Difference between revisions of "Release notes NIS"

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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
'''October release functionality''':
+
:'''Maintenance''':
* Improve stability and performance
+
:* Synchronize the VAT codes with NetSuite
* Bugfixes
+
:* 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
* Purchase order approval
+
:* Upload of accruals
* Upload of accruals
+
:'''Improvements''':
 +
:* Adding and editing accounts
 +
:* Adding and editing suppliers
  
 
<br/>
 
<br/>

Revision as of 10:23, 2 October 2018


Warning.png 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


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