Bug Fixes and Minor Adjustments

• Stability improvements for build 9.430.
• Fixed an issue where manufacture/PO status was not showing in Dispatching transfer screen.

Feature Additions and Major Changes

• Changed how prices are calculated. Negative discounts on exclusive pricing levels will now be prioritized above lower prices, in the same way non-exclusive levels already behave.
• Added default vendor as an optional column to the inventory by warehouse list screen.
• Added a company preference to disallow removing ship dates once set.
• Added a company preference to add “[Files attached]” into the notes field when an attachment is added, (it will also remove that text if attachments are deleted).
• Added option to production for line splitting to make pull labels instead of splitting the line on the order.
• Added a column to the purchasing agent to show the quantity incoming or outgoing on any released but un-posted transfers.
• Added a default department ID to the inventory warehouse. If it is set up, it will get used on any RFQ, Purchase Order, or Purchase Invoice created for that warehouse.

Bug Fixes and Minor Adjustments

• Un-Completing an order will update the order totals automatically.
• Fixed an issue with unit measure quantities on POs.
• Removed dead columns “decReorderPoint” and “decReorderQuantity” from the regular inventory list – these columns are only viable in the Inventory by Warehouse list.
• Setting discounts to 0% on quotes, orders, and invoices will no longer clear the set price flag.
• Changed the commission tab on the order form to allow editing even after the order is completed.
• Editing an existing user name now will allow spaces in the name.
• If a user attempts to change the ship date on an order after some locations have been claimed, it will now clear any location claiming, after warning the user that it will happen.
• Changed build posting to fetch the department ID from any parent order or PO, so it will always match what was on the order.

Feature Additions and Major Changes

• Added a setting in Employee detail to specify if they should be available in the Fulfillment Pro employee list.
• Added an option to the email batch form to add or replace email addresses on all of the emails.
• Added an option to have the order total rounded up to the next full dollar when the customer is paying with cash.
• Added an option in the universal search screen on the main menu to quickly create a quote or RFQ for a customer or vendor.

Bug Fixes and Minor Adjustments

• Fixed an issue that made the first line of an import come over as the miscellaneous product when importing from certain file types.
• Importing lines will now properly create a comment line if the length specified on the import violates the min/max length constraints on that product’s unit of measure.
• Adjusted how build quantities are calculated – they will now factor in the unit measure quantity on the line.

Feature Additions and Major Changes

• Added saved and date-range filters to Paradigm 10 list screens.
• Added buttons in the customer form for “Create Quote”, “Create Order”, and “Create Invoice”.

Bug Fixes and Minor Adjustments

• Added employee punch ID to Paradigm employee detail form (previously only showed in ParaClock).
• Paradigm 10 now uses the email signature from user preferences.
• Inventory adjustments made from physical count worksheets now include original received amounts.
• Added notes in physical count importer on what data is needed to import.
• Production: component production screen now allows comment editing like the work order list does, and the comments will be the same between the two tabs.
• Fixed an issue where freight was not saving back to the order properly when editing it from dispatching.
• Fixed an issue where imported lines less than the minimum length weren’t being added as comment lines anymore.
• Fixed an issue that caused the first line of some import files to always come through as the default product.

Feature Additions and Major Changes

• Added data utility to update the stored GL accounts on open Quotes, Orders, Invoices, RFQs, Purchase Orders, and Purchase Invoices. This tool is useful after changing the default account on a product (such as changing a product from non-stock to stock).

Bug Fixes and Minor Adjustments

• Improved speed of opening the convert form in Purchase Orders.
• Using the “R” shortcut to receive all selected lines on Purchase Invoices will update the displayed total immediately upon completion.
• Fixed an issue that caused PO totals to be stored as $0 after editing when opening another PO from view related without saving.

Build 9.425 not released.

Bug Fixes and Minor Adjustments

• Changed universal search to not clear last search on the main menu form.
• Various adjustments to the way the order confirmation/prepay feature works.
• P10: various printing changes.
• P10: changed the way the description popup on order detail works – “Enter” will now save and close the form, use “SHIFT+ENTER” to put a line return in the description box now.

Feature Additions and Major Changes

• Added a feature to import lines into the middle of an order, accessible via the line item options.
• Added manufacture lock clearing to MO detail lines and edit-lock clearing to the MO header.
• Added a new field to quotes/order/invoice list forms to show any reps assigned for that order’s commission.
• Added a proposal amount column to job phases (for reporting purposes only).
• Added a “Cancel” button to the prepayment form that allows a user without delete permissions to void an unposted prepayment.
• Changed behavior of the “Prepay” button on the order form to open any existing open prepayment for that order, rather than creating a new one every time. This will help cut down on blank prepayments that get abandoned.

Bug Fixes and Minor Adjustments

• In the job form, the “Add Quote” button will now respect the user preference to create estimates instead of quotes.
• Fixed: completing a transfer wouldn’t complete the MO if there were any MO lines that didn’t need a transfer.
• Changed so that completing a build will not post an associated Manufacture Order if there are items needing to be transferred.
• Changed the job dashboard to show uncompleted jobs even if they didn’t have a WIP account.
• P10: fixed several issues with emails.
• Can now add attachments onto vendor prepayments.
• Fixed: changing a GL account ID will now cascade to the employee expense accounts.
• Fixed: changing a vendor ID will now cascade properly to the default vendor specified on inventory items.
• Fixed pricing level copying so that it copies over LM2 rounding amounts as well.
• Fixed a display issue with special trim drawings on estimates.

Feature Additions and Major Changes

• Added a company preference to disallow releasing orders with a certain department ID selected.

Bug Fixes and Minor Adjustments

• P10: Added optional fields to truck summary to display the previous trip’s time back for the truck, driver, and trailer on each trip.
• P10: Added customer PO to email subject lines like P9 does.
• Job Dashboard now supports non-WIP jobs.
• Duplicating inventory items now disallows problematic special characters.
• Added separate buttons in the job form for “Add Quote” and “Add Order”.

Bug Fixes and Minor Adjustments

• Added default GL Dept to jobs.
• Added salesperson name to more gift card transactions.
• Fixed an issue with changing an existing line to a product where the lengths on the line violate the min/max lengths of that product.
• Converting an order to a PO will carry the order Ship-to Attention field to the PO Ship-to Care Of field.

Bug Fixes and Minor Adjustments

• Added right-click filtering/sorting on warehouse ID column in multi-vendor payables.
• Formatting changes to email form and dispatching in Paradigm 10.
• Fixed an issue with receiving gift card payments introduced in 9.420.
• Removed gift card form from Paradigm 9. Gift cards moved out of Beta in Paradigm 10.