Posted on February 15, 2018April 17, 2018 by Derek Martin -Builds 9.262 and 9.263 were used internally only. Fixed: The “Save Salesprice” field for the inventory assembly subform was not updating pricing levels. Fixed: Changing cost or salesprice on the inventory form was incorrectly updating pricing levels since 9.257. Fixed: Bank Rec screen was not working for credit card reconciliation. Fixed Purchase Order total rounding to be the same as the other forms. Fixed issue where splitting builds was updating prices on the new build even though it had a set price. Fixed pricing levels to obey pricing levels for the overall product as well, rather than just the build detail. Added a feature for auto-calculating tax on a journal entry line for a job. (very specific use case) Added .ini settings to skip credit card processing, reciept printing, and signature capture individually, for users that don’t have the hardware. Fixed: zero value Purchase Invoices were not getting marked paid when posted, but would get marked paid when unposted. fixed: splitting a build from production was not carrying over the department ID to the new detail line. Added support for TLS 1.2 to CC Process. Made a change to the reporting code to fix a memory leak that led to Paradigm crashing rather often. Made job final posting group better. 9.264
