Release Notes: The customer name was added to the item order report. Beginning balance entries start with the posted status. The vendor close month used in calculating due and dates was improved. W2 print now shows the state even if tax was not taken out. W2 e-files do not send state if none is assigned. Stub display if multiple bills are paid with one check was improved. Current customer info is now always looked up on job entry. Bank Recon with prior end balance is now ordered by end date. Paid to Date was removed from the small three invoice PDF display. A bug with negative profits on inventory sales history was fixed.
Release Notes: Google IDs can now be used to log in. A new calendar tab if logging in by Google. Initial implementation of item commission handling. Improved integration with 3dCart for deposits. A new Upgrade option on the sidebar. Minor adjustments in 1099 for easier use. Calendar popups works better with IE 9. Custom check stub add GL total info on stub. Custom check stub supports larger amount displays. The sidebar menu has been improved for non-English languages. There is a hotfix to show customer sales category when entering an invoice. Income Statement & Balance Sheet allow a choice of companies to include.
Release Notes: This release improves integration with 3dCart ecommerce, makes custom barcode labels printable from Order entry, makes the fulfillment order more flexible with deposits on account, adds better support for multiple concurrent shipments, adds a new Upgrade tab to the menu for easier updates, makes a hotfix for Net Due Days on bills, updates the code for better compatibility with barcode scanners, adds code to reset the city amount in a W-2, changes the valuation report header to support the "Actual Cost" add-on, and makes invoices handle due dates much more intuitively.
Release Notes: The payroll menu now supports E-filing for W2s. New IRS 1099 support via Add-On. The .html version of POs has been improved to support updated quantities. Hotfix for Inventory Add where Sales GL Acct was not showing when adding a new Vendor. User groups can now be unassigned from users. Improved support for Point-of-Sale item returns. The item valuation report now shows a 0.00 quantity if none. The list of orders to be invoiced better handles partially closed orders. Greatly improved functions of Accts Receivable summary. Order List Summary now drills down to the Order Edit screen.
Release Notes: Electronic W2 filing is now available through Nelco. Side menu "Setup to Do's" are now categorized and include many more tips. A new Add-On supporting 1099 capability was included. A rogue comma was removed from check PDFs. GL accounts are now grouped (payment, expense, etc.) for "one-up" checks. W2 now supports social security tips from social security wages. A "Prox" pay term was added for the Payables due date. A problem with state, local, and city employee settings not saving was fixed. New add-ons were provided for importing Bill-of-Material definitions and Build Orders, and for A4 Half-Size Invoices with user inputs.
Release Notes: This release improves the internal email system, adds setup for Service Order time messages, makes the Sidebar help menu always display, lets the item sales history report display inactive and $0 activity items, adds a new "terms type = end of month" for either or both discounts and net dues (only in AR), improves handling of FICA overages on FICA-exempt wages, makes a hotfix for close year retained earnings posting (users can simply re-close to fix this bug now), adds display of the previous ending balance to bank reconciliation, and makes the voided orders report display by date voided, not date entered.
Release Notes: CPA oversight power has been added to the Hosting Manager module. Fulfillment quotes now include date range and customer filters. Auto-generated cost is assigned to system decimal places. An end-date selection has been added for a 12-month period to reports. The items report now sorts by item code by default. Check list reports now use base currency on check record. Additional security has been added for failed login attempts. Client suggested improvements have been added to the cash flow report. New setup tasks have been added to the sidebar. The backorder report now shows $ extended as only for remaining items.
Release Notes: The print button (new and improved) now exists in the footer. B2B no longer locks customers to items in a customer group. Reordering a report is now ok if no stock seasons are set for item category. The ship add page has been changed so that cost GL transactions always go in at base. There are multi-currency adjustments. Updated marital tax exemptions functionality. Inventory sales history now uses currency conversion per invoice. The customer balance report now handles partially archived items. There are PO checklist print links to additional places.
Release Notes: All users now receive Point-of-Sale (POS) at no cost. This release adds upcharge % to shipping carrier lookups (UPS, etc.). Client-added custom links are now handled better. Safeguards have been added so that users cannot try to multiply by zero. Optional items displaying in italics on the menu no longer show. Auto-swaps to another account if the inventory variance account isn't set. Order weight calculations now disregard size if piece(s) are set to 0x0. There is a hotfix for properly returning a product via the RMA method. In rare cases, some prices were not being displayed; this is now corrected.
Release Notes: All language drop-downs now display in alphabetical order. Order summaries now handle totals better. All open orders now show on the shipping page. Minor tweaks were made to stylesheets. Customer item history report export updates were made. Account Activity report summarization was improved. Service and fulfillment orders on the menu can now be hidden.