9.298 Posted on June 26, 2018July 5, 2018 by Derek Martin Changed build pricing to always use nonexclusive pricing levels even for items set to not use discounts when used as a component. Fixed inventory costing differences for items with zero and negative stock.
9.297 Posted on June 26, 2018 by Derek Martin Made double clicking open a build in the production tab of an order. Added a company preference to require a ship via before releasing an order. Setting an item to non-stock will now warn that they should instead select a non-stock class. Also, changing inventory accounts to nonstandard account types will give a warning. Users will no longer be able to add a trim drawing to a product that does not have mapping. This will fix problems with wrong product selection. Fixed: Pricing in the build detail was not using multilevel pricing on orders with a manually selected pricing level, if the customer wasn’t also set to use multilevel pricing. Added option to set certain products to always use inventory price rather than best price when used as a component (checkbox in the inventory item’s pricing tab). Users will now be disallowed from editing shipping information for orders that are already on a trip.
9.296 Posted on June 21, 2018 by Derek Martin Made the vendor history tab show credit card transactions as well. Fixed some odd behavior with deleting receivables. Changed the max password length to 100 characters (was 15). Made Job transfer list support filters. Made universal search support builds and transfers.
9.295 Posted on June 20, 2018 by Derek Martin Added a company preference of whether to always reset tax 2 when posting an invoice (for clients who never use tax2) When deleting a PO, it will now clean up the Purchase Order number field on the order detail. Previously it would show the deleted PO number when converting that order to a PO again. Fixed: when on an order that has builds on hold and the user adds a new order, the new order continues flashing the “builds on hold” text until refreshing.
9.294 Posted on June 20, 2018June 20, 2018 by Derek Martin Fixed inventory export: if the user gave an invalid file path, paradigm would incorrectly throw an error that “you have lost connection…” Changed PO converting to disallow converting a PO to anything else if there are no lines with quantities. Fixed: converting an order to an invoice was setting the invoice to require voucher links even for invoices for non-WIP jobs. Added a summary tab to the order form to quickly see the status of the different lines on the order. Fixed: New vouchers when added were being given the same order type as the most recent voucher. changed to default to “Purchase Invoice’ when adding from the list When prepaying an order, it will now use the company preference for applying terms on entire amount or for not including sales tax etc. Changed customer contact method subform to not create blank contacts.
9.293 Posted on June 19, 2018June 19, 2018 by Derek Martin Added preference to inventory archiving to decide whether or not to archive unsold receivers. Made the Expected Date visible on the PO form. Added queries to be used for order list filtering of pulled orders. Fixed: When adding a receivable, the amount due was based off of a field that caused prepayments to show a zero total until refreshing the form.
9.292 Posted on June 12, 2018June 22, 2018 by Jadon Martin Added a function to parse “Pulled” data from the notes field, so reports could show it without showing EVERYTHING that got put in notes. Fixed: Trying to delete a customer that had been used before would disallow deleting, but wouldn’t show the error message. Made order to invoice conversion more robust so that the new invoices can’t be made without an order number. Changed field sizing in the customer form to work better with current screen sizes. Gave speed increases to the receivable form when selecting the customer ID or when pressing “Apply”. Also changed to not use Access “sum” totals, and did totaling in Sql instead. Non-stock items will now also update the current cost field. The “Go To Customer” field on the customer form now will show all customers instead of only the ones that you opened the form to. The GL closing date will now be checked every time it is needed instead of being cached on startup. Added hover text to discount button on receivable form.
9.291 Posted on June 6, 2018July 10, 2020 by Derek Martin Fixed an issue with the ‘Select All’ button in the undeposited funds list. Made the the receivable form faster. Changing a customer ID will not remove the shipping address from an order. The only exception is if the ship to address is a default ship ID, which means that the address was never manually set and therefore not authoritative. Added audit trail to Dispatching and Production. Added a way to default a “Message to Print” onto an order for a customer. Fixed the behavior of duplicating an order with trim drawings. Fixed: the Return payment button on receivables was disabled.
9.290 Posted on June 5, 2018 by Derek Martin The sales price and set price fields on locked lines on invoices will now be editable. Fixed: since 9.285, the first name for customers had not been capitalizing after editing. Fixed: Purchasing agent was failing to filter the purchase order list to the orders it had just created. Fixed Users could mistakenly delete a different purchase order by pressing delete on an uncommitted purchase order. Made the “convert to PO form” faster. Made the duplicate customer sub-form load faster. The information shown in form titles will now update when on a new record, rather than showing information from a previous one. Fixed: Changing a customer on an invoice was not removing the old customer’s contact method on the bill to if the new customer did not have one. Added a company preference to never calculate terms discounts on invoices with negative totals. Fixed:Opening a posted/completed Quote/Order/Invoice/Job Transfer wasn’t unlocking some of the header buttons even if the user had permissions to use them. Salesmen will no longer be able to define their own customer IDs from the order form. They will still be allowed to add from there, but Paradigm will auto-generate the ID. Added Inventory by warehouse button to the ribbon. Added an option to set descriptions when importing into an order. Any lines without descriptions will get the inventory description. Fixed: If deleting a receivable and then selecting a customer from the drop down immediately without adding a new receivable, Paradigm was putting the wrong currency ID in the receivable. Made auto-generated customer IDs more logical, hopefully to the point that salesmen no longer need to edit them at all. Fixed the tab order in receivables. Fixed: creating a receivable via the invoice form was giving a harmless but unnecessary error.
