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NolaPro Changelog

Version 5.0.20711

  • Fix to Deletion Report to prevent query error.
  • Change to link handling to prevent conflict with new browser security rules on when the application can trigger a window close.
  • Modified the Appointment Scheduler setup so that each service type can have an email template assigned that will go to clients when appointments are booked for the service type.
  • Fix to "On PO" count calculation when looking at another company's value, so that PO Proposals are excluded from this.
  • Order View/Edit page will now show deposits that are a negative value.
  • Fix to 3dCart product by SKU lookup when using the REST API, will now resolve correctly for when multiple SKUs in 3dcart begin with the search term.
  • Fixed issue where the import type was not displayed when viewing import batch details with the Import Log tool.
  • Fix to the date select calendar's month/year drop down being shown underneath the calendar UI
  • Fix to missing company name text in the Profit & Loss - Statement report header
  • Added a new Rental Utilization report. For rental items the report shows the quantity stocked (on hand + out on rent), the number out on rent, the percent out on rent, average cost, stocked value, rented value, and rented list price.
  • Customer statements using the Simple Statement format will now display the message entered into "Include Message" when sending
  • Fixed issue with rental order convert-to-sale invoices where the due date wasn't being set properly.
  • Added display of the invoice Due Date on the invoice view page. It was previously only shown on the invoice edit page.
  • Updated Zencart integration to work with latest build.
  • Fixed issue with option to hide pricing on purchase order PDFs. All pricing will be hidden now when this setting is on (Do Not Show Prices On PO).
  • Fixed issue with the Payables setting Drop Ship Default Shipping Method. New POs marked as drop ship will now have the shipping method set correctly to the value of this setting.
  • Fix to Physical Inventory's "Item Category" filter not being applied to results.
  • Fix to RMA Order Invoicing, where invoice total would be off by $0.01
  • Modified fulfillment orders so the line item Purchase Order Notes box shows when the Create Purchase Order option is first selected for new items.
  • Added an option on the Approve Bills for Payment page called Override Existing Pay Date If Default Set. This option allows you to reset the pay dates for a large group of bills that might have already had a pay date set previously. Set the new desired pay date in Default Pay Date and check this option.
  • Added a new user setting to block adding and editing Special Sales Pricing
  • Fix to various characters being removed from shipping notes, order notes, line notes and line description text.
  • Fix to various reports failing to export to Excel and removal of hidden input data types from output.
  • Fix to text layout for payroll vacation days entry.
  • Software auto update will now show "Preparing Download" while waiting on the server to build the update package.
  • Added way to assign Due To/Due From accounts to checking accounts so that when AP payments are generated, Due To/Due From GL entries will be created based on the GL Cost Centers assigned to expense accounts on vendor bills. This can be useful for certain fund accounting situations.
  • Added new setting: Admin → Billing → Company Options → Invoicing & Ordering → Fulfillment Orders → Update Purchase Order When Sales Order Is Changed * This is similar to the existing AP "Adjust Cost On PO When Customer Order Cost Changes" setting, but instead it will rewrite the purchase order line details with new values, instead of adjusting existing values. Fix to "Adjust Cost On PO When Customer Order Cost Changes" qty change, where it would often write 0 as the new QTY.
  • Added generation of Due To/Due From GL entries for payroll checks based on the definition set up for the checking account being used. This can be useful in fund accounting setups.
  • Added a way to start a new vendor bill by making a copy of an existing vendor bill. On the vendor bill view/edit page there is now a Copy button.
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