Release notes Connected

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Current version: 2020.6

Release type: weekly
Next release version: 2020.7

Awaiting approval:

Maintenance:

New features:

Improvements:

• Make it possible to manual download or auto download all invoices in "Ready for download" at once
• Make it easier to import partners into Connected

1 Release June 2020

Please see "1Archive version 2020.6" to view the general release notes.

2 Release May 2020

Please see "1Archive version 2020.5" to view the general release notes.

3 Release April 2020

Please see "1Archive version 2020.4" to view the general release notes.

4 Release March 2020

Please see "1Archive version 2020.3" to view the general release notes.

5 Release February 2020

Please see "1Archive version 2020.2" to view the general release notes.

New features:

• Added a new company field for enabling STP on company level
• Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
• Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

6 Release January 2020

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

Maintenance:

• Activated deliveries
• Activated deliveries on company level
• Added a new delivery method for exporting documents to Nomadesk/BilltoBox Files
• Added a new company setting to disable the "Ready for download" step, so the documents get exported to the chosen export method immediately

7 Release December 2019

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

8 Release November 2019

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

9 Release October 2019

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

10 Release September 2019

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

Maintenance:

• Updated the OCR engine

11 Release August 2019

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

12 Release July 2019

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

13 Release June 2019

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

14 Release May 2019

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

15 Release April 2019

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

16 Release March 2019

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

17 Release February 2019

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

18 Release January 2019

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

Maintenance:

• Added the "Change company" button

19 Release December 2018

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

Maintenance:

• Improve stability and performance
• Bugfixes

20 Release November 2018

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

General:

• Improve stability and performance
• Bugfixes

21 Release February 2018

• STP functionality

22 Release January 2018

• Improved stability and performance
• Improved recognition of PDF files
• Added integration with Bill To Box
• Added integration with Silverfin
• Updated the editing of scanbatch fields so changes are saved

23 Release August 2017

• It is now possible to import your lists into Connected. See "Settings" for how this is done
• When an invoice is available in "Ready for download", it is possible to download them in our default UBL format. See the "Invoices in "Ready for download"" page for more details
• Added the possibility to recall a document immediately after sending it to autoflow
• VAT percentages on posting lines are copied from suppliers and/or accounts
• The webscanning component was updated to enhance processing of PDF documents

24 Release July 2017

• Users with sufficient rights (SUPERAP) can send ended documents back to 'Ready for download'
• Improved application stability
• Added shortcut (ctrl+b) to book an invoice
• Incoming mail documents now show the body of the mail
• Added the possibility to clear the contents of the list before importing partners/lookuplists from Excel
• Added mapping for UBL invoices for every company
• Added the possibility to display a maintenance message inside the application or on the login page.
• When the application is in maintenance mode, users will not be able to login. This to allow the admin of the environment to make sure everything works as expected.

• When a supplier/customer could not be recognized based on the data found on the invoice, a suggestion is made to create a new supplier/customer with that data. If that occurs, the supplier/customer field will color orange.

• Added the possibility to view and edit the company settings and the mailbox addresses. This can be done by using the wrench icon next to the company selection box. See "Editing a company" for more information about the fields that can be edited/viewed.
• Improved the processing of e-mails
• Added the functionality to edit your Nomadesk info in "My account".