Release Notes: This release adds an auto update option for new releases, block backdating of AP/AR transactions (add-on), and a new option for QuickBooks data import add-on. It updates vendor pricing when receiving POs (add-on). There are miscellaneous feature enhancements and bugfixes.
Release Notes: NolaPrint Pricelist updates. Enhanced column sorting has been added to various reports. All language options (some incomplete) are now available on System Settings page. Color styles are now available as an add-on. An add-on to limit users to specific bank accounts. Reports are now available in respective tabs in addition to the reports tab. An add-on to manage returning items received on PO back to vendor. Miscellaneous bugfixes and feature enhancements.
Release Notes: This release makes a minor change to exclude paid invoices from discount checks on statements. POS now handles customer group pricing. POS item transaction notes now use the invoice number, not the ID. Blocking for "no credit" now considers order deposits, partial shipments, etc. The Item Fulfillment Order edit page now displays customer credit or the amount overdue. This release allows unreceiving PO receipts with damaged quantities. A Custom Code Hooks add-on now allow users to do their own pricing. "PO add" now lists partially-shipped orders in addition to open ones. Negative shipments display when editing orders.
Release Notes: This release adds a special "enter payment" page and salesman default fields, White Label support for partner reselling, a way to spread cost from an AP bill over items received on a PO, the ability to convert an order back into a quote, blocking of orders if there's no stock looking at onhand vs. available, viewing of stock levels from other companies on the item reorder list report, the ability to print a barcode for an item on an item add/update page, display of the discount available on invoice statements, and a modified payment report to show all payment types in subtotaling at the bottom.
Release Notes: Cloning/duplication of Quotes and Orders is now allowed. Importing of GL transactions from spreadsheet files is now possible. The API now supports transfer of POs automatically into NolaPro. Handling of fiscal begin month in the cash flow report was improved. Minor enhancements were made to Service Order display. A hotfix was applied for physical inventory. Invoice line item notes were adjusted slightly. The email center now includes additional customer information. POS now adds extra rows on the fly. Deleted bills not yet posted to GL will use the original date, and those already posted will use the current date.
Release Notes: Electronic Filing of 941s is now available. Main Invoice and Statement now offers an A4 paper option. Point of Sale now references vendor cost. Improved net pay summation for payroll checks. An option to disallow changing salespersons on orders. NolaPrint Pricelist: the new schedule now matches count on edit/search jobs. Improved customer export formats. Invoice statements will now auto-open. QuickBooks importing now handles check numbers better. A footer for Invoice printing has been added. Definable invoice numbers are now available to be set "per user". Default notes for Fulfillment Orders have been added.
Release Notes: Features were added for White Labelled partner versions of NolaPro. Links were created for the upcoming 941 electronic filing feature. Work Order printouts now support long descriptions. Handling of impression calculations in NolaPrint was improved. On-hold payables are now supported on the check writing screen. A sales tax number was added to add/update of sales tax (for VAT). The AR again report now ignores cancel date if the payment is voided after the void date. The AP and AR homepage reports now sort by due date.
Release Notes: This release adds page number hiding, signature line, and end notes on the invoice PDF. Inventory export no longer times out on large data exports. A way to block POS pricing on a per-user basis has been added. Finance charges for POS payments have been added. Improved date listing on the aging summary report. Better support for non-invoiced sale bank charges. Invoice notes show on order confirmations. Enhanced invoice end notes on the POS page. Bank rec better handles checks voided after the end reconciliation date. Multiple adjustments made to support EDI processing.
Release Notes: 1-click upgrade option for online users. Can select currency during company update. A hotfix setting currency for new customers in POS. Improved visuals styles on the customer update page. Updated attachments to better sync with Gmail. Cash Flow report now shows additional links. New invoices now default to preset taxes. Improved flow for process of adding bills. Dollars now showing in text representation of checks.
Release Notes: Active Add-Ons can now be enabled/disabled at will. Email links for PDFs in NolaPrint (pricelist version). A customized order importing module. An option to override order date and hide item options from shipping and invoicing. "Make Payment" from invoices shows the balance owed rather than invoice total. A process stage display and filter for the Orders Received report. Improved functionality for UPS rates. Payroll deductions can now allow asset type accounts. VAT report (intl) now shows Vendor Bill totals. Numerous other updates.