Difference between revisions of "Release notes EIS"
From 1Archive help
(→Release March 2017) |
|||
| Line 7: | Line 7: | ||
==Release November 2016== | ==Release November 2016== | ||
| + | ::''1Archive version from version 2.4.121 to [[Release_notes_1Archive#Version_2.4.122|2.4.122]]'' | ||
* New field ‘VAT liability’ on supplier/customer which is synchronized with Exact, no more need to edit the supplier in Exact for this field. | * 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). | * 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 | * 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 | * Added ‘Direct to post-control active’ property on company | ||
Revision as of 09:35, 1 March 2017
1 Release March 2017
- It is now possible to add quantites on posting lines and send those to Exact.
- Aliases for customers and suppliers are now synchronized from Exact to 1Archive (not the other way around!)
- Added STP, Validate amount and Required field. See Appendix:_Partner_settings for more information.
- The OGM field is synchronized with Exact for both incoming and outgoing invoices when booking.
2 Release November 2016
- 1Archive version from version 2.4.121 to 2.4.122
- 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
