Difference between revisions of "Release notes EIS"
From 1Archive help
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==Release March 2017== | ==Release March 2017== | ||
| − | |||
* It is now possible to add quantites on posting lines and send those to Exact. | * It is now possible to add quantites on posting lines and send those to Exact. | ||
* Aliases for customers and suppliers are now synchronized from Exact to 1Archive (not the other way around!). | * Aliases for customers and suppliers are now synchronized from Exact to 1Archive (not the other way around!). | ||
* Added ''STP'', ''Validate amount'' and ''Required field''. See [[Appendix:_Partner_settings|Appendix: Partner settings]] for more information. | * Added ''STP'', ''Validate amount'' and ''Required field''. See [[Appendix:_Partner_settings|Appendix: Partner settings]] for more information. | ||
* The OGM field is synchronized with Exact for both incoming and outgoing invoices when booking. | * The OGM field is synchronized with Exact for both incoming and outgoing invoices when booking. | ||
| + | * Not possible to recall a document from TAP when it's already recalled. | ||
| + | * 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. | ||
| + | * 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. | ||
| + | * 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. | ||
==Release November 2016== | ==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. | * 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). | * 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 | * 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 | * Added ‘Direct to post-control active’ property on company | ||
Revision as of 08:49, 1 March 2017
1 Release March 2017
- It is now possible to add quantites on posting lines and send those to Exact.
- Aliases for customers and suppliers are now synchronized from Exact to 1Archive (not the other way around!).
- Added STP, Validate amount and Required field. See Appendix: Partner settings for more information.
- The OGM field is synchronized with Exact for both incoming and outgoing invoices when booking.
- Not possible to recall a document from TAP when it's already recalled.
- 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.
- 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
"Mail as PDF" button now only sends exportable files. - New integration of e-mails (incoming invoices, outgoing invoices, incoming e-invoices, outgoing e-invoices). Contact us for requesting mailboxes. See Mail for more information.
2 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
