Release notes NIS

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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


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