- Dye & Durham Knowledge Base
- Unity® Accounting
- Installation, Configuration and Updates
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Unity® Practice Management
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Unity® Accounting
- Installation, Configuration and Updates
- Migrating to Unity® Accounting
- Getting Started
- User Accounts
- Opening and Creating Companies
- Clients and Matters
- Lists and Codes
- Reporting
- General Ledger / Chart of Accounts
- Trust Accounting
- Time and Fees
- Disbursements and Expenses
- General Accounting
- Bank Reconciliation
- Month/Year End
- Billing
- Vendors and Accounts Payable
- Payments, Receipts and Deposits
- Audits
- Payroll
- Learning
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Unity® Lender Centre
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eConveyance
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eCore
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eCorp
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Estate-a-Base
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Fast Company
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Will Builder
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Legacy Products
Updating Unity® Accounting when prompted
When a new version of Unity® Accounting is available, you may be prompted to update.
Step 1 – When you open Unity® Accounting after a new update has launched, you may get a message letting you know that an update is available. Click “OK” to download the latest update.
Note: If you know an update is available and you do not get a prompt, you can always view and download the latest Unity® Accounting version at https://install.esilaw.com.
Step 2 – After clicking OK, you may see the screen below. Click on “Install”.
Step 3 – The Unity® Accounting update will now download and install on your PC.
Step 4 – After the download is complete, you may encounter the Windows security prompt. Click on “More Info” to continue.
Step 5 – Choose the option to “Run Anyway”. Unity® Accounting will complete the update and you can open the application as normal.
Your Unity® Accounting should now be updated to the current version.