Posts made by support_appcoll

Since the CON/DIV/CIP would have to be filed before the issuance, you would want to trigger off the Notice of Allowance code. Or are we missing something?

-AppColl Support

Hi Jason,

We already have a link for this. See below for the icon at the top of a matter page. Is this what you were looking?

Hi Jason,

Thank you for the suggestion. As a policy we don't automatically change the owner of tasks or automatically close tasks. We feel the potential for error is too great.

• AppColl Support

Hi there. Thank you for the suggestion. We will certainly look into this.

• AppColl Support

HI there. Thank you for your suggestion. You should be able to give attorneys access to only the billing module, so they can enter their time and nothing else. Would this not work?

• AppColl Support

Hi Sadiq,

You should be able to quickly search for the one(s) you're looking for with the search box. Does that not work for you?

• AppColl Support

Hi Christian,

Thank you for the suggestions. We will take this under consideration.

• AppColl Support

Hi there. Currently, we do not have a way to do this. Just so we understand, what might you add to multiple references?

Hello All. This is a good idea and something we will add to our list of engineering projects. Thank you for the feedback.

Hi George,

Thank you for the suggestion. We will certainly pass this on to engineering for future consideration.

• AppColl Support

Hi George and Sadiq,

Thank you for these suggestions. We have added this to our engineering list.

• AppColl Support

Hi Christian,

You're right. The trash definitely needs some work. We will add this to our engineering list.

• AppColl Support

Hi Christian,

This is a good idea and something we will explore.

• AppColl Support

Hi George,

This is a great idea. We will explore this idea. Keep the suggestions coming.

• AppColl Support

Hi Ann,

Thank you for your feedback. We have added this to our list of future projects. We will let you know when this has been added. Thanks.

• AppColl Support

Hi George - for us to make this work you'll need to upload an EML file (and not other file formats such as MSG used by Outlook). Can your mail program generate an EML file?

If you select an assignee for a contact (in the contact details page) and the assignee has an address, it will automatically copy over to the contact's address. Please note, this will not overwrite any existing contact address information. It will only populate the assign address if the contact address is blank.

We have spoken with engineering to link the assignee address to the contact address, such that changing the assignee address will automatically update the contact address.

We will update this post when this has been completed.

Hello Russell - We are implementing the following changes, which should be released soon.

When someone bulk updates the attorney for multiple matters they will be presented with a popup to change the underlying tasks to one of the following: attorney, partner, paralegal or contributor. We will let you know when this has been done.

• AppColl Support

Hi CHristian,

This is a good idea. We will look into this the next time we revise the UI.

• AppColl Support

This has been added to our project schedule. We will let you know this has been implemented. Thank you.

• AppColl Support

Hi Sadiq - we are updating our process of how we respond to forum posts. You should expect more timely information.

• AppColl Support

Hi Christian,

This has been added to our development schedule. We will let you know when this has been done.

• AppColl Support

The priority of this request has been elevated. We will let you know when this has been implemented.

There is a diverse set of example testimonials on our website...you'll find them on the main page in the rotating banner and the Testimonial tab....https://www.appcoll.com/products/testimonials/

Yes we do support LEDES files in xml format

Do you support the version of LEDES that is in xml format?

the other thing you could do is to expose the actualcost column in the main matter view, find the matter and click the actualcost field...that will show all billing items for that matter

In the matter detail page for a matter there's a "$" icon in the top middle of the page...click it and it will show all "uninvoiced" billing items for that matter

Currently, there is no limit.

Yes. See below.

https://support.appcoll.com/contacts/change-user-permissions-and-restrict-access