Difference between revisions of "Release notes EIS"

Revision as of 09:37, 1 March 2017

1Archive version from version 2.4.122 to 2.4.126

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.

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

@@ Line 2: / Line 2: @@
 ::''1Archive version from version [[Release_notes_1Archive#Version_2.4.122|2.4.122]] to [[Release_notes_1Archive#Version_2.4.126|2.4.126]]''
 * 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!)
+* 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.
+* Added ''STP'', ''Validate amount'' and ''Required field''. See [[Appendix:_Partner_settings|Appendix: Partner settings]] for more information.
 * The OGM field is synchronized with Exact for both incoming and outgoing invoices when booking.