Bug Fixes and Minor Adjustments

• Fixed: max length and total weight weren’t updating as you selected orders in trip creator.
• Added attachment viewer popup to component production screen.
• Fixed: the payment percentage was showing below the confirm link creation in the email, even when the no login payments were not enabled.
• Fixed totals at bottom of production tree to show Pcs rather than qty total if “Pieces” is selected. Fixed format of the tree when displaying products without selected components. Fixed: some items were showing in both the stock and nonstock tree sections at the lower tree levels.
• Fixed: the “Update Costs” button in PO and VI was not properly setting the cost Rate field if the line had a non-one unit of measure.
• Fixed: editing an order throws an error if there is a null edit lock.
• Changed to also show un-posted transactions in lot screen. will now allow resizing of the right hand panel.
• Opened up address editing in dispatching to allow changing the full address now.

Bug Fixes and Minor Adjustments

• Fixed: opening Lot screen was failing from the favorites tab.
• Several adjustments to the Avalara AvaTax integration

 

Feature Additions and Major Changes

• Added Avalara AvaTax integration for sales tax calculation. If enabled, this replaces Paradigm’s sales tax engine and disables the Paradigm 9 sales module as well.

Bug Fixes and Minor Adjustments

• Improved some error handling when saving within an order/invoice.
• Fixed Order release credit limit warning to only show to people that are allowed to override credit holds.
• Changed invoice to stop throwing exception about attempting to edit a posted invoice. If save was attempted on field not allowed to be changed, it will just return.
• Fixed a few memory leaks.

Bug Fixes and Minor Adjustments

• Deleted invalid Checkbook report setup that was imported from P9.
• Added support for dragging/dropping a URL from the web browser address bar to create a link attachment record.
• Added support for viewing attachments in external browser when double clicking URL attachment in Attachment List.
• Fixed: several places where transactions were being opened were not using cached tabs, resulting in a large number of them being cached. Also fixed some issues with attribute lists not getting set correctly if changing between cached tab types.
• Fixed to handle an exception when opening a floating window as a startup tab. It is unable to center the window in that situation.
• changed recently completed builds list to show the DateTime for completed date instead of just date.
• Changed order selection in dispatching to keep the user’s selection even after they filter the list to something not including that order.
• Changed to disable the line item taxability field if avatax is enabled. It can still be visible for historical purposes, just uneditable.
• Added checkbox in attachment screen to show transaction attachments for a given vendor/customer.
• Fixed: Production splitting sometimes gave an error that arose because it attempted to split the build an extra time when doing a multi-split.

Bug Fixes and Minor Adjustments

• Changed to not float windows when double-clicking the tab.
• P9: Added text warnings over the sales and purchase add buttons in main menu telling them they are disable if Avatax is enabled or if those modules are manually disabled.
• P9: added audit trailing to department screen.
• Fixed prepayment URL generation to use OrderConfirmTerms attribute from customer.
• Fixed: The email address list wasn’t filtering correctly when creating an email.
• Fixed: job history was returning a tax value of $1 on receivables rather than zero.
• Fixed a bug with adding certain products to PO failed because of a null cost.
• Added TomTom API setup to company preferences.

Bug Fixes and Minor Adjustments

• Made keyboard shortcuts also work on floating panels.
• Fixed: the fields to the right of the UOMs on inventory screen both were based on sales UOM.
• Changed warehouse screen to populate city,state,county, country when selecting a zip code.
• Changed to ensure inventory screen doesn’t save data when not in edit mode.
• Added ability to delete builds, if they are not from a transaction.
• Added some handling to prevent blank warehouse IDs on inventory items or transactions.
• Changed: releasing a transfer should put you out of edit mode.
• Changed dispatching filter row to be on by default, and made it save state when closing. Also added it to pickups and transfers.
• Changed the substitution dropdown to stop showing a product multiple times when it has multiple allowed U/Ms. Removed qty field from that dropdown, and fixed some formatting.
• Changed: when clearing manufacture lock on a build, it will now enter edit mode automatically.
• Added a company preference to prevent releasing orders with multiple bundle lines with the same description.
• Changed: if an order line has low stock, we won’t show the red formatting if they have a PO created for that line.
• Changed to hide the edit totals button in orders/invoices if avatax is enabled.
• Changed to allow user to lock the shipping address to prevent avatax validation from auto-fixing it. Also changed to store the extended zip code that avatax returns, to pass into the final tax calculation.
• Changed: when user changes credit memo type to an invoice, it will warn them that the tax returned may not match the tax charged on the original invoice.
• Changed to populate entity use code on transaction when selecting the customer, if they have one set up.
• Added attribute setup screen in company preferences. Now includes PO and AP attributes. also, set up so PO and AP attributes copy when duplicating/converting the transaction.
• Changed: If user selects a “Pickup” ship via, it will ask them to confirm if it is removing a shipping address.
• Cleaned up arrangement of some fields in company preferences.
• Fixed: editing production settings will now refresh cached preferences when saving.
• Changed: when build selecting is enabled in work order list, if they don’t have any items selected, pressing the print button at the order level will just print the whole order.

Feature Additions and Major Changes

• Added column filtering to daily deliveries list (optional).
• Added user preference to allow manually selecting builds to print on a pull label via a checkbox in Production. Using this will disable the “Print All” option. If set up to create pull labels, All the builds selected will get placed on the same label.
• Added option to mark shipvias as “Pickup only”. Selecting one of these shipvias will automatically remove the shipping addresss if set.
• Added the bill to phone number field to the customer list.
• Added support for emailing payment links for quotes, invoices, and receivables. Added expiration dates to payment links.

Bug Fixes and Minor Adjustments

• Fixed: error was being thrown when trying to open a production tab that was already open.
• Changed transaction totals to show negative signs instead of parenthesis for negatives.
• Moved server cache clearing to company preference screen.
• Added payables to banking section.
• Added company preferences to allow disabling the sales and purchasing modules in p9.
• Changed dispatching setup forms to open as tabs rather than floating. Fixed some formatting.
• Changed attachment printing to not use pre-specified printer for images, since windows photo viewer doesn’t accept the “PrintTo” method. (the user has to use the print selector from that app.)
• Added in the release warnings like p9 when an order will exceed the credit limit.
• Fixed an issue to cause some attachments added in P10 to not display in P9.
• Fixed: purchase invoice had a duplicated field which led to layout saving failing.
• Manual build posting is now audit trailed properly.
• Fixed: check printing form was throwing an exception when opening. Also better labeled buttons in the pay bills multi-vendor screen.
• Fixed report page collation. Also fixed quick report selection to use the specified number of copies rather than resetting to the default.
• Changed job screen on new jobs to be more obvious about what input it is needing.
• Changed paradigm auto-login to show the login window if password isn’t supplied. Rather than just closing. Some users have shortcuts set up to do this on purpose, to log into other DBs easily.
• Used new print form for receivables. Emailing receivables can now send the payment request link. Payment Request links will now show the expiration date beside them. 
• Fixed: duplicating a check was also duplicating the clear, void, and strReconciliationID fields.
• Fixed: Trying to insert a new line anywhere other than than the last line of the order, for an item that has minimum length requirements gave error before allowing user to enter a length.