Feature Additions and Major Changes

• Added customer favorite trim drawings to the file select list, so they can be quickly selected without going to the website.
• Added a security setting to disallow users from changing tax info on orders/quotes/invoices/JTs.
• Added a way to download batches of file attachments from filestream via the file management list.
• Inventory adjustments will now allow the user to press the up/down keys to switch records while staying in the same field.
• Upon swapping a product ID on an order, etc. if the product is not a trim, it will delete any trim drawing attachments from that line.
• Added an option to insert all items from a search form filter when doing an F6 search.
• Added average and standard cost fields to the purchasing agent. (This can be set up through the custom setup form)

Bug Fixes and Minor Adjustments

• Changed “In Progress” and “Finished, Not Invoiced” filters to not count SO lines as pulled until they are received.
• Removed message saying: “you are about to update zero rows…” when closing paradigm.
• In the fulfillment-detail form, if a line is ignored, it will now show “Ignored” in the dropdowns for that line.
• Added a field to customers: “customer vendor number” (this would be the ID that the customer assigned to your company).
• Fixed the data utilities “Recalculate all pricing” button: It was not returning the number of items updated, but was instead just saying “-1 items updated”
• Will now populate the comment field when selecting a stored trim drawing.
• Added audit trailing to the voucher screen for when the user selects not to make job transfers when posting a voucher.
• Changed: builds from quotes will never show, in production, even if they are marked as released.
• Fixed: List forms would freeze if previewing a report where “ysnSignature” is set to true, but the report was not for quotes,orders, or invoices.
• Added a company preference for turning gift cards on or off. (will only affect the POS screen and the new CCProcess)
• Creating a prepayment from an order will now carry over the customer PO from the order to the prepayment.
• Changed Purchasing agent to round the “Usage” column to 1 decimal place.
• In the universal search form, when searching for a build, it will now show any quote/order/invoice that the build is related to.
• Will no longer load the blank report during paradigm startup. 
• Fixed: the write check/make withdrawal form was autopopulating the 1099 box even for posted checks/withdrawals, if it is missing a box number.
• Will only show favorite trim drawings for items with ysnAssembly = true.
• Fixed: tabbing out of a field in a PO would sometimes jump to a new PO.