Difference between revisions of "Release notes VIS"

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(Version 1.0.052)
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==Version 1.0.052==
 
==Version 1.0.052==
* The financial discount will be set for a document when booking it. This means that the default financial discount will be overwritten for the booked document.
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* The financial discount will be set to the payment order for an invoice (not for credit notes) when booking it.
 
* Added the possibility to add and synchronize quantities on posting lines.
 
* 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 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.  
 
* Added the possibility to synchronize aliases of suppliers and customers.  
 
<br/>{{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.}}<br/>
 
<br/>{{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.}}<br/>

Revision as of 16:40, 20 February 2017

Version 1.0.052

  • The financial discount will be set to the payment order for an invoice (not for credit notes) when booking it.
  • 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.png 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.