Feature Additions and Major Changes

• Customer contact methods now have separate checkboxes to specify the method as a billing method or a ship to method.
• P10: Enabled emailing from lists and added a button to open all items in the current list filter.
• P10: added an option to download reports as PDFs from list screens (combined as one PDF or one PDF per line).

Bug Fixes and Minor Adjustments

• Voucher screen now can handle negative lot tracked items even if order type is not set to “Debit Memo”
• Fixed: merging customers needed to update the job table as well as a few other minor tables.
• Disabled unit of measure field on received vouchers.
• Widened the date field in inventory price history.
• Default columns in the inventory export form will no longer get overwritten when paradigm gets updated.
• Duplicating an order or invoice in P9 was not updating the order total on the original or new order.
• P10: prepayments were getting the account set to the AR account instead of the customer prepayment account.
• P10: Can now select individual lines in lists to open or run reports on.
• P10: Fixed tab stops in the point of sale.
• P10: removed notification about modifying layout when showing costs.
• P10: Fixed Point of sale was showing old total if user clicked Pay after they edited a line but didn’t yet leave the line.
• P10: Added right click menu to Dispatching.
• P10: Fixed issue in lists where reports would fail if run a second time without refreshing the list in between runs.
• P10: Improved the email address selection, search and editing.
• P10: Paradigm will clear internal cookies on start. (should help trim drawing stability.)
• P10: In order ship-to popup, added a list of related contact methods that can be added to the order.