Projects / NolaPro / Releases / 4.0.4057

Version 4.0.4057 of NolaPro

Release Notes: A new order page was added with POS support, order deposits, file upload, notes and deposit display. Item lookup was changed to use AJAX. The language of hints and tips text is now modifiable. POs now can recv multiple units. A toggle switch for the inv glacct page for handling scrap breakdown was added. A problem with inv PDF repeating an order number was fixed. Commission/client checks are created whenever a project invoice is paid. Support for turning quotes into orders was added. MS Access connection support was added. Number breakdowns in volume report were enhanced. The "+" character is now valid for item codes and barcodes. The ability to define a memo field for all checks printed for a company was added.

Other releases

  •  12 Oct 2013 05:28

    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.

    •  16 Aug 2013 21:51

      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.

      •  19 Jul 2013 23:03

        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.

        •  03 May 2013 02:16

          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.

          •  13 Apr 2013 06:50

            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.


            Project Spotlight

            Alaya Webdav Server

            A simple WebDAV 1.0 server.


            Project Spotlight

            TurnKey Django Appliance

            A Django appliance that is easy to use and lightweight.