Release notes VIS

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Revision as of 16:40, 20 February 2017 by Onea (talk | contribs) (Version 1.0.052)

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Version 1.0.052

  • The financial discount will be set to the payment order for an invoice (not for credit notes) when booking it.
  • Added the possibility to add and synchronize quantities on posting lines.
  • Added the possibility to add and synchronize the website and e-mail addresses of suppliers and customers. This will increase the recognition of your documents.
  • Added the possibility to synchronize aliases of suppliers and customers.

Note.png Note that these will only be synchronized from Venice to 1Archive. When adding/editing a supplier/customer in 1Archive, the alias will not appear in Venice.