9.408

Feature Additions and Major Changes

  • Created option to import pasted data in the order/quote import tools.
  • Added a button to save a report directly to PDF. Saves to Documents\Paradigm\ folder.
  • Added a user preference to drop ship POs by default.
  • Multiple contact methods can now be set to be added by default when creating a new customer.
  • Added custom attributes to quote, order, and invoice forms.

Bug Fixes and Minor Adjustments

  • Changed PO creation form to show item default vendors at the top of the vendors list.
  • Fixed an issue that caused PO totals to show as $0 after being created from an order.
  • Added company preference to allow the sales rep to be set on the general tab on new customers.
  • Added a fix for transfers occasionally not being able to create back-transfers.

9.406

Feature Additions and Major Changes

  • Added the CTRL+1 screen to the main menu screen.
  • Added support for emailed order confirmation/prepayment feature.

Bug Fixes and Minor Adjustments

  • Added more verification of valid job phases and classes before posting Job Transfers.
  • Line item discounts on job vouchers will now be reflected on their corresponding Job Transfers.
  • Fixed an issue that resulted in blank product IDs on orders created from Customer Portal.
  • Changing existing lines to a bundle or comment will clear out values in fields that the comment or bundle line doesn’t use.

9.405

Bug Fixes and Minor Adjustments

  • Importing lines into an order with a length not within the min/max for that product will throw an error and insert the line as a comment line.
  • Tax code on the quote/order/invoice will no longer be force-updated to match the customer when closing the customer form.
  • Increased the amount of time Paradigm will wait for the “Update Prices” button on quotes/orders/invoices to finish before failing (increased from 30 seconds to 120 seconds).
  • Fixed discrepancy between pieces and quantity for negative lines on a debit memo.