Difference between revisions of "Release notes 1Archive"

Revision as of 11:25, 26 January 2017

Added functionality for generating payment files. These files can be sent to your bank to automatically process the payments.

When you would like to have this feature available, please contact Onea.

Added indication for comments and number of (additional) attachments. Available comments are indicated with an exclamation mark, available additional attachments are indicated with the number of additional attachments in the document view.

Improved module that allows the import of e-invoices from the document loader. The upload is possible via a file connector or via a configurable email mailbox.
Added external matching module for purchase orders.
When a mail is imported without an attachment or when an error occurs, an e-mail is sent to the email address configured in the company.
Fixed the problem with the date picker which was behind the document view in Internet Explorer.
Fixed the duplicate invoice error message which gave a wrong link to the duplicate documents.
Documents sent via mail are now attached to a mail scanning batch.