Release notes OCR

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Current version: 2019.9


Release type: weekly
Next release version: 2019.10


Awaiting approval:

Maintenance:
New features:
Improvements:


1 Release September 2019

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

New features:
  • Added a warning message whenever the VAT ID of the supplier/customer is the same as the one from the company
  • Remove spaces in the invoice number automatically when going to another field
  • Added an extra currency validation whenever the currency found by the OCR engine is different than the default one defined on the company

2 Release August 2019

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

3 Release July 2019

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

4 Release June 2019

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

5 Release May 2019

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

6 Release April 2019

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

Maintenance:
  • Apply a default currency for outgoing invoices
  • Added VAT validation

7 Release March 2019

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

8 Release February 2019

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

Maintenance:
  • Send a default percentage of 0 when exporting documents with no VAT % entered

9 Release January 2019

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

Maintenance:
  • Removed the "Local net amount" field

10 Release December 2018

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

Maintenance:
  • Improve stability and performance
  • Bugfixes

11 Release November 2018

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

General:
  • Improve stability and performance
  • Bugfixes

12 Release October 2018

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

General:
  • Improve stability and performance
  • Bugfixes

13 Release September 2018

Please see "1Archive version 2018.9" to view the general release notes.

  • Improve stability and performance
  • Bugfixes
  • Added the "VAT %" field
  • Activated outgoing invoices
  • Export all partner fields

14 Release August 2018

Please see "1Archive version 2018.8" to view the general release notes.

  • Improve stability and performance
  • Bugfixes
  • Enable STP

15 Release July 2018

Please see "1Archive version 2018.7" to view the general release notes.

  • Improve stability and performance
  • Bugfixes
  • Save the cancel user and the time the document was cancelled
  • Update the supplier code to be userid-yymmddhhmmss instead of a random guid
  • Make it possible to clear the partner

16 Release June 2018

Please see "1Archive version 2018.6" to view the general release notes.

  • Improve stability and performance
  • Bugfixes
  • Skip black and white conversion (possible to activate with a system property)