1Archive help - User contributions [en]

Release notes Expert

2020-09-02T06:09:27Z

Nele.scherrens:

Release notes MIS

2020-09-02T06:09:14Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.9 

 
'''Release type''': weekly 
'''Next release version''': 2020.10 

 
'''Awaiting approval:'''
* Outgoing invoices
* Adding and editing accounts
* Adding and editing suppliers
* Create Dutch bookings

 
==Release September 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.9 1Archive version 2020.9]" to view the general release notes.

==Release August 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.8 1Archive version 2020.8]" to view the general release notes.

==Release July 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.7 1Archive version 2020.7]" to view the general release notes.

==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company field "Interim account purchases" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new field "Bookyear" in the header fields
:* Added a new field "Default bookyear" in the company fields. This will be copied over to the header fields when filled in

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improvements for stability and performance
* Bugfixes

==Release March 2018==
* Improvements for stability and performance
* Bugfixes
* Integration with Bill To Box
* Integration with Silverfin
* When sending PDF documents with Onea Transfer, push them to a scanbatch so they can be recognized by the OCR service

Release notes Connected

2020-09-02T06:09:02Z

Nele.scherrens:

Release notes OIS

2020-09-02T06:08:47Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.9 

 
'''Release type''': weekly 
'''Next release version''': 2020.10 

 
'''Awaiting approval:'''
* Adding and editing accounts

 
==Release September 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.9 1Archive version 2020.9]" to view the general release notes.

==Release August 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.8 1Archive version 2020.8]" to view the general release notes.

==Release July 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.7 1Archive version 2020.7]" to view the general release notes.

==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Upload PDF for OCR via Onea Transfer
* Editing a partner in OIS does not get send to Octopus
* Fix bug concerning discount percentages in payment term synchronisation

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release April 2017==
* Improvements for stability and performance

Release notes OCR

2020-09-02T06:08:34Z

Nele.scherrens:

Release notes NIS

2020-09-02T06:08:20Z

Nele.scherrens:

Release notes VIS

2020-09-02T06:08:07Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.9 

 
'''Release type''': weekly 
'''Next release version''': 2020.10 

 
'''Awaiting approval:'''
:'''Maintenance''':
:'''New features''':
:* Create a self-service model for synchronizing companies
:'''Improvements''':
:* Make it easier to enter/correct amounts on invoices (net, VAT and total)

 
==Release September 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.9 1Archive version 2020.9]" to view the general release notes.

==Release August 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.8 1Archive version 2020.8]" to view the general release notes.

==Release July 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.7 1Archive version 2020.7]" to view the general release notes.

==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.
:'''Maintenance''':
:* Documents in status 'Matching' are now appearing in the 'Matching' task list item

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.
:'''Maintenance''':
:* Activated manual matching

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.
:'''Maintenance''':
:* Added "Amount" to the TOA for PO requests

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes
:* Synchronize the "Non deductable percentage" field

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release October 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.10 1Archive version 2018.10]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release September 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.9 1Archive version 2018.9]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Add the "Due date" field for outgoing invoices

==Release August 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.8 1Archive version 2018.8]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release July 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.7 1Archive version 2018.7]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release June 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.6 1Archive version 2018.6]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* PO request
* Purchase order approval
* Purchase order matching (full delivery & non delivery)
* Intrastat for outgoing invoices

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Better support for document scanning in greyscale
* Incoming invoices in Venice now only show the PDF. The full document link is still available in the "Electronic source" field
* When creating a customer/supplier, only valid VAT numbers are proposed
* Uploading scanbatches has been made less prone to errors

==Release March 2018==
* Improve stability and performance
* Bugfixes

==Release February 2018==
* Improve the editing of accounts
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release December 2017 part 2==
* Performance improvements.
* Added the possibility to export invoices to UBL from the archive list.

==Release December 2017==
* Improved black and white conversion via file upload.
* Discount percentage is now always filled in when necessary on import.
* Added support for "BE -" (VAT number missing) and "BE ?" (VAT number unknown) on suppliers.

==Release October 2017==
* Performance updates.
* For outgoing invoices, the vouchernumber can be generated based on the invoice number. [[Appendix:_Voucher_nr_calculation|This feature]] can be enabled in the company settings.
* When creating/editing partners, the field "Subject To VAT" is now mandatory. If "false" is selected, the VAT number is set to "BE -" when empty.
* It is now allowed to book invoices without specifying a journal.
* The image URL that is sent to Venice is now a read-only URL: users do not have to log in anymore in order to see the image.
* When changing the selected partner in the document view, the existing posting lines are cleared before any templates are applied.
* It is now possible to book incoming invoices with [[Appendix:_cutoff|cutoff]] ("afgrenzing")
* Fixed issue with booking lines containing 100% VAT

==Release June 2017==
* Improved application stability
* It is now possible to specify a non-deductible account per posting line. The default value is taken from the company but can be changed or deleted for every posting line.
* Margin calculation: you can now indicate if invoices are subject to margin calculation for incoming invoices. For outgoing invoices, you can also specify the original purchase value.
* Global templates (“Boekingsvoorstellen”) from Venice are now synchronized and can be manually applied from the templates overview.
 [[image:external_templates.png|link=]] 
 
* The user can now view and edit settings about his/her company via the wrench icon next to the company selection box. Settings available for editing are voucher date calculation settings and mailbox naming.
 [[image:my_company.png|link=]] 
 
* Users can edit their Nomadesk account settings via ‘My account’ and choose the vault they would like to use.
 [[image:nomadesk_my_account.png|link=]] 
 
* Maintenance messages can be shown on the login page and/or inside the application.
 [[image:announcements_archive.png|link=]] 
 
 [[image:announcements_login_page.png|link=]]

==Release May 2017==
* Improvements for stability and performance

==Release January 2017==
* The financial discount will be set to the payment order for an invoice (not for credit notes) when booking it. This to allow you to use the financial discount when paying an invoice in Venice.
* Added the possibility to add and synchronize quantities on posting lines.
* Added the possibility to add and synchronize the website and e-mail addresses of suppliers and customers. This will increase the recognition of your documents.
* Added the possibility to synchronize aliases of suppliers and customers.
 {{note|Note that these will only be synchronized from Venice to 1Archive. When adding/editing a supplier/customer in 1Archive, the alias will not appear in Venice.}}

Release notes EIS

2020-09-02T06:07:53Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.9 

 
'''Release type''': weekly 
'''Next release version''': 2020.10 

 
'''Awaiting approval:'''
:'''Maintenance''':
:'''New features''':
:* Add cut-off functionality
:* Margin calculation
:'''Improvements''':
:* Removing/changing/adding a document directly in Exact Online is synchronised with EIS

 
==Release September 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.9 1Archive version 2020.9]" to view the general release notes.

==Release August 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.8 1Archive version 2020.8]" to view the general release notes.

==Release July 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.7 1Archive version 2020.7]" to view the general release notes.

==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.
:'''Maintenance''':
:* Added "Amount" to the TOA for PO requests

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release October 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.10 1Archive version 2018.10]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release September 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.9 1Archive version 2018.9]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Create a self-service model for synchronizing companies

==Release August 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.8 1Archive version 2018.8]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* It's now possible to authenticate with Exact Online from "My company" (see [Working_with_companies#Authenticating_with_the_accountancy_package here] for more information)

==Release July 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.7 1Archive version 2018.7]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release June 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.6 1Archive version 2018.6]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Purchase order matching (full delivery & non delivery)

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Mobile approval

==Release March 2018==
* Improve stability and performance
* Bugfixes
* Increase synchronisation speed with Exact Online

==Release February 2018==
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer
* Increase synchronisation speed with Exact Online
* Overwrite the non deductable percentage on the posting lines of a document
* PO request
* Purchase order approval

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release October 2017==
* Performance update

==Release September 2017==
* The webscanning component was updated to enhance the processing of PDF documents.
* Dots, dashes, spaces and other special characters are now removed when importing bank account numbers or VAT id's.
* When selecting a new supplier/customer, posting lines are now cleared.

==Release June 2017==
* Added the ''"Due date"'' field in the document view for outgoing invoices. This field will also be exported to Exact. See "[[Fields_sent_to_the_accountancy_package|Fields sent to the accountancy package]]".
* Possible to enter VAT inclusive line amounts as amount on the posting lines. This is mainly used for companies within The Netherlands.
* A check is implemented to limit the invoice number to 30 characters, due to limitations in Exact.
* When a supplier/customer could not be recognized based on the data found on the invoice, a suggestion is made to create a new supplier/customer with that data. If that occurs, the supplier/customer field will color orange.
 [[image:orange_field.png|link=]] 
 
* Added the possibility to view and edit the company settings and the mailbox addresses. This can be done by using the wrench icon next to the company selection box. See ''"[[Working_with_companies#Editing_a_company|Editing a company]]"'' for more information about the fields that can be edited/viewed.
 [[image:my_company_eis.png|link=]] 
 
* Improved the processing of e-mails
* Added the functionality to edit your Nomadesk info in ''"My account"''.
 [[image:nomadesk_my_account.png|link=]] 
 
* Added the possibility to display a maintenance message inside the application or on the login page.
 [[image:maintenance_message_eis.png|link=]] 
 [[image:Announcements_eis.png|link=]] 
 
* When the application is in maintenance mode, users will not be able to login. This to allow the admin of the environment to make sure everything works as expected.
 [[image:maintenance_no_login.png|link=]] 

==Release March 2017==
'''Improvements'''
* Added ''STP'', ''Validate amount'' and ''Required field''. See ''[[Appendix:_Partner_settings|Appendix: Partner settings]]'' for more information.
* It is now possible to add quantites on posting lines and send those to Exact.
* New integration of e-mails (incoming invoices, outgoing invoices, incoming e-invoices, outgoing e-invoices). Contact us for requesting mailboxes. See ''[[Capturing_invoice_data#Mail|Mail]]'' for more information.
* Specific mail addresses for UBL (XML) invoices. Both for incoming and outgoing invoices.
* Aliases for customers and suppliers are now synchronized from Exact to 1Archive (not the other way around!).
* The OGM field is synchronized with Exact for both incoming and outgoing invoices when booking.
* Added a new keyword ''GETQUARTER()'' to use in templates. This will get the quarter of the given date.
* When using an incorrect format for attachments in mails or sending an empty mail, a mail with an error message is sent.
* Black and white conversion in the webscanning is now configurable in the settings.
* Added an extra menu button, ''Nomadesk''. This button allows you to consult all your files available in your Nomadesk account.
 
'''Bugfixes'''
* Not possible to recall a document from TAP when it's already recalled.
* Prevent the creation of an empty scanning batch when using the file upload.
* The [[image:pagePdf.png|link=]] "Mail as PDF" button now only sends exportable files.

==Release November 2016==
* New field ‘VAT liability’ on supplier/customer which is synchronized with Exact, no more need to edit the supplier in Exact for this field.
* Synchronize company’s own bank accounts (in lookup list).
* Changed the ‘Add tolerance to highest VAT amount’ to only use the VAT codes which have the same calculation rate and percentage
* Added ‘Direct to post-control active’ property on company

Release notes 1Archive

2020-09-02T06:07:24Z

Nele.scherrens:

'''Current version''': 2020.9 

 
'''Release type''': weekly 
'''Next release version''': 2020.10 

 
'''Awaiting approval''':
:'''Maintenance''':
:* Make it possible to filter out invoices paid by "Domiciliëring" in the payment files
:'''New features''':
:* Predictive accounting
:* UI+ available
:'''Improvements''':
:* Make it possible to pay invoices via a generated QR code
:* Add ability to combine invoices and credit notes in payments
:* Make it easier to book recurrent invoices
:* Send an external image link to the accounting software
:* Make it possible to copy an accounting line to a new line
:* On the fly recognition of invoices when uploading documents via the file upload
:* On the fly recognition of invoices when scanning a document in the mobile app

 
==Version 2020.9==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.8==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.7==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.6==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.5==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.4==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.3==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.2==
:'''Improvements''':
:* Performance and bugfixes
:* Added formatting for VAT percentages coming from UBL files

==Version 2020.1==
:'''Improvements''':
:* Performance and bugfixes
:* Default import documents as "Invoice" when no invoice type could be recognized
:* Import empty values for "Country" on partners and "Currency" on documents when they couldn't be recognized from the invoice

==Version 2019.12==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.11==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.10==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.9==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.8==
:'''Improvements''':
:* Made improvements to the matching engine, to make it more user friendly

==Version 2019.7==
:'''Improvements''':
:* Improved the "Change company" button so you're able to see the companies you can switch to based on the company user groups you're in (configurable per environment, but turned off for everyone now)
:* Improved company sync health icon now shows if the company sync is broken
:* The 'Synchronize company' button was removed and replaced by the company sync icon
:* The environment name is shown in the page title

==Version 2019.6==
:'''Maintenance''':
:* Added a field "External UUID" to the list of scanbatches, to indicate the UUID of a scanbatch whenever it's processed by an external source
:'''Improvements''':
:* Updated the file upload application with an automatic split on separator sheet whenever a pdf file with different documents separated by the separator sheet is uploaded
:* Created a new version of the separator sheet
:* Clicking the company sync health icon will now trigger the company sync too

==Version 2019.5==
:'''Maintenance''':
:* Renamed the "Skip scanbatch splitting" functionality to "Import mail batches without splitting"
:* The webscanning application now gives a message that it couldn't render the document if it's a PDF 2.0 document. It will be sent to the recognition service and imported into the archive, but it won't be shown in the webscanning application
:* Whenever an incoming mail couldn't be processed due to a technical or infrastructural issue, the e-mail isn't bounced anymore. It will be processed whenever the issues are resolved
:* We now automatically cancel a scanbatch whenever it contains errors and it's coming from an external source (Onea Transfer for example)
:* Added a button [[Capturing_invoice_data#Batches_in_error|"Skip OCR"]] which allows you to immediately import the documents of a scanbatch in error into the archive (without any OCR applied to it)

==Version 2019.4==
:'''Maintenance''':
:* Fixed bug with filtering on an "EMPTY" lookup list field
:* Fixed bug with filtering on "PO requestor"
:* Fixed bug with the webscanning application, so no error page is shown anymore with the newest Google Chrome version
:* Saved the chosen separation method in the webscanning application so whenever you open it the next time, it remembered the method you used last time
:* Updated the webscanning application with an automatic split on separator sheet whenever documents with separator sheets are sent via mail (and they are processed via the webscanning application). More info [[Capturing_invoice_data#Automatically_split_documents_in_an_e-mail|here]]
:'''Improvements''':
:* Improved the speed of loading values in the selection fields

==Version 2019.3==
:'''Maintenance''':
:* Made the company picker field a bit bigger to be able to see long company names completely
:* Improved the speed of scanning and importing documents
:* Added a validation for PO numbers
:'''New features''':
:* Added button "Mark as resolved" for statuses "Error" and "No OCR needed" in incoming mails to indicate that such mails are already processed. More info [[Capturing_invoice_data#Marking_an_error_mail_as_resolved|here]]
:* Added icons next to the company picker to indicate how healthy the sync of a company is. More info [[Working_with_companies#Company_sync_health|here]]
:* Added button "Reopen" for statuses "Cancelled" and "Ended" in "All documents" and "My documents" to reopen documents that were wrongfully cancelled/booked
:* Added automatic PO number generation

==Version 2019.2==
:'''Maintenance''':
:* Improved the speed of the document view
:* Copy over the default journal from the company fields to the scanbatch fields
:* Show the original image of the scanned document
:* Added "Download" button for images in a scanbatch
:* Make it easy for a user with multiple roles to switch between those roles

==Version 2019.1==
:'''Maintenance''':
:* Only indicate a partner as an STP candidate when there's a default account available (on the partner fields or on a default template)
:* Improved the speed of the document view

==Version 2018.12==
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes
:'''New features''':
:* RBA proposals: when a partner is detected as an STP candidate, this is now shown in the documents
:'''Improvements''':
:* The "Relink companies" button now only can be used for companies available in your accountancy software account (the one you used for authenticating)

==Version 2018.11==
:'''General''':
:* Improve stability and performance
:* Bugfixes
:'''New features''':
:* Add a completely new login page
:* Users are now able to chat live with our support
:'''Improvements''':
:* Improve the way of calculating periods when a document enters the archive

==Version 2018.10==
:'''General''':
:* Improve stability and performance
:* Bugfixes
:'''Maintenance''':
:* Track the original mail document of an invoice

==Version 2018.9==
* Improve stability and performance
* Bugfixes
* Add the possibility to define the default journal and period in "My company". These values should then always be used as defaults when creating a scanning batch

==Version 2018.8==
* Improve stability and performance
* Bugfixes
* Show the VAT number of a company next to the company picker

==Version 2018.7==
* Improve stability and performance
* Bugfixes
* The original document should always be available instead of the black and white one
* When documents are sent via e-mail, it is now possible to skip the webscanning (by turning on the "Skip scanbatch splitting" option in the company settings)
* Documents are now indicated as being locked by another user with a lock icon in the archive (instead of the magnifier icon)
* Skip the documents locked by another user when validating (configurable in the user settings)

==Version 2018.6==
* Improve stability and performance
* Bugfixes

==Version 2018.5==
* Improve stability and performance
* Bugfixes
* Added terms and conditions that need to be approved when logging in

==Version 2018.4==
* Improve stability and performance
* Bugfixes
* Make it possible to only view the pdf image when using a shared link

==Version 2018.3==
* Improve stability and performance
* Bugfixes

==Version 2018.2==
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer

==Version 2018.1==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Version 2.4.126==
* Not possible to recall a document from TAP when it's already recalled.

==Version 2.4.125==
Technical improvements.

==Version 2.4.124==
* Added a new keyword ''GETQUARTER()'' to use in templates. This will get the quarter of the given date.
* Specific mail addresses for UBL (XML) invoices. Both for incoming and outgoing invoices.
* When using an incorrect format for attachments in mails, a mail with an error message is sent.
* Black and white conversion in the webscanning is now configurable in the settings.

==Version 2.4.123==
* Added an extra menu button, ''Nomadesk''. This button allows you to consult all your files available in your Nomadesk account.
* Added the possibility to import e-invoices (UBL - eFFF). These can be imported via file upload or a mailbox. This allows you to process your documents faster and with less errors.
* Improved the workflow.
* Prevent the creation of an empty scanning batch when using the file upload.
* The [[image:pagePdf.png|link=]] "Mail as PDF" button now only sends exportable files.

==Version 2.4.122==
* Added functionality for generating payment files. These files can be sent to your bank to automatically process the payments.
 {{note|When you would like to have this feature available, please contact [mailto:support@onea.be Onea].}} 
* Added indication for comments and number of (additional) attachments. Available comments are indicated with an exclamation mark, available additional attachments are indicated with the number of additional attachments in the document view.
:[[image:Indication_comments_attachments.png|link=]]
* Improved module that allows the import of e-invoices from the document loader. The upload is possible via a file connector or via a configurable email mailbox.
* Added external matching module for purchase orders.
* When a mail is imported without an attachment or when an error occurs, an e-mail is sent to the email address configured in the company.
* Fixed the problem with the date picker which was behind the document view in Internet Explorer.
* Fixed the duplicate invoice error message which gave a wrong link to the duplicate documents.
* Documents sent via mail are now attached to a mail scanning batch.

Release notes Expert

2020-08-12T07:21:25Z

Nele.scherrens:

Release notes MIS

2020-08-12T07:21:12Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.8 

 
'''Release type''': weekly 
'''Next release version''': 2020.9 

 
'''Awaiting approval:'''
* Outgoing invoices
* Adding and editing accounts
* Adding and editing suppliers
* Create Dutch bookings

 
==Release August 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.8 1Archive version 2020.8]" to view the general release notes.

==Release July 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.7 1Archive version 2020.7]" to view the general release notes.

==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company field "Interim account purchases" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new field "Bookyear" in the header fields
:* Added a new field "Default bookyear" in the company fields. This will be copied over to the header fields when filled in

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improvements for stability and performance
* Bugfixes

==Release March 2018==
* Improvements for stability and performance
* Bugfixes
* Integration with Bill To Box
* Integration with Silverfin
* When sending PDF documents with Onea Transfer, push them to a scanbatch so they can be recognized by the OCR service

Release notes Connected

2020-08-12T07:20:56Z

Nele.scherrens:

Release notes OIS

2020-08-12T07:20:42Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.8 

 
'''Release type''': weekly 
'''Next release version''': 2020.9 

 
'''Awaiting approval:'''
* Adding and editing accounts

 
==Release August 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.8 1Archive version 2020.8]" to view the general release notes.

==Release July 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.7 1Archive version 2020.7]" to view the general release notes.

==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Upload PDF for OCR via Onea Transfer
* Editing a partner in OIS does not get send to Octopus
* Fix bug concerning discount percentages in payment term synchronisation

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release April 2017==
* Improvements for stability and performance

Release notes OCR

2020-08-12T07:20:24Z

Nele.scherrens:

Release notes NIS

2020-08-12T07:20:10Z

Nele.scherrens:

Release notes VIS

2020-08-12T07:19:56Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.8 

 
'''Release type''': weekly 
'''Next release version''': 2020.9 

 
'''Awaiting approval:'''
:'''Maintenance''':
:'''New features''':
:* Create a self-service model for synchronizing companies
:'''Improvements''':
:* Make it easier to enter/correct amounts on invoices (net, VAT and total)

 
==Release August 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.8 1Archive version 2020.8]" to view the general release notes.

==Release July 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.7 1Archive version 2020.7]" to view the general release notes.

==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.
:'''Maintenance''':
:* Documents in status 'Matching' are now appearing in the 'Matching' task list item

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.
:'''Maintenance''':
:* Activated manual matching

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.
:'''Maintenance''':
:* Added "Amount" to the TOA for PO requests

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes
:* Synchronize the "Non deductable percentage" field

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release October 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.10 1Archive version 2018.10]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release September 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.9 1Archive version 2018.9]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Add the "Due date" field for outgoing invoices

==Release August 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.8 1Archive version 2018.8]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release July 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.7 1Archive version 2018.7]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release June 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.6 1Archive version 2018.6]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* PO request
* Purchase order approval
* Purchase order matching (full delivery & non delivery)
* Intrastat for outgoing invoices

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Better support for document scanning in greyscale
* Incoming invoices in Venice now only show the PDF. The full document link is still available in the "Electronic source" field
* When creating a customer/supplier, only valid VAT numbers are proposed
* Uploading scanbatches has been made less prone to errors

==Release March 2018==
* Improve stability and performance
* Bugfixes

==Release February 2018==
* Improve the editing of accounts
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release December 2017 part 2==
* Performance improvements.
* Added the possibility to export invoices to UBL from the archive list.

==Release December 2017==
* Improved black and white conversion via file upload.
* Discount percentage is now always filled in when necessary on import.
* Added support for "BE -" (VAT number missing) and "BE ?" (VAT number unknown) on suppliers.

==Release October 2017==
* Performance updates.
* For outgoing invoices, the vouchernumber can be generated based on the invoice number. [[Appendix:_Voucher_nr_calculation|This feature]] can be enabled in the company settings.
* When creating/editing partners, the field "Subject To VAT" is now mandatory. If "false" is selected, the VAT number is set to "BE -" when empty.
* It is now allowed to book invoices without specifying a journal.
* The image URL that is sent to Venice is now a read-only URL: users do not have to log in anymore in order to see the image.
* When changing the selected partner in the document view, the existing posting lines are cleared before any templates are applied.
* It is now possible to book incoming invoices with [[Appendix:_cutoff|cutoff]] ("afgrenzing")
* Fixed issue with booking lines containing 100% VAT

==Release June 2017==
* Improved application stability
* It is now possible to specify a non-deductible account per posting line. The default value is taken from the company but can be changed or deleted for every posting line.
* Margin calculation: you can now indicate if invoices are subject to margin calculation for incoming invoices. For outgoing invoices, you can also specify the original purchase value.
* Global templates (“Boekingsvoorstellen”) from Venice are now synchronized and can be manually applied from the templates overview.
 [[image:external_templates.png|link=]] 
 
* The user can now view and edit settings about his/her company via the wrench icon next to the company selection box. Settings available for editing are voucher date calculation settings and mailbox naming.
 [[image:my_company.png|link=]] 
 
* Users can edit their Nomadesk account settings via ‘My account’ and choose the vault they would like to use.
 [[image:nomadesk_my_account.png|link=]] 
 
* Maintenance messages can be shown on the login page and/or inside the application.
 [[image:announcements_archive.png|link=]] 
 
 [[image:announcements_login_page.png|link=]]

==Release May 2017==
* Improvements for stability and performance

==Release January 2017==
* The financial discount will be set to the payment order for an invoice (not for credit notes) when booking it. This to allow you to use the financial discount when paying an invoice in Venice.
* Added the possibility to add and synchronize quantities on posting lines.
* Added the possibility to add and synchronize the website and e-mail addresses of suppliers and customers. This will increase the recognition of your documents.
* Added the possibility to synchronize aliases of suppliers and customers.
 {{note|Note that these will only be synchronized from Venice to 1Archive. When adding/editing a supplier/customer in 1Archive, the alias will not appear in Venice.}}

Release notes EIS

2020-08-12T07:19:41Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.8 

 
'''Release type''': weekly 
'''Next release version''': 2020.9 

 
'''Awaiting approval:'''
:'''Maintenance''':
:'''New features''':
:* Add cut-off functionality
:* Margin calculation
:'''Improvements''':
:* Removing/changing/adding a document directly in Exact Online is synchronised with EIS

 
==Release August 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.8 1Archive version 2020.8]" to view the general release notes.

==Release July 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.7 1Archive version 2020.7]" to view the general release notes.

==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.
:'''Maintenance''':
:* Added "Amount" to the TOA for PO requests

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release October 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.10 1Archive version 2018.10]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release September 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.9 1Archive version 2018.9]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Create a self-service model for synchronizing companies

==Release August 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.8 1Archive version 2018.8]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* It's now possible to authenticate with Exact Online from "My company" (see [Working_with_companies#Authenticating_with_the_accountancy_package here] for more information)

==Release July 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.7 1Archive version 2018.7]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release June 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.6 1Archive version 2018.6]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Purchase order matching (full delivery & non delivery)

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Mobile approval

==Release March 2018==
* Improve stability and performance
* Bugfixes
* Increase synchronisation speed with Exact Online

==Release February 2018==
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer
* Increase synchronisation speed with Exact Online
* Overwrite the non deductable percentage on the posting lines of a document
* PO request
* Purchase order approval

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release October 2017==
* Performance update

==Release September 2017==
* The webscanning component was updated to enhance the processing of PDF documents.
* Dots, dashes, spaces and other special characters are now removed when importing bank account numbers or VAT id's.
* When selecting a new supplier/customer, posting lines are now cleared.

==Release June 2017==
* Added the ''"Due date"'' field in the document view for outgoing invoices. This field will also be exported to Exact. See "[[Fields_sent_to_the_accountancy_package|Fields sent to the accountancy package]]".
* Possible to enter VAT inclusive line amounts as amount on the posting lines. This is mainly used for companies within The Netherlands.
* A check is implemented to limit the invoice number to 30 characters, due to limitations in Exact.
* When a supplier/customer could not be recognized based on the data found on the invoice, a suggestion is made to create a new supplier/customer with that data. If that occurs, the supplier/customer field will color orange.
 [[image:orange_field.png|link=]] 
 
* Added the possibility to view and edit the company settings and the mailbox addresses. This can be done by using the wrench icon next to the company selection box. See ''"[[Working_with_companies#Editing_a_company|Editing a company]]"'' for more information about the fields that can be edited/viewed.
 [[image:my_company_eis.png|link=]] 
 
* Improved the processing of e-mails
* Added the functionality to edit your Nomadesk info in ''"My account"''.
 [[image:nomadesk_my_account.png|link=]] 
 
* Added the possibility to display a maintenance message inside the application or on the login page.
 [[image:maintenance_message_eis.png|link=]] 
 [[image:Announcements_eis.png|link=]] 
 
* When the application is in maintenance mode, users will not be able to login. This to allow the admin of the environment to make sure everything works as expected.
 [[image:maintenance_no_login.png|link=]] 

==Release March 2017==
'''Improvements'''
* Added ''STP'', ''Validate amount'' and ''Required field''. See ''[[Appendix:_Partner_settings|Appendix: Partner settings]]'' for more information.
* It is now possible to add quantites on posting lines and send those to Exact.
* New integration of e-mails (incoming invoices, outgoing invoices, incoming e-invoices, outgoing e-invoices). Contact us for requesting mailboxes. See ''[[Capturing_invoice_data#Mail|Mail]]'' for more information.
* Specific mail addresses for UBL (XML) invoices. Both for incoming and outgoing invoices.
* Aliases for customers and suppliers are now synchronized from Exact to 1Archive (not the other way around!).
* The OGM field is synchronized with Exact for both incoming and outgoing invoices when booking.
* Added a new keyword ''GETQUARTER()'' to use in templates. This will get the quarter of the given date.
* When using an incorrect format for attachments in mails or sending an empty mail, a mail with an error message is sent.
* Black and white conversion in the webscanning is now configurable in the settings.
* Added an extra menu button, ''Nomadesk''. This button allows you to consult all your files available in your Nomadesk account.
 
'''Bugfixes'''
* Not possible to recall a document from TAP when it's already recalled.
* Prevent the creation of an empty scanning batch when using the file upload.
* The [[image:pagePdf.png|link=]] "Mail as PDF" button now only sends exportable files.

==Release November 2016==
* New field ‘VAT liability’ on supplier/customer which is synchronized with Exact, no more need to edit the supplier in Exact for this field.
* Synchronize company’s own bank accounts (in lookup list).
* Changed the ‘Add tolerance to highest VAT amount’ to only use the VAT codes which have the same calculation rate and percentage
* Added ‘Direct to post-control active’ property on company

Release notes 1Archive

2020-08-12T07:19:05Z

Nele.scherrens:

'''Current version''': 2020.8 

 
'''Release type''': weekly 
'''Next release version''': 2020.9 

 
'''Awaiting approval''':
:'''Maintenance''':
:* Make it possible to filter out invoices paid by "Domiciliëring" in the payment files
:'''New features''':
:* Predictive accounting
:* UI+ available
:'''Improvements''':
:* Make it possible to pay invoices via a generated QR code
:* Add ability to combine invoices and credit notes in payments
:* Make it easier to book recurrent invoices
:* Send an external image link to the accounting software
:* Make it possible to copy an accounting line to a new line
:* On the fly recognition of invoices when uploading documents via the file upload
:* On the fly recognition of invoices when scanning a document in the mobile app

 
==Version 2020.8==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.7==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.6==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.5==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.4==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.3==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.2==
:'''Improvements''':
:* Performance and bugfixes
:* Added formatting for VAT percentages coming from UBL files

==Version 2020.1==
:'''Improvements''':
:* Performance and bugfixes
:* Default import documents as "Invoice" when no invoice type could be recognized
:* Import empty values for "Country" on partners and "Currency" on documents when they couldn't be recognized from the invoice

==Version 2019.12==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.11==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.10==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.9==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.8==
:'''Improvements''':
:* Made improvements to the matching engine, to make it more user friendly

==Version 2019.7==
:'''Improvements''':
:* Improved the "Change company" button so you're able to see the companies you can switch to based on the company user groups you're in (configurable per environment, but turned off for everyone now)
:* Improved company sync health icon now shows if the company sync is broken
:* The 'Synchronize company' button was removed and replaced by the company sync icon
:* The environment name is shown in the page title

==Version 2019.6==
:'''Maintenance''':
:* Added a field "External UUID" to the list of scanbatches, to indicate the UUID of a scanbatch whenever it's processed by an external source
:'''Improvements''':
:* Updated the file upload application with an automatic split on separator sheet whenever a pdf file with different documents separated by the separator sheet is uploaded
:* Created a new version of the separator sheet
:* Clicking the company sync health icon will now trigger the company sync too

==Version 2019.5==
:'''Maintenance''':
:* Renamed the "Skip scanbatch splitting" functionality to "Import mail batches without splitting"
:* The webscanning application now gives a message that it couldn't render the document if it's a PDF 2.0 document. It will be sent to the recognition service and imported into the archive, but it won't be shown in the webscanning application
:* Whenever an incoming mail couldn't be processed due to a technical or infrastructural issue, the e-mail isn't bounced anymore. It will be processed whenever the issues are resolved
:* We now automatically cancel a scanbatch whenever it contains errors and it's coming from an external source (Onea Transfer for example)
:* Added a button [[Capturing_invoice_data#Batches_in_error|"Skip OCR"]] which allows you to immediately import the documents of a scanbatch in error into the archive (without any OCR applied to it)

==Version 2019.4==
:'''Maintenance''':
:* Fixed bug with filtering on an "EMPTY" lookup list field
:* Fixed bug with filtering on "PO requestor"
:* Fixed bug with the webscanning application, so no error page is shown anymore with the newest Google Chrome version
:* Saved the chosen separation method in the webscanning application so whenever you open it the next time, it remembered the method you used last time
:* Updated the webscanning application with an automatic split on separator sheet whenever documents with separator sheets are sent via mail (and they are processed via the webscanning application). More info [[Capturing_invoice_data#Automatically_split_documents_in_an_e-mail|here]]
:'''Improvements''':
:* Improved the speed of loading values in the selection fields

==Version 2019.3==
:'''Maintenance''':
:* Made the company picker field a bit bigger to be able to see long company names completely
:* Improved the speed of scanning and importing documents
:* Added a validation for PO numbers
:'''New features''':
:* Added button "Mark as resolved" for statuses "Error" and "No OCR needed" in incoming mails to indicate that such mails are already processed. More info [[Capturing_invoice_data#Marking_an_error_mail_as_resolved|here]]
:* Added icons next to the company picker to indicate how healthy the sync of a company is. More info [[Working_with_companies#Company_sync_health|here]]
:* Added button "Reopen" for statuses "Cancelled" and "Ended" in "All documents" and "My documents" to reopen documents that were wrongfully cancelled/booked
:* Added automatic PO number generation

==Version 2019.2==
:'''Maintenance''':
:* Improved the speed of the document view
:* Copy over the default journal from the company fields to the scanbatch fields
:* Show the original image of the scanned document
:* Added "Download" button for images in a scanbatch
:* Make it easy for a user with multiple roles to switch between those roles

==Version 2019.1==
:'''Maintenance''':
:* Only indicate a partner as an STP candidate when there's a default account available (on the partner fields or on a default template)
:* Improved the speed of the document view

==Version 2018.12==
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes
:'''New features''':
:* RBA proposals: when a partner is detected as an STP candidate, this is now shown in the documents
:'''Improvements''':
:* The "Relink companies" button now only can be used for companies available in your accountancy software account (the one you used for authenticating)

==Version 2018.11==
:'''General''':
:* Improve stability and performance
:* Bugfixes
:'''New features''':
:* Add a completely new login page
:* Users are now able to chat live with our support
:'''Improvements''':
:* Improve the way of calculating periods when a document enters the archive

==Version 2018.10==
:'''General''':
:* Improve stability and performance
:* Bugfixes
:'''Maintenance''':
:* Track the original mail document of an invoice

==Version 2018.9==
* Improve stability and performance
* Bugfixes
* Add the possibility to define the default journal and period in "My company". These values should then always be used as defaults when creating a scanning batch

==Version 2018.8==
* Improve stability and performance
* Bugfixes
* Show the VAT number of a company next to the company picker

==Version 2018.7==
* Improve stability and performance
* Bugfixes
* The original document should always be available instead of the black and white one
* When documents are sent via e-mail, it is now possible to skip the webscanning (by turning on the "Skip scanbatch splitting" option in the company settings)
* Documents are now indicated as being locked by another user with a lock icon in the archive (instead of the magnifier icon)
* Skip the documents locked by another user when validating (configurable in the user settings)

==Version 2018.6==
* Improve stability and performance
* Bugfixes

==Version 2018.5==
* Improve stability and performance
* Bugfixes
* Added terms and conditions that need to be approved when logging in

==Version 2018.4==
* Improve stability and performance
* Bugfixes
* Make it possible to only view the pdf image when using a shared link

==Version 2018.3==
* Improve stability and performance
* Bugfixes

==Version 2018.2==
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer

==Version 2018.1==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Version 2.4.126==
* Not possible to recall a document from TAP when it's already recalled.

==Version 2.4.125==
Technical improvements.

==Version 2.4.124==
* Added a new keyword ''GETQUARTER()'' to use in templates. This will get the quarter of the given date.
* Specific mail addresses for UBL (XML) invoices. Both for incoming and outgoing invoices.
* When using an incorrect format for attachments in mails, a mail with an error message is sent.
* Black and white conversion in the webscanning is now configurable in the settings.

==Version 2.4.123==
* Added an extra menu button, ''Nomadesk''. This button allows you to consult all your files available in your Nomadesk account.
* Added the possibility to import e-invoices (UBL - eFFF). These can be imported via file upload or a mailbox. This allows you to process your documents faster and with less errors.
* Improved the workflow.
* Prevent the creation of an empty scanning batch when using the file upload.
* The [[image:pagePdf.png|link=]] "Mail as PDF" button now only sends exportable files.

==Version 2.4.122==
* Added functionality for generating payment files. These files can be sent to your bank to automatically process the payments.
 {{note|When you would like to have this feature available, please contact [mailto:support@onea.be Onea].}} 
* Added indication for comments and number of (additional) attachments. Available comments are indicated with an exclamation mark, available additional attachments are indicated with the number of additional attachments in the document view.
:[[image:Indication_comments_attachments.png|link=]]
* Improved module that allows the import of e-invoices from the document loader. The upload is possible via a file connector or via a configurable email mailbox.
* Added external matching module for purchase orders.
* When a mail is imported without an attachment or when an error occurs, an e-mail is sent to the email address configured in the company.
* Fixed the problem with the date picker which was behind the document view in Internet Explorer.
* Fixed the duplicate invoice error message which gave a wrong link to the duplicate documents.
* Documents sent via mail are now attached to a mail scanning batch.

Release notes Expert

2020-07-06T14:54:21Z

Nele.scherrens:

Release notes MIS

2020-07-06T14:54:08Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.7 

 
'''Release type''': weekly 
'''Next release version''': 2020.8 

 
'''Awaiting approval:'''
* Outgoing invoices
* Adding and editing accounts
* Adding and editing suppliers
* Create Dutch bookings

 
==Release July 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.7 1Archive version 2020.7]" to view the general release notes.

==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company field "Interim account purchases" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new field "Bookyear" in the header fields
:* Added a new field "Default bookyear" in the company fields. This will be copied over to the header fields when filled in

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improvements for stability and performance
* Bugfixes

==Release March 2018==
* Improvements for stability and performance
* Bugfixes
* Integration with Bill To Box
* Integration with Silverfin
* When sending PDF documents with Onea Transfer, push them to a scanbatch so they can be recognized by the OCR service

Release notes Connected

2020-07-06T14:53:55Z

Nele.scherrens:

Release notes OIS

2020-07-06T14:53:44Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.7 

 
'''Release type''': weekly 
'''Next release version''': 2020.8 

 
'''Awaiting approval:'''
* Adding and editing accounts

 
==Release July 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.7 1Archive version 2020.7]" to view the general release notes.

==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Upload PDF for OCR via Onea Transfer
* Editing a partner in OIS does not get send to Octopus
* Fix bug concerning discount percentages in payment term synchronisation

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release April 2017==
* Improvements for stability and performance

Release notes OCR

2020-07-06T14:53:30Z

Nele.scherrens:

Release notes NIS

2020-07-06T14:53:03Z

Nele.scherrens:

Release notes VIS

2020-07-06T14:52:50Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.7 

 
'''Release type''': weekly 
'''Next release version''': 2020.8 

 
'''Awaiting approval:'''
:'''Maintenance''':
:'''New features''':
:* Create a self-service model for synchronizing companies
:'''Improvements''':
:* Make it easier to enter/correct amounts on invoices (net, VAT and total)

 
==Release July 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.7 1Archive version 2020.7]" to view the general release notes.

==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.
:'''Maintenance''':
:* Documents in status 'Matching' are now appearing in the 'Matching' task list item

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.
:'''Maintenance''':
:* Activated manual matching

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.
:'''Maintenance''':
:* Added "Amount" to the TOA for PO requests

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes
:* Synchronize the "Non deductable percentage" field

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release October 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.10 1Archive version 2018.10]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release September 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.9 1Archive version 2018.9]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Add the "Due date" field for outgoing invoices

==Release August 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.8 1Archive version 2018.8]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release July 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.7 1Archive version 2018.7]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release June 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.6 1Archive version 2018.6]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* PO request
* Purchase order approval
* Purchase order matching (full delivery & non delivery)
* Intrastat for outgoing invoices

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Better support for document scanning in greyscale
* Incoming invoices in Venice now only show the PDF. The full document link is still available in the "Electronic source" field
* When creating a customer/supplier, only valid VAT numbers are proposed
* Uploading scanbatches has been made less prone to errors

==Release March 2018==
* Improve stability and performance
* Bugfixes

==Release February 2018==
* Improve the editing of accounts
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release December 2017 part 2==
* Performance improvements.
* Added the possibility to export invoices to UBL from the archive list.

==Release December 2017==
* Improved black and white conversion via file upload.
* Discount percentage is now always filled in when necessary on import.
* Added support for "BE -" (VAT number missing) and "BE ?" (VAT number unknown) on suppliers.

==Release October 2017==
* Performance updates.
* For outgoing invoices, the vouchernumber can be generated based on the invoice number. [[Appendix:_Voucher_nr_calculation|This feature]] can be enabled in the company settings.
* When creating/editing partners, the field "Subject To VAT" is now mandatory. If "false" is selected, the VAT number is set to "BE -" when empty.
* It is now allowed to book invoices without specifying a journal.
* The image URL that is sent to Venice is now a read-only URL: users do not have to log in anymore in order to see the image.
* When changing the selected partner in the document view, the existing posting lines are cleared before any templates are applied.
* It is now possible to book incoming invoices with [[Appendix:_cutoff|cutoff]] ("afgrenzing")
* Fixed issue with booking lines containing 100% VAT

==Release June 2017==
* Improved application stability
* It is now possible to specify a non-deductible account per posting line. The default value is taken from the company but can be changed or deleted for every posting line.
* Margin calculation: you can now indicate if invoices are subject to margin calculation for incoming invoices. For outgoing invoices, you can also specify the original purchase value.
* Global templates (“Boekingsvoorstellen”) from Venice are now synchronized and can be manually applied from the templates overview.
 [[image:external_templates.png|link=]] 
 
* The user can now view and edit settings about his/her company via the wrench icon next to the company selection box. Settings available for editing are voucher date calculation settings and mailbox naming.
 [[image:my_company.png|link=]] 
 
* Users can edit their Nomadesk account settings via ‘My account’ and choose the vault they would like to use.
 [[image:nomadesk_my_account.png|link=]] 
 
* Maintenance messages can be shown on the login page and/or inside the application.
 [[image:announcements_archive.png|link=]] 
 
 [[image:announcements_login_page.png|link=]]

==Release May 2017==
* Improvements for stability and performance

==Release January 2017==
* The financial discount will be set to the payment order for an invoice (not for credit notes) when booking it. This to allow you to use the financial discount when paying an invoice in Venice.
* Added the possibility to add and synchronize quantities on posting lines.
* Added the possibility to add and synchronize the website and e-mail addresses of suppliers and customers. This will increase the recognition of your documents.
* Added the possibility to synchronize aliases of suppliers and customers.
 {{note|Note that these will only be synchronized from Venice to 1Archive. When adding/editing a supplier/customer in 1Archive, the alias will not appear in Venice.}}

Release notes EIS

2020-07-06T14:52:00Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.7 

 
'''Release type''': weekly 
'''Next release version''': 2020.8 

 
'''Awaiting approval:'''
:'''Maintenance''':
:'''New features''':
:* Add cut-off functionality
:* Margin calculation
:'''Improvements''':
:* Removing/changing/adding a document directly in Exact Online is synchronised with EIS

 
==Release July 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.7 1Archive version 2020.7]" to view the general release notes.

==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.
:'''Maintenance''':
:* Added "Amount" to the TOA for PO requests

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release October 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.10 1Archive version 2018.10]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release September 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.9 1Archive version 2018.9]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Create a self-service model for synchronizing companies

==Release August 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.8 1Archive version 2018.8]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* It's now possible to authenticate with Exact Online from "My company" (see [Working_with_companies#Authenticating_with_the_accountancy_package here] for more information)

==Release July 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.7 1Archive version 2018.7]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release June 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.6 1Archive version 2018.6]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Purchase order matching (full delivery & non delivery)

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Mobile approval

==Release March 2018==
* Improve stability and performance
* Bugfixes
* Increase synchronisation speed with Exact Online

==Release February 2018==
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer
* Increase synchronisation speed with Exact Online
* Overwrite the non deductable percentage on the posting lines of a document
* PO request
* Purchase order approval

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release October 2017==
* Performance update

==Release September 2017==
* The webscanning component was updated to enhance the processing of PDF documents.
* Dots, dashes, spaces and other special characters are now removed when importing bank account numbers or VAT id's.
* When selecting a new supplier/customer, posting lines are now cleared.

==Release June 2017==
* Added the ''"Due date"'' field in the document view for outgoing invoices. This field will also be exported to Exact. See "[[Fields_sent_to_the_accountancy_package|Fields sent to the accountancy package]]".
* Possible to enter VAT inclusive line amounts as amount on the posting lines. This is mainly used for companies within The Netherlands.
* A check is implemented to limit the invoice number to 30 characters, due to limitations in Exact.
* When a supplier/customer could not be recognized based on the data found on the invoice, a suggestion is made to create a new supplier/customer with that data. If that occurs, the supplier/customer field will color orange.
 [[image:orange_field.png|link=]] 
 
* Added the possibility to view and edit the company settings and the mailbox addresses. This can be done by using the wrench icon next to the company selection box. See ''"[[Working_with_companies#Editing_a_company|Editing a company]]"'' for more information about the fields that can be edited/viewed.
 [[image:my_company_eis.png|link=]] 
 
* Improved the processing of e-mails
* Added the functionality to edit your Nomadesk info in ''"My account"''.
 [[image:nomadesk_my_account.png|link=]] 
 
* Added the possibility to display a maintenance message inside the application or on the login page.
 [[image:maintenance_message_eis.png|link=]] 
 [[image:Announcements_eis.png|link=]] 
 
* When the application is in maintenance mode, users will not be able to login. This to allow the admin of the environment to make sure everything works as expected.
 [[image:maintenance_no_login.png|link=]] 

==Release March 2017==
'''Improvements'''
* Added ''STP'', ''Validate amount'' and ''Required field''. See ''[[Appendix:_Partner_settings|Appendix: Partner settings]]'' for more information.
* It is now possible to add quantites on posting lines and send those to Exact.
* New integration of e-mails (incoming invoices, outgoing invoices, incoming e-invoices, outgoing e-invoices). Contact us for requesting mailboxes. See ''[[Capturing_invoice_data#Mail|Mail]]'' for more information.
* Specific mail addresses for UBL (XML) invoices. Both for incoming and outgoing invoices.
* Aliases for customers and suppliers are now synchronized from Exact to 1Archive (not the other way around!).
* The OGM field is synchronized with Exact for both incoming and outgoing invoices when booking.
* Added a new keyword ''GETQUARTER()'' to use in templates. This will get the quarter of the given date.
* When using an incorrect format for attachments in mails or sending an empty mail, a mail with an error message is sent.
* Black and white conversion in the webscanning is now configurable in the settings.
* Added an extra menu button, ''Nomadesk''. This button allows you to consult all your files available in your Nomadesk account.
 
'''Bugfixes'''
* Not possible to recall a document from TAP when it's already recalled.
* Prevent the creation of an empty scanning batch when using the file upload.
* The [[image:pagePdf.png|link=]] "Mail as PDF" button now only sends exportable files.

==Release November 2016==
* New field ‘VAT liability’ on supplier/customer which is synchronized with Exact, no more need to edit the supplier in Exact for this field.
* Synchronize company’s own bank accounts (in lookup list).
* Changed the ‘Add tolerance to highest VAT amount’ to only use the VAT codes which have the same calculation rate and percentage
* Added ‘Direct to post-control active’ property on company

Release notes 1Archive

2020-07-06T14:51:31Z

Nele.scherrens:

'''Current version''': 2020.7 

 
'''Release type''': weekly 
'''Next release version''': 2020.8 

 
'''Awaiting approval''':
:'''Maintenance''':
:* Make it possible to filter out invoices paid by "Domiciliëring" in the payment files
:'''New features''':
:* Predictive accounting
:* UI+ available
:'''Improvements''':
:* Make it possible to pay invoices via a generated QR code
:* Add ability to combine invoices and credit notes in payments
:* Make it easier to book recurrent invoices
:* Send an external image link to the accounting software
:* Make it possible to copy an accounting line to a new line
:* On the fly recognition of invoices when uploading documents via the file upload
:* On the fly recognition of invoices when scanning a document in the mobile app

 
==Version 2020.7==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.6==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.5==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.4==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.3==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.2==
:'''Improvements''':
:* Performance and bugfixes
:* Added formatting for VAT percentages coming from UBL files

==Version 2020.1==
:'''Improvements''':
:* Performance and bugfixes
:* Default import documents as "Invoice" when no invoice type could be recognized
:* Import empty values for "Country" on partners and "Currency" on documents when they couldn't be recognized from the invoice

==Version 2019.12==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.11==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.10==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.9==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.8==
:'''Improvements''':
:* Made improvements to the matching engine, to make it more user friendly

==Version 2019.7==
:'''Improvements''':
:* Improved the "Change company" button so you're able to see the companies you can switch to based on the company user groups you're in (configurable per environment, but turned off for everyone now)
:* Improved company sync health icon now shows if the company sync is broken
:* The 'Synchronize company' button was removed and replaced by the company sync icon
:* The environment name is shown in the page title

==Version 2019.6==
:'''Maintenance''':
:* Added a field "External UUID" to the list of scanbatches, to indicate the UUID of a scanbatch whenever it's processed by an external source
:'''Improvements''':
:* Updated the file upload application with an automatic split on separator sheet whenever a pdf file with different documents separated by the separator sheet is uploaded
:* Created a new version of the separator sheet
:* Clicking the company sync health icon will now trigger the company sync too

==Version 2019.5==
:'''Maintenance''':
:* Renamed the "Skip scanbatch splitting" functionality to "Import mail batches without splitting"
:* The webscanning application now gives a message that it couldn't render the document if it's a PDF 2.0 document. It will be sent to the recognition service and imported into the archive, but it won't be shown in the webscanning application
:* Whenever an incoming mail couldn't be processed due to a technical or infrastructural issue, the e-mail isn't bounced anymore. It will be processed whenever the issues are resolved
:* We now automatically cancel a scanbatch whenever it contains errors and it's coming from an external source (Onea Transfer for example)
:* Added a button [[Capturing_invoice_data#Batches_in_error|"Skip OCR"]] which allows you to immediately import the documents of a scanbatch in error into the archive (without any OCR applied to it)

==Version 2019.4==
:'''Maintenance''':
:* Fixed bug with filtering on an "EMPTY" lookup list field
:* Fixed bug with filtering on "PO requestor"
:* Fixed bug with the webscanning application, so no error page is shown anymore with the newest Google Chrome version
:* Saved the chosen separation method in the webscanning application so whenever you open it the next time, it remembered the method you used last time
:* Updated the webscanning application with an automatic split on separator sheet whenever documents with separator sheets are sent via mail (and they are processed via the webscanning application). More info [[Capturing_invoice_data#Automatically_split_documents_in_an_e-mail|here]]
:'''Improvements''':
:* Improved the speed of loading values in the selection fields

==Version 2019.3==
:'''Maintenance''':
:* Made the company picker field a bit bigger to be able to see long company names completely
:* Improved the speed of scanning and importing documents
:* Added a validation for PO numbers
:'''New features''':
:* Added button "Mark as resolved" for statuses "Error" and "No OCR needed" in incoming mails to indicate that such mails are already processed. More info [[Capturing_invoice_data#Marking_an_error_mail_as_resolved|here]]
:* Added icons next to the company picker to indicate how healthy the sync of a company is. More info [[Working_with_companies#Company_sync_health|here]]
:* Added button "Reopen" for statuses "Cancelled" and "Ended" in "All documents" and "My documents" to reopen documents that were wrongfully cancelled/booked
:* Added automatic PO number generation

==Version 2019.2==
:'''Maintenance''':
:* Improved the speed of the document view
:* Copy over the default journal from the company fields to the scanbatch fields
:* Show the original image of the scanned document
:* Added "Download" button for images in a scanbatch
:* Make it easy for a user with multiple roles to switch between those roles

==Version 2019.1==
:'''Maintenance''':
:* Only indicate a partner as an STP candidate when there's a default account available (on the partner fields or on a default template)
:* Improved the speed of the document view

==Version 2018.12==
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes
:'''New features''':
:* RBA proposals: when a partner is detected as an STP candidate, this is now shown in the documents
:'''Improvements''':
:* The "Relink companies" button now only can be used for companies available in your accountancy software account (the one you used for authenticating)

==Version 2018.11==
:'''General''':
:* Improve stability and performance
:* Bugfixes
:'''New features''':
:* Add a completely new login page
:* Users are now able to chat live with our support
:'''Improvements''':
:* Improve the way of calculating periods when a document enters the archive

==Version 2018.10==
:'''General''':
:* Improve stability and performance
:* Bugfixes
:'''Maintenance''':
:* Track the original mail document of an invoice

==Version 2018.9==
* Improve stability and performance
* Bugfixes
* Add the possibility to define the default journal and period in "My company". These values should then always be used as defaults when creating a scanning batch

==Version 2018.8==
* Improve stability and performance
* Bugfixes
* Show the VAT number of a company next to the company picker

==Version 2018.7==
* Improve stability and performance
* Bugfixes
* The original document should always be available instead of the black and white one
* When documents are sent via e-mail, it is now possible to skip the webscanning (by turning on the "Skip scanbatch splitting" option in the company settings)
* Documents are now indicated as being locked by another user with a lock icon in the archive (instead of the magnifier icon)
* Skip the documents locked by another user when validating (configurable in the user settings)

==Version 2018.6==
* Improve stability and performance
* Bugfixes

==Version 2018.5==
* Improve stability and performance
* Bugfixes
* Added terms and conditions that need to be approved when logging in

==Version 2018.4==
* Improve stability and performance
* Bugfixes
* Make it possible to only view the pdf image when using a shared link

==Version 2018.3==
* Improve stability and performance
* Bugfixes

==Version 2018.2==
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer

==Version 2018.1==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Version 2.4.126==
* Not possible to recall a document from TAP when it's already recalled.

==Version 2.4.125==
Technical improvements.

==Version 2.4.124==
* Added a new keyword ''GETQUARTER()'' to use in templates. This will get the quarter of the given date.
* Specific mail addresses for UBL (XML) invoices. Both for incoming and outgoing invoices.
* When using an incorrect format for attachments in mails, a mail with an error message is sent.
* Black and white conversion in the webscanning is now configurable in the settings.

==Version 2.4.123==
* Added an extra menu button, ''Nomadesk''. This button allows you to consult all your files available in your Nomadesk account.
* Added the possibility to import e-invoices (UBL - eFFF). These can be imported via file upload or a mailbox. This allows you to process your documents faster and with less errors.
* Improved the workflow.
* Prevent the creation of an empty scanning batch when using the file upload.
* The [[image:pagePdf.png|link=]] "Mail as PDF" button now only sends exportable files.

==Version 2.4.122==
* Added functionality for generating payment files. These files can be sent to your bank to automatically process the payments.
 {{note|When you would like to have this feature available, please contact [mailto:support@onea.be Onea].}} 
* Added indication for comments and number of (additional) attachments. Available comments are indicated with an exclamation mark, available additional attachments are indicated with the number of additional attachments in the document view.
:[[image:Indication_comments_attachments.png|link=]]
* Improved module that allows the import of e-invoices from the document loader. The upload is possible via a file connector or via a configurable email mailbox.
* Added external matching module for purchase orders.
* When a mail is imported without an attachment or when an error occurs, an e-mail is sent to the email address configured in the company.
* Fixed the problem with the date picker which was behind the document view in Internet Explorer.
* Fixed the duplicate invoice error message which gave a wrong link to the duplicate documents.
* Documents sent via mail are now attached to a mail scanning batch.

Release notes Expert

2020-06-02T14:01:47Z

Nele.scherrens:

Release notes MIS

2020-06-02T14:01:33Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.6 

 
'''Release type''': weekly 
'''Next release version''': 2020.7 

 
'''Awaiting approval:'''
* Outgoing invoices
* Adding and editing accounts
* Adding and editing suppliers
* Create Dutch bookings

 
==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company field "Interim account purchases" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new field "Bookyear" in the header fields
:* Added a new field "Default bookyear" in the company fields. This will be copied over to the header fields when filled in

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improvements for stability and performance
* Bugfixes

==Release March 2018==
* Improvements for stability and performance
* Bugfixes
* Integration with Bill To Box
* Integration with Silverfin
* When sending PDF documents with Onea Transfer, push them to a scanbatch so they can be recognized by the OCR service

Release notes Connected

2020-06-02T14:01:20Z

Nele.scherrens:

Release notes OIS

2020-06-02T14:01:06Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.6 

 
'''Release type''': weekly 
'''Next release version''': 2020.7 

 
'''Awaiting approval:'''
* Adding and editing accounts

 
==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Upload PDF for OCR via Onea Transfer
* Editing a partner in OIS does not get send to Octopus
* Fix bug concerning discount percentages in payment term synchronisation

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release April 2017==
* Improvements for stability and performance

Release notes OCR

2020-06-02T14:00:53Z

Nele.scherrens:

Release notes NIS

2020-06-02T14:00:39Z

Nele.scherrens:

Release notes VIS

2020-06-02T14:00:26Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.6 

 
'''Release type''': weekly 
'''Next release version''': 2020.7 

 
'''Awaiting approval:'''
:'''Maintenance''':
:'''New features''':
:* Create a self-service model for synchronizing companies
:'''Improvements''':
:* Make it easier to enter/correct amounts on invoices (net, VAT and total)

 
==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.
:'''Maintenance''':
:* Documents in status 'Matching' are now appearing in the 'Matching' task list item

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.
:'''Maintenance''':
:* Activated manual matching

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.
:'''Maintenance''':
:* Added "Amount" to the TOA for PO requests

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes
:* Synchronize the "Non deductable percentage" field

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release October 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.10 1Archive version 2018.10]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release September 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.9 1Archive version 2018.9]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Add the "Due date" field for outgoing invoices

==Release August 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.8 1Archive version 2018.8]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release July 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.7 1Archive version 2018.7]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release June 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.6 1Archive version 2018.6]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* PO request
* Purchase order approval
* Purchase order matching (full delivery & non delivery)
* Intrastat for outgoing invoices

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Better support for document scanning in greyscale
* Incoming invoices in Venice now only show the PDF. The full document link is still available in the "Electronic source" field
* When creating a customer/supplier, only valid VAT numbers are proposed
* Uploading scanbatches has been made less prone to errors

==Release March 2018==
* Improve stability and performance
* Bugfixes

==Release February 2018==
* Improve the editing of accounts
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release December 2017 part 2==
* Performance improvements.
* Added the possibility to export invoices to UBL from the archive list.

==Release December 2017==
* Improved black and white conversion via file upload.
* Discount percentage is now always filled in when necessary on import.
* Added support for "BE -" (VAT number missing) and "BE ?" (VAT number unknown) on suppliers.

==Release October 2017==
* Performance updates.
* For outgoing invoices, the vouchernumber can be generated based on the invoice number. [[Appendix:_Voucher_nr_calculation|This feature]] can be enabled in the company settings.
* When creating/editing partners, the field "Subject To VAT" is now mandatory. If "false" is selected, the VAT number is set to "BE -" when empty.
* It is now allowed to book invoices without specifying a journal.
* The image URL that is sent to Venice is now a read-only URL: users do not have to log in anymore in order to see the image.
* When changing the selected partner in the document view, the existing posting lines are cleared before any templates are applied.
* It is now possible to book incoming invoices with [[Appendix:_cutoff|cutoff]] ("afgrenzing")
* Fixed issue with booking lines containing 100% VAT

==Release June 2017==
* Improved application stability
* It is now possible to specify a non-deductible account per posting line. The default value is taken from the company but can be changed or deleted for every posting line.
* Margin calculation: you can now indicate if invoices are subject to margin calculation for incoming invoices. For outgoing invoices, you can also specify the original purchase value.
* Global templates (“Boekingsvoorstellen”) from Venice are now synchronized and can be manually applied from the templates overview.
 [[image:external_templates.png|link=]] 
 
* The user can now view and edit settings about his/her company via the wrench icon next to the company selection box. Settings available for editing are voucher date calculation settings and mailbox naming.
 [[image:my_company.png|link=]] 
 
* Users can edit their Nomadesk account settings via ‘My account’ and choose the vault they would like to use.
 [[image:nomadesk_my_account.png|link=]] 
 
* Maintenance messages can be shown on the login page and/or inside the application.
 [[image:announcements_archive.png|link=]] 
 
 [[image:announcements_login_page.png|link=]]

==Release May 2017==
* Improvements for stability and performance

==Release January 2017==
* The financial discount will be set to the payment order for an invoice (not for credit notes) when booking it. This to allow you to use the financial discount when paying an invoice in Venice.
* Added the possibility to add and synchronize quantities on posting lines.
* Added the possibility to add and synchronize the website and e-mail addresses of suppliers and customers. This will increase the recognition of your documents.
* Added the possibility to synchronize aliases of suppliers and customers.
 {{note|Note that these will only be synchronized from Venice to 1Archive. When adding/editing a supplier/customer in 1Archive, the alias will not appear in Venice.}}

Release notes EIS

2020-06-02T14:00:12Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.6 

 
'''Release type''': weekly 
'''Next release version''': 2020.7 

 
'''Awaiting approval:'''
:'''Maintenance''':
:'''New features''':
:* Add cut-off functionality
:* Margin calculation
:'''Improvements''':
:* Removing/changing/adding a document directly in Exact Online is synchronised with EIS

 
==Release June 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.6 1Archive version 2020.6]" to view the general release notes.

==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.
:'''Maintenance''':
:* Added "Amount" to the TOA for PO requests

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release October 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.10 1Archive version 2018.10]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release September 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.9 1Archive version 2018.9]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Create a self-service model for synchronizing companies

==Release August 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.8 1Archive version 2018.8]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* It's now possible to authenticate with Exact Online from "My company" (see [Working_with_companies#Authenticating_with_the_accountancy_package here] for more information)

==Release July 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.7 1Archive version 2018.7]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release June 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.6 1Archive version 2018.6]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Purchase order matching (full delivery & non delivery)

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Mobile approval

==Release March 2018==
* Improve stability and performance
* Bugfixes
* Increase synchronisation speed with Exact Online

==Release February 2018==
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer
* Increase synchronisation speed with Exact Online
* Overwrite the non deductable percentage on the posting lines of a document
* PO request
* Purchase order approval

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release October 2017==
* Performance update

==Release September 2017==
* The webscanning component was updated to enhance the processing of PDF documents.
* Dots, dashes, spaces and other special characters are now removed when importing bank account numbers or VAT id's.
* When selecting a new supplier/customer, posting lines are now cleared.

==Release June 2017==
* Added the ''"Due date"'' field in the document view for outgoing invoices. This field will also be exported to Exact. See "[[Fields_sent_to_the_accountancy_package|Fields sent to the accountancy package]]".
* Possible to enter VAT inclusive line amounts as amount on the posting lines. This is mainly used for companies within The Netherlands.
* A check is implemented to limit the invoice number to 30 characters, due to limitations in Exact.
* When a supplier/customer could not be recognized based on the data found on the invoice, a suggestion is made to create a new supplier/customer with that data. If that occurs, the supplier/customer field will color orange.
 [[image:orange_field.png|link=]] 
 
* Added the possibility to view and edit the company settings and the mailbox addresses. This can be done by using the wrench icon next to the company selection box. See ''"[[Working_with_companies#Editing_a_company|Editing a company]]"'' for more information about the fields that can be edited/viewed.
 [[image:my_company_eis.png|link=]] 
 
* Improved the processing of e-mails
* Added the functionality to edit your Nomadesk info in ''"My account"''.
 [[image:nomadesk_my_account.png|link=]] 
 
* Added the possibility to display a maintenance message inside the application or on the login page.
 [[image:maintenance_message_eis.png|link=]] 
 [[image:Announcements_eis.png|link=]] 
 
* When the application is in maintenance mode, users will not be able to login. This to allow the admin of the environment to make sure everything works as expected.
 [[image:maintenance_no_login.png|link=]] 

==Release March 2017==
'''Improvements'''
* Added ''STP'', ''Validate amount'' and ''Required field''. See ''[[Appendix:_Partner_settings|Appendix: Partner settings]]'' for more information.
* It is now possible to add quantites on posting lines and send those to Exact.
* New integration of e-mails (incoming invoices, outgoing invoices, incoming e-invoices, outgoing e-invoices). Contact us for requesting mailboxes. See ''[[Capturing_invoice_data#Mail|Mail]]'' for more information.
* Specific mail addresses for UBL (XML) invoices. Both for incoming and outgoing invoices.
* Aliases for customers and suppliers are now synchronized from Exact to 1Archive (not the other way around!).
* The OGM field is synchronized with Exact for both incoming and outgoing invoices when booking.
* Added a new keyword ''GETQUARTER()'' to use in templates. This will get the quarter of the given date.
* When using an incorrect format for attachments in mails or sending an empty mail, a mail with an error message is sent.
* Black and white conversion in the webscanning is now configurable in the settings.
* Added an extra menu button, ''Nomadesk''. This button allows you to consult all your files available in your Nomadesk account.
 
'''Bugfixes'''
* Not possible to recall a document from TAP when it's already recalled.
* Prevent the creation of an empty scanning batch when using the file upload.
* The [[image:pagePdf.png|link=]] "Mail as PDF" button now only sends exportable files.

==Release November 2016==
* New field ‘VAT liability’ on supplier/customer which is synchronized with Exact, no more need to edit the supplier in Exact for this field.
* Synchronize company’s own bank accounts (in lookup list).
* Changed the ‘Add tolerance to highest VAT amount’ to only use the VAT codes which have the same calculation rate and percentage
* Added ‘Direct to post-control active’ property on company

Release notes 1Archive

2020-06-02T13:59:43Z

Nele.scherrens:

'''Current version''': 2020.6 

 
'''Release type''': weekly 
'''Next release version''': 2020.7 

 
'''Awaiting approval''':
:'''Maintenance''':
:* Make it possible to filter out invoices paid by "Domiciliëring" in the payment files
:'''New features''':
:* Predictive accounting
:* UI+ available
:'''Improvements''':
:* Make it possible to pay invoices via a generated QR code
:* Add ability to combine invoices and credit notes in payments
:* Make it easier to book recurrent invoices
:* Send an external image link to the accounting software
:* Make it possible to copy an accounting line to a new line
:* On the fly recognition of invoices when uploading documents via the file upload
:* On the fly recognition of invoices when scanning a document in the mobile app

 
==Version 2020.6==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.5==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.4==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.3==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.2==
:'''Improvements''':
:* Performance and bugfixes
:* Added formatting for VAT percentages coming from UBL files

==Version 2020.1==
:'''Improvements''':
:* Performance and bugfixes
:* Default import documents as "Invoice" when no invoice type could be recognized
:* Import empty values for "Country" on partners and "Currency" on documents when they couldn't be recognized from the invoice

==Version 2019.12==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.11==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.10==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.9==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.8==
:'''Improvements''':
:* Made improvements to the matching engine, to make it more user friendly

==Version 2019.7==
:'''Improvements''':
:* Improved the "Change company" button so you're able to see the companies you can switch to based on the company user groups you're in (configurable per environment, but turned off for everyone now)
:* Improved company sync health icon now shows if the company sync is broken
:* The 'Synchronize company' button was removed and replaced by the company sync icon
:* The environment name is shown in the page title

==Version 2019.6==
:'''Maintenance''':
:* Added a field "External UUID" to the list of scanbatches, to indicate the UUID of a scanbatch whenever it's processed by an external source
:'''Improvements''':
:* Updated the file upload application with an automatic split on separator sheet whenever a pdf file with different documents separated by the separator sheet is uploaded
:* Created a new version of the separator sheet
:* Clicking the company sync health icon will now trigger the company sync too

==Version 2019.5==
:'''Maintenance''':
:* Renamed the "Skip scanbatch splitting" functionality to "Import mail batches without splitting"
:* The webscanning application now gives a message that it couldn't render the document if it's a PDF 2.0 document. It will be sent to the recognition service and imported into the archive, but it won't be shown in the webscanning application
:* Whenever an incoming mail couldn't be processed due to a technical or infrastructural issue, the e-mail isn't bounced anymore. It will be processed whenever the issues are resolved
:* We now automatically cancel a scanbatch whenever it contains errors and it's coming from an external source (Onea Transfer for example)
:* Added a button [[Capturing_invoice_data#Batches_in_error|"Skip OCR"]] which allows you to immediately import the documents of a scanbatch in error into the archive (without any OCR applied to it)

==Version 2019.4==
:'''Maintenance''':
:* Fixed bug with filtering on an "EMPTY" lookup list field
:* Fixed bug with filtering on "PO requestor"
:* Fixed bug with the webscanning application, so no error page is shown anymore with the newest Google Chrome version
:* Saved the chosen separation method in the webscanning application so whenever you open it the next time, it remembered the method you used last time
:* Updated the webscanning application with an automatic split on separator sheet whenever documents with separator sheets are sent via mail (and they are processed via the webscanning application). More info [[Capturing_invoice_data#Automatically_split_documents_in_an_e-mail|here]]
:'''Improvements''':
:* Improved the speed of loading values in the selection fields

==Version 2019.3==
:'''Maintenance''':
:* Made the company picker field a bit bigger to be able to see long company names completely
:* Improved the speed of scanning and importing documents
:* Added a validation for PO numbers
:'''New features''':
:* Added button "Mark as resolved" for statuses "Error" and "No OCR needed" in incoming mails to indicate that such mails are already processed. More info [[Capturing_invoice_data#Marking_an_error_mail_as_resolved|here]]
:* Added icons next to the company picker to indicate how healthy the sync of a company is. More info [[Working_with_companies#Company_sync_health|here]]
:* Added button "Reopen" for statuses "Cancelled" and "Ended" in "All documents" and "My documents" to reopen documents that were wrongfully cancelled/booked
:* Added automatic PO number generation

==Version 2019.2==
:'''Maintenance''':
:* Improved the speed of the document view
:* Copy over the default journal from the company fields to the scanbatch fields
:* Show the original image of the scanned document
:* Added "Download" button for images in a scanbatch
:* Make it easy for a user with multiple roles to switch between those roles

==Version 2019.1==
:'''Maintenance''':
:* Only indicate a partner as an STP candidate when there's a default account available (on the partner fields or on a default template)
:* Improved the speed of the document view

==Version 2018.12==
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes
:'''New features''':
:* RBA proposals: when a partner is detected as an STP candidate, this is now shown in the documents
:'''Improvements''':
:* The "Relink companies" button now only can be used for companies available in your accountancy software account (the one you used for authenticating)

==Version 2018.11==
:'''General''':
:* Improve stability and performance
:* Bugfixes
:'''New features''':
:* Add a completely new login page
:* Users are now able to chat live with our support
:'''Improvements''':
:* Improve the way of calculating periods when a document enters the archive

==Version 2018.10==
:'''General''':
:* Improve stability and performance
:* Bugfixes
:'''Maintenance''':
:* Track the original mail document of an invoice

==Version 2018.9==
* Improve stability and performance
* Bugfixes
* Add the possibility to define the default journal and period in "My company". These values should then always be used as defaults when creating a scanning batch

==Version 2018.8==
* Improve stability and performance
* Bugfixes
* Show the VAT number of a company next to the company picker

==Version 2018.7==
* Improve stability and performance
* Bugfixes
* The original document should always be available instead of the black and white one
* When documents are sent via e-mail, it is now possible to skip the webscanning (by turning on the "Skip scanbatch splitting" option in the company settings)
* Documents are now indicated as being locked by another user with a lock icon in the archive (instead of the magnifier icon)
* Skip the documents locked by another user when validating (configurable in the user settings)

==Version 2018.6==
* Improve stability and performance
* Bugfixes

==Version 2018.5==
* Improve stability and performance
* Bugfixes
* Added terms and conditions that need to be approved when logging in

==Version 2018.4==
* Improve stability and performance
* Bugfixes
* Make it possible to only view the pdf image when using a shared link

==Version 2018.3==
* Improve stability and performance
* Bugfixes

==Version 2018.2==
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer

==Version 2018.1==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Version 2.4.126==
* Not possible to recall a document from TAP when it's already recalled.

==Version 2.4.125==
Technical improvements.

==Version 2.4.124==
* Added a new keyword ''GETQUARTER()'' to use in templates. This will get the quarter of the given date.
* Specific mail addresses for UBL (XML) invoices. Both for incoming and outgoing invoices.
* When using an incorrect format for attachments in mails, a mail with an error message is sent.
* Black and white conversion in the webscanning is now configurable in the settings.

==Version 2.4.123==
* Added an extra menu button, ''Nomadesk''. This button allows you to consult all your files available in your Nomadesk account.
* Added the possibility to import e-invoices (UBL - eFFF). These can be imported via file upload or a mailbox. This allows you to process your documents faster and with less errors.
* Improved the workflow.
* Prevent the creation of an empty scanning batch when using the file upload.
* The [[image:pagePdf.png|link=]] "Mail as PDF" button now only sends exportable files.

==Version 2.4.122==
* Added functionality for generating payment files. These files can be sent to your bank to automatically process the payments.
 {{note|When you would like to have this feature available, please contact [mailto:support@onea.be Onea].}} 
* Added indication for comments and number of (additional) attachments. Available comments are indicated with an exclamation mark, available additional attachments are indicated with the number of additional attachments in the document view.
:[[image:Indication_comments_attachments.png|link=]]
* Improved module that allows the import of e-invoices from the document loader. The upload is possible via a file connector or via a configurable email mailbox.
* Added external matching module for purchase orders.
* When a mail is imported without an attachment or when an error occurs, an e-mail is sent to the email address configured in the company.
* Fixed the problem with the date picker which was behind the document view in Internet Explorer.
* Fixed the duplicate invoice error message which gave a wrong link to the duplicate documents.
* Documents sent via mail are now attached to a mail scanning batch.

Finding the correct code of a dossier in Exact Online

2020-05-07T14:34:43Z

Nele.scherrens: Created page with "{{warning|Important to know is that a dossier gets a certain code from Exact Online once it's created, but it's changed once it's initialised. So if you create a dossier, then..."

{{warning|Important to know is that a dossier gets a certain code from Exact Online once it's created, but it's changed once it's initialised. So if you create a dossier, then import it in EIS and then initialise it in Exact Online the code will be changed and the synchronisation won't work!}}
 
Sometimes, it can occur that our support asks to get the code of your dossier in Exact Online. There's a code you can easily view in Exact Online, but that's not the one we normally need. We use a different code which is a bit harder to find. This article will help you retrieve that code, so you can send it to our support when asked.

* Go to Exact Online
* Log in with your username and password
* Select the administration you're in right now by clicking the down arrow next to the name in the top left corner of the page
* Choose "Alle opties"
[[image:exact-alle-opties.png|link=]]
* Either check the list that's displayed to find the dossier you need the code for, or enter the name in the search bar and click "Vernieuwen" on top
* Hover your mouse cursor over the name of the dossier (without clicking it)
* Look in the URL bar that's displayed at the bottom of the screen for the code. The first code is the one you need to send to our support (note that both codes displayed aren't always the same one!)
[[image:exact-dossier-code.png|link=]]

File:Exact-dossier-code.png

2020-05-07T14:15:13Z

Nele.scherrens:

File:Exact-alle-opties.png

2020-05-07T14:14:50Z

Nele.scherrens:

FAQ

2020-05-07T12:25:52Z

Nele.scherrens: /* EIS */

== Webscanning ==
* [[When clicking on the scan icon of a scan batch, I expect the webscanning to open, but I get a file download dialog box instead.]]
* [[I have a popup "Cannot Start Application"]]
* [[When clicking on the scan icon of a scan batch, I get a dialog that says "System update required"]]
* [[Technical_requirements#Webscanning|Supported browsers for webscanning]]
* [[Supported_file_types_for_upload|Supported file types for upload]]
* [[media:Onea_Webscanning_Configuring_Kofax_VRS.pdf|How do I configure Kofax VRS of 1Archive webscanning?]]
* [[Why is the current period not suggested as default when creating a scanbatch?]]
* [[An empty document is shown after scanning]]

== Mail ==
* [[Not all of my files sent with e-mail are in the archive]]
* [[My e-mail is in status "No OCR needed" or "Error"]]

== E-invoicing ==
* [[My e-invoice scanbatch is in status "Error"]]

== Validation ==
* [[Why is the supplier/customer not recognized?]]
* [[Why are the "Net amount", "VAT amount" and "Total amount" fields marked red?]]
* [[How do I use wildcards?]]
* [[How do I configure my reminder settings?]]
* [[An error occurs when using the VIES validator to add a supplier]]
* [[My scanned outgoing invoices are not visible in the archive]]
* [[Filtering on multiple values in one field isn't working]]
* [[I can't see an image in Firefox]]

== My account ==
* [[My_password_did_not_change|My password did not change?]]

== EIS==
* [[Invoice in booking error with mandatory bank account message]]
* [[Linking Exact to your EIS account]]
* [[Finding the correct code of a dossier in Exact Online]]

== VIS ==
* [[Suppliers aren't synchronized with Venice]]
* [[How to book an invoice with 100% deductible VAT?]]

== Connected ==
* [[media:Integration_Kluwer_and_Connected .pdf|How do I import the exported UBL files into Expert/M?]]

== Others ==
* [[Clearing your browser cache]]

Release notes Expert

2020-05-05T13:36:43Z

Nele.scherrens:

Release notes MIS

2020-05-05T13:36:29Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.5 

 
'''Release type''': weekly 
'''Next release version''': 2020.6 

 
'''Awaiting approval:'''
* Outgoing invoices
* Adding and editing accounts
* Adding and editing suppliers
* Create Dutch bookings

 
==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company field "Interim account purchases" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new field "Bookyear" in the header fields
:* Added a new field "Default bookyear" in the company fields. This will be copied over to the header fields when filled in

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improvements for stability and performance
* Bugfixes

==Release March 2018==
* Improvements for stability and performance
* Bugfixes
* Integration with Bill To Box
* Integration with Silverfin
* When sending PDF documents with Onea Transfer, push them to a scanbatch so they can be recognized by the OCR service

Release notes Connected

2020-05-05T13:36:14Z

Nele.scherrens:

Release notes OIS

2020-05-05T13:35:57Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.5 

 
'''Release type''': weekly 
'''Next release version''': 2020.6 

 
'''Awaiting approval:'''
* Adding and editing accounts

 
==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Upload PDF for OCR via Onea Transfer
* Editing a partner in OIS does not get send to Octopus
* Fix bug concerning discount percentages in payment term synchronisation

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release April 2017==
* Improvements for stability and performance

Release notes OCR

2020-05-05T13:34:45Z

Nele.scherrens:

Release notes NIS

2020-05-05T13:34:03Z

Nele.scherrens:

Release notes VIS

2020-05-05T13:33:40Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.5 

 
'''Release type''': weekly 
'''Next release version''': 2020.6 

 
'''Awaiting approval:'''
:'''Maintenance''':
:'''New features''':
:* Create a self-service model for synchronizing companies
:'''Improvements''':
:* Make it easier to enter/correct amounts on invoices (net, VAT and total)

 
==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.
:'''Maintenance''':
:* Documents in status 'Matching' are now appearing in the 'Matching' task list item

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.
:'''Maintenance''':
:* Activated manual matching

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.
:'''Maintenance''':
:* Added "Amount" to the TOA for PO requests

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes
:* Synchronize the "Non deductable percentage" field

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release October 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.10 1Archive version 2018.10]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release September 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.9 1Archive version 2018.9]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Add the "Due date" field for outgoing invoices

==Release August 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.8 1Archive version 2018.8]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release July 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.7 1Archive version 2018.7]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release June 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.6 1Archive version 2018.6]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* PO request
* Purchase order approval
* Purchase order matching (full delivery & non delivery)
* Intrastat for outgoing invoices

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Better support for document scanning in greyscale
* Incoming invoices in Venice now only show the PDF. The full document link is still available in the "Electronic source" field
* When creating a customer/supplier, only valid VAT numbers are proposed
* Uploading scanbatches has been made less prone to errors

==Release March 2018==
* Improve stability and performance
* Bugfixes

==Release February 2018==
* Improve the editing of accounts
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release December 2017 part 2==
* Performance improvements.
* Added the possibility to export invoices to UBL from the archive list.

==Release December 2017==
* Improved black and white conversion via file upload.
* Discount percentage is now always filled in when necessary on import.
* Added support for "BE -" (VAT number missing) and "BE ?" (VAT number unknown) on suppliers.

==Release October 2017==
* Performance updates.
* For outgoing invoices, the vouchernumber can be generated based on the invoice number. [[Appendix:_Voucher_nr_calculation|This feature]] can be enabled in the company settings.
* When creating/editing partners, the field "Subject To VAT" is now mandatory. If "false" is selected, the VAT number is set to "BE -" when empty.
* It is now allowed to book invoices without specifying a journal.
* The image URL that is sent to Venice is now a read-only URL: users do not have to log in anymore in order to see the image.
* When changing the selected partner in the document view, the existing posting lines are cleared before any templates are applied.
* It is now possible to book incoming invoices with [[Appendix:_cutoff|cutoff]] ("afgrenzing")
* Fixed issue with booking lines containing 100% VAT

==Release June 2017==
* Improved application stability
* It is now possible to specify a non-deductible account per posting line. The default value is taken from the company but can be changed or deleted for every posting line.
* Margin calculation: you can now indicate if invoices are subject to margin calculation for incoming invoices. For outgoing invoices, you can also specify the original purchase value.
* Global templates (“Boekingsvoorstellen”) from Venice are now synchronized and can be manually applied from the templates overview.
 [[image:external_templates.png|link=]] 
 
* The user can now view and edit settings about his/her company via the wrench icon next to the company selection box. Settings available for editing are voucher date calculation settings and mailbox naming.
 [[image:my_company.png|link=]] 
 
* Users can edit their Nomadesk account settings via ‘My account’ and choose the vault they would like to use.
 [[image:nomadesk_my_account.png|link=]] 
 
* Maintenance messages can be shown on the login page and/or inside the application.
 [[image:announcements_archive.png|link=]] 
 
 [[image:announcements_login_page.png|link=]]

==Release May 2017==
* Improvements for stability and performance

==Release January 2017==
* The financial discount will be set to the payment order for an invoice (not for credit notes) when booking it. This to allow you to use the financial discount when paying an invoice in Venice.
* Added the possibility to add and synchronize quantities on posting lines.
* Added the possibility to add and synchronize the website and e-mail addresses of suppliers and customers. This will increase the recognition of your documents.
* Added the possibility to synchronize aliases of suppliers and customers.
 {{note|Note that these will only be synchronized from Venice to 1Archive. When adding/editing a supplier/customer in 1Archive, the alias will not appear in Venice.}}

Release notes EIS

2020-05-05T13:31:47Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.5 

 
'''Release type''': weekly 
'''Next release version''': 2020.6 

 
'''Awaiting approval:'''
:'''Maintenance''':
:'''New features''':
:* Add cut-off functionality
:* Margin calculation
:'''Improvements''':
:* Removing/changing/adding a document directly in Exact Online is synchronised with EIS

 
==Release May 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.5 1Archive version 2020.5]" to view the general release notes.

==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Added posting line mapping for incoming UBL files
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.
:'''Maintenance''':
:* Added "Amount" to the TOA for PO requests

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release October 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.10 1Archive version 2018.10]" to view the general release notes.
:'''General''':
:* Improve stability and performance
:* Bugfixes

==Release September 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.9 1Archive version 2018.9]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Create a self-service model for synchronizing companies

==Release August 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.8 1Archive version 2018.8]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* It's now possible to authenticate with Exact Online from "My company" (see [Working_with_companies#Authenticating_with_the_accountancy_package here] for more information)

==Release July 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.7 1Archive version 2018.7]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release June 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.6 1Archive version 2018.6]" to view the general release notes.
* Improve stability and performance
* Bugfixes

==Release May 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Purchase order matching (full delivery & non delivery)

==Release April 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.4 1Archive version 2018.4]" to view the general release notes.
* Improve stability and performance
* Bugfixes
* Mobile approval

==Release March 2018==
* Improve stability and performance
* Bugfixes
* Increase synchronisation speed with Exact Online

==Release February 2018==
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer
* Increase synchronisation speed with Exact Online
* Overwrite the non deductable percentage on the posting lines of a document
* PO request
* Purchase order approval

==Release January 2018==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Release October 2017==
* Performance update

==Release September 2017==
* The webscanning component was updated to enhance the processing of PDF documents.
* Dots, dashes, spaces and other special characters are now removed when importing bank account numbers or VAT id's.
* When selecting a new supplier/customer, posting lines are now cleared.

==Release June 2017==
* Added the ''"Due date"'' field in the document view for outgoing invoices. This field will also be exported to Exact. See "[[Fields_sent_to_the_accountancy_package|Fields sent to the accountancy package]]".
* Possible to enter VAT inclusive line amounts as amount on the posting lines. This is mainly used for companies within The Netherlands.
* A check is implemented to limit the invoice number to 30 characters, due to limitations in Exact.
* When a supplier/customer could not be recognized based on the data found on the invoice, a suggestion is made to create a new supplier/customer with that data. If that occurs, the supplier/customer field will color orange.
 [[image:orange_field.png|link=]] 
 
* Added the possibility to view and edit the company settings and the mailbox addresses. This can be done by using the wrench icon next to the company selection box. See ''"[[Working_with_companies#Editing_a_company|Editing a company]]"'' for more information about the fields that can be edited/viewed.
 [[image:my_company_eis.png|link=]] 
 
* Improved the processing of e-mails
* Added the functionality to edit your Nomadesk info in ''"My account"''.
 [[image:nomadesk_my_account.png|link=]] 
 
* Added the possibility to display a maintenance message inside the application or on the login page.
 [[image:maintenance_message_eis.png|link=]] 
 [[image:Announcements_eis.png|link=]] 
 
* When the application is in maintenance mode, users will not be able to login. This to allow the admin of the environment to make sure everything works as expected.
 [[image:maintenance_no_login.png|link=]] 

==Release March 2017==
'''Improvements'''
* Added ''STP'', ''Validate amount'' and ''Required field''. See ''[[Appendix:_Partner_settings|Appendix: Partner settings]]'' for more information.
* It is now possible to add quantites on posting lines and send those to Exact.
* New integration of e-mails (incoming invoices, outgoing invoices, incoming e-invoices, outgoing e-invoices). Contact us for requesting mailboxes. See ''[[Capturing_invoice_data#Mail|Mail]]'' for more information.
* Specific mail addresses for UBL (XML) invoices. Both for incoming and outgoing invoices.
* Aliases for customers and suppliers are now synchronized from Exact to 1Archive (not the other way around!).
* The OGM field is synchronized with Exact for both incoming and outgoing invoices when booking.
* Added a new keyword ''GETQUARTER()'' to use in templates. This will get the quarter of the given date.
* When using an incorrect format for attachments in mails or sending an empty mail, a mail with an error message is sent.
* Black and white conversion in the webscanning is now configurable in the settings.
* Added an extra menu button, ''Nomadesk''. This button allows you to consult all your files available in your Nomadesk account.
 
'''Bugfixes'''
* Not possible to recall a document from TAP when it's already recalled.
* Prevent the creation of an empty scanning batch when using the file upload.
* The [[image:pagePdf.png|link=]] "Mail as PDF" button now only sends exportable files.

==Release November 2016==
* New field ‘VAT liability’ on supplier/customer which is synchronized with Exact, no more need to edit the supplier in Exact for this field.
* Synchronize company’s own bank accounts (in lookup list).
* Changed the ‘Add tolerance to highest VAT amount’ to only use the VAT codes which have the same calculation rate and percentage
* Added ‘Direct to post-control active’ property on company

Release notes 1Archive

2020-05-05T13:30:55Z

Nele.scherrens:

'''Current version''': 2020.5 

 
'''Release type''': weekly 
'''Next release version''': 2020.6 

 
'''Awaiting approval''':
:'''Maintenance''':
:* Make it possible to filter out invoices paid by "Domiciliëring" in the payment files
:'''New features''':
:* Predictive accounting
:* UI+ available
:'''Improvements''':
:* Make it possible to pay invoices via a generated QR code
:* Add ability to combine invoices and credit notes in payments
:* Make it easier to book recurrent invoices
:* Send an external image link to the accounting software
:* Make it possible to copy an accounting line to a new line
:* On the fly recognition of invoices when uploading documents via the file upload
:* On the fly recognition of invoices when scanning a document in the mobile app

 
==Version 2020.5==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.4==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.3==
:'''Improvements''':
:* Performance and bugfixes

==Version 2020.2==
:'''Improvements''':
:* Performance and bugfixes
:* Added formatting for VAT percentages coming from UBL files

==Version 2020.1==
:'''Improvements''':
:* Performance and bugfixes
:* Default import documents as "Invoice" when no invoice type could be recognized
:* Import empty values for "Country" on partners and "Currency" on documents when they couldn't be recognized from the invoice

==Version 2019.12==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.11==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.10==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.9==
:'''Improvements''':
:* Performance and bugfixes

==Version 2019.8==
:'''Improvements''':
:* Made improvements to the matching engine, to make it more user friendly

==Version 2019.7==
:'''Improvements''':
:* Improved the "Change company" button so you're able to see the companies you can switch to based on the company user groups you're in (configurable per environment, but turned off for everyone now)
:* Improved company sync health icon now shows if the company sync is broken
:* The 'Synchronize company' button was removed and replaced by the company sync icon
:* The environment name is shown in the page title

==Version 2019.6==
:'''Maintenance''':
:* Added a field "External UUID" to the list of scanbatches, to indicate the UUID of a scanbatch whenever it's processed by an external source
:'''Improvements''':
:* Updated the file upload application with an automatic split on separator sheet whenever a pdf file with different documents separated by the separator sheet is uploaded
:* Created a new version of the separator sheet
:* Clicking the company sync health icon will now trigger the company sync too

==Version 2019.5==
:'''Maintenance''':
:* Renamed the "Skip scanbatch splitting" functionality to "Import mail batches without splitting"
:* The webscanning application now gives a message that it couldn't render the document if it's a PDF 2.0 document. It will be sent to the recognition service and imported into the archive, but it won't be shown in the webscanning application
:* Whenever an incoming mail couldn't be processed due to a technical or infrastructural issue, the e-mail isn't bounced anymore. It will be processed whenever the issues are resolved
:* We now automatically cancel a scanbatch whenever it contains errors and it's coming from an external source (Onea Transfer for example)
:* Added a button [[Capturing_invoice_data#Batches_in_error|"Skip OCR"]] which allows you to immediately import the documents of a scanbatch in error into the archive (without any OCR applied to it)

==Version 2019.4==
:'''Maintenance''':
:* Fixed bug with filtering on an "EMPTY" lookup list field
:* Fixed bug with filtering on "PO requestor"
:* Fixed bug with the webscanning application, so no error page is shown anymore with the newest Google Chrome version
:* Saved the chosen separation method in the webscanning application so whenever you open it the next time, it remembered the method you used last time
:* Updated the webscanning application with an automatic split on separator sheet whenever documents with separator sheets are sent via mail (and they are processed via the webscanning application). More info [[Capturing_invoice_data#Automatically_split_documents_in_an_e-mail|here]]
:'''Improvements''':
:* Improved the speed of loading values in the selection fields

==Version 2019.3==
:'''Maintenance''':
:* Made the company picker field a bit bigger to be able to see long company names completely
:* Improved the speed of scanning and importing documents
:* Added a validation for PO numbers
:'''New features''':
:* Added button "Mark as resolved" for statuses "Error" and "No OCR needed" in incoming mails to indicate that such mails are already processed. More info [[Capturing_invoice_data#Marking_an_error_mail_as_resolved|here]]
:* Added icons next to the company picker to indicate how healthy the sync of a company is. More info [[Working_with_companies#Company_sync_health|here]]
:* Added button "Reopen" for statuses "Cancelled" and "Ended" in "All documents" and "My documents" to reopen documents that were wrongfully cancelled/booked
:* Added automatic PO number generation

==Version 2019.2==
:'''Maintenance''':
:* Improved the speed of the document view
:* Copy over the default journal from the company fields to the scanbatch fields
:* Show the original image of the scanned document
:* Added "Download" button for images in a scanbatch
:* Make it easy for a user with multiple roles to switch between those roles

==Version 2019.1==
:'''Maintenance''':
:* Only indicate a partner as an STP candidate when there's a default account available (on the partner fields or on a default template)
:* Improved the speed of the document view

==Version 2018.12==
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes
:'''New features''':
:* RBA proposals: when a partner is detected as an STP candidate, this is now shown in the documents
:'''Improvements''':
:* The "Relink companies" button now only can be used for companies available in your accountancy software account (the one you used for authenticating)

==Version 2018.11==
:'''General''':
:* Improve stability and performance
:* Bugfixes
:'''New features''':
:* Add a completely new login page
:* Users are now able to chat live with our support
:'''Improvements''':
:* Improve the way of calculating periods when a document enters the archive

==Version 2018.10==
:'''General''':
:* Improve stability and performance
:* Bugfixes
:'''Maintenance''':
:* Track the original mail document of an invoice

==Version 2018.9==
* Improve stability and performance
* Bugfixes
* Add the possibility to define the default journal and period in "My company". These values should then always be used as defaults when creating a scanning batch

==Version 2018.8==
* Improve stability and performance
* Bugfixes
* Show the VAT number of a company next to the company picker

==Version 2018.7==
* Improve stability and performance
* Bugfixes
* The original document should always be available instead of the black and white one
* When documents are sent via e-mail, it is now possible to skip the webscanning (by turning on the "Skip scanbatch splitting" option in the company settings)
* Documents are now indicated as being locked by another user with a lock icon in the archive (instead of the magnifier icon)
* Skip the documents locked by another user when validating (configurable in the user settings)

==Version 2018.6==
* Improve stability and performance
* Bugfixes

==Version 2018.5==
* Improve stability and performance
* Bugfixes
* Added terms and conditions that need to be approved when logging in

==Version 2018.4==
* Improve stability and performance
* Bugfixes
* Make it possible to only view the pdf image when using a shared link

==Version 2018.3==
* Improve stability and performance
* Bugfixes

==Version 2018.2==
* Improve stability and performance
* Upload PDF for OCR via Onea Transfer

==Version 2018.1==
* Improved stability and performance
* Improved recognition of PDF files
* Added integration with Bill To Box
* Added integration with Silverfin
* Updated the editing of scanbatch fields so changes are saved

==Version 2.4.126==
* Not possible to recall a document from TAP when it's already recalled.

==Version 2.4.125==
Technical improvements.

==Version 2.4.124==
* Added a new keyword ''GETQUARTER()'' to use in templates. This will get the quarter of the given date.
* Specific mail addresses for UBL (XML) invoices. Both for incoming and outgoing invoices.
* When using an incorrect format for attachments in mails, a mail with an error message is sent.
* Black and white conversion in the webscanning is now configurable in the settings.

==Version 2.4.123==
* Added an extra menu button, ''Nomadesk''. This button allows you to consult all your files available in your Nomadesk account.
* Added the possibility to import e-invoices (UBL - eFFF). These can be imported via file upload or a mailbox. This allows you to process your documents faster and with less errors.
* Improved the workflow.
* Prevent the creation of an empty scanning batch when using the file upload.
* The [[image:pagePdf.png|link=]] "Mail as PDF" button now only sends exportable files.

==Version 2.4.122==
* Added functionality for generating payment files. These files can be sent to your bank to automatically process the payments.
 {{note|When you would like to have this feature available, please contact [mailto:support@onea.be Onea].}} 
* Added indication for comments and number of (additional) attachments. Available comments are indicated with an exclamation mark, available additional attachments are indicated with the number of additional attachments in the document view.
:[[image:Indication_comments_attachments.png|link=]]
* Improved module that allows the import of e-invoices from the document loader. The upload is possible via a file connector or via a configurable email mailbox.
* Added external matching module for purchase orders.
* When a mail is imported without an attachment or when an error occurs, an e-mail is sent to the email address configured in the company.
* Fixed the problem with the date picker which was behind the document view in Internet Explorer.
* Fixed the duplicate invoice error message which gave a wrong link to the duplicate documents.
* Documents sent via mail are now attached to a mail scanning batch.

Release notes Expert

2020-04-07T13:32:56Z

Nele.scherrens:

{{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} 

'''Current version''': 2020.4 

 
'''Release type''': weekly 
'''Next release version''': 2020.5 

 
'''Awaiting approval:'''
:'''Maintenance''':
:'''New features''':
:'''Improvements''':

 
==Release April 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.4 1Archive version 2020.4]" to view the general release notes.

==Release March 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.3 1Archive version 2020.3]" to view the general release notes.
:'''New features''':
:* Added a new company field for enabling STP on company level
:* Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
:* Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

==Release February 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.2 1Archive version 2020.2]" to view the general release notes.

==Release January 2020==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2020.1 1Archive version 2020.1]" to view the general release notes.

==Release December 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.12 1Archive version 2019.12]" to view the general release notes.

==Release November 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.11 1Archive version 2019.11]" to view the general release notes.

==Release October 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.10 1Archive version 2019.10]" to view the general release notes.

==Release September 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes.

==Release August 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes.

==Release July 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.7 1Archive version 2019.7]" to view the general release notes.

==Release June 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.6 1Archive version 2019.6]" to view the general release notes.

==Release May 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.5 1Archive version 2019.5]" to view the general release notes.

==Release April 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes.

==Release March 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.3 1Archive version 2019.3]" to view the general release notes.

==Release February 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.

==Release January 2019==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

==Release December 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.12 1Archive version 2018.12]" to view the general release notes.
:'''Maintenance''':
:* Improve stability and performance
:* Bugfixes

==Release November 2018==
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.11 1Archive version 2018.11]" to view the general release notes.
:'''General''':
:* Setup environment