Posted on June 5, 2018 by Derek Martin The sales price and set price fields on locked lines on invoices will now be editable. Fixed: since 9.285, the first name for customers had not been capitalizing after editing. Fixed: Purchasing agent was failing to filter the purchase order list to the orders it had just created. Fixed Users could mistakenly delete a different purchase order by pressing delete on an uncommitted purchase order. Made the “convert to PO form” faster. Made the duplicate customer sub-form load faster. The information shown in form titles will now update when on a new record, rather than showing information from a previous one. Fixed: Changing a customer on an invoice was not removing the old customer’s contact method on the bill to if the new customer did not have one. Added a company preference to never calculate terms discounts on invoices with negative totals. Fixed:Opening a posted/completed Quote/Order/Invoice/Job Transfer wasn’t unlocking some of the header buttons even if the user had permissions to use them. Salesmen will no longer be able to define their own customer IDs from the order form. They will still be allowed to add from there, but Paradigm will auto-generate the ID. Added Inventory by warehouse button to the ribbon. Added an option to set descriptions when importing into an order. Any lines without descriptions will get the inventory description. Fixed: If deleting a receivable and then selecting a customer from the drop down immediately without adding a new receivable, Paradigm was putting the wrong currency ID in the receivable. Made auto-generated customer IDs more logical, hopefully to the point that salesmen no longer need to edit them at all. Fixed the tab order in receivables. Fixed: creating a receivable via the invoice form was giving a harmless but unnecessary error. 9.290
