Feature Additions and Major Changes

• Added signature option to POS screen.
• Paradigm 10: ETA, Trip Status, and Stop Complete columns can be selected in daily deliveries.

Bug Fixes and Minor Adjustments

• When creating a task, contact lookup will search by contact ID rather than by contact name
• Vendors will now show in the contact lookup while creating a task

Feature Additions and Major Changes

• Added an “Attach” button to credit card charges.
• Added ability to integrate with UPS Worldship.
• Added most Dispatching functionality to Paradigm 10. The “Dispatching ” tab will be available for users that are not disallowed from Dispatching (System>Security>Settings). New features include:
  • Outside Deliveries (orders not in Paradigm that need to be scheduled)
  • Trailer List
  • Custom Reports list (WIP)
  • Custom Trip Statuses
  • “Completed” checkbox and ETA for each stop
  • Column chooser, drag-and-drop column reordering

Bug Fixes and Minor Adjustments

• Item price change history section sorts newest to oldest.
• The “Type” column in the Ship via list is now limited to list.
• Fixed the search button in customers and vendors.

Feature Additions and Major Changes

• Added a price change table to the detail tab of an item. Every change in sales price will be logged in this table.
• Added a machine setting in Production to allow the quantity on the order to be updated as well when changing the produced quantity.
• Orders can no longer be released with discontinued tax codes.
• All list screens sort by date (newest at the top), if applicable.
• Splitting a build that is already on a trip will keep both lines on the trip.
• Email subject lines now include the Customer PO from the order.
• Added a new permission for the Users Logged In table.

Bug Fixes and Minor Adjustments

• Users can no longer batch post Prepayments for before the GL closing date.
• Improved efficiency of Component and Rollformer Production tabs.
• When Producing 0 of a build in Production, the lot form will offer a notes field that is populated back to the order/invoice detail line.
• POs will now get the department ID from the user logged in.
• Fixed an issue with changing the department ID on a journal entry detail line.
• Fixed an issue where the Promotion builder would move to another promo when using keyboard shortcuts.
• Fixed an issue where inventory adjustments were creating unnecessary 0 quantity lines upon posting.
• Fixed an issue with pricing level unit of measure quantities.
• Fixed an issue where the default unit measure was getting added to products just by looking at the units of measure.
• Lot IDs now auto-capitalize.
• Grade is now a tab stop in the lot receiving form.
• Users can now click behind the description popup when double-clicking the description on orders.
• Added “Wire Transfer” payment type to customer prepayments.
• Unposting a voucher will uncheck the “Pay” option in pay bills multi-vendor.
• Tasks can now be created from Invoices, RFQs, POs, and vouchers.
• Added department ID to checkbook detail.
• Machines can now be discontinued from Production.
• Removed unexpected functionality when posting a write check for $0.
• Added deposits to the CTRL+G search (exact ID only).
• Fixed odd behavior when receiving a partial payment on an NSF prepayment.