Bug Fixes and Minor Adjustments

• Added a dropdown to view order details when merging POs or quote/orders.
• VAM: “Service charge qty was modified” indicator was showing when it shouldn’t have in the voucher VAM screen.
• Fixed: Lot selector in transfer screen was not set up. Also, changed to not show voucher/invoice lot items with zero received/sold in lot selector.
• Fixed: Editing cost on a VAM line on po/vi wasn’t committing properly.
• Fixed: payable amount due was deducting the discount a second time when displaying posted payables.
• Fixed: quotes were staying in edit mode after converting to an order if using the ctrl+click convert.
• Changed to allow editing manual terms discount even on posted vouchers.
• Fixed to not put order on credit hold on conversion if QO had a Manually cleared credit hold.
• Changed Quote and order duplication to add credit hold if applicable.
• Added many columns likely to be used to the PO and VI lists.
• Fixed to support opening URL lines in view related and search screens.
• Fixed: duplicating a voucher needs to populate the due date and received date.
• Fixed: Deleting a gift card line off of an invoice isn’t cleaning up the grift card record, which then prevents posting.
• Fixed: editing pcs shipped on a new un-committed line on an invoice wasn’t saving the pcs amount.
• Fixed: entering GL line on a transaction wasn’t populating the qty field.

Feature Additions and Major Changes

• Added a check after releasing order to ask user if they want to create POs for items that should have them but are missing.
• Added ability to manually set a terms discount dollar amount on vouchers. If set, this is used rather than the terms discount percentage.
• Added setting for models to copy model options from the previous line even if it is set to always open the options popup for that model.

Bug Fixes and Minor Adjustments

• Item price history – price should have 2 decimals minimum.
• Fixed: If creating a new customer via the + button, form leaves edit mode if creation takes over a minute and then fails to auto select the new customer ID.
• Fixed: if a stock mfg item has low stock, you got two warnings about it during release.
• Fixed: stock mfg items dialog treated close as “accept”
• Fixed an issue with applying date filters to a SQL filter.
• Fixed error about insert statement failed when deleting product with assembly.
• Disabled “Save Price and Cost to General Tab” when not in edit mode.
• Fix: All transactions: if an error occurs in header query (at least when opening), the tab will forever say “Record not found” even after removing the error and the only way to get out of this error state is to clear that cached tab.
• After successful purge, line item options should close and order detail should refresh.
• Fixed closing a floating tab (build popup for example) via the task bar “X” doesn’t close it completely – the preview stayed in the taskbar.
• Fixed permissions for editing product ID.
• Fixed “Unknown error – make sure you have the correct server URL” endlessly on login after a failed attempt to login until you re-enter the password field that still shows filled.
• Clear password field and set cursor there after bad attempt during login.
• Fixed: can’t tab out of price on uncommitted line in transactions.
• Cleaned up some random errors when closing a cached tab type while it’s loading.
• Fixed issues with posting large batches of invoices.
• Fixed: Yes/No questions for posting aren’t asked when posting from the list.
• Changed inventory discard tab stops.
• Quick build: if user cancels the build completion, it will expand the build editor when it returns to that form.
• Cleaned up the report parameter selection popup.
• Fixed: if user starts typing a customer/vendor ID on a new transaction but closes the form before finishing, it was throwing errors. Will now just cancel the order creation.
• Fixed: issues when entering incorrect password in the admin override for a customer with credit lock.
• Fixed: voucher list was showing vendor prepayments as well.
• Fixed: editing/deleting customer category pricing would give errors.
• Fixed: several fields in customer/vendor/inventory were not allowing you to set them to null.
• Generalized print button. Added it to customer, vendor, and inventory screens.
• Fixed issues when saving reports as PDFs that had invalid characters in the file name.
• Added GL Department to customer list column chooser.
• Fixed: double-clicking in receive payment could cause a second receivable that then fails to post.
• Removed $ symbol from many currency fields.
• When editing receivables: don’t allow negative payment amounts on positive invoices or vice versa. Also watch this when setting the total and pressing “Apply All”
• Added margin double click to set it on invoices. Also added double click on the header margin to set it for the whole transaction.
• Changed: will be allowed to “Charge to account” for COD customers, but only if the order total is negative. (returns)
• Custom options: widened columns, sorting option sets by sort order.
• Fixed: changing a customer/Vendor ID and temporarily removing the whole ID throws errors.
• Fixed: Modifying a vendor ID was resulting in two vendors.
• Added “auto freight” column to ship via editor.
• Changed Eagle Truss Import to not reset customer on existing orders when customer is changed in Paradigm.
• Fixed: selected items not showing as selected initially when creating back order from invoice posting.
• Fixed invoice posting back order creation.
• Fixed broken voucher linking during Job Transfer posting.
• Cleaned up error messages for invalid deletions and improved saving in unit measure screen.
• Fixed: if user asked to open cash drawer without a printer set up, it was throwing a cryptic error. Changed to instead fail silently.
• Changed: customer/vendor history filters will now save.
• Fixed: deleting an inventory item shouldn’t require the user to already be in edit mode. Also, duplicating a product should put the user into edit mode on the new product automatically.
• Enabled editing attributes on posted/completed transactions or ones not in edit mode.
• Fixed: Transaction attributes need to use edit permissions to determine delete permissions.
• Added company preference to disable auto-loading the ship address based on the job address.
• Fixed: freight/other distribution was failing to update G/L lines.

Bug Fixes and Minor Adjustments

• Production step completion for lot tracked coils will show “Printing Label…” when the coil tag is being printed.
• Fixed: Length/width on a new coil via production lot selection wasn’t saving properly.
• If report failed to print, the build completion form was failing to close.
• If selecting lots, it was sometimes attempting to complete the build twice which triggered two print jobs.
• Changing a selected lot to another lot was not setting the qty correctly. Added better formatting.
• In text editor popups, changed the accept button to a tabstop so you can accept via the keyboard even when newlines are enabled in the editor.
• Coil split: widen form a bit. Weight calculator, sets focus to field on opening and will also bring width in by default from parent coil in weight calculator. In detail, it will check for UOM = LB or LF to fill the qty column by default.
• Allowed comment editing on component/RF production. Also allowing linebreaks in that popup.
• Fixed: POS: keyboard shortcut to delete line, view inventory, etc. were not working.
• Will allow opening multiple lot management forms now.
• Task list in welcome screen will now show activity type if there is one.
• Fixed: Making an NSF/ERR for payment/prepayment was saving back the old value of ysnHold, so the original one was not marked on hold.
• Fixed to not show a second backorder request in toast popup after posting an invoice.
• Cleaned up backorder form visually.
• Changed order splitting to recalculate sorts and to properly refresh original order so it only shows the remaining lines.
• Fixed: split order popup had number formatting issues.
• Fixed: when showing confirmation messages during post, it was showing them a second time afterward but as toast messages. (harmless but annoying)
• Fixed: order type column in invoice list showed “CreditMemo” not “Credit Memo”
• Fixed: Editing or deleting receivables was not audit trailed.
• Removed duplicate “order total” column from purchase order list.
• Fixed: paybills multivendor should update discount amounts when first loaded.
• Changed: Opening inventory product from a transaction line will search with the Product ID field rather than the alias.
• Added support for transfer button in purchase order screen.
• Fixed tabstops in purchase invoice.
• Default warehouses screen buttons needed changed to P10 standard.
• Revamped Production tab of items, and cleaned up some small UI bugs.
• Fixed Last Order and Expected values in Inventory Details never displaying.
• Changed note at top of warehouse defaults form.
• Changed tab stops in Item general tab, and enabled Enter as Tab.
• Manufacturer dropdown on items was not standard.
• Minimum margin should be a % field and should disallow negatives.
• Checkbox hitboxes were too wide in item detail.
• Disabled lots button on non-lot items.
• Lots button will open as a tab, not a popup.
• Purchase Invoices can now be set to “Bill” or “Debit Memo” transaction types.

Feature Additions and Major Changes

• Pricing sheet: added option to use assembly cost 2 for pricing/costing.
• Added a priority field to vendor contact methods. This will be used when selecting email addresses.

Bug Fixes and Minor Adjustments

• Will now include uom qty in uom dropdown on items.
• Fixed color and color set dropdowns.
• Item default tax setting columns are now available in inventory list.
• Fixed a list issue where some columns weren’t filterable.
• Fixed: can’t set model number to nothing.
• Entering a new model number in the model number field will offer to create the model.
• Fixed: must be able to tab between cost1, cost2, sales price quickly on an item.
• Inventory Items will open faster.
• Added missing “Advanced” button by warehouse default in item details.
• Fixed: duplicating nonstock item and changing new item to stocked class don’t show the 3 accounts.
• Changing lot tracking status now causes a save immediately to avoid confusion.
• Added “copy message” button to toaster popup window.
• Greatly reduce saving time when exiting edit mode on an item.
• Fixed: can’t cancel changing stocked inventory via checkbox.
• Fixed: changing item class now triggers warning about incorrect method.
• Added Lots button to inventory screen.
• Added Refresh Stock button to item’s Warehouse Stock tab.
• Changed ambiguous “Excl.” column in Price Levels to be more explicit.
• Fixed an issue with make withdrawal data saving.
• Fixed: changing discount on a line item will now save immediately so that it shows the “Set Price” box checked.
• Changed to give better error to user if they can’t convert a PO because of an edit lock.
• Fixed: in some cases customer contact would get enabled when not in edit mode.
• Fixed: salesperson was coming up as invalid if the employee ID was not ALL CAPS.
• Changed: email address dropdown will only show order/invoice contact methods if they are for the actual transaction being emailed.
• If converting more than 5 orders from the list, don’t open them automatically when done.
• Fixed: “Open orders” popup was opening on new VIs because it found RFQs not just POs.
• Fixed: purchase invoice due/disc date should auto-set when changing date/terms.
• Changed Piece Production so that you can’t tab out of the scan field.
• Added PO number to general tab of VI.
• Will now disallow “Charge to Account” button in receive payment screen if customer terms have Deliver Me Collect checkmarked.
• Fixed totals at the bottom of order/invoice assembly detail.
• Fixed formatting of some decimal fields and the time out column in order trip info.
• Fixed: Adjustments were using the header instead of the detail warehouse when calculating original stock units.
• Fixed: converting a quote directly to an invoice was attempting to release it to manufacturing.