Difference between revisions of "Release notes NIS"
From 1Archive help
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<br/> {{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} <br/> | <br/> {{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} <br/> | ||
| − | '''Current version''': 2018. | + | '''Current version''': 2018.7<br/> |
<br/> | <br/> | ||
'''Release type''': monthly<br/> | '''Release type''': monthly<br/> | ||
| − | '''Next release version''': 2018. | + | '''Next release version''': 2018.8<br/> |
| − | '''Next release date''': | + | '''Next release date''': 24/08/2018<br/> |
| − | ''' | + | '''August release functionality''': |
* Improve stability and performance | * Improve stability and performance | ||
* Bugfixes | * Bugfixes | ||
| − | * Synchronize the | + | * Synchronize the bank accounts for suppliers |
<br/> | <br/> | ||
| Line 23: | Line 23: | ||
* Integration with UP community portal | * Integration with UP community portal | ||
* Upload of accruals | * Upload of accruals | ||
| + | * Synchronize the VAT codes with NetSuite | ||
<br/> | <br/> | ||
| + | ==Release July 2018== | ||
| + | Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.7 1Archive version 2018.7]" to view the general release notes. | ||
| + | * Improve stability and performance | ||
| + | * Added filtering on external id when clicking open a picker list in the document | ||
| + | * Error "No VAT code has been set" in Onea Accountancy is solved | ||
| + | * Make sure documents don't go so fast in "Exception" | ||
| + | * Added the "Change company" button in Onea Accountancy | ||
| + | * Set the "Due date" field not required in Onea Accountancy | ||
| + | |||
==Release June 2018== | ==Release June 2018== | ||
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.6 1Archive version 2018.6]" to view the general release notes. | Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.6 1Archive version 2018.6]" to view the general release notes. | ||
Revision as of 10:04, 3 August 2018
 |
Please use the Ctrl + F5 buttons in your browser after a release! |
Current version: 2018.7
Release type: monthly
Next release version: 2018.8
Next release date: 24/08/2018
August release functionality:
- Improve stability and performance
- Bugfixes
- Synchronize the bank accounts for suppliers
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
- Upload of accruals
- Synchronize the VAT codes with NetSuite
1 Release July 2018
Please see "1Archive version 2018.7" to view the general release notes.
- Improve stability and performance
- Added filtering on external id when clicking open a picker list in the document
- Error "No VAT code has been set" in Onea Accountancy is solved
- Make sure documents don't go so fast in "Exception"
- Added the "Change company" button in Onea Accountancy
- Set the "Due date" field not required in Onea Accountancy
2 Release June 2018
Please see "1Archive version 2018.6" to view the general release notes.
- Improve stability and performance
- Bugfixes
- Added the "Related asset" field on posting line
3 Release May 2018
Please see "1Archive version 2018.5" to view the general release notes.
- Improve stability and performance
- Bugfixes
4 Release April 2018
Please see "1Archive version 2018.4" to view the general release notes.
- Improve stability and performance
- Bugfixes
- Add end-customer and billable to posting lines
