NolaPro Changelog

New in version 5.0.10292

October 12th, 2013
  • This version adds some AR payment detail drilldowns, an invoice drilldown for the sales tax report, vendor and bill drilldowns for the AP aging report, drilldowns for the discount ageing report, drilldowns for the PO received list, more drilldowns for the payables list and check list, and drilldowns for the bank rec and another for the payment report.
  • Sorting was changed to vendor name on the pre-approved check writing page.
  • An issue with notes not displaying when an order or quote was emailed was fixed.
  • Bank reconciliation was changed to only show the CC daily total if there were CC transactions that day.

New in version 5.0.10217 (August 17th, 2013)

  • This version adds a way to help block duplicate customer entries on the POS/FO page.
  • It adds a way to block certain users from changing the description or viewing costs on the POS/FO page.
  • It blocks unposting and editing GL entries from closed years.
  • Drilldown to payment info from the summary of invoices report.
  • Drilldown to individual invoices for the Customers by Sales report.
  • Drilldown for customer and amount paid to the AR aging details report.
  • Drilldowns to the customer balance history report.
  • Drilldown on the CC transaction report to the order or invoice a payment was for.
  • Miscellaneous feature enhancements and bugfixes.

New in version 5.0.10177 (July 25th, 2013)

  • A new interface for the credit card setup page.
  • An option to block the due date display on invoice PDFs.
  • Improvements to OFX file import.
  • Miscellaneous feature enhancements and bugfixes.

New in version 5.0.10066 (May 3rd, 2013)

  • This version adds support for the USA ePay credit card processor, style changes to several pages for improved efficiency, and an expanded "getting started" wizard for the Prosper version.

New in version 5.0.10016 (April 13th, 2013)

  • This version added a setup wizard, support for the USA ePay payment processor, extra filters for the open orders report, a way to automatically create a build order during the auto-build process, saving of preferred ship/delivery method for POS, a way to do email templates for orders, quotes, and invoices, a way to prevent price changes in POS/FO below a certain minimum profit margin defined for each item, the ability to block users from being able to enter an invalid month when posting, and bugfixes and feature improvements.

New in version 5.0.9926 (March 12th, 2013)

  • This version adds the amount paid to the service order Pro Forma invoice.
  • It adds a way to record and display inventory use tax.
  • It merges the small and large graphic logos into one field.
  • 3dcart order import has been enhanced.
  • Pay plan posting can be called by a scheduled task.
  • You can filter by vendor for the item export/import tool.
  • There is a new discount add-on packs.
  • The customer on service orders and invoices can be changed.
  • There are bugfixes and feature improvements.

New in version 5.0.9837 (February 2nd, 2013)

  • Records the date on the service order labor add page.
  • Adds the ability to automatically email out invoices when posting payment plans.
  • Adds a way to do markups by vendor cost.
  • Defines the minimum paid amount required when printing a 1099 report.
  • Adds advanced customer lookup and a way to display customer notes to the POS/FO page.
  • Adds a way to auto-create BOM items during shipping.
  • Adds an option to automatically email out an invoice to an admin person when a new payment is entered.
  • Adds in a way to display a running total of additions and subtractions on the bank rec.

New in version 5.0.9732 (January 17th, 2013)

  • This version adds line items on Point of Sale and Fulfillment Orders which are drag-and-drop sortable, a summary tab in the dashboard (providing a graphical view of the company status), a simplified database backup process for those with the self-installed version of NolaPro, enhanced PDF support for currency symbols, the ability to display the requested ship date for each line item on a purchase order, the ability to block display of estimated ship dates on order and quote PDFs, and PHP 5.4 compatibility.
  • Invoice terms can now be set in Point of Sale.
  • Aging reports and payables list now reflects VAT taxes.

New in version 5.0.9394 (October 16th, 2012)

  • This version adds Chinese support in PDFs.
  • It allows for additional charges on build orders (add-on).
  • It adds cost code passing to drill-down in detailed balance sheet.
  • It adds a template file for imports.
  • Cost codes can be set on the journal add/edit pages.
  • Misc. bugfixes and feature enhancements.

New in version 5.0.9248 (September 27th, 2012)

  • Reorder point calculation now rounds up.
  • Intercompany item transfers (add-on).
  • Floating header on long reports.
  • The ability to add descriptions for each transaction in a GL voucher (add-on).
  • Changes to allow for negative finance charge.
  • Multi-currency fix when adding a bill.
  • The ability to block shipping if a customer does not have credit.
  • Sales margin invoice blocking (add-on).
  • Miscellaneous bugfixes and feature enhancements.

New in version 5.0.8794 (July 5th, 2012)

  • This version makes a minor change to exclude paid invoices from discount checks on statements.
  • POS now handles customer group pricing.
  • POS item transaction notes now use the invoice number, not the ID.
  • Blocking for "no credit" now considers order deposits, partial shipments, etc.
  • The Item Fulfillment Order edit page now displays customer credit or the amount overdue.
  • This release allows unreceiving PO receipts with damaged quantities.
  • A Custom Code Hooks add-on now allow users to do their own pricing.
  • "PO add" now lists partially-shipped orders in addition to open ones.
  • Negative shipments display when editing orders.

New in version 5.0.8718 (June 16th, 2012)

  • This version adds a special "enter payment" page and salesman default fields, White Label support for partner reselling, a way to spread cost from an AP bill over items received on a PO, the ability to convert an order back into a quote, blocking of orders if there's no stock looking at onhand vs. available, viewing of stock levels from other companies on the item reorder list report, the ability to print a barcode for an item on an item add/update page, display of the discount available on invoice statements, and a modified payment report to show all payment types in subtotaling at the bottom.

New in version 5.0.8554 (April 25th, 2012)

  • Electronic Filing of 941s is now available.
  • Main Invoice and Statement now offers an A4 paper option.
  • Point of Sale now references vendor cost.
  • Improved net pay summation for payroll checks.
  • An option to disallow changing salespersons on orders.
  • NolaPrint Pricelist: the new schedule now matches count on edit/search jobs.
  • Improved customer export formats.
  • Invoice statements will now auto-open.
  • QuickBooks importing now handles check numbers better.
  • A footer for Invoice printing has been added.
  • Definable invoice numbers are now available to be set "per user".
  • Default notes for Fulfillment Orders have been added.

New in version 5.0.8368 (March 10th, 2012)

  • Active Add-Ons can now be enabled/disabled at will.
  • Email links for PDFs in NolaPrint (pricelist version).
  • A customized order importing module.
  • An option to override order date and hide item options from shipping and invoicing.
  • "Make Payment" from invoices shows the balance owed rather than invoice total.
  • A process stage display and filter for the Orders Received report.
  • Improved functionality for UPS rates.
  • Payroll deductions can now allow asset type accounts.
  • VAT report (intl) now shows Vendor Bill totals.
  • Numerous other updates.

New in version 5.0.8259 (February 11th, 2012)

  • The customer name was added to the item order report.
  • Beginning balance entries start with the posted status.
  • The vendor close month used in calculating due and dates was improved.
  • W2 print now shows the state even if tax was not taken out.
  • W2 e-files do not send state if none is assigned.
  • Stub display if multiple bills are paid with one check was improved.
  • Current customer info is now always looked up on job entry.
  • Bank Recon with prior end balance is now ordered by end date.
  • Paid to Date was removed from the small three invoice PDF display.
  • A bug with negative profits on inventory sales history was fixed.

New in version 5.0.8221 (January 25th, 2012)

  • Google IDs can now be used to log in.
  • A new calendar tab if logging in by Google.
  • Initial implementation of item commission handling.
  • Improved integration with 3dCart for deposits.
  • A new Upgrade option on the sidebar.
  • Minor adjustments in 1099 for easier use.
  • Calendar popups works better with IE 9.
  • Custom check stub add GL total info on stub.
  • Custom check stub supports larger amount displays.
  • The sidebar menu has been improved for non-English languages.
  • There is a hotfix to show customer sales category when entering an invoice.
  • Income Statement & Balance Sheet allow a choice of companies to include.

New in version 5.0.8105 (December 28th, 2011)

  • The payroll menu now supports E-filing for W2s.
  • New IRS 1099 support via Add-On.
  • The .html version of POs has been improved to support updated quantities.
  • Hotfix for Inventory Add where Sales GL Acct was not showing when adding a new Vendor. User groups can now be unassigned from users.
  • Improved support for Point-of-Sale item returns.
  • The item valuation report now shows a 0.00 quantity if none.
  • The list of orders to be invoiced better handles partially closed orders.
  • Greatly improved functions of Accts Receivable summary.
  • Order List Summary now drills down to the Order Edit screen.

New in version 5.0.8049 (December 15th, 2011)

  • Electronic W2 filing is now available through Nelco.
  • Side menu "Setup to Do's" are now categorized and include many more tips.
  • A new Add-On supporting 1099 capability was included.
  • A rogue comma was removed from check PDFs.
  • GL accounts are now grouped (payment, expense, etc.) for "one-up" checks.
  • W2 now supports social security tips from social security wages.
  • A "Prox" pay term was added for the Payables due date.
  • A problem with state, local, and city employee settings not saving was fixed.
  • New add-ons were provided for importing Bill-of-Material definitions and Build Orders, and for A4 Half-Size Invoices with user inputs.

New in version 5.0.7959 (November 17th, 2011)

  • This version improves the internal email system, adds setup for Service Order time messages, makes the Sidebar help menu always display, lets the item sales history report display inactive and $0 activity items, adds a new "terms type = end of month" for either or both discounts and net dues (only in AR), improves handling of FICA overages on FICA-exempt wages, makes a hotfix for close year retained earnings posting (users can simply re-close to fix this bug now), adds display of the previous ending balance to bank reconciliation, and makes the voided orders report display by date voided, not date entered.

New in version 5.0.7865 (October 26th, 2011)

  • CPA oversight power has been added to the Hosting Manager module.
  • Fulfillment quotes now include date range and customer filters.
  • Auto-generated cost is assigned to system decimal places.
  • An end-date selection has been added for a 12-month period to reports.
  • The items report now sorts by item code by default.
  • Check list reports now use base currency on check record.
  • Additional security has been added for failed login attempts.
  • Client suggested improvements have been added to the cash flow report.
  • New setup tasks have been added to the sidebar.
  • The backorder report now shows $ extended as only for remaining items.

New in version 5.0.7814 (October 9th, 2011)

  • The print button (new and improved) now exists in the footer.
  • B2B no longer locks customers to items in a customer group.
  • Reordering a report is now ok if no stock seasons are set for item category.
  • The ship add page has been changed so that cost GL transactions always go in at base.
  • There are multi-currency adjustments.
  • Updated marital tax exemptions functionality.
  • Inventory sales history now uses currency conversion per invoice.
  • The customer balance report now handles partially archived items.
  • There are PO checklist print links to additional places.

New in version 5.0.7733 (September 20th, 2011)

  • All users now receive Point-of-Sale (POS) at no cost.
  • This release adds upcharge % to shipping carrier lookups (UPS, etc.).
  • Client-added custom links are now handled better.
  • Safeguards have been added so that users cannot try to multiply by zero.
  • Optional items displaying in italics on the menu no longer show.
  • Auto-swaps to another account if the inventory variance account isn't set.
  • Order weight calculations now disregard size if piece(s) are set to 0x0.
  • There is a hotfix for properly returning a product via the RMA method.
  • In rare cases, some prices were not being displayed; this is now corrected.

New in version 5.0.7553 (August 9th, 2011)

  • This version restores the Internal Messaging feature.
  • Cost Center Setup has been moved to Payroll Setup.
  • Drill-down has been added to Order Summary Report.
  • Quick Lookup no longer shows deleted item locations.
  • The My Info feature has been re-added to the menu under Admin.
  • This release allows changing of the customer on the Fulfillment Order page.

New in version 5.0.7529 (August 4th, 2011)

  • Miscellaneous minor updates.

New in version 5.0.7387 (July 12th, 2011)

  • The interface is now sleeker and more intuitive.
  • Payroll and tax improvements were made.
  • Dashboard reports were improved.
  • The system for add-on modules was enhanced.

New in version 4.0.6963 (May 24th, 2011)

  • Numerous improvements were made in support of the unreleased NolaPro 5.
  • A minor fix was made to admin homepage caching.
  • A minor fix was made in fulfillment order picktick for customer pickup.
  • A minor fix was made in pickticket PDF for customer pickup.
  • An upgrade was done to NolaPrint Pricelist version.
  • Miscellaneous updates were made for homepage dashboard reports.
  • Customer lists can now filter by Sales Category.
  • Error displays (debugging messages) were turned off in a few places.
  • The /includes functions were moved above all JavaScript calls.

New in version 4.0.6922 (May 10th, 2011)

  • Enhancements in preparation for the NolaPro 5 June release.

New in version 4.0.6865 (April 26th, 2011)

  • A hotfix for AR restricting invoice displays on stubs.
  • Subtotaling by employee cost center.
  • Numerous NP5 improvements.
  • Fixes for Firefox 4 and IE 8.
  • Support for the upcoming Multicurrency module.
  • Inventory Sales History report can now choose by Invoice or Paid date.
  • ID boxes for auto complete lookups can now be hidden.
  • A Void date for AP Checks.
  • Bank Rec now shows the amount currently checked off for each category and now allows addition of extra charges directly on the page.
  • Defines Home Page Dashboard by user group.
  • An Extra POS link under Billing -> Invoices.

New in version 4.0.6729 (March 17th, 2011)

  • An addition for future support of white label versions.
  • An addition for future support of integration with vtiger.
  • New breakdown of box contents on shipping email for the pricelist.
  • A fix for an issue with bank reconciliation in some MySQL versions.
  • Record ID display on the carrier service screen for UPS worldship.
  • Now allows for search matching on customer/contact email.

New in version 4.0.6708 (February 24th, 2011)

  • This version creates a new Payroll Employee Summary Report.
  • It adds support for a future White Labelling/Branding upgrade.
  • It makes minor adjustments to menu fonts and styles.
  • A hotfix has been made for B2B Excel reporting.
  • Improved Payroll vacation and sick accruals functionality.
  • A future check stub option will display vacation and sick accruals (in beta).
  • The Invoice Reprint feature has been modified to overcome Internet Explorer limits.

New in version 4.0.6660 (February 8th, 2011)

  • Additional security methods were added to password login encryption.
  • "Additional taxes" now summarize in a single display (like other taxes).
  • Barcode label printing is now supported for Fulfillment Orders.
  • An option was created to control specific users' ability to change Quotes to Orders
  • A new cost center option was added for employees.
  • Ship-to sales taxes are more efficient when moving Orders to Invoices (NolaPrint).
  • The invoice option for Preprint 3 now includes a subtotal line.
  • Checks can now be printed for specific cost center(s).

New in version 4.0.6620 (January 26th, 2011)

  • This version 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.

New in version 4.0.6589 (January 12th, 2011)

  • 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.

New in version 4.0.6566 (December 28th, 2010)

  • 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.

New in version 4.0.6493 (December 8th, 2010)

  • Bank reconciliation now handles direct GL entries better.
  • A hotfix for display of some cash payments on the invoice payment page.
  • A special custom barcode label request, 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.

New in version 4.0.6470 (December 3rd, 2010)

  • 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.

New in version 4.0.6436 (November 26th, 2010)

  • 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.

New in version 4.0.6326 (November 25th, 2010)

  • Inventory adjustments with a negative quantity not using the entered adjustment date are now handled.
  • Use of transaction dates was improved in certain areas.
  • An export vendor feature was added along with a new add-on/special payroll format for checks.

New in version 4.0.6323 (October 19th, 2010)

  • 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, and not Open Order report.
  • 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

New in version 4.0.6199 (September 13th, 2010)

  • 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.

New in version 4.0.6169 (September 2nd, 2010)

  • This version 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.

New in version 4.0.6114 (August 24th, 2010)

  • This release changes the query on bill edit searches to provide more accurate results.
  • Invoices now better handle separate taxes for each line item.
  • A new custom invoice option is available: see preprint option #3 in setup.
  • Income statements using special summarization are now fully supported.
  • Various improvements have been made for the NolaPrint application.

New in version 4.0.5963 (July 21st, 2010)

  • The items that can be returned during the item lookup phase are now limited.
  • Cash count can now be entered on the collection report.
  • Miscellaneous enhancements were made to PO Pass to AP process.
  • Orders with partial shipments no longer show in Open Orders report.
  • Line items shipped no longer show in backorder report.
  • Ship barcode was added to pick ticket.
  • The ability to place an order on hold from the open order list was created.
  • Quick item lookup will display inventory as "inactive" when applicable.

New in version 4.0.5895 (July 3rd, 2010)

  • This release changes the query for "View account" because when multiple payments were made on one invoice, it was reading the balance as due when it was not. If there is no currency in a GL transaction, it uses the base currency. Otherwise, it could group into two different entries on the balance sheet.
  • The memory limit for QuickBooks Converter has been increased to 2 gigs.
  • The invoice PDF has been modified to show payments made all the time.
  • Employee-specific Tax Expense for GL and Combine Payrolls for Taxes Add-Ons have been added.

New in version 4.0.4998 (October 14th, 2009)

  • Fine-tuning for rounding in the items sales history report.
  • Display of PO status has been added to service orders.
  • B2B accounts can no longer be created for inactive companies.
  • Functionality for creation of FDF files.
  • Tightened up processes for customer-item discounts.
  • An issue with on PO reporting for quick item popup has been fixed.
  • A change to quote where the minimum charge for paper was not properly adding.
  • Canceling invoices now properly affects applicable item transactions.
  • Consistency changes and fixes for counts made to inventory reports.
  • The item conversion report now properly exports to spreadsheet format.

New in version 4.0.4881 (September 1st, 2009)

  • This release adds a Point-of-Sale link to the menu.
  • A plugin to handle advanced user rights has been developed.
  • There is a menu link for group user rights.
  • An issue preventing the open order page from filtering properly has been fixed.
  • The query to pull email address(es) from customer records has been fixed.
  • The ability to run open order reports for a specific sales category has been added.
  • Weight displayed on items has been changed to be broken into where weight was greater than the original piece.
  • Fulfillment quotes on the service order list now properly link to the edit screen.
  • A missing limitation on the query for pulling an email address has been added.

New in version 4.0.4294 (March 13th, 2009)

  • Changed embedded encoder from Zend to ionCube.
  • Added support for on-demand printing of individual barcodes.
  • Includes better handling for large check runs (>200).
  • Showing 0-quantity items on valuation report now optional.
  • Income statements now sortable by GL account number.
  • Many additional minor enhancements and adjustments.

New in version 4.0.4288 (March 12th, 2009)

  • The embedded encoder has been changed from Zend to ionCube.
  • Support has been added for on-demand printing of individual barcodes.
  • This release includes better handling for large check runs (over 200).
  • Showing 0-quantity items on the valuation report is now optional.
  • Income statements are sortable by GL account number.
  • There are many additional minor enhancements and adjustments.

New in version 4.0.4227 (February 27th, 2009)

  • Developed architecture for multi-currency support and exchange rates.
  • Created new home page report: Open Orders per Salesman.
  • New add-on created to set international time zones per company.
  • Made menu adjustments to fit new access rights for AR module.
  • Added better support for overriding extended prices in the POS.
  • Changed profit display on POS screen to be optional via AR setup.

New in version 4.0.4149 (February 4th, 2009)

  • This release adds a bin/shelf location for inventory tracking.
  • SSN has been removed from printed payroll checks.
  • Notes are available for order, quote, and invoice email.
  • An Online Survey add-on module is available.
  • A new marketing report has been created.
  • The SSN field is no longer mandatory.
  • Help info has been added to the API Log Viewer.
  • Border not showing around shipto on PO PDF print has been fixed.
  • The pricelist has been changed to make quotes and ship confirm auto-load PDF.
  • The inventory breakdown report now allows breakdown into any category or family.
  • The pricelist has a new calculation: multiplier x base if special stock selected.

New in version 4.0.4057 (January 9th, 2009)

  • A new order page was added with POS support, order deposits, file upload, notes and deposit display.
  • Item lookup was changed to use AJAX.
  • The language of hints and tips text is now modifiable.
  • POs now can recv multiple units.
  • A toggle switch for the inv glacct page for handling scrap breakdown was added.
  • A problem with inv PDF repeating an order number was fixed.
  • Commission/client checks are created whenever a project invoice is paid.
  • Support for turning quotes into orders was added.
  • MS Access connection support was added.
  • Number breakdowns in volume report were enhanced.
  • The "+" character is now valid for item codes and barcodes.
  • The ability to define a memo field for all checks printed for a company was added.

New in version 4.0.3948 (December 11th, 2008)

  • Multi-language support was added for an upcoming Spanish version release.
  • An enhanced Point-of-Sale vs Fulfillment order mode was added.
  • Inventory descriptions now dynamically show item options if available.
  • A new report shows items sold by vendor.
  • Payments now display on service orders.
  • Direct deposit stubs can now be emailed.
  • Different inventory pricing levels can now be set "per item".
  • Timeclock now properly allows saving of edited employee hours.
  • An open order report showing weight, shipping info, and customer was created.
  • You can now "unreceive" a PO receipt so the original PO can be deleted.

New in version 4.0.3824 (October 22nd, 2008)

  • New order page modifications.
  • A dynamic option for descriptions now for line item that have options.
  • Unnecessary error reporting for index.php has been turned off.
  • Support has been added for "vendor type" classifications.
  • A small issue with pathing for certain graphics has been fixed.
  • A link has been added for the instructional guide during the quick setup registration process.
  • Saving of custom fields when adding GL accounts has been enhanced.
  • Pricing levels can now be canceled.
  • There are minor b2b tweaks.

New in version 4.0.3755 (September 17th, 2008)

  • The installation process has been sped up by removing certain LAMP dependencies.
  • UPC/barcode scanning capabilities were expanded.
  • Enhancements were made for the Hosting Manager plug-in to allow users easier client hosting capability on their local machines.
  • Custom code hook triggers were added for inventory item locations adding/editing.
  • The state list can now accommodate non-US/Canada locations.
  • Customer merge and side-by-side display functionality was added.
  • Weighted average costing is supported.