Release Notes: Checks to clients from payments on multiple projects were grouped. The filename for an email is now based on the project name and the invoice number. The width was changed to allow for the company name on checks if using the blank check style. Minor adjustments were made to the itemactivity report. The periods to open changes were changed to amounts per period. New options were added for invoice terms for discount and net for xx day of the following month. Some rounding issues were improved to be more consistent with GAAP. The shipdate is now used as the item transaction create date.
Release Notes: A link has been added to jump to invoice payment from the invoice view screen. There is an option to display only customers for the salesman/user logged in. A tweak to properly transfer service labor into COGS. Salesman info can now be shown on confirmation and pick ticket. The ability to sell a negative item quantity in a service order. Updated category and item sorting in inventory valuation. Can now export from B2B to MS Excel. The company logo now displays in the B2B module. A memory issue causing the menu to fail to regenerate has been adjusted. The time limit on the inventory verification page has been increased.
Release Notes: This release adds translation support for 26 additional languages. Order pages are revamped to comply with the upcoming multi-currency module. New report: Invoices by State. Invoices now display payment check numbers. Changes made to support multiple AR/AP accounts. Data importing is now tracked in the User Activity Monitor add-on. Multi-AP account functionality in PO-to-AP pass. The Bank Deposit Add page now has an option to auto-select payments. You can now track inventory usage by actual cost of purchases. An option has been added for required costing by "First Cost".
Release Notes: Further updates to support the soon-to-be released Multi-Currency module. Activation of API, Custom Fields, and Custom Code Hooks bundle when the user purchases the upcoming osCommerce shopping cart plug-in. Changed input for GL account in item option groups to match standard lookups. Tightened security for unauthorized pages in B2B order entry. osCommerce inventory now updates when NolaPro PO is received. Item activity report drill downs are more expanded. Display of payments made to still-open vendor bills has been added. Valuation now works better with weighted averages.
Release Notes: This release changes how Invoice notes display at the bottom. It adds the ability to search customers by custom fields. Additional changes to multi-currency conversion functions. Optional display of payments at the bottom of invoices. Removal of the 500 limit for bank deposit checks. Menu, style, and CoA adjustments for Spanish users. Weight per line item in Pick Ticket. Changing the date when invoicing projects is now available. Better support changes for osCommerce integration. Shows on-hand stock by locations in the detail pop-up. Removal of due date from the packing slip.
Release Notes: Additional changes to allow for multi-currency. More Spanish translations. Accommodations for Jamaican payroll requirements. Time zone setting in the timeclock area. An admin option to block user view of other timeclock users. Date check in the inventory valuation report. Wrap width changed for notes to keep it from crossing into the quantity column; notes above/below the designation from invoice apply to the quote print as well. The entry date resets when converting a quote to an order. A new invoice term allows the user to specify a day in the following month by which the net is due.
Release Notes: Increase speed for the POS/customer data retrieval process. Support for Canadian and Jamaican payroll taxes and deductions. POS orders can now be Open Accounts. Multi-currency features have been added for the May release. A menu option for osCommerce free shipping. Increased memory capacity for UPC importing. Improved posting of order deposits when passed to invoice payments A method to credit or void credit card payments from the void payment screen. Adjustments to usage unit per price unit storage for better conversion.
Release Notes: This release adds line item weight to the POS page, adds support for for free shipping options, adds the billing address to all credit card entry screens, adds display of record ID to the add/update price level page, and adds the ability to limit selection of items on B2B and on POS pages. Hosting Manager now works better with MySQL persistent connections turned off. You can now invoice multiple orders at one time in Fulfillment Orders --> Invoices.
Release Notes: This release added new user options for the appearance of the POS page, added a default to the cost method used for posting inventory values, improved total PO weight calculations, added order weight to the printout of PO, added a button to jump to the receive report from the PO receive step, created a new add-on for copying all vendor-item data from one vendor into another, added search for bin/shelf to item lookup, added a function for getting current exchange rates, added a way to save general invoice info after posting, and added weight of line items to PO add and update.
Release Notes: The embedded encoder has been changed from Zend to ionCube. Support has been added for on-demand printing of individual barcodes. This release includes better handling for large check runs (over 200). Showing 0-quantity items on the valuation report is now optional. Income statements are sortable by GL account number. There are many additional minor enhancements and adjustments.