Feature Additions and Major Changes

• P10: Added a “row status” column and icon to quote/order detail, to show pulling/manufacturing/purchasing information related to that line.
• Added optional warning about insufficient stock when releasing an order in P9/P10
• P10: list forms will now handle both Access and SQL wildcards.
• P10: will now allow converting a quote/order to a drop-ship RFQ.
• P10: Added a tab for “Today’s Posted Receipts” in the POS screen to review recent invoices.

Bug Fixes and Minor Adjustments

• Fixed issue where creating a new document via Ctrl+2 was attempting to create even if user lacked permissions, resulting in errors.
• P10: fixed an issue preventing POs from being created.
• P10: importing order detail lines was not setting items to manufacture if they were aliases.
• P10: Added an “apply” button beside the discount button if they want to apply the discount after data is changed.
• P10: Set up customer ID generation to work like P9
• P10: Date selector on list view will now only show past dates.
• P10: Set up refresh button in report preview.
• P10: When setting the warehouse on an order, it will fallback to the company warehouse if the user does not have a default warehouse.
• P10: Fixed: user should be shown the change amount when receiving a cash payment.
• P10: Prepayments can now receive a partial payment if there is only one order involved.
• P10: Fixed: Commission was only getting populated if the user was an administrator.
• P10: Added ability to run reports from list forms. Also fixed a crash that sometimes happened when switching reports.
• P10: Receivables will now set focus to the customer ID properly.
• P10: receivables will now follow company preference to not allow terms discounts on negative invoices.
• P10: Gift card button will be hidden in payment form if gift cards are not enabled.
• P10: Product ID will stop auto-filling while typing.
• P10: Added salesperson column back into order list.
• P10: fixed a source of edit locks being left behind on orders when completing/converting.
• P10: disable split order button on completed orders.
• P10: Fixed: will populate the address fields on receivables from the customer.
• P10: will apply terms discounts to receivable when receiving payment directly on the invoice.
• P10: Added a button in local settings, to clear P10 browser cache.
• P10: Header attach button will format green if there is an attachment

Feature Additions and Major Changes

• Added a filter option in the pulled detail form to hide manufactured products.
• Added GL Dept allocation set option to journal entries.

Bug Fixes and Minor Adjustments

• Commas are no longer allowed in customer, vendor, product, and job IDs.
• Drop ship POs will no longer show as unreceived POs in dispatching (for POs created going forward).

Feature Additions and Major Changes

• Added a feature to double-click the total price of a line on a sales document and set the total price for that line (this modifies the sales price to reach the desired total).
• Added a rep field to saved customer ship to addresses.
• Added a feature to auto-calculate freight as a percentage of the order subtotal, controllable by ship via and customer.
• Added GL Department to the detail lines on voucher to allow easier department allocations.
• Added GL Department allocation percentage sets to allow splitting a single line GL bill into separate lines for each department at a preset allocation rate.

Bug Fixes and Minor Adjustments

• P10: fixed a bug with pressing F3 in the receive payment screen from POS.
• P10: will not show a parameter popup if all parameters have been auto-mapped.
• Added a company preference to auto-add supervisor-approved vacation time from the web time clock when generating time sheets.
• Fixed a rare rounding issue in the lot assignment form.
• Fixed an issue that made the “Add” and “Duplicate” buttons be disabled in the line item options when the line had a manufacture lock.
• Added bundle support to MOs.
• Purging builds from Connex is now audit trailed.
• Fixed several job posting issues.
• Pay Bills multi-vendor will not auto-increment the check number if the starting check number ends with something other than a number.

Bug Fixes and Minor Adjustments

• Minor ship to contact method adjustments.
• Added purge and check status buttons to MO line item options.
• Fixed a display issue in build production detail.

Feature Additions and Major Changes

• Added the ability to have multiple contact methods on the ship to address of a sales transaction. Also added the ability to set more than one contact method on a customer to automatically copy to sales for that customer. Read more about this feature here.

Bug Fixes and Minor Adjustments

• Fixed an issue that caused lot selection on VAM detail to not be usable since 9.444
• MO Ship date will now default to current date on creation.
• Fixed an issue that caused the edit pricing tool to fail when batch-updating pricing on products with a “Markup Standard Cost” pricing method.
• P10: fixed an issue where locked lines could sometimes be deleted.
• P10: Previewing reports not longer requires the main menu report permission.
• P10: Added Paper Out info to order banner, fixed driver paper out flag in orders, fixed some columns not respecting edit mode & other locks, added warnings for on a trip, lock order details when paper out, disallow editing when driver paper out.

Bug Fixes and Minor Adjustments

• P10: added lot selection functionality to invoice, build, and assembly views.
• P10: implemented inventory alternative and substitution screens.
• P10: adjustments to inventory detail and general tabs.
• P10: fixed an issue where invoice posting confirmations were showing as toasts instead of popups.
• P10: Added report to customer prepayments.

Bug Fixes and Minor Adjustments

• Fixed an issue that allowed the quantity shipped to be edited on a posted invoice.
• P10: fixed an issue that caused a crash when converting an order to an invoice from a right click in the order list.
• Fixed an issue that wasn’t importing the description on an MI line via the order importer.
• P10: fixed memory leak issues.
• P10: Paper Out can now be edited on an order without a trip.
• P10: stabilized the customer form.
• P10: made date fields more easy and intuitive to edit, now handles different formats like 1/15/2021, 1-15-2021, 01152021, 1/15/21, etc.
• P10: fixed an issue with prepayments not getting a payment type assigned.
• P10: Fixed an issue with report names when sent via email.
• P10: Fixed an issue where alias default units of measure weren’t being respected when scanning products.

Feature Additions and Major Changes

• Added option to have inventory adjustment enter standard cost by default.
• Added a company preference to show a warning when converting a quote that is past its “Valid Until” date.

Bug Fixes and Minor Adjustments

• Fixed an issue with the inventory item sales history tab where the totals doubled when the summary lines were included.
• Fixed an issue with assigning a lot in Production then substituting that item.
• Fixed an issue with the lot assignment form when dealing with quantities that have more than five decimals.
• Changing the pay date in the pay bills multi vendor screen will now notify that it will recalculate the discount amounts to reflect the new pay date.
• Users that don’t have permission to change item/customer/vendor IDs can no longer add/change the default customer types.

Bug Fixes and Minor Adjustments

• Paradigm 10 bug fixes and improvements.

Bug Fixes and Minor Adjustments

• Paradigm 10 bug fixes.