Difference between revisions of "Release notes NIS"

Revision as of 07:08, 2 September 2020

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Current version: 2020.9

Release type: weekly
Next release version: 2020.10

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 2020

Please see "1Archive version 2020.9" to view the general release notes.

2 Release August 2020

Please see "1Archive version 2020.8" to view the general release notes.

3 Release July 2020

Please see "1Archive version 2020.7" to view the general release notes.

4 Release June 2020

Please see "1Archive version 2020.6" to view the general release notes.

5 Release May 2020

Please see "1Archive version 2020.5" to view the general release notes.

6 Release April 2020

Please see "1Archive version 2020.4" to view the general release notes.

7 Release March 2020

Please see "1Archive version 2020.3" to view the general release notes.

8 Release February 2020

Please see "1Archive version 2020.2" to view the general release notes.

New features:

• Changed the filename of the exported pdf file to a uuid instead of the invoice number

9 Release January 2020

Please see "1Archive version 2020.1" to view the general release notes.

Maintenance:

• Added a new field "Business unit" to the "License plate" lookup list

10 Release December 2019

Please see "1Archive version 2019.12" to view the general release notes.

11 Release November 2019

Please see "1Archive version 2019.11" to view the general release notes.

12 Release October 2019

Please see "1Archive version 2019.10" to view the general release notes.

13 Release September 2019

Please see "1Archive version 2019.9" to view the general release notes.

Maintenance:

• We now synchronise the currency rates based on the default currency set on company
• The IBAN number from the supplier is now shown in the header fields of a document

14 Release August 2019

Please see "1Archive version 2019.8" to view the general release notes.

15 Release July 2019

Please see "1Archive version 2019.7" to view the general release notes.

New features:

• Added analytical fields on partners

16 Release June 2019

Please see "1Archive version 2019.6" to view the general release notes.

17 Release May 2019

Please see "1Archive version 2019.5" to view the general release notes.

18 Release April 2019

Please see "1Archive version 2019.4" to view the general release notes.

19 Release March 2019

Please see "1Archive version 2019.3" to view the general release notes.

20 Release February 2019

Please see "1Archive version 2019.2" to view the general release notes.

21 Release January 2019

Please see "1Archive version 2019.1" to view the general release notes.

Maintenance:

• Added the "Additional comment" header field

22 Release December 2018

Please see "1Archive version 2018.12" to view the general release notes.

Maintenance:

• Improve stability and performance
• Bugfixes

23 Release November 2018

Please see "1Archive version 2018.11" to view the general release notes.

General:

• Improve stability and performance
• Bugfixes

Maintenance:

• Synchronize the VAT codes with NetSuite

24 Release October 2018

Please see "1Archive version 2018.10" to view the general release notes.

General:

• Improve stability and performance
• Bugfixes

Maintenance:

• Add a field "License plate" where only super accountants are able to add and edit items

25 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)

26 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

27 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

28 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

29 Release May 2018

Please see "1Archive version 2018.5" to view the general release notes.

• Improve stability and performance
• Bugfixes

30 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