Release notes EIS

1 Release March 2017

It is now possible to add quantites on posting lines and send those to Exact.
Aliases for customers and suppliers are now synchronized from Exact to 1Archive (not the other way around!).
Added STP, Validate amount and Required field. See Appendix: Partner settings for more information.
The OGM field is synchronized with Exact for both incoming and outgoing invoices when booking.
Not possible to recall a document from TAP when it's already recalled.
Added a new keyword GETQUARTER() to use in templates. This will get the quarter of the given date.
Specific mail addresses for UBL (XML) invoices. Both for incoming and outgoing invoices.
When using an incorrect format for attachments in mails, a mail with an error message is sent.
Black and white conversion in the webscanning is now configurable in the settings.
Added an extra menu button, Nomadesk. This button allows you to consult all your files available in your Nomadesk account.
Added the possibility to import e-invoices (UBL - eFFF). These can be imported via file upload or a mailbox. This allows you to process your documents faster and with less errors.
Improved the workflow.
Prevent the creation of an empty scanning batch when using the file upload.
The "Mail as PDF" button now only sends exportable files.
New integration of e-mails (incoming invoices, outgoing invoices, incoming e-invoices, outgoing e-invoices). Contact us for requesting mailboxes. See Mail for more information.

New field ‘VAT liability’ on supplier/customer which is synchronized with Exact, no more need to edit the supplier in Exact for this field.
Synchronize company’s own bank accounts (in lookup list).
Changed the ‘Add tolerance to highest VAT amount’ to only use the VAT codes which have the same calculation rate and percentage
Added ‘Direct to post-control active’ property on company