Release Notes: This release can send out surveys when a POS order is received. The methods used for paying POs with credit cards have been strengthened. Client fax numbers can print on order tickets. Salesman in POS now defaults to the person logged in. shelf/bin has been added to barcode label printouts. An option for "one label per item" on barcode printouts. W2s now display "additional tax" in box 14 (other tax). The employee social security number is now easier to read on W2s.
Release Notes: Improved display for custom fields on item summaries. RMA lists better support date filters. Invoices with 0 net due dates are now set to end-of-month as necessary. Support has been added for an invoice archiving system (future feature). Ship notification now always shows tracking numbers in B2B. Line item details now display if a specific salesman is selected. Company contribution based on hours worked now calculates as a rate, not a percentage.
Release Notes: Improved display of the Quick Inventory pop-up screen header. Increased width of the pricelist name from 30 to 50 characters. Proper drill down has been added to the summary of employee hours. Support for future rotation of text in the application. The Orders Completed report now properly handles voided shipments quantities. The Barcode labels plug-in can now select from Code 39 or EAN 13 label types.
Release Notes: Bank reconciliation now handles direct GL entries better. A hotfix was made for display of some cash payments on the invoice payment page. A special custom barcode label request was added, so now item code has flexible placement. The payroll check format was changed and now includes all pay types. The legend position of the graph on the ledger home page was moved to the bottom right to prevent blocking data.
Release Notes: This release adds display of the date of the check to pay history selection. It has improved calculations for ytd gross pay on check stub. It reduces wrap width on svc order ticket to match invoice. It adds a new "small invoice" choice that removes printing of lines. It has the ability to edit attached notes added to the notes Add-Ons. The company name now displays on one line only to prevent wrapping.
Release Notes: An export vendor feature was added along with a new add-on/special payroll format for checks. Inventory adjustments with a negative quantity not using the entered adjustment date are now handled. Use of transaction dates was improved in certain areas.
Release Notes: Improved bank reconciliation's handling of credit card payment applied to multiple invoices. Accented letters for non-English languages now export properly to MS Excel. Accented letters for non-English languages now display properly when printing (PDF format). NolaPro version improvements as per client requests. Improved sales tax report calculation process. A hotfix for undeposited checks no longer showing in the bank rec. fpdf has been changed so that it outputs in western encoding. Security updates to eliminate known vulnerabilities.
Release Notes: Return check creates reverse payments if more than 1 invoice is paid. Upgraded named summarization on Income Statements. Partially shipped only shows on Backorder report, not Open Order report. Authorize.net support with "x_tran_key" for processing credits. Service Order Status list includes alpha sort. Persian language support has been added for public translating. This release improves how Standard Summarization displays YTD Earnings. Tracking numbers entered for UPS now link to their Web site. There is a bin/shelf search option in the Item Activity report.
Release Notes: This release adds look-up by Custom Fields to 3 inventory reports. A time summary option has been added to list by average pay over $x. There is a hotfix to intermittent issue passing to AP after PO receipt. For "all companies" and "specific cost center", the P&L reporter will now include other companies with same named cost center. This release allows a Custom Fields option in detail item lookup. An issue with some past due figure always showing $0 has been remedied. The income statement no longer shows on the Ledger homepage twice. The NolaPro pricelist version features new calculation options.
Release Notes: This release improves the way the PO List displays. It adds a compatibility change for jpgraph. It adds a cost column to the Inventory Item Usage History report. Payments have been changed so that GL is always cash if the cash type payment is selected. Tweaks have been made to custom invoice options. Changes to bank OFX import to handle Wells Fargo files. Aging Report now has optional sort by inventory location. Invoice summary can now show the amount of sales tax remaining to be paid. Invoice sales personnel selection now takes precedent over customer file default.