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Receiving Items Without PO Posting Article rated 3.0/5.0
If you would like to have a payable bill created when you purchase something from a vendor, then you need to create a PO, receive it and then do Payables -> Purchasing -> Completed PO to AP. This wil...
Vendor Charges Article rated 3.0/5.0
Many of my vendors charge me for things like a pallet charge or for special wrapping. How do I get these entered into the PO when I am making it up? You can add these charges after the shipment is ...
Payables Commission Checks Article rated 3.1/5.0
The Commission section in Payables is for a special case where sales information is imported via a .csv file. This is for a Wholesaler who sells to Distributors who then resell. If you are a wholesal...
Credit Card Purchases Option Disappeared from Payables Menu Article rated 2.9/5.0
If you have not moved to a new server, then perhaps you just need to re-generate the menu system. To do this, go to Tools -> Add-Ons . Click on "Apply Activation Codes" Scroll to the bottom...
Check Register Article rated 2.9/5.0
To view a list of checks written go to Reports -> Payables -> Check List.
Delete a PO Article rated 3.1/5.0
Option 1 Go to Payables -> Purchasing -> Edit Purchase Order. Input your PO number and click "Next". Then click "Delete". Option 2 If there is no "Delete" button it is likely that you have a...
Checks, W-2's, and 1099 Forms Article rated 3.2/5.0
Please click here to access the Nelco website.  On the left of the main page under "CATEGORY HIERARCHY" you can select Check Writing, 1099 Forms, or W-2 Forms.
Error Adding Checking Account Article rated 2.9/5.0
Go to Admin -> Setup Payables -> Checking Accounts Click "Edit" Be sure you have a GL Account tied to the checking.
AP Check Printing Article rated 3.1/5.0
Make sure when printing to select "none" for "page scaling" and un-check the "auto-rotate and center". These appear on the printer selection when actually printing the pdf. Try this to see if that ...
Pay a Vendor Without an Invoice Article rated 3.0/5.0
Go to Payables -> Checks -> Manual Checks. You do NOT need to enter an invoice number.
Default Carrier Shipping Article rated 2.9/5.0
Go to Admin -> Setup Payables -> Shipping Carriers. Here you can add additional carriers of your choice. Click on "Assign Display Order" to indicate a default.
Entered Received PO Incorrectly as Damaged Article rated 3.1/5.0
Option 1 If you have not passed the bill to AP: 1. Go to Payables -> Purchasing -> Items Received List. 2. Fill in the desired search criteria and click Next. 3. Click the Recv Date for th...
Receive Partial PO Article rated 3.1/5.0
When you receive the PO make sure the Quantity Received is 0 for the items you did not receive. Also, make sure the PO Received box is unchecked before receiving the partial PO.
Manual Checks Article rated 2.8/5.0
You can create checks for payment without first entering a bill. Manual checks are used for bills you have not entered through Payables -> Vendor Bills -> New Vendor Bill. If you enter an invoice i...
Credit Card Purchases Article rated 3.0/5.0
To start follow the directions below: 1. Go to Payables -> Credit Card Bills -> Credit Cards. Click "Add". Input your credit card name and assign a GL account. 2. Go to Payables -> Credit Card ...
Add Bank Account Article rated 2.8/5.0
These can be created by going to Admin -> Setup Payables -> Checking Accounts.
EFT Payments Article rated 3.1/5.0
Please visit the following NolaPro Help Text on Checking Accounts. This will enable you to set up EFT/ACH payments. http://help.nolapro.com/help.php?op=showt&topic_id=126
Unit Price on PO's Article rated 3.1/5.0
Go to Admin -> Setup Payables -> General Setup. Uncheck/Check the box "Do Not Show Prices on PO".
Track Fuel Expense Article rated 3.1/5.0
A good way to do this would be with our Credit Card Tracking add-on. For more information and to order please click here.
Why don't I see the On-Hold/Pay Invoices Check Box on the Write Checks Screen? Article rated 3.1/5.0
This occurs if your Vendor has only one invoice to pay. The checkboxes provide a means to process large amounts of invoices by putting the Vendor on hold or selecting certain invoices. The checkboxes ...
Manual Check Error - "No GL Account Selected for Amount " Article rated 2.8/5.0
Perhaps in Admin -> Setup Payables -> General Setup, some of the accounts are not filled in properly. Please review this.
Item Code Display on Purchase Orders Article rated 3.2/5.0
The item code(s) that appears on the PO is not YOUR item code(s). It is what the vendor calls the item. To review/update the vendor item code please do the following: 1. Go to Inventory -> Inven...
Credit Card Tracking Article rated 3.0/5.0
In Payables -> Credit Card Bills -> General Info there is a check box which must be checked if you want to enable tracking of payment of PO's via credit card. The credit card information goes to th...
Purchase Order Discounts Article rated 3.1/5.0
To create a PO with a discount from a vendor: 1) Create a vendor term by going to Admin -> Setup Payables -> Vendor Terms. 2) When creating the PO in Payables -> Purchasing -> New Purchase Order...
Vendor Credit Article rated 3.1/5.0
Go to Payables -> Vendor Bills -> New Vendor Bill. Create a bill with a negative amount (the amount of the credit). When you receive a future bill for a positive amount, you can apply the credit to he...
Advance Payment to a Vendor Article rated 3.0/5.0
At the present time their is only an option to prepay by credit card after entering in the PO. To prepay by check you can enter it as a bill and pay it. After you receive your items you can then close...
Purchase Request Article rated 3.1/5.0
At present, this is not something NolaPro is capable of performing. If you'd like a quote to customize this request, please email quote@noguska.com. Another alternative would be to purchase the Custom...
Void EFT Payment Article rated 3.0/5.0
EFT payments can be voided by going to Payables -> Checks -> View/Cancel Checks.
Return Item Received on PO Article rated 3.1/5.0
The simplest way to handle this is to go to Payables -> Purchasing -> Receive Without PO. Receive a negative quantity (which will reduce your inventory). You could also generate a new PO for a n...
Barcode Labels Article rated 2.8/5.0
Labels can be printed from the last screen of the Purchase Order Add or Update screen if you have the Custom Design Barcode Label add-on. Once activated you will set this up in Admin -> Setup Inven...
Checks Article rated 3.1/5.0
Please click here for the checks that will work with NolaPro.
No Receipt of Vendors Article rated 3.1/5.0
Change the lead time (on Vendor Edit page) to more than "0". Then the error will not occur.
Credit Card VAT Tax Article rated 4.0/5.0
The VAT Tax appears on the Sales Tax Report after the Credit Card Bill is processed. Below are the instructions to set this process up. Admin -> Setup Admin -> System Settings. Make sure "Set...