Difference between revisions of "Release notes NIS"

Revision as of 16:46, 30 September 2019

Please use the Ctrl + F5 buttons in your browser after a release!

Current version: 2019.10

Release type: weekly
Next release version: 2019.11

Awaiting approval:

Maintenance:

• Synchronize the related assets

New features:

• Outgoing invoices
• Upload of accruals

Improvements:

• Adding and editing accounts
• Adding and editing suppliers

1 Release October 2019

Please see "1Archive version 2019.10" to view the general release notes.

2 Release September 2019

Please see "1Archive version 2019.9" to view the general release notes.

Maintenance:

• We now synchronise the currency rates based on the default currency set on company
• The IBAN number from the supplier is now shown in the header fields of a document

3 Release August 2019

Please see "1Archive version 2019.8" to view the general release notes.

4 Release July 2019

Please see "1Archive version 2019.7" to view the general release notes.

New features:

• Added analytical fields on partners

5 Release June 2019

Please see "1Archive version 2019.6" to view the general release notes.

6 Release May 2019

Please see "1Archive version 2019.5" to view the general release notes.

7 Release April 2019

Please see "1Archive version 2019.4" to view the general release notes.

8 Release March 2019

Please see "1Archive version 2019.3" to view the general release notes.

9 Release February 2019

Please see "1Archive version 2019.2" to view the general release notes.

10 Release January 2019

Please see "1Archive version 2019.1" to view the general release notes.

Maintenance:

• Added the "Additional comment" header field

11 Release December 2018

Please see "1Archive version 2018.12" to view the general release notes.

Maintenance:

• Improve stability and performance
• Bugfixes

12 Release November 2018

Please see "1Archive version 2018.11" to view the general release notes.

General:

• Improve stability and performance
• Bugfixes

Maintenance:

• Synchronize the VAT codes with NetSuite

13 Release October 2018

Please see "1Archive version 2018.10" to view the general release notes.

General:

• Improve stability and performance
• Bugfixes

Maintenance:

• Add a field "License plate" where only super accountants are able to add and edit items

14 Release September 2018

Please see "1Archive version 2018.9" to view the general release notes.

• Improve stability and performance
• Bugfixes
• Purchase order matching (full delivery & non delivery)

15 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

16 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

17 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

18 Release May 2018

Please see "1Archive version 2018.5" to view the general release notes.

• Improve stability and performance
• Bugfixes

19 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