Bug Fixes and Minor Adjustments

• P10: fixed an issue where ship to city and ship date were not showing in the daily pickups list.
• P10: fixed function shortcut keys in POS.
• P10: fixed several failure to load issues in POS.
• P10: Fixed: changing the unit of measure was not working when on an un-committed line.
• P10: Will disable customer attributes and other customer detail if the user doesn’t have permission to edit customer details.
• P10: added/corrected various inventory data validation when changing inventory descriptions, category, or class. Also made comment/bundle products show similar to P9.
• P10: fixed: editing the contact method on a customer should only replace non-numeric characters if the contact method is a phone type.
• P10: Added separate error handling to receipt printing, so a failed print doesn’t keep the payment from finishing.
• P10: fixed: searching for an invalid gift card ID was crashing Paradigm.
• P10: Fixed: Converting an order to a RFQ/PO was failing.
• P10: inserting a line into the middle of an order/invoice will now set focus to the product ID field.
• P10: after closing trim dialog, it will now jump to the product field on the next line.
• If a job is lump sum, we won’t ever automatically set them to “In Progress” if they are currently “Billed”
• Made P9 customer dropdown in quote/order more efficient.
• P10: Fixed the list filter clear buttons, so all filters get cleared properly.
• P10: receivables: when double-clicking the payment amount, it will immediately update the total at the bottom.
• P10: fixed several issues with creating receivables.
• P10: after editing model options, it will now set focus to the line directly below, rather than always the new line at the bottom of the transaction.
• P10: In the convert orders popup in Dispatching the user can now double click the notes to expand them.
• P10: Fixed instability caused by update 464