9.362

Feature Additions and Major Changes

  • Double-clicking the margin field in quotes, orders, and invoices will allow the user to set the desired margin, which will auto-calculate the sales price to achieve that margin.
  • Clicking the record selector and pressing “-” will add a new line one foot shorter than the selected line.

Bug Fixes and Minor Improvements

  • Fixed voucher posting to handle 0 quantity lines in VAM detail.
  • Fixed pricing rounding levels. Prices had always been getting rounded to the precision on the general tab of the item.
  • Fixed the “add all” button in the physical count analysis screen.

9.361

Build 9.360 not released.

Feature Additions and Major Changes

  • Added the ability to use a new “Task List” form that lists all upcoming tasks for the current user. Also allows scheduling tasks for other people, and reassignment of tasks.

Bug Fixes and Minor Improvements

  • Paradigm will no longer allow blank user names.
  • When scanning items into a voucher, changing a line quantity and pressing enter will set focus back to the scan field.
  • Uncompleting a PO is now always allowed, even if it has been entirely received.
  • All audit trail records will now use server time.
  • Fixed an issue that caused POs to not always get uncompleted properly when being partially received.

9.359

Builds 9.352 through 9.358 not released.

Feature Additions and Major Changes

  • Added inventory tracking by Lot. This allows coil inventories to be tracked by coil ID through Paradigm.
    • Set items as Lot-based.
    • Record lots whenever a transaction affects that item’s inventory.
    • Allow posted cost to come from the lot (similar to FIFO inventory.)
    • Added coil split in Production for when a lot coil is slit into two or more other lots.
    • Import lot usage from Connex.
    • Lot depletion.
  • Added inventory quick build from Paradigm into Production.
  • Added a form to quickly schedule a “next step” for an order in Paradigm.

Bug Fixes and Minor Improvements

  • Fixed when the order detail warehouse ID turns red to take unit of measure quantity into account.
  • Fixed an issue when changing rounding precision on an inventory item.
  • Fixed a fringe-case issue with duplicating orders.
  • Added a view to be able to limit the order list to only orders completely marked shipped from Fulfillment, but not converted.
  • Fixed an issue where vendor, customer, and employee ID changes were not cascading to every form they should have.
  • Fixed an issue where the 100th unique station to log in was getting a delayed login.
  • Fixed an issue where the Rollformer Production tab was not showing multi-step production builds properly.
  • Fixed an issue where editing an ignored line was not clearing out some information it should have.
  • Fixed an issue where purchasing agent had duplicate rows in certain cases.
  • Enlarged the “Additional Info” field in inventory items.
  • Added full description to the line item options on an invoice.

9.351

Bug Fixes and Minor Adjustments

  • Customer category discounts will now follow the customer when changing a customer ID.
  • Fixed an issue where the pieces ordered was getting unlocked on orders for lines marked as shipped from Fulfillment Pro.
  • Fixed an issue where selecting a job phase on a bundle was not carrying the job phase down to all the lines in the bundle.
  • Fixed an issue where importing new price levels from Excel without a sales price was using a $0 price instead of recalculating the price.
  • Fixed an issue where duplicating a voucher was always jumping to the newest one in the list.
  • Fixed the prepayment popup to allow scrolling in the detail.
  • Added a company preference to lock the pieces ordered on a sales order when the line was marked as “printed” from Fulfillment Pro. Marking “Pulled” will still lock the quantity as usual.

9.350

Feature Additions and Major Changes

  • Added support for new SQL drivers that will allow Paradigm to tolerate up to a 60 second network drop. This requires new drivers to be installed, which your support person will provide.
  • Added an inventory recap form to the posting detail form to see the inventory transactions created for the current posted document (v350.5+)

Bug Fixes and Minor Adjustments

  • Fixed the default Fulfillment detail form sizing.
  • Enlarged some fields in the custom option selector.
  • Changed the way invoice deletion works to improve stability on very large databases.
  • Builds for 0 quantity are now postable from Paradigm. Additionally, builds can be set to 0 quantity from Paradigm.
  • Multi-Vendor payment form will no longer exclude vouchers where the discount was manually set to the balance due.

9.349

Feature Additions and Major Changes

  • Added a customizable status field to Quote/Order form. The list of options can be set up under Custom Setup> Sales.

Bug Fixes and Minor Adjustments

  • Changed the name of the “Schedule” tab to “Trips/Pulling”

9.348

Bug Fixes and Minor Adjustments

  • Fixed: editing payroll deduction types was not saving back to employees when pressing the “X” on the window instead of the “Close” button.
  • Fixed: deleting an order was deleting builds even though they were still related to a quote, which could cause “missing builds” error.
  • Fixed: overflow error when trying to use the “Edit pricing” window for over 32768 items at once.
  • Fixed: updating the date paid on a receivable was not updating terms discounts to reflect the new date.

9.347

Bug Fixes and Minor Adjustments

  • Fixed an issue where inventory imports always rounded cost to 4 places.
  • Fixed an issue where receiving payment left the invoice header in edit mode.
  • Added a new optional column to quote/order/invoice that shows the percentage different between the price on the line and the generic inventory price.
  • Speed improvement for F3 quick entry.

9.346

Bug Fixes and Minor Adjustments

  • Fixed an issue that caused the quote form to show the total margin even if the company preference was turned off.
  • Changed terms discount calculation at bottom of invoice form to discount GL lines as well.
  • Checks for $0 will now be visible in the checkbook form.
  • Fixed an issue where scanning a barcode in the inventory search all form would not correctly filter the search list.
  • Changed vendor history tab to save the last selected date range.
  • Made “Units Available” work in the inventory search list.
  • Added a keyboard shortcut “CTRL+F6” to POS to open the customer search form.
  • Changed search all to make it easier to use. Added explanatory text and pressing ESC will now close the search form.
  • In the quote/order/invoice forms: RightClick, ctrl+click, shift+click or alt+click on the image checkbox will immediately try to add a new attachment.

9.345

Bug Fixes and Minor Adjustments

  • Added a keyboard shortcut to POS to jump to the sales price of the line.
  • Added the option of creating a filter in the order list to only show uncompleted orders that have been completely shipped or ignored in Fulfillment Pro.
  • Added Lot selection to inventory discard form.
  • Fixed an issue in Production that did not allow the pieces manufactured to be set to 0.