Difference between revisions of "Release notes"
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* Improved module that allows the import of e-invoices from the dashboard. The upload is possible via a file connector or via a configurable email mailbox. | * Improved module that allows the import of e-invoices from the dashboard. The upload is possible via a file connector or via a configurable email mailbox. | ||
* Added external matching module for purchase orders. | * Added external matching module for purchase orders. | ||
| − | * When a mail | + | * When a mail is imported without an attachment or when an error occurs, an e-mail is sent to the email address configured in the company. |
* Fixed the problem with the date picker which was behind the document view in Internet Explorer. | * Fixed the problem with the date picker which was behind the document view in Internet Explorer. | ||
* Fixed the duplicate invoice error message which gave a wrong link to the duplicate documents. | * Fixed the duplicate invoice error message which gave a wrong link to the duplicate documents. | ||
Revision as of 14:21, 6 October 2016
Release notes 06/10/2016
1Archive
- Added functionality for generating payment files. These files can be sent to your bank to automatically process the payments.
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When you would like to have this feature available, please contact Onea. |
- Added indication for comments and number of (additional) attachments. Available comments are indicated with an exclamation mark, available additional attachments are indicated with the number of additional attachments in the document view.
- Improved module that allows the import of e-invoices from the dashboard. The upload is possible via a file connector or via a configurable email mailbox.
- Added external matching module for purchase orders.
- When a mail is imported without an attachment or when an error occurs, an e-mail is sent to the email address configured in the company.
- Fixed the problem with the date picker which was behind the document view in Internet Explorer.
- Fixed the duplicate invoice error message which gave a wrong link to the duplicate documents.
- Documents sent via mail are now attached to a mail scanning batch.
EIS
- 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
