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NolaPro Changelog

Version 5.0.22360

  • Fix to the Receivables Aging reports, so that the "Compare As Of Date: GL Post to Date" option is accepted PDF exports from report tables will now split the header title into a main, and a sub-title line Better UI control highlighting of the download/export options shown in report tables AR Aging reports will now remember user's selected filters when clicking the back button Customer name on the Receivables Aging report will now link to the customer's view/edit page. A view icon has been added next to the name to allow the user to directly access the customer aging details.
  • Added ability to filter by, and show select columns from, custom item fields on reports "Item Sales 12 Months" and "Item Price Level"
  • Modified the 941 View Data page so that it won't exclude deleted employees if the employees had pay data in the selected period.
  • Fix to the Item Reorder list, so that when only deleted vendors exists for an item, the item can still be shown for the "Items Needing Reorder" report
  • Clicking the Open Order's select-all orders checkbox will no longer cause odd inner record sorting.
  • When the user clicks the 'Ignore' button on an OAuth dialog, the notice will no longer be shown, until the next login.
  • Fixed issue with the Import GL Totals tool where it would automatically set a posting date to a date other than the first of the month, which would cause issues with some reports. Prior workaround would be to unpost and repost the imported entry set. Now the set will import unposted by default.
  • Added an option for bank accounts to display the description from vendor bills on check stubs.
  • Modified the vendor bill Bill Into How Many Equal Parts option so that each successive bill has an invoice date a month beyond the previous invoice date to match the due dates which are already a month beyond the previous due date.
  • Added employee and date filters to the Payroll -> Time Clock tab.
  • Renamed "EMail Address" to be "Send From Address" in the Email configuration form. Better email error log formatting. Email setup for Google & OAuth will no longer hide the "Send From Address" setting, so that this can be defined if the login is not the same as the sender address.
  • Added an option to generate a NACHA formatted file when generating ACH/EFT AP payments.
  • Added Email column to the Recent Customers report Performance improvements to the Recent Customers report
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