Difference between revisions of "Release notes Connected"
From 1Archive help
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* Integration with Bill To Box | * Integration with Bill To Box | ||
* Integration with Silverfin | * Integration with Silverfin | ||
| + | * When sending PDF documents with Onea Transfer, push them to a scanbatch so they can be recognized by the OCR service | ||
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Revision as of 16:34, 18 January 2018
Current version: 2017.11
Release type: quarterly
Next release version: 2018.1
Next release date: 26/01/2018
Next release functionality:
- Improvements for stability and performance
- 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
Awaiting approval:
1 Release August 2017
- It is now possible to import your lists into Connected. See "Settings" for how this is done
- When an invoice is available in "Ready for download", it is possible to download them in our default UBL format. See the "Invoices in "Ready for download"" page for more details
- Added the possibility to recall a document immediately after sending it to autoflow
- VAT percentages on posting lines are copied from suppliers and/or accounts
- The webscanning component was updated to enhance processing of PDF documents
2 Release July 2017
- Users with sufficient rights (SUPERAP) can send ended documents back to 'Ready for download'
- Improved application stability
- Added shortcut (ctrl+b) to book an invoice
- Incoming mail documents now show the body of the mail
- Added the possibility to clear the contents of the list before importing partners/lookuplists from Excel
- Added mapping for UBL invoices for every company
- Added the possibility to display a maintenance message inside the application or on the login page.
- 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.
- 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.
- 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 "Editing a company" for more information about the fields that can be edited/viewed.
- Improved the processing of e-mails
- Added the functionality to edit your Nomadesk info in "My account".
