9.408

Posted on by Derek Martin

Feature Additions and Major Changes

  • Created option to import pasted data in the order/quote import tools.
  • Added a button to save a report directly to PDF. Saves to Documents\Paradigm\ folder.
  • Added a user preference to drop ship POs by default.
  • Multiple contact methods can now be set to be added by default when creating a new customer.
  • Added custom attributes to quote, order, and invoice forms.

Bug Fixes and Minor Adjustments

  • Changed PO creation form to show item default vendors at the top of the vendors list.
  • Fixed an issue that caused PO totals to show as $0 after being created from an order.
  • Added company preference to allow the sales rep to be set on the general tab on new customers.
  • Added a fix for transfers occasionally not being able to create back-transfers.

9.406

Posted on by Derek Martin

Feature Additions and Major Changes

  • Added the CTRL+1 screen to the main menu screen.
  • Added support for emailed order confirmation/prepayment feature.

Bug Fixes and Minor Adjustments

  • Added more verification of valid job phases and classes before posting Job Transfers.
  • Line item discounts on job vouchers will now be reflected on their corresponding Job Transfers.
  • Fixed an issue that resulted in blank product IDs on orders created from Customer Portal.
  • Changing existing lines to a bundle or comment will clear out values in fields that the comment or bundle line doesn’t use.

9.405

Posted on by Derek Martin

Bug Fixes and Minor Adjustments

  • Importing lines into an order with a length not within the min/max for that product will throw an error and insert the line as a comment line.
  • Tax code on the quote/order/invoice will no longer be force-updated to match the customer when closing the customer form.
  • Increased the amount of time Paradigm will wait for the “Update Prices” button on quotes/orders/invoices to finish before failing (increased from 30 seconds to 120 seconds).
  • Fixed discrepancy between pieces and quantity for negative lines on a debit memo.

9.404

Posted on by Derek Martin

Feature Additions and Major Changes

  • Added default sales tax codes by ship from warehouse.
  • Added button to swap debits and credits in Journal Entry form.

Bug Fixes and Minor Adjustments

  • The default attachment option for new users will now be “Create new Document” to reduce confusion about drawing special trims for the first time.
  • Item warehouse records will now be created along with the product.

9.402

Posted on by Derek Martin

Feature Additions and Major Changes

  • Changed MO to create a build when double clicking the product ID (like the order form)

Bug Fixes and Minor Adjustments

  • Items in build detail will be checked to see if they are allowed to be released to manufacture before an order or MO can be released.

9.401

Posted on by Derek Martin

Feature Additions and Major Changes

  • P10: added the pulled detail form.
  • P10: added customer and item search forms.

Bug Fixes and Minor Adjustments

  • Fixed a crash in the prepayment form.
  • Fixed an issue with importing descriptions into an order from a CSV file.
  • Fixed an issue with combining orders not assigning custom options properly.
  • P10: Duplicating a set of lines at once now preserves their order.
  • P10: now supports default model options.
  • P10: various bug fixes and stabilizations