Feature Additions and Major Changes

• Added a check after releasing order to ask user if they want to create POs for items that should have them but are missing.
• Added ability to manually set a terms discount dollar amount on vouchers. If set, this is used rather than the terms discount percentage.
• Added setting for models to copy model options from the previous line even if it is set to always open the options popup for that model.

Bug Fixes and Minor Adjustments

• Item price history – price should have 2 decimals minimum.
• Fixed: If creating a new customer via the + button, form leaves edit mode if creation takes over a minute and then fails to auto select the new customer ID.
• Fixed: if a stock mfg item has low stock, you got two warnings about it during release.
• Fixed: stock mfg items dialog treated close as “accept”
• Fixed an issue with applying date filters to a SQL filter.
• Fixed error about insert statement failed when deleting product with assembly.
• Disabled “Save Price and Cost to General Tab” when not in edit mode.
• Fix: All transactions: if an error occurs in header query (at least when opening), the tab will forever say “Record not found” even after removing the error and the only way to get out of this error state is to clear that cached tab.
• After successful purge, line item options should close and order detail should refresh.
• Fixed closing a floating tab (build popup for example) via the task bar “X” doesn’t close it completely – the preview stayed in the taskbar.
• Fixed permissions for editing product ID.
• Fixed “Unknown error – make sure you have the correct server URL” endlessly on login after a failed attempt to login until you re-enter the password field that still shows filled.
• Clear password field and set cursor there after bad attempt during login.
• Fixed: can’t tab out of price on uncommitted line in transactions.
• Cleaned up some random errors when closing a cached tab type while it’s loading.
• Fixed issues with posting large batches of invoices.
• Fixed: Yes/No questions for posting aren’t asked when posting from the list.
• Changed inventory discard tab stops.
• Quick build: if user cancels the build completion, it will expand the build editor when it returns to that form.
• Cleaned up the report parameter selection popup.
• Fixed: if user starts typing a customer/vendor ID on a new transaction but closes the form before finishing, it was throwing errors. Will now just cancel the order creation.
• Fixed: issues when entering incorrect password in the admin override for a customer with credit lock.
• Fixed: voucher list was showing vendor prepayments as well.
• Fixed: editing/deleting customer category pricing would give errors.
• Fixed: several fields in customer/vendor/inventory were not allowing you to set them to null.
• Generalized print button. Added it to customer, vendor, and inventory screens.
• Fixed issues when saving reports as PDFs that had invalid characters in the file name.
• Added GL Department to customer list column chooser.
• Fixed: double-clicking in receive payment could cause a second receivable that then fails to post.
• Removed $ symbol from many currency fields.
• When editing receivables: don’t allow negative payment amounts on positive invoices or vice versa. Also watch this when setting the total and pressing “Apply All”
• Added margin double click to set it on invoices. Also added double click on the header margin to set it for the whole transaction.
• Changed: will be allowed to “Charge to account” for COD customers, but only if the order total is negative. (returns)
• Custom options: widened columns, sorting option sets by sort order.
• Fixed: changing a customer/Vendor ID and temporarily removing the whole ID throws errors.
• Fixed: Modifying a vendor ID was resulting in two vendors.
• Added “auto freight” column to ship via editor.
• Changed Eagle Truss Import to not reset customer on existing orders when customer is changed in Paradigm.
• Fixed: selected items not showing as selected initially when creating back order from invoice posting.
• Fixed invoice posting back order creation.
• Fixed broken voucher linking during Job Transfer posting.
• Cleaned up error messages for invalid deletions and improved saving in unit measure screen.
• Fixed: if user asked to open cash drawer without a printer set up, it was throwing a cryptic error. Changed to instead fail silently.
• Changed: customer/vendor history filters will now save.
• Fixed: deleting an inventory item shouldn’t require the user to already be in edit mode. Also, duplicating a product should put the user into edit mode on the new product automatically.
• Enabled editing attributes on posted/completed transactions or ones not in edit mode.
• Fixed: Transaction attributes need to use edit permissions to determine delete permissions.
• Added company preference to disable auto-loading the ship address based on the job address.
• Fixed: freight/other distribution was failing to update G/L lines.