Feature Additions and Major Changes

• Added Purchase Invoices to Paradigm 10 for databases that aren’t using jobs.

Bug Fixes and Minor Adjustments

• Fixed: Unposting a receivable should not prevent when a detail line is on it twice.
• Fixed the “Days past due” calculation when viewing invoices on the customer form (invoices with terms discounts were getting classified as un-paid)
• Added comment field to rollformer production.
• P10: Set up model options for POs and Vouchers.
• P10: Set up to handle external credit card processing.
• Fixed an issue in Production where substitution was failing to remove the original part from the build.

Bug Fixes and Minor Adjustments

• P10: Fixed: switching a line on a quote from a custom trim to a stock trim was not removing the special trim drawing from the build.
• P10: Toast popup: “This customer has un-paid invoices older than the…” should use no decimals.
• P10: fixed: pressing ctrl while converting a quote to an order now works and opens the new order.
• P10: pressing enter on the last field in the model options popup will now close the popup.
• P10: Fixed: credit hold permissions were not being enforced correctly: Should require admin credentials for admin level holds, and for other holds, they need the “SecureCreditHold” permission. Also changed to not require credit hold permissions when creating an invoice through POS.
• P9: fixed: In “Edit Pricing” from inventory list, the percent adder was failing (at least when modifying the percent field).
• Added assembly price calculator to calculate sales price based on a markup percentage from that line’s cost.
• Will now check if tax codes exist and are not discontinued before allowing an order to be converted to an invoice.

Bug Fixes and Minor Adjustments

• Sales prices in build detail can now be edited.
• Added the ability to double click to set line subtotal on RFQ.
• P10: Changed to a more visible icon for the COD exclamation point on order total in dispatching delivery list.
• P10: Fixed: the report selector in dispatching shouldn’t have shown the report name; only the description will show, but will fall back to the report name if there is no description.
• Fixed an issue with receivable auto-creation with more than one prepayment.

Bug Fixes and Minor Adjustments

• Added a way to mark a warehouse location as containing items that are pulled on demand in Fulfillment Pro (when the customer arrives).
• Changed order and invoice general assembly forms to not ask for confirmation when deleting detail lines.
• Fixed: Posting an invoice with a general assembly was not updating the cost on the invoice detail line. It now will update it to the actual cost used in the assembly detail. 
• Fixed: the discount button on orders/invoices was ignoring the completed/posted status.
• P10: Fixed: opening an inventory item in P10 and viewing the assembly detail was setting all components to the master product ID.

Bug Fixes and Minor Adjustments

• Fixed: If an order was split and both parts of the order were prepaid on the same prepayment, when posting the invoice for the new order, it would create a receivable with two lines on it for the same prepayment. This has been fixed to only add one line.
• P10: fixed: unposting an invoice was failing if there was a related prepayment.

Bug Fixes and Minor Adjustments

• P10: fixed: refreshing the list of stops in a trip summary was removing any custom set stops (in cases where multiple items had been set to the same stop).
• Changed to allow adding/deleting build production rows from the build.
• P10: Build detail: Fixed linear measurement label validation and quantity calculation on items with linear units of measure.
• P10: Fixed: when clearing a saved filter via the (x), it was resetting the Canceled/void/discontinued/inactive filters to null, rather than false which should be the default.
• Added a company preference to disable using the plus or minus keys to increment new item lines.
• Fixed: the line price after editing model options was not including customer pricing.
• Changed transfer form to not hide lines with invalid units of measure. (this made it impossible to fix a line with that type of issue).
• Fixed: transfers allowed the user to set a non-existent unit of measure.
• We will prevent deleting items that are on an inventory assembly, used on a build, or have any “Sold” or “Received” records. Use the merge feature instead.
• Fixed: releasing an order with a manufactured item with a un-releasable product was previously not stopping them if the build was not created before releasing.
• Fixed: in the P9 Ship ID list, if user added a new ship ID and pressed “Use this Ship ID”, it wasn’t populating the ship phone number on the order header.