9.500

Posted on by Derek Martin

Bug Fixes and Minor Adjustments

  • P10: Fixed to allow credit card refunds in receive payments. Also can handle cash refunds better.
  • P10: Added optional attribute columns to quote, order and invoice lists. (4 attribute types can be specified)
  • P10: various Manufacture Order tweaks and bug fixes.

9.499

Posted on by Derek Martin

Feature Additions and Major Changes

  • Added Manufacture Orders to Paradigm 10.

Bug Fixes and Minor Adjustments

  • Fixed an issue with the way manufacture locks were getting set on order detail lines when the first production step was completed.
  • Improved multi-currency support. Exchange rates will update when unposting/posting. Bank reconciliation handles foreign bank accounts. Added currency displays to several forms.
  • Production: fixed an issue where coil numbers recorded in quick build weren’t getting saved properly.

9.498

Posted on by Derek Martin

Bug Fixes and Minor Adjustments

  • P10: fixed: adding a bundle then setting the warehouse ID (to update the warehouse on all lines in that bundle) failing on PO/VI.
  • P10: Fixed: manually completing a production step on a build wasn’t putting a manufacturing lock on the order detail line.
  • P9/P10: when a back order is made for lines that have pull labels, add a note to message to print on the BO.
  • P10: properly disallow gift cards based on company setting.
  • P10: Fixed: Will now prevent using a gift card twice in the receive payment form. Added gift card amount indicator to payment form.
  • P10: Fixed: receiving a payment: when editing the charge amount, it would let you overpay or select negative values.
  • P10: Changed build posting to warn about missing lots rather than just failing to post when insufficient lots were specified.
  • P10: Made build detail editing more stable (it wasn’t handling product aliases previously).
  • P10: Added time field to Pulled detail packing dropdown.
  • P10: Will return all voucher posting error messages to the user. 
  • P10: Changed order totals widths at the bottom of transactions to not shrink when the form is small (will shrink notes fields instead).
  • P10: Fixed: if on a released order, the user pastes a product into the product field, and then immediately closes the form with the close button on the tab, it was only updating the base description, not the main description. This caused problems in production where they might go off the description to make the product.
  • P10: Improved stability of Purchasing agent. 
  • P10: Job IDs will now display a job even if it isn’t in the list.
  • P10: Fixed: Order totals weren’t always updating if user closed/saved before leaving the detail field they were editing.
  • P10: Gave minimum widths to all list and transaction columns (If user has the form too small, it will now show a horizontal scroll bar). Added some other formatting for using transaction forms on smaller screens than recommended.
  • P10: Added shelf IDs to the inventory view.
  • P9/10: adding released open orders to invoices: It was giving the custom release message even though the orders were already released. Releasing an order a second time will no longer give that message.
  • P9/10; Added audit trailing when confirm/prepay link is created.
  • P9: Added audit trailing for inventory import/export.