Feature Additions and Major Changes

• Added Inventory by Warehouse screen to P10

Bug Fixes and Minor Adjustments

• Fixed: AR ship via lists were showing all ship vias.
• Fixed: when inserting a blank line and setting it to a comment or bundle, it was sometimes setting off a loop of flashing and spinning.
• Fixed: “Sales Tax Rate Out of Date” warning was covering other labels

Bug Fixes and Minor Adjustments

• Fixed issue: after duplication/splitting of an order, when it opened the new document in a new tab, inserting a blank line or deleting lines was not reflected until user triggered a full refresh.
• Fixed: delete button wasn’t enabled when order was canceled.
• Fixed to auto-close ribbon dropdown button for cancel/receive payment.
• Fixed ship via search column dropdown in order list, etc.
• Added some error handling to vendors and customers.
• Fixed: when scanned items were processed, it was ignoring aliases and just using the master product.
• Fixed: when adding a new order line to a prepayment, it was immediately going to the new line after selecting the order number rather than letting them enter the amount for that line.
• Fixed: attachment button should remain enabled for completed trips.

Bug Fixes and Minor Adjustments

• Cleaned up credit memo selection. It sometimes wasn’t setting the pieces.
• Fixed an issue that caused the warehouse ID on the transaction detail line to be blank.
• Fixed: build list was throwing error trying to load reports. Added general error handling to report list loading.
• Fixed: user could open customer twice from the customer list.
• Fixed: customer/vendor ID was showing blank on a transaction if the customer/vendor had been discontinued.
• Fixed: closing a transaction needs to close all popups.
• Added change to force the email form to close fully if error is thrown during the VM resetting while hiding.
• Fixed “Vendor order/invoice number” labels on PI and PO screens.
• Fixed: when selecting an item on a credit memo, when it requests to change the tax code, sometimes the change was getting overwritten.
• Fixed: closing user preference screen sometimes leaves behind a blank window that only is visible in the task bar.
• Added error handling/ fixed crash when user removed vendor order number from a PO.
• Fixed: Opening customer, vendor or job forms throws errors in some cases.
• Fixed: Opening the new order in a new window after splitting/duplicating was putting the detail into a bad state where deleting a line or inserting a line wasn’t showing up until manually refreshed.

Bug Fixes and Minor Adjustments

• P10: Fixed quick report setup, it was sometimes using wrong report or printer. 
• P10: Fixed: emails weren’t including selected attachments. 

Bug Fixes and Minor Adjustments

• P9: fixed issue with payment rate field on vendor prepayments.
• P10: improved report selector.
• P10: even more speed and stability improvements.
• P10: top 10 recent transactions will be retained when closing and reopening Paradigm.

Feature Additions and Major Changes

• P10: added report dropdown form to speed up printing/emailing reports.

Bug Fixes and Minor Adjustments

• P10: Further speed and stability improvements.
• P10: Message to Print is now an optional column in Component Production and Rollformer Production.
• P10: fixed an issue where MOs were sometimes formatted like POs.
• P10: stability improvements for categories, models, and warehouse screens.
• P10: moved terms to general tab on vouchers.
• P10: fixed several issues with assigning lots while marking items off in production.
• P10: Changed lot dropdown to reflect selected lot quantity in the “available” field. Other lot improvements.
• P10: Fixed focus not being set back to the correct tab after closing another tab.

Bug Fixes and Minor Adjustments

• P10: further speed and stability improvements.
• P10: Changed decimal formatting in product dropdown.
• P10: Changed previous product selection to ONLY use the product from the line above and not try to fall back to anything else.
• P10: Changed to give the user a better error message if the “Optimistic Concurrency Exception” occurs.
• P10: Fixed: if user attempted to edit a vendor with an edit lock on it it got stuck in a loop trying to edit.
• P10: Changed the search screen to size the button columns correctly, and added ALT shortcuts for the “Add” buttons at the top.
• P10: Changed product dropdown to allow user to click/tab out of it without selecting anything if they hadn’t typed in anything yet.
• P10: Fixed: Editing the line subtotal on a voucher line was using qty ordered rather than qty received for the calculation.
• P10: Added new screens for category, warehouse and inventory models.

Feature Additions and Major Changes

• Large speed and Efficiency improvements for P10.

Bug Fixes and Minor Adjustments

• Fixed: weight was getting reset in order detail any time line was modified.
• Fixed: only payment method of “Cash” will get “ysnCashPayment” set for deposits.
• P10: Fixed: Converting order to quote wasn’t finding the new quote.
• P10: Enabled the Ship Date field on PO/VI.
• P10: Removed “Modifying Company Layout” warning completely.
• P10: Changed to only show popup warning user about order being on trip, once. If triggered a second time, it will show in a toast popup.
• P10: Changed previous product selection to first try to use the product from the line above rather than just the last ID they had selected.
• P10: Changed to allow blank lines to exist on order without always resetting the product ID. Will allow the user to re-sort a line before setting the product ID.
• P10: Fixed: inventory assembly was clearing out the unit measure qty field sometimes, if the capitalization didn’t match.
• P10: Fixed: production wasn’t showing option to change pcs ordered when changing the qty produced on a build.
• P10: Changed customer shipto to just require the customer permission.
• P10: Fixed: when the login screen opens, it will set focus to the password field.