Aug - The following fields have been added to the Contact Manager on both LCMS & GCMS as shown below:
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GCMS & LCMS Developments
September 9th, 2010GCMS/LCMS Developments - July 2010
August 3rd, 20101. Case page in the subject section - A “Company Regn. No. ” files has been added. It is also included when the case is printed.
2. Telephone fields for client, creditor, subjects, vendors have been set to 30 characters.
GCMS Developments, June 2010
July 1st, 20101. GCMS Scaling Rate - When scaling rates are changed in the referred partner section by an active partner, the financial section of the referred partner is now modified automatically.
2. GCMS Forum Manager - When a new topic is added to the Forum, an email notification is sent to every user.
The notification structure is as follows:
- Subject Line: GCMS Forum – New Topic – date
- Email body:
- GCMS Forum
- Forum Topic:[Topic Title]
- Author: [Author’s Name]
- Link: http://www.g-cms.com/ForumTopics.aspx?
3. GCMS Partner Report - The field ‘Partnership Type’ has been added.
It has choices: (1) Partner (2) Associate. As default, the Partner tick box will be selected. If the report is generated with the Partner type selected, only companies with Partner box selected will be displayed. For companies classified as Associate, the report will only be generated is the correct tick box is selected.
LCMS Developments, May 2010
May 27th, 20101. LCMS Notes Download & Upload:
- A Notes Download & Upload feature has been added to the LCMS. The page is
filtered by the followings fields: Notes date range, Service type, Client,
case status.
2. Assigned LCMS Contact Field:
- A field for Assigned Contact has been added to client & creditor pages.
When an assigned LCMS contact has been selected for a client, the contact
will be automatically selected when adding a new case.
- LCMS User is able to change the assigned contact in the case page if
required.
- The assigned contact on the client & creditor page can only be
changed by Admin or LCMS Admin.
3. GST tick box:
- A tick box for GST has been added to the LMCS client page.
When selected, each time an invoice is created for that client, the
GST value is added to the invoice. If the box is unselected, no GST is
added.
4. Next Due Date message:
- When users add a note to the system, a new message will be displayed
advising the user that Next Due Date field requires an update.
5. LCMS Statistics report:
- A new option has been added to report’s filter page named Client’s
Country.
6. Weekly/Monthly/Yearly option for Financial/Statistics reports -
Admin users are now able to produce weekly, monthly or yearly display
for Financial and Statistics reports.
7. Scaling Rate indication:
- When Scaling Rate box is selected in the financial section, a message will
be displayed next to the Case Commission Rate indicating that scaling rate
option has been applied
8. LCMS Invoice creation:
- When using the Invoice Generate feature a note is added to the case
showing the invoice number, the date it was
sent, the amount and the cost Incurred.
9. LCMS Automatic note update:
- When invoices get updated, notes are updated in the system automatically.
GCMS Developments, May 2010
May 26th, 20101. GCMS Scaling Rate indication - When Scaling Rate box is selected in
the Financial section, a message will be displayed next to the Case
Commission Rate indicating that scaling rate option has been applied.
2. GCMS Scaling Rate - Scaling Rate functionality is now applicable
for Referred Partner as well. New fields have been added to indicate
the rate at which the partner is being offered for each portion.
3. GCMS Next Due Date message - When users add a note to the system, a new
message will be displayed, advising the user that Next Due Date field
requires an update.