Difference between revisions of "Release notes NIS"
From 1Archive help
| Line 1: | Line 1: | ||
<br/> {{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} <br/> | <br/> {{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} <br/> | ||
| − | '''Current version''': 2018. | + | '''Current version''': 2018.6<br/> |
<br/> | <br/> | ||
'''Release type''': monthly<br/> | '''Release type''': monthly<br/> | ||
| − | '''Next release version''': 2018. | + | '''Next release version''': 2018.7<br/> |
| − | '''Next release date''': | + | '''Next release date''': 27/07/2018<br/> |
| − | ''' | + | '''July release functionality''': |
* Improve stability and performance | * Improve stability and performance | ||
* Bugfixes | * Bugfixes | ||
| − | |||
| − | |||
* Synchronize the VAT codes with NetSuite | * Synchronize the VAT codes with NetSuite | ||
| Line 27: | Line 25: | ||
<br/> | <br/> | ||
| + | ==Release June 2018== | ||
| + | Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.6 1Archive version 2018.6]" to view the general release notes. | ||
| + | * Improve stability and performance | ||
| + | * Bugfixes | ||
| + | * Added the "Related asset" field on posting line | ||
| + | |||
==Release May 2018== | ==Release May 2018== | ||
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes. | Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.5 1Archive version 2018.5]" to view the general release notes. | ||
Revision as of 13:08, 2 July 2018
 |
Please use the Ctrl + F5 buttons in your browser after a release! |
Current version: 2018.6
Release type: monthly
Next release version: 2018.7
Next release date: 27/07/2018
July release functionality:
- Improve stability and performance
- Bugfixes
- Synchronize the VAT codes with NetSuite
Awaiting approval:
- Outgoing invoices
- Adding and editing accounts
- Adding and editing suppliers
- PO request
- Purchase order approval
- Purchase order matching (full delivery & non delivery)
- When sending PDF documents with Onea Transfer, push them to a scanbatch so they can be recognized by the OCR service
- Integration with UP community portal
- Upload of accruals
1 Release June 2018
Please see "1Archive version 2018.6" to view the general release notes.
- Improve stability and performance
- Bugfixes
- Added the "Related asset" field on posting line
2 Release May 2018
Please see "1Archive version 2018.5" to view the general release notes.
- Improve stability and performance
- Bugfixes
3 Release April 2018
Please see "1Archive version 2018.4" to view the general release notes.
- Improve stability and performance
- Bugfixes
- Add end-customer and billable to posting lines
