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Lawtrac 4.4.6 Patch 1 Release Notes

Lawtrac 4.4.6 Patch 1 (PLT4460001) includes the following improvement and bug fixes:

Improvement: In Report Writer, when no specific matter type is selected on the "Start Here" tab, matter dates and key information fields now default to generic system labels (such as Date A, Date B, UDC A, UDC B) on the Display Info tab instead of blank entries or user-inputted custom labels, ensuring consistent label representation across varying matter types.
Tracking Code: SUPPORTPRI-77817
Support Case: 2017-0817-392621

Bug Fixes

Issue: Firm Administrator Email Link - The email envelope icon next to the firm administrator name under the Manage section in Firms & Vendors was unclickable. The icon now includes the appropriate mailto links to trigger email client actions directly.
Tracking code: SUPPORTPRI-77813
Support case: 2017-0407-364323

Issue: Invoice Currency Conversion - Fixed an issue where the pending-approval screen displayed invoice totals in the firm's base currency instead of the native invoice currency when the "Do NOT Convert" option was selected during invoice creation. The calculation logic has been updated to consistently retain native currency totals across all summary views.
Tracking code: SUPPORTPRI-77821
Support case: 2025-0305-8528614

Issue: Excel Report Output Error - Running reports exported to Excel previously triggered missing resource file pop-up errors (C:\cf_scripts\ajax\resources\...) upon opening the file. HTML rendering issues during file generation have been addressed, allowing Excel exports to open cleanly without warnings.
Tracking code: SUPPORTPRI-77825
Support case: 2026-0818-9152148

Issue: Default Fiscal Period Quarter - Invoices defaulting to the incorrect fiscal quarter under specific configurations caused misaligned reporting. Fiscal period calculations now accurately default to the appropriate quarter during invoice entry and processing.
Tracking code: SUPPORTPRI-77851
Support case: 2026-0506-9032295

Issue: Multiple Hold ID Issue - Searching for hold recipients on a matter occasionally displayed duplicate key personnel entries in the Personnel section. Logic adjustments ensure the HoldId is properly inserted via HoldKPList to prevent duplicate recipient listings.
Tracking code: SUPPORTPRI-77962
Support case: 2026-0623-9086561

Overview

The following list summarizes the procedures to install this patch.

  1. Copy files.
  2. Update the database and version information.

Refer to PLT4460001_Instructions.pdf, in the same folder as these release notes, for more details about installing this patch.

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