Release notes OCR

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Current version: 2019.1

Release type: weekly
Next release version: 2019.2

Awaiting approval:

Maintenance:

New features:

Improvements:

1 Release January 2019

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

Maintenance:

• Removed the "Local net amount" field

2 Release December 2018

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

Maintenance:

• Improve stability and performance
• Bugfixes

3 Release November 2018

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

General:

• Improve stability and performance
• Bugfixes

4 Release October 2018

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

General:

• Improve stability and performance
• Bugfixes

5 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

6 Release August 2018

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

• Improve stability and performance
• Bugfixes
• Enable STP

7 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

8 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)