Bug Fixes and Minor Adjustments

• Fixed an issue where prepayments could not be deleted from the undeposited form.

Bug Fixes and Minor Adjustments

• Fixed a minor issue with scheduled unit updating.
• Removed ability to do a returned payment on an unposted prepayment.

Feature Additions and Major Changes

• Added an “Attach” button to credit card charges.
• Added ability to integrate with UPS Worldship.
• Added most Dispatching functionality to Paradigm 10. The “Dispatching ” tab will be available for users that are not disallowed from Dispatching (System>Security>Settings). New features include:
  • Outside Deliveries (orders not in Paradigm that need to be scheduled)
  • Trailer List
  • Custom Reports list (WIP)
  • Custom Trip Statuses
  • “Completed” checkbox and ETA for each stop
  • Column chooser, drag-and-drop column reordering

Bug Fixes and Minor Adjustments

• Item price change history section sorts newest to oldest.
• The “Type” column in the Ship via list is now limited to list.
• Fixed the search button in customers and vendors.

Feature Additions and Major Changes

• Added a price change table to the detail tab of an item. Every change in sales price will be logged in this table.
• Added a machine setting in Production to allow the quantity on the order to be updated as well when changing the produced quantity.
• Orders can no longer be released with discontinued tax codes.
• All list screens sort by date (newest at the top), if applicable.
• Splitting a build that is already on a trip will keep both lines on the trip.
• Email subject lines now include the Customer PO from the order.
• Added a new permission for the Users Logged In table.

Bug Fixes and Minor Adjustments

• Users can no longer batch post Prepayments for before the GL closing date.
• Improved efficiency of Component and Rollformer Production tabs.
• When Producing 0 of a build in Production, the lot form will offer a notes field that is populated back to the order/invoice detail line.
• POs will now get the department ID from the user logged in.
• Fixed an issue with changing the department ID on a journal entry detail line.
• Fixed an issue where the Promotion builder would move to another promo when using keyboard shortcuts.
• Fixed an issue where inventory adjustments were creating unnecessary 0 quantity lines upon posting.
• Fixed an issue with pricing level unit of measure quantities.
• Fixed an issue where the default unit measure was getting added to products just by looking at the units of measure.
• Lot IDs now auto-capitalize.
• Grade is now a tab stop in the lot receiving form.
• Users can now click behind the description popup when double-clicking the description on orders.
• Added “Wire Transfer” payment type to customer prepayments.
• Unposting a voucher will uncheck the “Pay” option in pay bills multi-vendor.
• Tasks can now be created from Invoices, RFQs, POs, and vouchers.
• Added department ID to checkbook detail.
• Machines can now be discontinued from Production.
• Removed unexpected functionality when posting a write check for $0.
• Added deposits to the CTRL+G search (exact ID only).
• Fixed odd behavior when receiving a partial payment on an NSF prepayment.

Builds 9.367 through 9.371 not released.

Feature Additions and Major Changes

• Added a way to filter by trip ID to the work order list and component production screens.
• Changed the sales history tab on an inventory item to look more like the purchase history. Added an option to view individual invoice numbers.

Bug Fixes and Minor Improvements

• Added additional checks when posting a voucher for a job.
• Duplicating transactions will now bring in the current GL accounts for the products, not the accounts on the transaction being duplicated.
• Fixed an issue where the email contact list was showing both vendor and customer email addresses, if the IDs matched.
• Fixed an issue with blank descriptions on receipts.
• Double-clicking the date in the schedule next step form will enter current date.
• Removed an extra click when receiving credit card payments.
• The “Missing Builds” error will now give more information on how to correct the issue.
• Fixed a sorting issue in the inventory list.
• Further fixes for spotty connections.
• Paradigm users will automatically be given an option to clear an edit lock when that edit lock was created by a web user.
• Stability improvements to the task list.

Bug Fixes and Minor Improvements

• Can now remove a contact ID from a scheduled task in the Task List.
• Enlarged the description field on the Write Check and Make Withdrawal forms handle up to 512 characters.
• Fixed an issue that kept “-” (dash/minus) from being typed in a product ID on an order or quote.
• Added “Discount $” to the promotion builder that shows the dollar amount of discount.
• Enlarged report description field in the reports menu item.

Bug Fixes and Minor Improvements

• Inventory warehouse list now rounds quantities to the company preference amount of decimal places
• Can now open the task list from Menu>System>Paradigm 10
• Changed the way updating all quantities works to speed it up considerably.
• Added decWeight as an option to the inventory list. Pulls the weight of the default sales unit of measure.
• Automatically-entered ship dates will also update production dates on any builds for that order.
• Fixed an issue that caused builds for large quantities with components with small unit of measure quantities to post different cost than what was removed/added to inventory.

Feature Additions and Major Changes

• Added a way to unpost reconciliations (must unpost sequentially).
• Users that do not have permission to change report settings will only see reports they have permission for in the reports section.
• The inventory list now rounds quantities based on the company preference precision, and trailing zeros are removed.

Bug Fixes and Minor Improvements

• Fixed an issue with unposting general assemblies after changing the product to an MTO item.
• Cleaned up several places that Department IDs were not being assigned properly.
• Discontinued items will no longer show in the startup reminder list.
• Added product description to the reminder list for items below their reorder point.
• Added audit trailing to the security form (not for passwords).
• “Schedule Next Step” in the “Status” tab on quotes and orders is no longer disabled on completed transactions.
• Added checks when uncompleting orders to verify whether any invoices still exist for the order.

Bug Fixes and Minor Improvements

• Fixed an issue with the new “-” record-selector shortcut that prevented negative quantity lines on orders and quotes.

Bug Fixes and Minor Improvements

• Fixed a bug with editing margins on invoices that caused it to fail when updating all lines at once.
• Changed the uncompleted orders view to handle non-Fulfillment special order items.