Feature Additions and Major Changes
- Added Purchase Invoices to Paradigm 10 for databases that aren’t using jobs.
Bug Fixes and Minor Adjustments
- Fixed: Unposting a receivable should not prevent when a detail line is on it twice.
- Fixed the “Days past due” calculation when viewing invoices on the customer form (invoices with terms discounts were getting classified as un-paid)
- Added comment field to rollformer production.
- P10: Set up model options for POs and Vouchers.
- P10: Set up to handle external credit card processing.
- Fixed an issue in Production where substitution was failing to remove the original part from the build.
