Difference between revisions of "Release notes 1Archive"

Revision as of 15:00, 6 September 2018

Current version: 2018.8

Release type: monthly
Next release version: 2018.9
Next release date: 28/09/2018
September release functionality:

• Improve stability and performance
• Bugfixes
• Track the original mail document of an invoice
• Add the possibility to define the default journal and period in "My company". These values should then always be used as defaults when creating a scanning batch

October release functionality:

• Improve stability and performance
• Bugfixes
• 2 factor authentication

November release functionality:

• Improve stability and performance
• Bugfixes

December release functionality:

• Improve stability and performance
• Bugfixes
• Create a responsive interface

Approved for 2019:

• Make it possible to filter out invoices paid by "Domiciliëring" in the payment files
• Make it possible to pay invoices via a generated QR code

Awaiting approval long term:

• Create a better user interface to input amounts
• Make it easier to book recurrent invoices
• Allow users to specify which fields they want to make visible/invisible in the list
• Add ability to combine invoices and credit notes in payments
• Add possibility to re-process a mailbatch
• Send an image link of the app to the accounting software
• PO request
• Purchase order approval
• Purchase order matching
• Make it possible to copy an accounting line to a new line

1 Version 2018.8

• Improve stability and performance
• Bugfixes
• Show the VAT number of a company next to the company picker

2 Version 2018.7

• Improve stability and performance
• Bugfixes
• The original document should always be available instead of the black and white one
• When documents are sent via e-mail, it is now possible to skip the webscanning (by turning on the "Skip scanbatch splitting" option in the company settings)
• Documents are now indicated as being locked by another user with a lock icon in the archive (instead of the magnifier icon)
• Skip the documents locked by another user when validating (configurable in the user settings)

3 Version 2018.6

• Improve stability and performance
• Bugfixes

4 Version 2018.5

• Improve stability and performance
• Bugfixes
• Added terms and conditions that need to be approved when logging in

5 Version 2018.4

• Improve stability and performance
• Bugfixes
• Make it possible to only view the pdf image when using a shared link

6 Version 2018.3

• Improve stability and performance
• Bugfixes

7 Version 2018.2

• Improve stability and performance
• Upload PDF for OCR via Onea Transfer

8 Version 2018.1

• 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

9 Version 2.4.126

• Not possible to recall a document from TAP when it's already recalled.

10 Version 2.4.125

Technical improvements.

11 Version 2.4.124

• Added a new keyword GETQUARTER() to use in templates. This will get the quarter of the given date.
• Specific mail addresses for UBL (XML) invoices. Both for incoming and outgoing invoices.
• When using an incorrect format for attachments in mails, a mail with an error message is sent.
• Black and white conversion in the webscanning is now configurable in the settings.

12 Version 2.4.123

• Added an extra menu button, Nomadesk. This button allows you to consult all your files available in your Nomadesk account.
• Added the possibility to import e-invoices (UBL - eFFF). These can be imported via file upload or a mailbox. This allows you to process your documents faster and with less errors.
• Improved the workflow.
• Prevent the creation of an empty scanning batch when using the file upload.
• The "Mail as PDF" button now only sends exportable files.

13 Version 2.4.122

• Added functionality for generating payment files. These files can be sent to your bank to automatically process the payments.

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 document loader. 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.