NolaPro Free Accounting specifications
What's new in version 5.0.10908
- Changes to call forms to prevent double submission.
- Corrections to QB converter Options 1 when using HTTPS.
- Quotes List - Corrected sorting when clicking on table headers.
- Corrections to CSV export on Summary of open orders report.
- Min PHP version requirements changed. 5.3 for Linux & 5.4 for windows.
- Min ionCube loader version changed to 4.5+.
- Changes to in-app update, will now pull specifically encoded versions of NolaPro depending on version of PHP ran.
- Change to make sure costs from non-inventory service order line items are passed to invoicing properly.
- General file system clean up: removed unused images & files.
- Change to bank rec to limit ACH Deposits Pending to specific company in case the GL account is shared between companies.
- Layout clean up on NolaPrint pages.
- Corrections to on-screen weight calculations on PO entry page.
- Added to the quick item lookup on the inventory-dash: display of the item weight, year-to-date sales, a link to the item edit page and a way to view customer history for purchases of this item.
- Restyling of the dashboard reports.
- Added check-all option for module permissions to the User New/Update forms.
- When adding a new Vendor Bill or AP Manual Payment, it will now show you if the invoice number entered is a duplicate before submitting.
- Added a way to do real-time zip code lookups for customers (on customer entry page).
- Added a column for the On Transfer amount from intercompany transfers on the item reorder list.
- Removed the payment method description and added total number of pages to the detailed AR statement.
- Replaced Pie/Bar Graph generation system with new methods.
- Fix for creating a service order for a customer without a ship-to defined.
- Fix to service order invoicing method (was doubling hours).
- Added a way to do intercompany GL journal entries.
- Ability to block display of inventory costs per user.
- Modifications to the detailed AR statement to show the word Page, give more room for credit, debit and total columns and remove currency symbol from grand totals.
- Added way to record a small description for item transfers; Changed item transfers and intercompany item transfers to add the description to the itemtransaction notes field so it will show in inventory reports.
- Added an option to the inventory transfer page and the intercompany item transfer page to manually set the posting date.
- Added a way to set a default cost code per gl account. Modified gl journal add/edit to select default cost code for chosen account.
- Added a dynamically generated link to the View History report on the POS/FO page when an existing customer is selected.
- Changes to sorting method of the Physical Inventory report when using sort "Item Code, Location".
- Added a way to edit customer notes on the POS/FO page.
- Added a way to look up a new item from within the quick item lookup window.
- Added a way to sort the physical inventory list by location within warehouse.
- Added support for AR statement email templates.
- Added option to exclude deleted accounts on the balance sheet reports.
- Added a bin/shelf filter to the Physical Inventory tool.
- Added a way to limit the payment methods a user can accept.
- Changes to block inventory locations per customer in more places.
- Corrections to account summarizations for account type Fixed Assents (and a few others).
- Publisher Noguska
- Publisher web site http://www.nolapro.com
- Release date July 15, 2014
- Date added July 30, 2014
- Version 5.0.10908
- Operating systems Windows 7, Windows 8, Windows Vista, Windows XP
- Additional requirements Not available
- File size 69.64MB
- File name NOLAPRO-AMP.exe
- Total Downloads 142,133
- Downloads last week 386
- License model Free
- Limitations Not available
- Price Not available