Release notes OCR

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Current version: 2020.8

Release type: weekly
Next release version: 2020.9

Awaiting approval:

Maintenance:

New features:

Improvements:

1 Release August 2020

Please see "1Archive version 2020.8" to view the general release notes.

2 Release July 2020

Please see "1Archive version 2020.7" to view the general release notes.

3 Release June 2020

Please see "1Archive version 2020.6" to view the general release notes.

4 Release May 2020

Please see "1Archive version 2020.5" to view the general release notes.

5 Release April 2020

Please see "1Archive version 2020.4" to view the general release notes.

6 Release March 2020

Please see "1Archive version 2020.3" to view the general release notes.

7 Release February 2020

Please see "1Archive version 2020.2" to view the general release notes.

8 Release January 2020

Please see "1Archive version 2020.1" to view the general release notes.

9 Release December 2019

Please see "1Archive version 2019.12" to view the general release notes.

10 Release November 2019

Please see "1Archive version 2019.11" to view the general release notes.

11 Release October 2019

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

12 Release September 2019

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

New features:

• Added a warning message whenever the VAT ID of the supplier/customer is the same as the one from the company
• Remove spaces in the invoice number automatically when going to another field
• Added an extra currency validation whenever the currency found by the OCR engine is different than the default one defined on the company

13 Release August 2019

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

14 Release July 2019

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

15 Release June 2019

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

16 Release May 2019

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

17 Release April 2019

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

Maintenance:

• Apply a default currency for outgoing invoices
• Added VAT validation

18 Release March 2019

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

19 Release February 2019

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

Maintenance:

• Send a default percentage of 0 when exporting documents with no VAT % entered

20 Release January 2019

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

Maintenance:

• Removed the "Local net amount" field

21 Release December 2018

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

Maintenance:

• Improve stability and performance
• Bugfixes

22 Release November 2018

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

General:

• Improve stability and performance
• Bugfixes

23 Release October 2018

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

General:

• Improve stability and performance
• Bugfixes

24 Release September 2018

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

• Improve stability and performance
• Bugfixes
• Added the "VAT %" field
• Activated outgoing invoices
• Export all partner fields

25 Release August 2018

Please see "1Archive version 2018.8" to view the general release notes.

• Improve stability and performance
• Bugfixes
• Enable STP

26 Release July 2018

Please see "1Archive version 2018.7" to view the general release notes.

• Improve stability and performance
• Bugfixes
• Save the cancel user and the time the document was cancelled
• Update the supplier code to be userid-yymmddhhmmss instead of a random guid
• Make it possible to clear the partner

27 Release June 2018

Please see "1Archive version 2018.6" to view the general release notes.

• Improve stability and performance
• Bugfixes
• Skip black and white conversion (possible to activate with a system property)