Bug Fixes and Minor Adjustments

• Fixed: if a user selects a new product , and the lm1/lm2 from the previous product are outside of the new linear measure min/max, it will set them to defaults.
• Fixed: distributing freight/other values as a discount on a voucher was not removing the original freight/other amount on the voucher.
• Fixed: when posting an invoice or voucher, it will validate that all accounts involved in the posting exist.
• Canceling or un-releasing an order will not be allowed if the order is on a trip.
• Fixed: updating the address on an order with a job should not use the state tax code to override the selected tax code gotten from the job.
• In the history tab of the customer form: changed to look at prepayments to determine if order should be marked as paid.
• P10: Fixed: Editing quote list filters and RFQ list filters did not work.
• P10: Fixed: ship to address was not getting populated on quote/order/invoices when selecting the customer.
• P10: Added a preference to disable the load date getting automatically set on new trips in dispatching.
• P10: Changed address map lookup to not add unnecessary commas in the URL if part of the address is missing (for example, if user entered coordinates as the address).

Bug Fixes and Minor Adjustments

• Fixed: if a user selects a new product, and the linear measurements from the previous product are outside of the min/max for the new product, it will set them to defaults.
• Fixed: if a user sets the cost on a line on a PO/Voucher via the subtotal double-click popup, it was not updating the cost rate, which caused the cost to get reset when posting.

Bug Fixes and Minor Adjustments

• Fixed an issue with Docuware import where lines were getting 0 quantities.
• Fixed: in quotes/orders, if selecting a product that is set to be produced in a different warehouse, it was looking at the order header warehouse to determine if it should be manufactured, rather than looking at the warehouse selected on the detail line.
• Fixed: Changing a product ID will now cascade to the pull label table.
• P10: if a transaction is edited after being left open for more than 10 seconds, it will refresh the detail lines to get any changes made since it was saved. Also if a user attempts to edit a line that has been locked by manufacturing, it will prevent them.

Bug Fixes and Minor Adjustments

• Further minor stabilizations for build 9.466.

Bug Fixes and Minor Adjustments

• Various minor stabilizations for build 9.466.

Feature Additions and Major Changes

• Set up vouchers, checks, payables and GL accounts to handle different currencies (Exchange rates).
• P9/P10: Added a prepayment total column to the order list.
• P9/P10: Added option to show cost2 in quote/order/invoice forms. Also allow showing a margin based on cost2.
• P10: Added a high contrast option to dispatching.
• P10: in order form, the “Balance:” total field will no longer include terms discounts. A total including those discounts will be shown in a field below that.

Bug Fixes and Minor Adjustments

• If a job is lump sum, we won’t ever automatically set them to “In Progress” if they are currently “Billed”.
• Made P9 customer dropdown in quote/order more efficient.
• P9 transfer form: improved performance of product dropdown.
• P9: improved performance of invoice customer dropdown.
• Fixed P9 job transfer report list. it now has a separate list of reports from the invoice list.
• Fixed: P9 physical count import will handle phantom empty rows at the bottom of spreadsheets.
• Fixed: P9: on an invoice, selecting a Job with a different department ID was setting it on the header but not changing detail depts.
• Changed purchase order scan form to add the items to the PO in the order they were scanned. (was previously alphabetical)
• P9 will now allow deleting lines on an invoice even if there is a manufacture lock on that line.
• P9 Fixed: Scan button in voucher will be forced to be disabled when posted.
• P9: Fixed: un-completing a PO will update units on order.
• Fixed: Order import will use the imported description when it uses the “Misc” product for an unknown product ID.
• Fixed: Builds were sometimes using the department from the quote rather than department from the order they are on.
• When splitting an order that is already assigned to a trip, the user will now be warned that the split lines will be removed from the trip.
• Added support for in-memory tables to improve performance of view-related popup and units committed.
• P10: in some cases, POs and vouchers were being given the sales AR account rather than the purchase AP account.
• P10: Fixed: selecting a customer was failing if the customer was assigned a rep with a null Commission percentage.
• P10: improved text editor popup used on dispatching notes popup, and in the custom summary field setup.
• P10: in the open quotes/open orders screen, we will prevent selecting an order if it is has an edit lock.
• P10: Fixed: Converting an order to an invoice will ask for manual item selection if the company preference for that feature is enabled. 
• P10: changed smartbuild API client to allow multiple smartbuild accounts.
• P10: Orders will now notify users of missing freight if their ship via requires it.
• P10: Improved data committing on all forms: (if user edits a field and closes without leaving that field) Also fixed bug where certain fields were not handled.
• P10: Fixed: list screens were failing to load if the printer list for reports was un-available (only was an issue when running from certain servers where printers were not supported).
• P10: added a “Prepayment Total” and “Rep” column to order list.
• P10: Fixed: customer form will now automatically populate the ship-via field.
• P10: When splitting an order that is already assigned to a trip, the user will now be warned that the split lines will be removed from the trip.
• P10: fixed: if user attempted to edit a transaction that was locked by another user, it was trying repeatedly to edit, rather than just once.
• P10: Will now enforce security settings for users wanting to edit ship via settings via dispatching settings.
• P10: fixed errors when manually selecting lots. Was not recognizing the lot IDs.
• P10: Changed SWI build completion to set the time stamp and notes field when it finished.
• P10: changed to allow user to run reports in dispatching even if the “Disallow Opening Paradigm” setting is turned on.
• P10: made navigation keyboard shortcuts standard across the different transaction screens: (ctrl+home, pgDown, etc.)
• P10: Fixed: popups with checkbox columns, such as the split order popup, were requiring the user to hold down CTRL when selecting.
• When posting a job, it will now show warnings about any open transactions before any warnings about WIP differences.
• Fixed: the job dropdown in job dashboard was not showing some jobs that had unlinked debit memo lines.
• Fixed: dispatching delivery list was failing to load details if an order had a phone number > 50 characters.
• P10: printing reports from list will use the standard report dialog if only one transaction is selected to print. PDF naming will also use the full name in that case.
• P10: the prepayment column in the order list will now show only two decimal places.
• P10: Fixed: can now remove the “customer type” from a customer after it has been set. also made it easier to remove the salesperson and customer PO from an order/invoice.

Bug Fixes and Minor Adjustments

• P10: fixed an issue where ship to city and ship date were not showing in the daily pickups list.
• P10: fixed function shortcut keys in POS.
• P10: fixed several failure to load issues in POS.
• P10: Fixed: changing the unit of measure was not working when on an un-committed line.
• P10: Will disable customer attributes and other customer detail if the user doesn’t have permission to edit customer details.
• P10: added/corrected various inventory data validation when changing inventory descriptions, category, or class. Also made comment/bundle products show similar to P9.
• P10: fixed: editing the contact method on a customer should only replace non-numeric characters if the contact method is a phone type.
• P10: Added separate error handling to receipt printing, so a failed print doesn’t keep the payment from finishing.
• P10: fixed: searching for an invalid gift card ID was crashing Paradigm.
• P10: Fixed: Converting an order to a RFQ/PO was failing.
• P10: inserting a line into the middle of an order/invoice will now set focus to the product ID field.
• P10: after closing trim dialog, it will now jump to the product field on the next line.
• If a job is lump sum, we won’t ever automatically set them to “In Progress” if they are currently “Billed”
• Made P9 customer dropdown in quote/order more efficient.
• P10: Fixed the list filter clear buttons, so all filters get cleared properly.
• P10: receivables: when double-clicking the payment amount, it will immediately update the total at the bottom.
• P10: fixed several issues with creating receivables.
• P10: after editing model options, it will now set focus to the line directly below, rather than always the new line at the bottom of the transaction.
• P10: In the convert orders popup in Dispatching the user can now double click the notes to expand them.
• P10: Fixed instability caused by update 464

Bug Fixes and Minor Adjustments

• P10: will now obey the “Secure Paradigm” and “Secure Dispatching” flags. This turns off multiple modules at once.
• P10: Dispatching won’t lose position when refreshing or assigning a trip to an order.
• P10: pasting a phone number into a contact phone field will remove non-numeric characters if the contact method is a phone number.
• P10: cleaned up some dispatching formatting.
• P10: browser tabs will close after being open for more than 5 minutes in a background tab.
• P10: Fixed: can now edit discount fields on lines up to 5 decimal places.
• P10: now allow backspacing to remove a customer pricing level.
• P10: double clicking to edit a subtotal on a line will show the result immediately rather than waiting until the field is left.
• P10: Fixed several inventory fields that were not showing properly.
• P10: when pressing a button or closing a form, it will now commit the field the user is currently editing, even if they have not yet left it.
• P10: Fixed issue where some dropdowns were not showing the new value if changed behind the scenes (example: city/state were not showing new value when changing zip code).
• P10: Fixed: changing a customer on an existing invoice was not updating the terms dates.
• P10: changed order/invoice imports to support imports with as few as one column. (previously required 6 columns).
• P10: Improved Inventory list loading/filtering time: it now only searches for columns currently visible.
• P10: searching for a phone number in universal search will now return exact matches.
• P10: Fixed: when making a new order/invoice, it was setting the shipping address to the bill-to address if there was nothing in the bill-to.

Feature Additions and Major Changes

• Added ability to name price levels so users don’t need to remember which one is which.
• P10: Added user preference (editable in P9) to not enter edit mode by default.
• P10: tabs that are not focused will automatically save (exit edit mode) if they have been idle for 5 minutes.

Bug Fixes and Minor Adjustments

• When double-clicking the total on a line on a sales transaction to set the total, if the specified price can’t be reached by changing the sales price alone, the discount will also be edited.
• Posting/Unposting an inventory adjustment in a closed period will now give a proper error message.
• Fixed an issue causing order contact methods to not display in some cases.
• P10: can now import costs into a PO.
• P10: improved several fields in list filtering.
• P10: product detail search in order/invoice will now handle wildcards.
• P10: fixed an issue that caused the customer saved ship to list to not open.
• P10: removed some tables from audit trailing to reduce audit trail spam.
• P10: gift card validation checks will only check GL lines now.
• P10: using the “select all” option in the “products not in stock” convert to invoice screen will now set the pieces to convert even if that line was already checked.
• P10: report name wasn’t saving properly when saving a PDF from a single transaction.
• P10: enabled deletion of canceled/voided orders and invoices.
• P10: several icon changes in Dispatch.
• P10: progress bars and popups are now moveable.
• P10: Fixed: email search was skipping some addresses if the customer had a large number of previous orders with email addresses on them.
• P10: when closing the customer form in an order or invoice, it will not ask to update address. It will silently update billing address, and also shipping address if it was the same as billing.
• P10: corrected an error that prevented applying a gift card as a partial payment to a single invoice.
• P10: can no longer close an invoice/order in the background if the payment popup is open for that transaction.
• P10: fixed an issue that prevented dispatch from changing the stop order of a sales order if the order had an edit lock.
• P10: freight will now be grayed out on a completed order as it is no longer editable at that point.

Bug Fixes and Minor Adjustments

• Changed the way inserting or duplicating detail lines with record selectors works on quotes and orders to bypass several crashes.
• P10: Fixed an issue regarding case validation causing many data errors (missing terms, ship via, contact methods, etc).
• P10: Fixes several crashes in dispatching.
• P10: Users can now modify their saved filters, like in Paradigm 9.
• P10: Fixed several issues pertaining to report trash collection.
• P10: Fixed several issues with prepayments.
• P10: Fixed the trip ID dropdown on invoices to not constantly refresh after being opened from dispatch.
• P10: Fixed an issue with automatic price calculation in the inventory form.
• P10: Fixed several general data-saving errors when dealing with lists where any row could be edited (trip list in dispatch for example).
• P10: Fixed an unnecessary error about not editing a completed order when opening completed orders certain ways.