Feature Additions and Major Changes

• Added data utility to update the stored GL accounts on open Quotes, Orders, Invoices, RFQs, Purchase Orders, and Purchase Invoices. This tool is useful after changing the default account on a product (such as changing a product from non-stock to stock).

Bug Fixes and Minor Adjustments

• Improved speed of opening the convert form in Purchase Orders.
• Using the “R” shortcut to receive all selected lines on Purchase Invoices will update the displayed total immediately upon completion.
• Fixed an issue that caused PO totals to be stored as $0 after editing when opening another PO from view related without saving.

Build 9.425 not released.

Bug Fixes and Minor Adjustments

• Changed universal search to not clear last search on the main menu form.
• Various adjustments to the way the order confirmation/prepay feature works.
• P10: various printing changes.
• P10: changed the way the description popup on order detail works – “Enter” will now save and close the form, use “SHIFT+ENTER” to put a line return in the description box now.

Feature Additions and Major Changes

• Added a feature to import lines into the middle of an order, accessible via the line item options.
• Added manufacture lock clearing to MO detail lines and edit-lock clearing to the MO header.
• Added a new field to quotes/order/invoice list forms to show any reps assigned for that order’s commission.
• Added a proposal amount column to job phases (for reporting purposes only).
• Added a “Cancel” button to the prepayment form that allows a user without delete permissions to void an unposted prepayment.
• Changed behavior of the “Prepay” button on the order form to open any existing open prepayment for that order, rather than creating a new one every time. This will help cut down on blank prepayments that get abandoned.

Bug Fixes and Minor Adjustments

• In the job form, the “Add Quote” button will now respect the user preference to create estimates instead of quotes.
• Fixed: completing a transfer wouldn’t complete the MO if there were any MO lines that didn’t need a transfer.
• Changed so that completing a build will not post an associated Manufacture Order if there are items needing to be transferred.
• Changed the job dashboard to show uncompleted jobs even if they didn’t have a WIP account.
• P10: fixed several issues with emails.
• Can now add attachments onto vendor prepayments.
• Fixed: changing a GL account ID will now cascade to the employee expense accounts.
• Fixed: changing a vendor ID will now cascade properly to the default vendor specified on inventory items.
• Fixed pricing level copying so that it copies over LM2 rounding amounts as well.
• Fixed a display issue with special trim drawings on estimates.

Feature Additions and Major Changes

• Added a company preference to disallow releasing orders with a certain department ID selected.

Bug Fixes and Minor Adjustments

• P10: Added optional fields to truck summary to display the previous trip’s time back for the truck, driver, and trailer on each trip.
• P10: Added customer PO to email subject lines like P9 does.
• Job Dashboard now supports non-WIP jobs.
• Duplicating inventory items now disallows problematic special characters.
• Added separate buttons in the job form for “Add Quote” and “Add Order”.

Bug Fixes and Minor Adjustments

• Added default GL Dept to jobs.
• Added salesperson name to more gift card transactions.
• Fixed an issue with changing an existing line to a product where the lengths on the line violate the min/max lengths of that product.
• Converting an order to a PO will carry the order Ship-to Attention field to the PO Ship-to Care Of field.

Bug Fixes and Minor Adjustments

• Added right-click filtering/sorting on warehouse ID column in multi-vendor payables.
• Formatting changes to email form and dispatching in Paradigm 10.
• Fixed an issue with receiving gift card payments introduced in 9.420.
• Removed gift card form from Paradigm 9. Gift cards moved out of Beta in Paradigm 10.

Feature Additions and Major Changes

• P10: “Quotes” screens are available to all users.
• Overhauled gift cards.

Bug Fixes and Minor Adjustments

• Units in stock and committed will update immediately when unposting a build.
• Fixed an issue with the “Low Stock” popup for stock manufactured items where lines couldn’t be set to manufacture.
• Universal search on main menu will always show both rows of buttons.
• PO list screen will now save your date range filter selection even if you remove the date range, allowing the filter to be removed by default.
• Fixed an issue where quantity ordered was editable on quotes and estimates.

Bug Fixes and Minor Adjustments

• Build detail will retain the UoM from an existing component when changing to a new product if the new product also has that UoM.
• Added audit trailing to standard discount selection form.
• Fixed an issue with deleting lines from invoices with the record selectors.
• Adding a new price level without selecting a level first wasn’t pulling in the price the first time.
• Edit Pricing Levels screen was failing since adding the option to update based on costs.
• Using the button to copy customer info into a saved ship to address will not copy across the tax codes anymore.
• MOs will be automatically completed when the last build on them is posted.
• Beginning of Deliver Me (9) phase-out.
• Fixed an issue that caused the wrong tax rate to be displayed in certain cases (the correct tax was calculated though).
• Many bug fixes to Paradigm 10 Quotes and Orders