Will now audit trail the cash tended and change amounts, when receiving a cash payment.
Added a “Receive Payment” button to the prepayment form. This will behave similar to the invoice one.
Added a company preference to disable partial posting of jobs.
Added a security setting to secure (disable) unposting jobs.
Modified the “tax by state” feature to not replace sales tax for a customer that has “exempt” tax codes (Codes that have no non-zero IDs), even if the “Auto Select” checkbox is checked on that customer.
Added “total licenses” and “licenses in use” fields to the “users logged in” form.
Fixed rounding that was displayed for tax in quotes/orders/invoices. Also fixed a bug with the term calculations not fully including the tax.
Trying to delete a customer that has history will give an error message rather than quietly just not deleting.
Added a company preference to warn the user when trying to receive payment on an invoice with non-zero terms, telling them to contact their accountant.
Added vendor numbers to the inventory searchall.
Added a field in company preferences for the tax code to put on job final postings: should always be an exempt code.
Added a print button to the pay bills multivendor list.
Removed warning when converting a job order to an invoice, if the job has been posted already.
Added functionality to autoselect sales tax codes based on the ship to state. Individual customers can be set to follow or ignore this.
Fixed: converting a voucher line to a job transfer didn’t allow negative voucher lines.
Deleting/editing job tax lines on journal entries will warn the user before committing.
Added functionality to the universal search: searching inventory items, job ID search, and finding customers by phone number.
Users will no longer be able to set an item to manufacture if it is not a build item. (having assembly detail).
On the receivables form, it used to ask to recalculate the discounts when changing the date. Moved the recalculate discounts to a separate button.
Added the ability to split job transfers.
Fixed bug where removing the customer add option from a Paradigm user did not disable the add button on the list form.
Fixed: ignoring special order items when posting a job transfer was not splitting them off to a separate JT.
Added tax functionality for jobs: a default job tax field to the inventory form for whether to apply to tax 1 or 2 for job transfers. These will populate on an order if a job is selected, and if they convert to an invoice instead of a Job Transfer it will switch back to defaults.
Made tax labeling changes: can now set the visibility of tax 1 and 2 separately on job transfers.
Fixed overflow error when using the pricing level add form and a quantity greater than 32767.
Fixed: adding a new job from the list form enters edit mode, but does not disable the edit button, leaving both enabled.