Release Notes: This release added some AR payment detail drilldowns, an invoice drilldown for the sales tax report, vendor and bill drilldowns for the AP aging report, drilldowns for the discount ageing report, drilldowns for the PO received list, more drilldowns for the payables list and check list, and drilldowns for the bank rec and another for the payment report. Sorting was changed to vendor name on the pre-approved check writing page. An issue with notes not displaying when an order or quote was emailed was fixed. Bank reconciliation was changed to only show the CC daily total if there were CC transactions that day.
Release Notes: This release adds a way to help block duplicate customer entries on the POS/FO page. It adds a way to block certain users from changing the description or viewing costs on the POS/FO page. It blocks unposting and editing GL entries from closed years. Drilldown to payment info from the summary of invoices report. Drilldown to individual invoices for the Customers by Sales report. Drilldown for customer and amount paid to the AR aging details report. Drilldowns to the customer balance history report. Drilldown on the CC transaction report to the order or invoice a payment was for. Miscellaneous feature enhancements and bugfixes.
Release Notes: A new interface for the credit card setup page. An option to block the due date display on invoice PDFs. Improvements to OFX file import. Miscellaneous feature enhancements and bugfixes.
Release Notes: This release adds support for the USA ePay credit card processor, style changes to several pages for improved efficiency, and an expanded "getting started" wizard for the Prosper version.
Release Notes: This release added a setup wizard, support for the USA ePay payment processor, extra filters for the open orders report, a way to automatically create a build order during the auto-build process, saving of preferred ship/delivery method for POS, a way to do email templates for orders, quotes, and invoices, a way to prevent price changes in POS/FO below a certain minimum profit margin defined for each item, the ability to block users from being able to enter an invalid month when posting, and bugfixes and feature improvements.
Release Notes: This release adds the amount paid to the service order Pro Forma invoice. It adds a way to record and display inventory use tax. It merges the small and large graphic logos into one field. 3dcart order import has been enhanced. Pay plan posting can be called by a scheduled task. You can filter by vendor for the item export/import tool. There is a new discount add-on packs. The customer on service orders and invoices can be changed. There are bugfixes and feature improvements.
Release Notes: Records the date on the service order labor add page. Adds the ability to automatically email out invoices when posting payment plans. Adds a way to do markups by vendor cost. Defines the minimum paid amount required when printing a 1099 report. Adds advanced customer lookup and a way to display customer notes to the POS/FO page. Adds a way to auto-create BOM items during shipping. Adds an option to automatically email out an invoice to an admin person when a new payment is entered. Adds in a way to display a running total of additions and subtractions on the bank rec.
Release Notes: This release adds line items on Point of Sale and Fulfillment Orders which are drag-and-drop sortable, a summary tab in the dashboard (providing a graphical view of the company status), a simplified database backup process for those with the self-installed version of NolaPro, enhanced PDF support for currency symbols, the ability to display the requested ship date for each line item on a purchase order, the ability to block display of estimated ship dates on order and quote PDFs, and PHP 5.4 compatibility. Invoice terms can now be set in Point of Sale. Aging reports and payables list now reflects VAT taxes.
Release Notes: This release adds Chinese support in PDFs. It allows for additional charges on build orders (add-on). It adds cost code passing to drill-down in detailed balance sheet. It adds a template file for imports. Cost codes can be set on the journal add/edit pages. Misc. bugfixes and feature enhancements.
Release Notes: Reorder point calculation now rounds up. Intercompany item transfers (add-on). Floating header on long reports. The ability to add descriptions for each transaction in a GL voucher (add-on). Changes to allow for negative finance charge. Multi-currency fix when adding a bill. The ability to block shipping if a customer does not have credit. Sales margin invoice blocking (add-on). Miscellaneous bugfixes and feature enhancements.