NolaPro Free Accounting specifications

What's new in version 5.0.10908

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
  • Release date July 15, 2014
  • Date added July 30, 2014
  • Version 5.0.10908


System requirements

  • Operating systems Windows 7, Windows 8, Windows Vista, Windows XP
  • Additional requirements Not available

Download information

  • 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