9.265 Posted on February 26, 2018April 17, 2018 by Derek Martin Added Payment Info to customer history tab (this is for receivables only. It will display in the customer PO field since a receivable does not have a PO #). Converting orders to Job transfers will now remove any “freight” or “other” amounts. Fixed an issue where scanning into a purchase invoice was not always adding the correct quantities.
9.264 Posted on February 15, 2018April 17, 2018 by Derek Martin -Builds 9.262 and 9.263 were used internally only. Fixed: The “Save Salesprice” field for the inventory assembly subform was not updating pricing levels. Fixed: Changing cost or salesprice on the inventory form was incorrectly updating pricing levels since 9.257. Fixed: Bank Rec screen was not working for credit card reconciliation. Fixed Purchase Order total rounding to be the same as the other forms. Fixed issue where splitting builds was updating prices on the new build even though it had a set price. Fixed pricing levels to obey pricing levels for the overall product as well, rather than just the build detail. Added a feature for auto-calculating tax on a journal entry line for a job. (very specific use case) Added .ini settings to skip credit card processing, reciept printing, and signature capture individually, for users that don’t have the hardware. Fixed: zero value Purchase Invoices were not getting marked paid when posted, but would get marked paid when unposted. fixed: splitting a build from production was not carrying over the department ID to the new detail line. Added support for TLS 1.2 to CC Process. Made a change to the reporting code to fix a memory leak that led to Paradigm crashing rather often. Made job final posting group better.
9.261 Posted on February 5, 2018April 17, 2018 by Derek Martin Fixed a bug with converting Purchase Invoices to Job Transfers. User names are now not allowed to contain spaces. Quick Entry now handles kits. Fixed a bug with opening the invoice form with another invoice open. Fixed a bug with the invoice form where focus was not always set to the correct field when tabbing through the fields and committing lines. Changed the functionality for items set as Assembly = No, Assembly Type = General Assembly, and items in the assembly. These items will now be priced off of the header item, but will remove stock from the detail items when they are sold.
9.260 Posted on February 2, 2018April 17, 2018 by Derek Martin Added “Percent of Margin Cost 2” Pricing Type. Added a company preference about whether or not to remove the Customer PO when adding an order to an existing invoice. Fixed an issue where the invoice form could get opened without any detail lines showing. Fixed an issue in the PO form where editing a description was always opening the description editing popup. Made the sales tax screen more user friendly. Also enabled enables selecting a sales tax from the screen to be added to the open form.
