Release notes NIS
Please use the Ctrl + F5 buttons in your browser after a release! |
Current version: 2019.4
Release type: weekly
Next release version: 2019.5
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 April 2019
Please see "1Archive version 2019.4" to view the general release notes.
2 Release March 2019
Please see "1Archive version 2019.3" to view the general release notes.
3 Release February 2019
Please see "1Archive version 2019.2" to view the general release notes.
4 Release January 2019
Please see "1Archive version 2019.1" to view the general release notes.
- Maintenance:
- Added the "Additional comment" header field
5 Release December 2018
Please see "1Archive version 2018.12" to view the general release notes.
- Maintenance:
- Improve stability and performance
- Bugfixes
6 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
7 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
8 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)
9 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
10 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
11 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
12 Release May 2018
Please see "1Archive version 2018.5" to view the general release notes.
- Improve stability and performance
- Bugfixes
13 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