9.267 Posted on March 6, 2018April 17, 2018 by Derek Martin Added an “Other Notes” field to the employee form under the detail tab. Fixed formatting in pricing sheet form. Fixed bug that allowed user to have a disabled option selected. Added Markup standard cost 2 option. Quick add will now remember the last product entered before opening the form, to make transition smoother. Made ALT codes work throughout paradigm (pressing ALT and the underlined letter on a button). Added a universal search/add form accessed by pressing CTRL+1 quickly add quote/order/invoice/customer or search for most transactions. Fixed a bug in the emailer settings checking: it was supposed to confirm settings before creating the email only if using paradigm emailer. Entering comments/bundles in the quick entry will now tab immediately to the description when tabbing.
9.266 Posted on March 2, 2018April 17, 2018 by Derek Martin Fixed bug: Closing a period was archiving the GL for an extra day. Closing the user preferences will now not attempt to verify the email settings when using Paradigm emailer. Fixed: Changing the pricing level on an invoice was not updating the prices based on the new pricing level. Changed the text on the security screen for disabling modules: “Paradigm Accounting” changed to just “Paradigm” to avoid confusion. Fixed the Inventory Pricing Sheet form: when changing multiple sales prices at once with the percent add it was not obeying rounding levels. It also was not committing the last line changed manually if the user presses save immediately afterward. Global price update: fixed bug when choosing to update products by category and then switching to “by product ID”, would not populate the second product ID box. Finising out Paradigm emailer functionality: allowing reports with manually entered parameters, multiple reports at once, and attachments added by the user. Also fixed bug where emails without reports would never send. Added a “clear” button to the shipto popup for orders/invoices/purchase order/purchase invoice. Added a check to Job Transfer posting to make sure all the selected taxes are use-taxes. (may need to specify the non-taxable codes as use taxes now.) Converting an order to a job transfer will now give the user a warning that freight/other will not be carried over. (if they are not equal to zero.) Fixed: deleting a check was failing if it had no vendor ID.
