9.284 Posted on April 19, 2018April 27, 2018 by Derek Martin Fixed bug with the ‘Edit Pricing’ screen and price levels. Removed the requirment for voucher links when posting an invoice with special order product for a posted job. Customers now may not have null credit limits. VAMs no longer allow editing when double clicking them on a posted voucher. Adding purchase invoices no longer defaults to ‘Bill’. Can no longer edit posted builds by clicking unpost then ‘No’. Added a way to search for GL accounts by description when adding to any transaction (F6). Fixed a bug where totals were not immediately refreshed after changing the ship to state while using ‘Tax by State’ option. Added CTRL+2 as an advanced version of CTRL+1 to allow for fast creation of more things in Paradigm.
9.283 Posted on April 16, 2018April 17, 2018 by Derek Martin Purchase Invoice creation wizard will use the quantity from the Job Transfer instead of the quantity from the original Purchase Invoice. Refreshing the Job Dashboard now refreshes all subforms. Made “Subcategory” a link in the inventory form. Unposted payments/receivables show in red in their forms. The quantity available field on order detail will show in red if it is negative. Fixed sizing in the search all form. Changed the “Add” buttons in the search form to add the transaction for the selected customer, if there is one. Non-WIP jobs will not show in the job dashboard. Added audit trail to the report setup. View related now shows the original invoices on credit memos. Added option to hide “Taxable” on journal entries. Fixed a bug that caused price levels to not be updated when importing. Fixed a bug that caused attachments on POs to not be carried over to the Purchase Invoice when converting. Added a way to open the search form externally. Possible to interface with an external program.
9.282 Posted on April 11, 2018April 17, 2018 by Derek Martin Clear locks permission should go off of the “secureClearLocks” rather than the user being an Admin. Now allow re-sending an email that has already been sent successfully. Also allow deleting failed emails. Fixed an issue with general assembly default sales price. Made double click open almost anything (View related, attachments, transaction history, etc). Added company preference to allow assigning an invoice to a job for a different customer. Further improvements to the search all form. CTRL+ENTER immediately opens first item in the list, added builds to the searchable items, pressing CTRL+G while having something highlighted immediately puts that in the search box, added double click to open, added a help button.
9.281 Posted on April 9, 2018April 17, 2018 by Derek Martin Added line descriptions when linking items on returns. Enabled the “Receive Payment” button on posted invoices. Fixed a bug that made tax2 always hidden on invoices. Changed job dashboard to not show Non-WIP jobs at all. Fixed bug where assemblies were having their weights multiplied by the unit of measure qty multiple times. Editing a build will no longer save the price back to the detail line if the line is “Set Price”. Adding a receivable by going to a new record rather than pressing “add” was not putting a currency ID on the receivable. Removed the “detail” tab from the recievable form. It is no longer needed for credit card transactions. Removed access to the “budget” form. Fixed: the Withdrawals form was incorrectly showing a red warning box (for the hidden check number field) on a new withdrawal if it was the only record in the list. Overhauled the totals on the quote form to make it more efficient. (Had done it on invoice and order already.) Added ability to remove a report or attachment from an email via a delete button beside the attachment list.
9.280 Posted on April 6, 2018April 17, 2018 by Derek Martin Cleaned up the email form. Made credit memos and negative job transfers handle general assemblies. The BCC on emails will now populate for batch emails.
9.279 Posted on April 5, 2018April 17, 2018 by Derek Martin Job Transfers will now prompt the user to link to the previous transfer line when returning a build item. Removed popup that explained what form was opening when adding lines to a credit memo. Can now double click items in view related to open them. Added a form to view sent emails (System>Email Queue). Also added in a notification if an email failed to send.
9.278 Posted on April 3, 2018April 17, 2018 by Derek Martin Autolink will never link unlike products together, even if they originally were the same. Job transfer Posting changed to never post anything to discounts. Fixed: Posting a normal invoice was disallowing using both taxes, when that ability was turned off for job transfers. Added filtering to the users logged in form. also changed to not remove current login when kicking all users off. Fixed Department ID bug when adding orders to invoices (the new comment line didn’t get a dept.) Also changed to automatically put any null detail depts to the header dept. Fixed: Job transfer ‘credit memo’ popup wasn’t putting costs into the new line. Fixed: could not add receivables to a deposit if the customer had a blank (not null) company name. Made unposting an invoice remove TransSold records associated to that OrderNumber/cntID even if the order type got changed.
