Release Notes: PO Lists were adjusted to support usage unit prices greater than 1. Location support was added for Item Returns under Invoicing. The OFX parser for bank statements now supports Chase. Pricelist Print now retains the job number on B2B quotes. Default bad debt GL Acct for write-offs can now be overridden. For a "no credit" customer, an explanation of why is now supported. Fulfillment orders now won't ship and service orders won't invoice for clients with bad credit and no payment. The Item Status report was updated with new filter options and an edit link. Extra security safeguards were implemented as per Corelan IT Group.
Release Notes: The Top Sales Inventory home page reports have been updated. Drill-down has been added to the job schedule for the pricelist version. The add-on page has been modified for ease-of-use. Voucher Entry now supports 100 characters (from 20). Turkish language translations support. A new check/uncheck option for PO Pass to AP. A fix for a small issue in Chrome and FireFox browsers. Shipping quote changes to improve the pricelist version.
Release Notes: A new credit card scanning (swiper) add-on is available. Purchase suggestion now requires a location. Invoice flexibility for PO and vendor terms was added. Safety checks were added to the item location update process. A new invoice format was added: "work in process". NolaPrint pricelist version enhancements were made. Support for the upcoming "smaller size" invoice was added. AP checks now use the GL account assigned to the checking account. Updates were made to the GL export process for better functionality. The bank statement import (OFX) add-on was improved. Bank deposit now ignores separately added GL entries.
Release Notes: The help page on the homepage includes updated support resources. Code was added to handle credit card scanning, but is unreleased. A minor change was made to allow auto-select for password fields. A minor build order issue was fixed. The tax grouping feature is now properly named. Refund credit was added back to the menu.
Release Notes: This release changes check acct setup so a current liability account can be used. The POS menu icon has been enlarged to correct alignment. The help link points to the new support site. A minor change to MCX invoice import. Allows applying customer credit amount to a POS order. A way to automatically select taxes based on the city or state a customer is in has been added. A fix for credit card purchase bill edit not showing the list of charges correctly. Changes for paper selection in Pricelist NolaPrint. Changes to OFX bank import to handle lines Bank of America sends. Invoice Item Returns and POS Tax Groups add-ons are now available.
Release Notes: This release allows you to set a custom discount on invoice pages. The balance sheet handles other liabilities better, and a currency issue has been fixed. There is a recent customers report option to show only those with no sales. There is a new add-on for copying inventory pricing between locations. The company name font on payroll checks has been reduced. The invoice total moves to the payment module if "pay now" is selected from the invoice view. POS has additional order options automatically displayed. The GL sales account is hidden in invoice add/update and POS. A new cc purchase bill now properly includes all charge info, and editing with no CC purchase no longer invalidates the bill.
Release Notes: MC2X invoice import was modified to auto-load files. POS order entry now supports walk-in tax groups. The customer tax exempt question is removed if taxes are based on ship-to address. The location of MCX invoice export files can now be specified. Invoice numbering now better supports selectable taxes. The unbalanced journal entry report was polished. An incomplete Bulgarian translation was added.
Release Notes: This release adds miscellaneous feature enhancements.
Release Notes: This release changes the RMA process so it uses the item's COGS account, changes the Order to Invoice process to handle discounts better, and adds extra protection in case someone inputs a name in the POS Customer ID box. "Quantity billed" now accommodates deleting of partial order invoices. Item usage history now reflects the conversion factor from pricing to usage when displaying total sales. Payment Plan is no longer limited to showing 9 at a time if -1.
Release Notes: Miscellaneous feature enhancements and improvements.