Difference between revisions of "Release notes OIS"

Revision as of 16:00, 8 February 2022

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Current version: 2022.2

Release type: weekly
Next release version: 2022.3

1 Release February 2022

Please see "1Archive version 2022.2" to view the general release notes.

2 Release January 2022

Please see "1Archive version 2022.1" to view the general release notes.

3 Release December 2021

Please see "1Archive version 2021.12" to view the general release notes.

4 Release November 2021

Please see "1Archive version 2021.11" to view the general release notes.

5 Release October 2021

Please see "1Archive version 2021.10" to view the general release notes.

6 Release September 2021

Please see "1Archive version 2021.9" to view the general release notes.

7 Release August 2021

Please see "1Archive version 2021.8" to view the general release notes.

Bugfixes:

• Fixed error when importing accounts

8 Release July 2021

Please see "1Archive version 2021.7" to view the general release notes.

9 Release June 2021

Please see "1Archive version 2021.6" to view the general release notes.

Maintenance:

• Made sure you only get one posting line when a document comes in for not subjected to VAT companies
• Made it possible to define a default journal for both invoices and credit notes in "My company"

10 Release May 2021

Please see "1Archive version 2021.5" to view the general release notes.

11 Release April 2021

Please see "1Archive version 2021.4" to view the general release notes.

12 Release March 2021

Please see "1Archive version 2021.3" to view the general release notes.

13 Release February 2021

Please see "1Archive version 2021.2" to view the general release notes.

14 Release Janaury 2021

Please see "1Archive version 2021.1" to view the general release notes.

15 Release December 2020

Please see "1Archive version 2020.12" to view the general release notes.

16 Release November 2020

Please see "1Archive version 2020.11" to view the general release notes.

17 Release October 2020

Please see "1Archive version 2020.10" to view the general release notes.

18 Release September 2020

Please see "1Archive version 2020.9" to view the general release notes.

19 Release August 2020

Please see "1Archive version 2020.8" to view the general release notes.

20 Release July 2020

Please see "1Archive version 2020.7" to view the general release notes.

21 Release June 2020

Please see "1Archive version 2020.6" to view the general release notes.

22 Release May 2020

Please see "1Archive version 2020.5" to view the general release notes.

23 Release April 2020

Please see "1Archive version 2020.4" to view the general release notes.

24 Release March 2020

Please see "1Archive version 2020.3" to view the general release notes.

New features:

• Added a new company field for enabling STP on company level
• Added posting line mapping for incoming UBL files
• Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
• Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

25 Release February 2020

Please see "1Archive version 2020.2" to view the general release notes.

26 Release January 2020

Please see "1Archive version 2020.1" to view the general release notes.

27 Release December 2019

Please see "1Archive version 2019.12" to view the general release notes.

28 Release November 2019

Please see "1Archive version 2019.11" to view the general release notes.

29 Release October 2019

Please see "1Archive version 2019.10" to view the general release notes.

30 Release September 2019

Please see "1Archive version 2019.9" to view the general release notes.

31 Release August 2019

Please see "1Archive version 2019.8" to view the general release notes.

32 Release July 2019

Please see "1Archive version 2019.7" to view the general release notes.

33 Release June 2019

Please see "1Archive version 2019.6" to view the general release notes.

34 Release May 2019

Please see "1Archive version 2019.5" to view the general release notes.

35 Release April 2019

Please see "1Archive version 2019.4" to view the general release notes.

36 Release March 2019

Please see "1Archive version 2019.3" to view the general release notes.

37 Release February 2019

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

38 Release January 2019

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

39 Release December 2018

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

Maintenance:

• Improve stability and performance
• Bugfixes

40 Release November 2018

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

Maintenance:

• Improve stability and performance
• Bugfixes

41 Release April 2018

Please see "1Archive version 2018.4" to view the general release notes.

• Improve stability and performance
• Bugfixes
• Upload PDF for OCR via Onea Transfer
• Editing a partner in OIS does not get send to Octopus
• Fix bug concerning discount percentages in payment term synchronisation

42 Release January 2018

• Improved stability and performance
• Improved recognition of PDF files
• Added integration with Bill To Box
• Added integration with Silverfin
• Updated the editing of scanbatch fields so changes are saved

43 Release April 2017

• Improvements for stability and performance