Release notes MIS

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Current version: 2020.1

Release type: weekly
Next release version: 2020.2

Awaiting approval:

• Outgoing invoices
• Adding and editing accounts
• Adding and editing suppliers
• Create Dutch bookings

1 Release January 2020

Please see "1Archive version 2020.1" to view the general release notes.

2 Release December 2019

Please see "1Archive version 2019.12" to view the general release notes.

3 Release November 2019

Please see "1Archive version 2019.11" to view the general release notes.

4 Release October 2019

Please see "1Archive version 2019.10" to view the general release notes.

5 Release September 2019

Please see "1Archive version 2019.9" to view the general release notes.

6 Release August 2019

Please see "1Archive version 2019.8" to view the general release notes.

7 Release July 2019

Please see "1Archive version 2019.7" to view the general release notes.

8 Release June 2019

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

9 Release May 2019

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

10 Release April 2019

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

11 Release March 2019

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

12 Release February 2019

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

13 Release January 2019

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

14 Release December 2018

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

Maintenance:

• Improve stability and performance
• Bugfixes

15 Release December 2018

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

Maintenance:

• Improve stability and performance
• Bugfixes

16 Release May 2018

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

• Improvements for stability and performance
• Bugfixes

17 Release March 2018

• Improvements for stability and performance
• Bugfixes
• Integration with Bill To Box
• Integration with Silverfin
• When sending PDF documents with Onea Transfer, push them to a scanbatch so they can be recognized by the OCR service