Difference between revisions of "Release notes EIS"
From 1Archive help
(→Release March 2017) |
|||
| Line 1: | Line 1: | ||
==Release March 2017== | ==Release March 2017== | ||
::''1Archive version from version [[Release_notes_1Archive#Version_2.4.122|2.4.122]] to [[Release_notes_1Archive#Version_2.4.126|2.4.126]]'' | ::''1Archive version from version [[Release_notes_1Archive#Version_2.4.122|2.4.122]] to [[Release_notes_1Archive#Version_2.4.126|2.4.126]]'' | ||
| − | |||
* 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!) | ||
Revision as of 08:35, 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.
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
