Posted on by Derek Martin
  • Changed the Reconciliation screen to use the new report when printing.
  • Importing things was failing if too many decimal places were used. Now it will just round to five decimals and import.
  • Minor improvements to the GL account F6 search.
  • Enabled double click selection on the credit memo selection popup.
  • Fixed a bug where the “Valid Until” date was not updating after using “Update Prices”.
  • Added a popup list of a customer’s open invoices after posting a credit to their account, to allow the credits to be more seamlessly applied to open invoices.
  • Added a way to edit the “Quantity to Back Order” for a line of order detail by opening the line item options. This quantity will be deducted from the ordered quantity to calculate the shipped quantity when making the invoice.
  • Re-enabled editing lines that have been ignored in Fulfillment. If the line is then edited in Paradigm, it will show back up in Fulfillment.
  • Fixed a bug with double-clicking a blank ship date to set it to the current date where builds were not properly getting production dates.
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