Release notes OCR

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Current version: 2019.6


Release type: weekly
Next release version: 2019.7


Awaiting approval:

Maintenance:
New features:
Improvements:


1 Release June 2019

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

2 Release May 2019

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

3 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

4 Release March 2019

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

5 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

6 Release January 2019

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

Maintenance:
  • Removed the "Local net amount" field

7 Release December 2018

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

Maintenance:
  • Improve stability and performance
  • Bugfixes

8 Release November 2018

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

General:
  • Improve stability and performance
  • Bugfixes

9 Release October 2018

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

General:
  • Improve stability and performance
  • Bugfixes

10 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

11 Release August 2018

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

  • Improve stability and performance
  • Bugfixes
  • Enable STP

12 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

13 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)