Release notes NIS

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Current version: 2019.5

Release type: weekly
Next release version: 2019.6

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 May 2019

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

2 Release April 2019

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

3 Release March 2019

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

4 Release February 2019

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

5 Release January 2019

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

Maintenance:

• Added the "Additional comment" header field

6 Release December 2018

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

Maintenance:

• Improve stability and performance
• Bugfixes

7 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

8 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

9 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)

10 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

11 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

12 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

13 Release May 2018

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

• Improve stability and performance
• Bugfixes

14 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