Order Management

Changes to the Stop orders process to ensure that order status for Engagement and Deliverable orders are being correctly applied. This will prevent delays with matter closure caused by Engagement orders becoming locked because deliverable orders that did not stop cleanly.

Order history notes for order transmission and order acceptance are now viewable by Scheme Agents.
Additional validation on manually input invoice ID's to prevent users from entering non-standard characters such as tabs and carriage returns. These non-standard characters were causing problems with some downstream systems for invoice processing (not currently used by icare or Sicorp).

User management