's New in 2014.09.15.01
- How to authorise a User to Import Bank Statements
- How to authorise a User to Auto Allocate Payments
- How to Auto Allocate Payments
- How to Import bank statements transactions
New Release 2014.07.29.02¶
- What's New in 2014.07.29.02
- How to Create Utility Types to Use in a Utility Bill
- How to create a Utility Bill
- How to Personalise an Invoice Reference
- How to View Nominal Codes in Invoice Details Drop Down and Filter Nominal Accounts
- How to set up Nominal Account Reporting Groups
- How to filter Invoices by Nominal Groups
- How to Distribute Purchase Invoices between Tenants of a Property
- How to set User Permissions to Authorise Payments
- How to Pay an Invoice using Authorise Payments
- How to set a On Behalf of another Company as a default on an invoice
New Release 2014.06.09.01¶
- What's New in 2014.06.09.01
- How to create a Quarterly Statement
- How to perform an Invoice Distribution as a pre-set percentage
- How to set up the Payment Receipt Template
- How to define a Nominal Account as a Deposit Nominal Account
- How to Create a Tenant Statement
New Release 2014.04.03.01¶
New Release 2014.04.02.01¶
- What's New in the Release 2014.04.02.01
- How to make "Their Reference" Compulsory in Purchase Invoices
- How to show all the Transactions for a Company
- How to Add a Council Tax office
- How to show or hide the Nominal Account Code during a transaction
New Release 2014.03.20.01¶
- What's New in the Release 2014.03.20.01
- How to Use the Tenancy Tab in a Tenant contact
- How to record a Deposit made by a Tenant
New Release 2014.03.06.01¶
New Release 2014.02.13.01¶
New Release 2014.01.27.01¶
- What's New in the Release 2014.01.27.01
- How to Add Contact Types
- How to Add, Edit or Delete item from the Content Types list
- How to add Inventory to a Unit
- How to Use Stepped Rent
New Release 2014.01.01.01¶
- What's New in the Release 2014.01.01.01
- What are the mail merge field names for Raised By or Behalf of Companies when raising an Invoice?
- How to Configure the Job Admin drop down lists
- How to assign a Job to a Unit
- Change User Permissions to allow the Editing of Contact Balances
- How to Edit a contact balance
New Release v2013.12.19.01¶
- What's New in the Release v2013.12.19.01
- What are the mail merge field names for Raised By or Behalf of Companies when raising an Invoice?
New Release 2013.12.05.01¶
- What's New in the Release 2013.12.05.01
- How to choose if a Rent Invoice should be printed automatically or not
- How to change the Main Contact on a Lease
- How to use the Bi-Annually Rent Frequency
New Release 2013.11.21¶
- What's New in the Release - 2013.11.21
- How to Add, Edit or Delete Leaseholds to/from the Leaseholders list
- How to add a Leaseholder to a Unit
- How to filter the To Do List
- How to Add Default Nominal Codes to a Supplier
- How to raise an invoice on behalf of another company
- How to raise an invoice on behalf of another company during a Distribution
- How to Part Pay an Invoice
- How to copy Rent Details to a new Lease
- What is the Target Amount figure
- Distribute a bill to Tenants based on Floor Area
- How to mail merge documents to send them to multiple recipients either as a letter or an email
New Realease 2013.10.28.01¶
- What's New in the Release 2013.10.28.01
- How to set the commercial Flag on a Unit
- How to add a Scanned Document to a Purchase Invoice
- Distribute a bill to Tenants based on Floor Area
- How to mail merge documents to send them to multiple recipients either as a letter or an email
- How to Add, Edit or Delete Unit Types
- How to attach a Unit Type to a Unit
- How to authorise or deny a User permission to undo an invoice that is included in a VAT return
2013.07.01¶
- What's new in 2013.07.01
- How to set the period header for a distribution
- How to determine which nominal accounts are included in the mortgage section of a distribution
- How to automatically replace text in Distribution Nominal Reports
- How to include New Account Applied For in Perspective Purchase
- How to Print VAT Receipt instead of Pro-Forma Invoice
- How to allow the manual creation of a VAT receipt for an unpaid Sales Invoice
- How to Add Floor Area to a Unit in a Tenancy schedule
2013.06.19¶
- What's new in 2013.06.19
- How partial payment of Invoices works
- How to create the Non Resident Annual Return Report
- How to Switch off the narrative dropdown prompt in Payments and Invoices
- How to Export Bank Reconciliation
- How to Delete a VAT Return
- How to add an Authentication Code in a Nominee Company
- How to print a VAT return
New Release 2022.8.11.8382¶
New Release version 2022.12.1.8613 released in Mar-23¶
- Whats new in LogiPro Patch release 2022.12.1.8716
- What's new in LogiPro release version 2022.12.1.8613
- Recurring Payments
- Transfer Investor Stake
New P8 Release version 2023.5.30.8900 released July/23¶
- Whats New in LogiPro Release P8 version 2023.5.30.8900
- Option to Generate Payment Receipts when payment is posted
- Unit Level Sale tab
- Deleting an Investor Bank Account that is associated with the Investor's stake on a partnership
- Closing a Bank Account
- Additional Functionality to Transfer Investor Stake
- Whats New in LogiPro P8 Patch version 2023.5.30.8919