Setup > Company > Features > Edit and there is now a setting to "Hide System Reports".

This interface will make it easier to run, edit and manage reports within Nexonia. It should be available early February 2010.

This makes getting to the list of key POs easier to do.

Now you can set up your own classifications of attachments. You can have "quotes", "receiving documents", etc. It's completely under your control at Setup > Company > Purchasing (if you have Purchasing enabled).

Some customers would prefer it be called Purchase Requisitions. You can now change the label at Setup > Users > Interface Themes.

Units of measure is an optional field. Purchase categories is our new way to link line items to specific GL accounts.

These were made available today and should make it easier to create new purchase orders based on prior purchase orders.

You can now turn on or off notifications to a particular user. In addition you can now specify at the proxy level whether a proxy should receive notifications meant for the people they are proxying for.

This is useful if you have an initial approval step that is optional for small expense reports or purchase orders.