New features will be released 02-06-2019

Added Total Charges to Billing Pages

• Non-paginated views on the Billing tab will display the total for all orders at the bottom of the page
• On the Create Journal page, transactions with invalid payment sources are excluded from the total

New Core Relay Tool

• Cores can now turn all facility relays on or off with one button
• Function is located on the Products–>Instruments page to help avoid accidental use

Designate Payment Source when Adding to an Order

• Added the ability to choose the Payment Source when adding items to an existing order
• The Payment Source will default to the one used to purchase the original Cart or Reservation
• If the original Cart Payment Source is “Expired”, “Suspended”, or the Purchaser no longer has access, that payment source will not be available

Added Support for Multi-Core Purchase Orders/Credit Cards

• One Purchase Order/Credit Card Payment Source may be shared among multiple cores
  • Only the NUcore Support team can add additional facilities to a single-facility P.O./C.C.
• Each core is still responsible for generating and reconciling its own invoices

Fixed the Quantity/Time Entry field when adding a Timed Service to a Bundle