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''': 2018.8<br/> |
<br/> | <br/> | ||
'''Release type''': monthly<br/> | '''Release type''': monthly<br/> | ||
| − | '''Next release version''': 2018. | + | '''Next release version''': 2018.9<br/> |
| − | '''Next release date''': | + | '''Next release date''': 28/09/2018<br/> |
| − | ''' | + | '''September release functionality''': |
* Improve stability and performance | * Improve stability and performance | ||
* Bugfixes | * Bugfixes | ||
| − | |||
<br/> | <br/> | ||
| Line 25: | Line 24: | ||
<br/> | <br/> | ||
| + | ==Release August 2018== | ||
| + | Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.8 1Archive version 2018.8]" to view the general release notes. | ||
| + | * Improve stability and performance | ||
| + | * Bugfixes | ||
| + | * Synchronize the bank accounts for suppliers | ||
| + | |||
==Release July 2018== | ==Release July 2018== | ||
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.7 1Archive version 2018.7]" to view the general release notes. | Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2018.7 1Archive version 2018.7]" to view the general release notes. | ||
Revision as of 11:24, 31 August 2018
 |
Please use the Ctrl + F5 buttons in your browser after a release! |
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
Awaiting approval:
- Synchronize the VAT codes with NetSuite
- Synchronize the tax period instead of the accounting period
- Synchronize the related assets
- Outgoing invoices
- Adding and editing accounts
- Adding and editing suppliers
- Purchase order approval
- Purchase order matching (full delivery & non delivery)
- Upload of accruals
Contents
1 Release August 2018
Please see "1Archive version 2018.8" to view the general release notes.
- Improve stability and performance
- Bugfixes
- Synchronize the bank accounts for suppliers
2 Release July 2018
Please see "1Archive version 2018.7" to view the general release notes.
- Improve stability and performance
- Added filtering on external id when clicking open a picker list in the document
- Error "No VAT code has been set" in Onea Accountancy is solved
- Make sure documents don't go so fast in "Exception"
- Added the "Change company" button in Onea Accountancy (Click here for more information)
- Set the "Due date" field not required in Onea Accountancy
3 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
4 Release May 2018
Please see "1Archive version 2018.5" to view the general release notes.
- Improve stability and performance
- Bugfixes
5 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
