Difference between revisions of "Release notes NIS"
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Dirk.apers (talk | contribs) (Add end-customer and billable to posting lines) |
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− | '''Current version''': 2017.12. | + | '''Current version''': 2017.12.5<br/> |
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− | '''Release type''': | + | '''Release type''': monthly<br/> |
− | '''Next release version''': 2018.4 | + | '''Next release version''': 2018.4<br/> |
− | '''Next release date''': | + | '''Next release date''': 27/04/2017<br/> |
'''Next release functionality''': | '''Next release functionality''': | ||
* Improvements for stability and performance | * Improvements for stability and performance | ||
+ | * Bugfixes | ||
* Add end-customer and billable to posting lines | * Add end-customer and billable to posting lines | ||
* Upload of accruals | * Upload of accruals | ||
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* Purchase order approval | * Purchase order approval | ||
* Purchase order matching (full delivery & non delivery) | * Purchase order matching (full delivery & non delivery) | ||
+ | * When sending PDF documents with Onea Transfer, push them to a scanbatch so they can be recognized by the OCR service | ||
+ | * Integration with UP community portal | ||
+ | * Integration with Silverfin | ||
<br/> | <br/> |
Revision as of 16:03, 6 March 2018
Current version: 2017.12.5
Release type: monthly
Next release version: 2018.4
Next release date: 27/04/2017
Next release functionality:
- Improvements for stability and performance
- Bugfixes
- Add end-customer and billable to posting lines
- Upload of accruals
Awaiting approval:
- Outgoing invoices
- Adding and editing accounts
- Adding and editing suppliers
- PO request
- Purchase order approval
- Purchase order matching (full delivery & non delivery)
- When sending PDF documents with Onea Transfer, push them to a scanbatch so they can be recognized by the OCR service
- Integration with UP community portal
- Integration with Silverfin