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What’s New In Jubilee (August 2020)

The following features and issues were added/addressed in Jubilee.

User Requests:

  • Added support for ALSB and ILSB Plans,
  • BKPacket Import – Added delete existing data option when importing into existing case,
  • KSB – Added E-Sign support for local form Dec. For Electronic Filing,
  • Added “Consolidate Household Goods” option to BKPacket ImportAdded E-Sign support for business cases,
  • Added option to Print Case Name on Invoice,
  • Added option to add date to billable items on an invoice,
  • Improved format of Paycheck Details Report,
  • Added confirmation dialog for Deletes,
  • AZB: Added Automatic Filing Support for Pay Advices event,
  • Created ECFEvent: Added option to upload file,
  • Document Upload: Added Image/Camera option for mobile,
  • NJB Chapter 13 Plan Revision Effective 8/1/2020,
  • FLMB Plan Revisions Effective 8/1/2020,
  • KSB Plan – Added text field to override the Minimum EMA,
  • Added more space for the description in SOFA #22,
  • Added user default for filter selections,
  • SCB Upgrade to NextGen – 7/24/2020,
  • Added option to use Federal Non Bankruptcy Exemptions when using Federal Exemptions.

Improvements in Jubilee:

  • Resolved – Dashboard notes displays error when too much content,
  • Resolved – When conversation side bar is open, cant access settings/profile drop down,
  • Resolved – Issue with Former Address Data Entry of SOFA,
  • Fixed issue with Filing Fee Waiver – “Additional” Tab not saving correctly,
  • Fixed issue with Error Viewing MFI Credit Report,
  • ALMB Plan – Amended Box Doesn’t Stay Checked When Create PDF,
  • Resolved issue with Modifying Default Exemptions,
  • Fixed issue with feasibility test window not reporting the total correctly in some situations,
  • Fixed issue with Pop up Calendar partially cut off page – Filing Fees tab,
  • Added Esign support for FORM 103B Fee Waiver,
  • ALMB – Fixed Filing issue where Income Records for Debtor are filed as Joint Debtor,
  • Correct MT Income Details Attachment when using YTD Method,
  • Fixed Issue with Sch. D Reporting Unsecured Portion When Ownership Interest and Debtor Liabilty 50%,
  • Resolved – Means Test Income Details Attachment Printing Incorrect Income Label,
  • Resolved – TXSB Wage Order – missing debtor name,
  • Fixed error Status 500 when going to Plan Options tab in Creditor when Plan is not selected in Plan Manager,
  • Resolved – BKpacket Import Business info when importing,
  • Resolved – Fixed issue with Secured creditor with $0.00 unsecured portion printing on 20 largest unsecureds,
  • Resolved – TXSB Plan Summary – not showing all plan payments in some situations,
  • Resolved – Payments Error when list and billing plan are open,
  • Resolved – TXSB Plan Modified – Sec. 11 not displaying correct data,
  • Resolved – Enable showing all notes when the user views notices instead of having to look at the activity report,
  • Resolved – Invoice – Calendar for Date & Due Date is off screen,
  • Resolved – Issue with creditors not being included in plan calculator in some Jurisdictions,
  • Chrome Grammerly Add-on causes issue when right clicking Event Description,
  • Resolved – Clio – Push to Clio Task not sent if missing Assigned To User,
  • Resolved – ALMB – Issue with Priority Filing Fees button,
  • Resolved – Plan Options: 3002 not saving Amount,
  • Resolved – Means Test – Calculation of Disposable Income not refreshing,
  • Transaction Export: Error when generating,
  • Resolved – BKPacket – Retirement Accounts not Imported to Asset #21,
  • Resolved – Invoice – sending without logo causes error,
  • Resolved – ALMB Plan – Auto Assign DSO Arrearage to section 11 DSO,
  • Resolved – Delete button doesn’t work for Payments.

 

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