Difference between revisions of "Release notes EIS"

Revision as of 12:20, 22 June 2017

Improved application stability
Improved the processing of e-mails
Added the possibility to view the properties of the current selected company. This can be seen 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.

My company eis.png

Nomadesk my account.png

Added the possibility to display a maintenance message inside the application or on the login page.

Maintenance message eis.png

Announcements eis.png

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.
Added the "Due date" field for outgoing invoices.
Added inclusive VAT calculations. This is mainly used for companies within The Netherlands.
Exact only allows invoice numbers up to 30 characters and cuts everything behind it off. So we added a check that gives you a red field when an invoice number with more than 30 characters is entered.

Improvements

Added STP, Validate amount and Required field. See 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 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

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

@@ Line 1: / Line 1: @@
+==Release June 2017==
+* Improved application stability
+* Improved the processing of e-mails
+* Added the possibility to view the properties of the current selected company. This can be seen 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.
+<br/>[[image:my_company_eis.png|link=]]<br/>
+<br/>
+* Added the functionality to edit your Nomadesk info in ''"My account"''.
+<br/>[[image:nomadesk_my_account.png|link=]]<br/>
+<br/>
+* Added the possibility to display a maintenance message inside the application or on the login page.
+<br/>[[image:maintenance_message_eis.png|link=]]<br/>
+<br/>[[image:Announcements_eis.png|link=]]<br/>
+<br/>
+* 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.
+* Added the ''"Due date"'' field for outgoing invoices.
+* Added inclusive VAT calculations. This is mainly used for companies within The Netherlands.
+* Exact only allows invoice numbers up to 30 characters and cuts everything behind it off. So we added a check that gives you a red field when an invoice number with more than 30 characters is entered.
 ==Release March 2017==
 '''Improvements'''