The following table provides an overview on the most
important document changes in this documentation:
|
Version
|
Date
|
Description
|
|
1.00
|
January 2009
|
First version
|
|
1.01
|
September 2009
|
Updates for Support Package 06:
- Added information on importing
metadata from SAP BusinessObjects Financial Consolidation.
- The
To
authorize the use of invoices topic explains the function of the
Balance
Update By Invoice Only in the
Administration invoice
settings.
- Removed references to data
sources from the topic on
Setting the connection to SAP
BusinessObjects Financial Consolidation.
|
|
1.02
|
March 2009
|
- Administrators can initialize a
new period with data carried forward from a previous period. See
Reusing data from a previous period in a
new period.
- Administrators can import account
flows from SAP BusinessObjects Financial
Consolidation. See
Account Flows.
- Administrators can start and stop
email delivery. See
Email
delivery control.
- You can now define the page
orientation of a report. See
To
build a report.
- Administrators can activate and
deactivate accounts. See
Deactivating or activating an
account.
-
|
|
1.03
|
January 2011
|
Some columns of information in the
user and account import files must use the English terms. See the
Files for importing users and
accounts section for more information.
|