Difference between revisions of "Release notes MIS"

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==Release February 2019==
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Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.2 1Archive version 2019.2]" to view the general release notes.
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==Release January 2019==
 
==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.
 
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.1 1Archive version 2019.1]" to view the general release notes.

Revision as of 13:40, 6 February 2019


Warning.png Please use the Ctrl + F5 buttons in your browser after a release!

Current version: 2019.1


Release type: weekly
Next release version: 2019.2


Awaiting approval:

  • Outgoing invoices
  • Adding and editing accounts
  • Adding and editing suppliers
  • Create Dutch bookings


1 Release February 2019

Please see "1Archive version 2019.2" to view the general release notes.

2 Release January 2019

Please see "1Archive version 2019.1" to view the general release notes.

3 Release December 2018

Please see "1Archive version 2018.12" to view the general release notes.

Maintenance:
  • Improve stability and performance
  • Bugfixes

4 Release December 2018

Please see "1Archive version 2018.11" to view the general release notes.

Maintenance:
  • Improve stability and performance
  • Bugfixes

5 Release May 2018

Please see "1Archive version 2018.5" to view the general release notes.

  • Improvements for stability and performance
  • Bugfixes

6 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