Bug Fixes and Minor Adjustments

• P10: fixed several issues with editing lines in POS.
• P10: prepaying an order will now split the prepayment in to one per payment method.
• P10: Colors on inventory items can now be up to 100 characters.
• P10: Cleaned up the trim draw attach form to have an edit button and double click to edit existing drawing.
• P10: standardized the gift card list.
• P10: added trip filter to invoice list. 
• P10: Added option in tab right click menu to “close all but lists”.
• P10: rearranged standard date selector option to put shorter ranges at the top.
• P10: fixed an issue with the state field on customers.
• P10: Additional fixes to prevent showing the web login screen when opening trim draw.
• P10: Fixed invoice list printing. Fixed and re-enabled the multi-PDF export option.
• P10: Fixed several display and refresh issues when editing a general assembly on orders/invoices.
• P10: Fixed a bug that could cause assembly units of measure to be reset to defaults when editing items in P10.
• P10: fixed an issue in the trip detail form where editing freight immediately before clicking convert orders was losing the new freight amounts.

Feature Additions and Major Changes

• P10: if user loses authentication, it will reauthenticate automatically and silently if possible.

Bug Fixes and Minor Adjustments

• P10: job transfer opened from P10 will open in P9.
• P10: fixed printing pick lists for entire order list in Dispatching.
• P10: pressing enter to tab through lines will no longer require extra keypresses when at the bottom of the screen. This also fixed an issue where multi-digit quantities were losing the first digit.
• P10: maps can be launched with just a zip code, no address.
• P10: Changed to let invoice conversion make Job Transfers if converting a job order.
• P10: made gift card list function like other list forms.
• P10: made weight column editable on order detail.

Bug Fixes and Minor Adjustments

• P10: email address search “Only current order” unchecked by default.
• P10: Fixed: trying to receive a payment should give any invoice posting errors before it allows payment to be received.
• P10: backorder popup: items to backorder were not selected by default.
• P10: Fixed: linear measurements on inventory items marked as “Always allow LM” can now be edited.
• P10: Fix for Dispatching trip list not always loading when changing dates.
• P10: if user gets unauthenticated and paradigm throws the login window, closing the window will now close paradigm rather than popping up again.
• P10: Fixed issue where trim draw fails if user opens it by CTRL+clicking the attachment button.
• P10: user will be forced to provide customer PO on invoices as well if customer requires that.

Bug Fixes and Minor Adjustments

• Fixed: splitting inventory transfers was failing.
• P10: will now try multiple times to recover lost connections before throwing the login window.
• P10: Fixed the select all button on the form to convert to invoice with PO products that haven’t been received yet.
• P10: fixed unit of measures in the inventory pricing tab.
• P10: Disabled printing multiple PDFs from a list (will be brought back in a later build)
• P10: fixed: ship to zip was mislabeled as “Bill to Zip” in list views.
• P10: fixed Dispatching trip detail orders will show green if completed. Selected lines will not show blue.
• P10: Disabled connection retrying. Will add back later in a less intrusive way.

Feature Additions and Major Changes

• P10: we now allow manually opening multiple P10 instances.

Bug Fixes and Minor Adjustments

• P10: Fixed: customer form will no longer leave edit mode after the new customer ID is created.
• P10: Fixed an issue with PO duplication.
• Added “customer contact” contact method copying to P9.
• P10: Enter will function as tab in the customer form.
• P10: Fixed: “Multi-Level Pricing” was missing the dash when selected in the customer form, causing display issues.
• P10: Added PDF dropdown for printing individual items from a list.
• P10: Added “First Phone” and “First Email” columns to the customer contact list on the customer form.

Feature Additions and Major Changes

• P9/P10: added status field to invoice, JT, RFQ, Purchase Orders, Purchase Invoices.
• P9/10: Importing a discontinued product will now just import as a “misc” line.
• When selecting a customer contact, it will offer to add the related contact methods to the order as shipping contact methods.
• Added standard cost 2 as an option in the Inventory adjustment cost dropdown.

Bug Fixes and Minor Adjustments

• P10: Basic dispatching filters are generated if none exist.
• P10: fixed freight field to be easier to edit.
• P10: Fixed: The order total will now immediately update after editing a custom general assembly and closing.
• P10: Fixed: the item count in the record selector was not updating when an item was deleted.
• P10: disabled deleting the TBD truck or TBD driver. Will also now filter out inactive trucks or drivers.
• P10: add option to continue converting order even if freight is missing from Dispatching.
• Fixed: Journal entries were prevented from unposting if they had a missing department ID.
• Can now clear edit locks on GL accounts.
• P10: Added a button on the customer form to quickly add a new customer contact.
• When copying the bill to address to the ship to fields. It will also copy the billing contact method over.
• Fixed: When partially receiving a Voucher, and the PO got uncompleted, the units on order were not getting updated for the un-received products (this was only happening when posting without receiving first).

Version 9.455 not released.

Feature Additions and Major Changes

• Customer contact methods now have separate checkboxes to specify the method as a billing method or a ship to method.
• P10: Enabled emailing from lists and added a button to open all items in the current list filter.
• P10: added an option to download reports as PDFs from list screens (combined as one PDF or one PDF per line).

Bug Fixes and Minor Adjustments

• Voucher screen now can handle negative lot tracked items even if order type is not set to “Debit Memo”
• Fixed: merging customers needed to update the job table as well as a few other minor tables.
• Disabled unit of measure field on received vouchers.
• Widened the date field in inventory price history.
• Default columns in the inventory export form will no longer get overwritten when paradigm gets updated.
• Duplicating an order or invoice in P9 was not updating the order total on the original or new order.
• P10: prepayments were getting the account set to the AR account instead of the customer prepayment account.
• P10: Can now select individual lines in lists to open or run reports on.
• P10: Fixed tab stops in the point of sale.
• P10: removed notification about modifying layout when showing costs.
• P10: Fixed Point of sale was showing old total if user clicked Pay after they edited a line but didn’t yet leave the line.
• P10: Added right click menu to Dispatching.
• P10: Fixed issue in lists where reports would fail if run a second time without refreshing the list in between runs.
• P10: Improved the email address selection, search and editing.
• P10: Paradigm will clear internal cookies on start. (should help trim drawing stability.)
• P10: In order ship-to popup, added a list of related contact methods that can be added to the order.

Feature Additions and Major Changes

• P10: Added support for Simpson truss importing to orders.

Bug Fixes and Minor Adjustments

• P10: fixed an issue with customer default tax codes.
• P10: dispatching will open orders in Paradigm 9 again if Alpha code isn’t enabled for the user.
• P10: Fixed an issue with ship-to address was not saving the first time it was edited if the customer had no contact methods.
• P10: Changed to close invoice if open in another tab when the user selects it in POS.
• P10: Added inventory item attachments to the report printing view in quotes/orders/invoices.
• P10: Can now open an address in Google maps without supplying a zip code.