Posted on June 20, 2018June 20, 2018 by Derek Martin Fixed inventory export: if the user gave an invalid file path, paradigm would incorrectly throw an error that “you have lost connection…” Changed PO converting to disallow converting a PO to anything else if there are no lines with quantities. Fixed: converting an order to an invoice was setting the invoice to require voucher links even for invoices for non-WIP jobs. Added a summary tab to the order form to quickly see the status of the different lines on the order. Fixed: New vouchers when added were being given the same order type as the most recent voucher. changed to default to “Purchase Invoice’ when adding from the list When prepaying an order, it will now use the company preference for applying terms on entire amount or for not including sales tax etc. Changed customer contact method subform to not create blank contacts. 9.294
