9.398

Feature Additions and Major Changes

  • Added an inventory default warehouse table to default inventory items to produce at a specific warehouse based on the given shipping warehouse.
  • Changed invoice receipts to include a line for “regular price” and a “you saved” amount, based off of a company preference.
  • Enabled an option on ship vias to put all the builds on the order on hold when the ship via is selected.
  • Added a feature to set sales tax codes by ship-to ZIP code rather than only by state.

Bug Fixes and Minor Improvements

  • Changed to allow merging expense and COGS accounts in the data utility.
  • Changed to make a separate pull label per bundle when generating them for the work order list in production.
  • Added a company preference for the description from the vendor special price on the inventory item to be set on all RFQ/PO/Voucher lines when changing Vendor ID.

9.397

Build 9.396 not released.

Feature Additions and Major Changes

  • Created an “Add all” button for the lot depletion form, so users don’t have to manually select each line.
  • Created a flag for inventory items to prevent releasing an order to manufacturing if it contains them.
  • Added a company preference to lock all line prices when converting an order to an invoice.
  • First Beta release of Paradigm 10 order screen. Can be enabled in System>Security>Settings by checking the “Enable Beta Code” option. This should only be done for users that are fluent in Paradigm at this point.

Bug Fixes and Minor Improvements

  • Changed to show all employees in the dropdown in physical count worksheet form. (previously only showed salesmen)
  • Bringing a depleted lot above zero stock will now remove the depleted flag even if the lot was not marked complete.
  • Fixed several issues with importing into physical count worksheets.
  • Changed to no longer disable the description field in the create lots form.
  • Removed the “Tax out of date” popup on logging in if the payroll taxes are out of date.
  • Added the “staging area” field to the “pulled” dropdown in fulfillment detail form.
  • Changed to include unposted payables in the view related form for vouchers.
  • Changed to not show the “Apply credit” popup to users without permission to receive payments.
  • Will now show the amount paid in the purchase invoice form.
  • Added an “On Trip” message to the banner in the order form, and also added an information popup when the user tries to edit an order that is already assigned to a trip.
  • Added a max weight per pack field to the machine table for future use.
  • Added attachments to the transfer screen.
  • Added an option in the order line item options to cancel the back order amount