Difference between revisions of "Release notes VIS"
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==Version 1.0.052== | ==Version 1.0.052== | ||
| − | * The financial discount will be set for | + | * The financial discount will be set to the payment order for an invoice (not for credit notes) when booking it. |
* Added the possibility to add and synchronize quantities on posting lines. | * Added the possibility to add and synchronize quantities on posting lines. | ||
* Added the possibility to add and synchronize the website and e-mail addresses of suppliers and customers. This will increase the recognition of your documents. | * Added the possibility to add and synchronize the website and e-mail addresses of suppliers and customers. This will increase the recognition of your documents. | ||
* Added the possibility to synchronize aliases of suppliers and customers. | * Added the possibility to synchronize aliases of suppliers and customers. | ||
<br/>{{note|Note that these will only be synchronized from Venice to 1Archive. When adding/editing a supplier/customer in 1Archive, the alias will not appear in Venice.}}<br/> | <br/>{{note|Note that these will only be synchronized from Venice to 1Archive. When adding/editing a supplier/customer in 1Archive, the alias will not appear in Venice.}}<br/> | ||
Revision as of 17:40, 20 February 2017
Version 1.0.052
- The financial discount will be set to the payment order for an invoice (not for credit notes) when booking it.
- Added the possibility to add and synchronize quantities on posting lines.
- Added the possibility to add and synchronize the website and e-mail addresses of suppliers and customers. This will increase the recognition of your documents.
- Added the possibility to synchronize aliases of suppliers and customers.
 |
Note that these will only be synchronized from Venice to 1Archive. When adding/editing a supplier/customer in 1Archive, the alias will not appear in Venice. |
