Hey there we have some updates for you!

1) Under Reports Menu, we changed Commissions Owed to delineate between Commissions Owed (Date Completed Range) - which was the default and - Commissions Owed (Date Invoiced Range). We have some customers who don't pay commissions until the job is invoiced.

2) Under Batch Ops -> Batch Datamatrix (NEW), we added the ability to override the document type that is embedded in the datamatrix and also to specify the number of barcodes that should be found in the document uploaded. If it doesn't find that many barcodes, then it reports to you and does not attach them. Also, in the result set that is reported to you, you are able to perform actions on the job numbers that it did find (in addition to those documents being attached to those jobs)...

3) Alot of new Imports from law firms have been added.

4) We have added full integration to scan to Google Drive instead of Amazon S3. You can do both now. We will be releasing good documentation for the setup on this.

5) Under Configure->General Setup->Process Server Detail we have added commission options to the zip code coverage!!!! If you set the ApplyNonServeComm and ApplyServeComm to YES, it will auto-apply those commissions when the job is completed and approved.