Feature Additions and Major Changes

• Added column filtering to daily deliveries list (optional).
• Added user preference to allow manually selecting builds to print on a pull label via a checkbox in Production. Using this will disable the “Print All” option. If set up to create pull labels, All the builds selected will get placed on the same label.
• Added option to mark shipvias as “Pickup only”. Selecting one of these shipvias will automatically remove the shipping addresss if set.
• Added the bill to phone number field to the customer list.
• Added support for emailing payment links for quotes, invoices, and receivables. Added expiration dates to payment links.

Bug Fixes and Minor Adjustments

• Fixed: error was being thrown when trying to open a production tab that was already open.
• Changed transaction totals to show negative signs instead of parenthesis for negatives.
• Moved server cache clearing to company preference screen.
• Added payables to banking section.
• Added company preferences to allow disabling the sales and purchasing modules in p9.
• Changed dispatching setup forms to open as tabs rather than floating. Fixed some formatting.
• Changed attachment printing to not use pre-specified printer for images, since windows photo viewer doesn’t accept the “PrintTo” method. (the user has to use the print selector from that app.)
• Added in the release warnings like p9 when an order will exceed the credit limit.
• Fixed an issue to cause some attachments added in P10 to not display in P9.
• Fixed: purchase invoice had a duplicated field which led to layout saving failing.
• Manual build posting is now audit trailed properly.
• Fixed: check printing form was throwing an exception when opening. Also better labeled buttons in the pay bills multi-vendor screen.
• Fixed report page collation. Also fixed quick report selection to use the specified number of copies rather than resetting to the default.
• Changed job screen on new jobs to be more obvious about what input it is needing.
• Changed paradigm auto-login to show the login window if password isn’t supplied. Rather than just closing. Some users have shortcuts set up to do this on purpose, to log into other DBs easily.
• Used new print form for receivables. Emailing receivables can now send the payment request link. Payment Request links will now show the expiration date beside them. 
• Fixed: duplicating a check was also duplicating the clear, void, and strReconciliationID fields.
• Fixed: Trying to insert a new line anywhere other than than the last line of the order, for an item that has minimum length requirements gave error before allowing user to enter a length.