• Fixed bug in customer form where it did not allow you to delete multiple customer pricing records in sequence without navigating to another line in between.
  • Changed job cancellation logic again: Canceling a job will now just post the job and then set the canceled flag to true. If the job can’t be posted, it can’t be canceled.
  • Fixed the double click functionality to open jobs in the job dashboard.
  • changed pull label numbering to be 9 digits instead of 7 digits
  • Fixed the total cost calculation for job phases: it will now exclude purchase invoice costs for lines that are on job transfers.
  • Fixed: the job phases were not enabling when editing a job.
  • Duplicating lines on an order will now carry over attachments to the duplicated line.
  • Changed audit trail functionality to log actions taken on quotes/orders etc. even before they are saved the first time.
  • Users will now be disallowed from changing the unit measure quantity for any base unit of measure (UOM having qty = 1) unless the item has its inventory stock at zero.
  • Added the ability to copy special pricing from one customer to another.
  • Changed the logic for order items getting set on hold: They will get set on hold when changing things that would affect the production of the items. (qty, warehouse,Manufacture,color,description). Sales price and cost changes will not set it on hold.
  • Changed how lines with shipping status of “printed” will show up in paradigm: those lines will be locked except for Pieces ordered.
  • Added a default ship via (in company preferences) that new customers will be set to.
  • Fixed: model option attachments made from the web were not showing up in Paradigm.
  • Fixed: converting a PO to a PI was giving a warning about having zero quantities on the PO if it had positive and negative lines of the same amount.
  • Added F6 search to the checkbook form for customer and vendor search, and to the credit card charges form for GL lookup.
  • Checkbook: when entering a check amount in the header, it will now automatically copy to the GL line for the check if there is only one.
  • Fixed: Point of sale was not calculating quantity based discounts.
  • Fixed: releasing an order with items that can be manufactured but were not set to be, and do not have sufficient stock, will ask the user if they want to set them to manufacture.
  • In the order/quote forms, changed the requirement for which items may be set as manufactured: now will allow any MTO items that have machines at the selected warehouse, even if they do not have any assembly detail by default.
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