Difference between revisions of "Release notes NIS"
From 1Archive help
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'''Next release date''': 26/10/2018<br/> | '''Next release date''': 26/10/2018<br/> | ||
'''October release functionality''': | '''October release functionality''': | ||
− | * Improve stability and performance | + | :'''General''': |
− | * Bugfixes | + | :* Improve stability and performance |
− | + | :* Bugfixes | |
− | ''' | + | :'''Maintenance''': |
− | + | :* Synchronize the VAT codes with NetSuite | |
− | + | :* Synchronize the tax period | |
− | * Synchronize the VAT codes with NetSuite | ||
− | * Synchronize the tax period | ||
<br/> | <br/> | ||
'''Awaiting approval:''' | '''Awaiting approval:''' | ||
− | * Synchronize the related assets | + | :'''Maintenance''': |
− | * Outgoing invoices | + | :* Synchronize the related assets |
− | * Adding and editing accounts | + | :'''New features''': |
− | * Adding and editing suppliers | + | :* Outgoing invoices |
− | + | :* Upload of accruals | |
− | + | :'''Improvements''': | |
+ | :* Adding and editing accounts | ||
+ | :* Adding and editing suppliers | ||
<br/> | <br/> |
Revision as of 10:23, 2 October 2018
Please use the Ctrl + F5 buttons in your browser after a release! |
Current version: 2018.9
Release type: monthly
Next release version: 2018.10
Next release date: 26/10/2018
October release functionality:
- General:
- Improve stability and performance
- Bugfixes
- Maintenance:
- Synchronize the VAT codes with NetSuite
- Synchronize the tax period
Awaiting approval:
- Maintenance:
- Synchronize the related assets
- New features:
- Outgoing invoices
- Upload of accruals
- Improvements:
- Adding and editing accounts
- Adding and editing suppliers
Contents
1 Release September 2018
Please see "1Archive version 2018.9" to view the general release notes.
- Improve stability and performance
- Bugfixes
- Purchase order matching (full delivery & non delivery)
2 Release August 2018
Please see "1Archive version 2018.8" to view the general release notes.
- Improve stability and performance
- Bugfixes
- Synchronize the bank accounts for suppliers
3 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 (Click here for more information)
- Set the "Due date" field not required in Onea Accountancy
4 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
5 Release May 2018
Please see "1Archive version 2018.5" to view the general release notes.
- Improve stability and performance
- Bugfixes
6 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