Feature Additions and Major Changes

• Added an inventory default warehouse table to default inventory items to produce at a specific warehouse based on the given shipping warehouse.
• Changed invoice receipts to include a line for “regular price” and a “you saved” amount, based off of a company preference.
• Enabled an option on ship vias to put all the builds on the order on hold when the ship via is selected.
• Added a feature to set sales tax codes by ship-to ZIP code rather than only by state.

Bug Fixes and Minor Improvements

• Changed to allow merging expense and COGS accounts in the data utility.
• Changed to make a separate pull label per bundle when generating them for the work order list in production.
• Added a company preference for the description from the vendor special price on the inventory item to be set on all RFQ/PO/Voucher lines when changing Vendor ID.

Build 9.396 not released.

Feature Additions and Major Changes

• Created an “Add all” button for the lot depletion form, so users don’t have to manually select each line.
• Created a flag for inventory items to prevent releasing an order to manufacturing if it contains them.
• Added a company preference to lock all line prices when converting an order to an invoice.
• First Beta release of Paradigm 10 order screen. Can be enabled in System>Security>Settings by checking the “Enable Beta Code” option. This should only be done for users that are fluent in Paradigm at this point.

Bug Fixes and Minor Improvements

• Changed to show all employees in the dropdown in physical count worksheet form. (previously only showed salesmen)
• Bringing a depleted lot above zero stock will now remove the depleted flag even if the lot was not marked complete.
• Fixed several issues with importing into physical count worksheets.
• Changed to no longer disable the description field in the create lots form.
• Removed the “Tax out of date” popup on logging in if the payroll taxes are out of date.
• Added the “staging area” field to the “pulled” dropdown in fulfillment detail form.
• Changed to include unposted payables in the view related form for vouchers.
• Changed to not show the “Apply credit” popup to users without permission to receive payments.
• Will now show the amount paid in the purchase invoice form.
• Added an “On Trip” message to the banner in the order form, and also added an information popup when the user tries to edit an order that is already assigned to a trip.
• Added a max weight per pack field to the machine table for future use.
• Added attachments to the transfer screen.
• Added an option in the order line item options to cancel the back order amount

Feature Additions and Major Changes

• Added the ability to import a file into a physical count worksheet.

Bug Fixes and Minor Improvements

• Added 1099 box to vendor prepayment form.
• Added option to Multi-Vendor Payables screen to select vouchers based on discount date.
• Sensitivity code hyperlink now respects edit locks.
• Fixed several minor job costing issues.
• Message to Print default comments now populate where the cursor is positioned.
• Fixed an issue with setting GL accounts for items on Purchase Orders and Invoices.
• Duplicating inventory items now carries over more information.
• Fixed an issue with deleting lines with model options.
• Fixed an issue where lots could get linked to the wrong ID.

Bug Fixes and Minor Improvements

• Vendor Prepayments now appear in Bank Reconciliation properly.
• Fixed an issue where customer IDs couldn’t be changed on customers with more than one saved ship ID.
• Fixed an issue with releasing an order recalculating build quantities.
• Vendor 1099s will not be made for vendors with a $0 total for the year.
• Changed default list columns for new user accounts.

Bug Fixes and Minor Improvements

• Fixed a display issue while changing departments on a journal entry.
• Fixed an issue where the default unit of measure was automatically being created for items with existing units of measure.
• Added F6 shortcut to GL fields on employee and inventory forms.
• Changing warehouses on a voucher with lots will also update the lots.
• Deleting an inventory transfer now also deletes any associated pull labels.
• The “current cost” on an inventory item will never be automatically set to $0.
• Added record selector shortcuts to POS screen.
• Added better audit trailing while receiving credit card payments.
• Added better handling of customers with missing sales tax codes.
• Changing the customer on an invoice will remove the job ID from that invoice.

Feature Additions and Major Changes

• Adding payments to a deposit from the undeposited funds list will add a comma separated list of payment types to the Deposit notes, if the notes were blank.

Bug Fixes and Minor Improvements

• Fixed an issue where line types weren’t changing properly.
• Added a warning when canceling out of the receive payment screen if the user has received a credit card payment already.
• Fixed an issue with updating units on PO when changing product IDs on a Purchase Order.
• Removed Payee, Customer ID fields from Make Deposit form.
• Customer Attributes will now populate the default value correctly.
• Visual improvements to Paradigm Quick Build form.
• Fixed an issue when editing sort orders with gaps in the sort numbering.

Bug Fixes and Minor Adjustments

• Removed a way to delete an order without clicking the “Delete” button.
• Fixed an issue with line sorting in the write check form.
• Releasing an order to manufacture will now verify all units of measure beforehand.
• Increased the length of custom options to 128 characters.
• Fixed some issues that could cause head blockers on the server.

Bug Fixes and Minor Improvements

• Fixed an issue with pricing based on cost 2 and custom builds.
• Added additional confirmations to the purchasing agent.
• Purchasing agent will no longer clear selections after canceling unit updating.
• GL account types can now be changed between Expense, Cost of Sales, and Other Expense from the chart of accounts.

Bug Fixes and Minor Improvements

• Fixed an issue where credit memos could not be opened from the “view related” screen.

Bug Fixes and Minor Adjustments

• Changed several notes fields to NOT go to the next field when pressing enter twice in a row.
• Added total pieces count to bottom of component tree in production by component.
• Fixed an issue that could cause negative pieces ordered when converting a PO multiple times
• Added a way to escape the “Charge to Account” receive payment option if the customer is over their credit limit.
• Added a lot grade table.
• Added the order detail line comment field to production by component.
• Duplicating will now correctly populate pieces available on the new order.