Bug Fixes and Minor Adjustments

• Changed to not float windows when double-clicking the tab.
• P9: Added text warnings over the sales and purchase add buttons in main menu telling them they are disable if Avatax is enabled or if those modules are manually disabled.
• P9: added audit trailing to department screen.
• Fixed prepayment URL generation to use OrderConfirmTerms attribute from customer.
• Fixed: The email address list wasn’t filtering correctly when creating an email.
• Fixed: job history was returning a tax value of $1 on receivables rather than zero.
• Fixed a bug with adding certain products to PO failed because of a null cost.
• Added TomTom API setup to company preferences.

Bug Fixes and Minor Adjustments

• Made keyboard shortcuts also work on floating panels.
• Fixed: the fields to the right of the UOMs on inventory screen both were based on sales UOM.
• Changed warehouse screen to populate city,state,county, country when selecting a zip code.
• Changed to ensure inventory screen doesn’t save data when not in edit mode.
• Added ability to delete builds, if they are not from a transaction.
• Added some handling to prevent blank warehouse IDs on inventory items or transactions.
• Changed: releasing a transfer should put you out of edit mode.
• Changed dispatching filter row to be on by default, and made it save state when closing. Also added it to pickups and transfers.
• Changed the substitution dropdown to stop showing a product multiple times when it has multiple allowed U/Ms. Removed qty field from that dropdown, and fixed some formatting.
• Changed: when clearing manufacture lock on a build, it will now enter edit mode automatically.
• Added a company preference to prevent releasing orders with multiple bundle lines with the same description.
• Changed: if an order line has low stock, we won’t show the red formatting if they have a PO created for that line.
• Changed to hide the edit totals button in orders/invoices if avatax is enabled.
• Changed to allow user to lock the shipping address to prevent avatax validation from auto-fixing it. Also changed to store the extended zip code that avatax returns, to pass into the final tax calculation.
• Changed: when user changes credit memo type to an invoice, it will warn them that the tax returned may not match the tax charged on the original invoice.
• Changed to populate entity use code on transaction when selecting the customer, if they have one set up.
• Added attribute setup screen in company preferences. Now includes PO and AP attributes. also, set up so PO and AP attributes copy when duplicating/converting the transaction.
• Changed: If user selects a “Pickup” ship via, it will ask them to confirm if it is removing a shipping address.
• Cleaned up arrangement of some fields in company preferences.
• Fixed: editing production settings will now refresh cached preferences when saving.
• Changed: when build selecting is enabled in work order list, if they don’t have any items selected, pressing the print button at the order level will just print the whole order.

Feature Additions and Major Changes

• Added column filtering to daily deliveries list (optional).
• Added user preference to allow manually selecting builds to print on a pull label via a checkbox in Production. Using this will disable the “Print All” option. If set up to create pull labels, All the builds selected will get placed on the same label.
• Added option to mark shipvias as “Pickup only”. Selecting one of these shipvias will automatically remove the shipping addresss if set.
• Added the bill to phone number field to the customer list.
• Added support for emailing payment links for quotes, invoices, and receivables. Added expiration dates to payment links.

Bug Fixes and Minor Adjustments

• Fixed: error was being thrown when trying to open a production tab that was already open.
• Changed transaction totals to show negative signs instead of parenthesis for negatives.
• Moved server cache clearing to company preference screen.
• Added payables to banking section.
• Added company preferences to allow disabling the sales and purchasing modules in p9.
• Changed dispatching setup forms to open as tabs rather than floating. Fixed some formatting.
• Changed attachment printing to not use pre-specified printer for images, since windows photo viewer doesn’t accept the “PrintTo” method. (the user has to use the print selector from that app.)
• Added in the release warnings like p9 when an order will exceed the credit limit.
• Fixed an issue to cause some attachments added in P10 to not display in P9.
• Fixed: purchase invoice had a duplicated field which led to layout saving failing.
• Manual build posting is now audit trailed properly.
• Fixed: check printing form was throwing an exception when opening. Also better labeled buttons in the pay bills multi-vendor screen.
• Fixed report page collation. Also fixed quick report selection to use the specified number of copies rather than resetting to the default.
• Changed job screen on new jobs to be more obvious about what input it is needing.
• Changed paradigm auto-login to show the login window if password isn’t supplied. Rather than just closing. Some users have shortcuts set up to do this on purpose, to log into other DBs easily.
• Used new print form for receivables. Emailing receivables can now send the payment request link. Payment Request links will now show the expiration date beside them. 
• Fixed: duplicating a check was also duplicating the clear, void, and strReconciliationID fields.
• Fixed: Trying to insert a new line anywhere other than than the last line of the order, for an item that has minimum length requirements gave error before allowing user to enter a length.

Bug Fixes and Minor Adjustments

• Fixed: the lot qty set by the Coil scan tool was not matching the amount requested in certain situations (off by 0.00001 qty)
• SWI export: Added support for specifying multiple machines for a single service job.
• SWI export: Added Setting to Send Paradigm User Name as Machine Name to allow mapping jobs to a slitter per user.
• SWI export: Added Setting to Send Order Detail Description instead of Product ID.
• Fixed: quick build: needs to complete all steps on multi-step builds, so it can post.
• Fixed: Lots Available popup was referencing column IntUnpostedCount which didn’t exist.
• Fixed: the build id column in order/invoice/PO should not be visible by default.
• Added: locking a build/builds in production will now set the strLockedBy field on the build to the current user name.
• Changed to require web version of at least 551.002 to enable invoice payment link generation.
• Fixed: will now only allow user to send invoice payment link on posted, un-paid invoices.
• Fixed report printing to collate pages.

Bug Fixes and Minor Adjustments

• Added a preference to component/RF production to specify whether to show qty or pieces in the tree.
• Fixed: selecting a customer in the receivable form via arrow keys and pressing enter was not selecting the one they had navigated to.
• Fixed: inventory trans costs were not calculating properly for received coils during coil splitting.

Bug Fixes and Minor Adjustments

• Attempting to prevent showing duplicate product lines in the lot usage popup.
• Added machine setting to optionally show the lot available qtys in the lot selection screen in production build completion.
• Added “Last used” and “Unposted Count” columns to depletion form.
• Improved layout of lot depletion screen. Added product and description columns.
• Added Order Status to daily delivery list. Also gave the columns better names in the column chooser.
• Added button to insert payment request links on invoice emails.
• Moved depleted/completed checkboxes to the right in the lot management screen.
• Added an optional build ID column in QO/OE/SI/MO screens.
• Purchasing agent: changed to allow editing the vendors/sites in the list before creating POs.
• Added a setting on vendor to not open print screen when releasing PO (for vendors connected through Data Hub)
• Fixed an issue preventing new models from being created.
• Fixed: edits on the header of an inventory adjustment would get lost if user opened/closed lot info on a detail line before the header was saved.
• Fixed: in inventory assembly, couldn’t remove a mapping after it had been set. Also fixed adding new inventory special prices.
• Changed UOM field to not show in production lot assignment.
• Changed purge request to return messages as toasts rather than popups.
• Fixed: tabbing through lot selection after adding a new rec lot: it was not setting focus to the qty Rec column.

Bug Fixes and Minor Adjustments

• Fixed: production build step completion: If there were multiple lot products used in the build, and the user selected coils for the first one, the finish button was getting enabled immediately. It needs to look at all coil lines to decide if they may continue.
• Fixed: Build screen: user was prevented from editing the lots because it can’t put the build into edit mode because it was locked by production.
• Fixed: existing lot assignments with zero qty on a build weren’t showing when the lot form opens.
• Fixed: adding a component or editing a U/M on a build detail wasn’t setting the default LM1 and LM2 qty if the U/M was linear.
• Added company preference to ignore exclusive pricing levels if “Compound Discounts” is turned off for a product.
• Fixed: pricing sheet screen not loading properly.
• Made the barcode scan field in work order list more friendly for actual scanning.

Feature Additions and Major Changes

• Added a button to update all inventory quantities from custom setup screen – this uses a new process and is very fast.

Bug Fixes and Minor Adjustments

• Fixed: In lot selector, when receiving lots if you changed the lot name on a line you already entered, it created a new lot, but the Lot ID on the lot usage record still pointed to the old Lot.
• Fixed: deleting a line from a transaction was not adding an entry to the audit trail.
• Fixed: open all from invoice list was showing 1 of 0 in some cases.
• Changed lot creation to set the UOM on the new lot to the base U/M of the product, if the sales U/M is not for 1 qty.
• Changed report parameter selection to select the first option rather than the last by default when the report has parameter options. Also changed to allow custom parameter values on parameters with a value list.
• Fixed to allow deleting contact method masks.
• Fixed: could not remove mask from contact type after set. couldn’t delete contact types.
• Changed contact method type editor to require company preference permissions.
• Changed to ensure state, zip, city, and warehouse dropdowns are alphabetical.
• Fixed: purging or checking build status was not returning any messages. Also changed to allow checking status on posted builds.
• Fixed Invoice, PO, VI email subjects to match P9. (P10 was incorrectly using “Email” as the prefix)
• Fixed to obey sort order in customer type and vendor type dropdowns.
• Fixed: The “set price” checkbox wasn’t showing checked when a user set a price manually on an invoice line, until they refreshed.
• Fixed: Inventory build status was showing “Locked by production” twice if it was locked and not completed/posted.
• Fixed: quarter and fiscal year date ranges will use 1/1 as the fiscal year start. Consolidated report date range calculations.
• Added editor for task activity types.
• Added delete button to attachment list screen.
• Changed terms edit screen to not allow terms discount >= 100% or <0%
• Changed to not require future ship date on order if user is re-releasing it.
• Purchasing agent: Changed total updating to just update the totals for the items you are filtered to.
• Fixed: dialogs that came up during batch releasing/converting, etc. were getting hidden behind the progress bar popup.
• Fixed the display of the city/state column for customer/vendor dropdowns.
• Fixed: if there are VAMs missing lots it should auto-open the lot dialog on post.
• Build splitting: If the entire build is assigned to use one lot (coil), it will now copy over to the new build. In other situations, it will just clear the lot assignments.
• Changed invoice/build posting to keep a useful cost on the line when the user posts a zero qty non-stock build. (so margins on that line make sense)
• Fixed p9 to fall back to default department ID on deposits when they are set up for using customer/vendor departments.

Bug Fixes and Minor Adjustments

• Added a dropdown to view order details when merging POs or quote/orders.
• VAM: “Service charge qty was modified” indicator was showing when it shouldn’t have in the voucher VAM screen.
• Fixed: Lot selector in transfer screen was not set up. Also, changed to not show voucher/invoice lot items with zero received/sold in lot selector.
• Fixed: Editing cost on a VAM line on po/vi wasn’t committing properly.
• Fixed: payable amount due was deducting the discount a second time when displaying posted payables.
• Fixed: quotes were staying in edit mode after converting to an order if using the ctrl+click convert.
• Changed to allow editing manual terms discount even on posted vouchers.
• Fixed to not put order on credit hold on conversion if QO had a Manually cleared credit hold.
• Changed Quote and order duplication to add credit hold if applicable.
• Added many columns likely to be used to the PO and VI lists.
• Fixed to support opening URL lines in view related and search screens.
• Fixed: duplicating a voucher needs to populate the due date and received date.
• Fixed: Deleting a gift card line off of an invoice isn’t cleaning up the grift card record, which then prevents posting.
• Fixed: editing pcs shipped on a new un-committed line on an invoice wasn’t saving the pcs amount.
• Fixed: entering GL line on a transaction wasn’t populating the qty field.

Feature Additions and Major Changes

• Added a check after releasing order to ask user if they want to create POs for items that should have them but are missing.
• Added ability to manually set a terms discount dollar amount on vouchers. If set, this is used rather than the terms discount percentage.
• Added setting for models to copy model options from the previous line even if it is set to always open the options popup for that model.

Bug Fixes and Minor Adjustments

• Item price history – price should have 2 decimals minimum.
• Fixed: If creating a new customer via the + button, form leaves edit mode if creation takes over a minute and then fails to auto select the new customer ID.
• Fixed: if a stock mfg item has low stock, you got two warnings about it during release.
• Fixed: stock mfg items dialog treated close as “accept”
• Fixed an issue with applying date filters to a SQL filter.
• Fixed error about insert statement failed when deleting product with assembly.
• Disabled “Save Price and Cost to General Tab” when not in edit mode.
• Fix: All transactions: if an error occurs in header query (at least when opening), the tab will forever say “Record not found” even after removing the error and the only way to get out of this error state is to clear that cached tab.
• After successful purge, line item options should close and order detail should refresh.
• Fixed closing a floating tab (build popup for example) via the task bar “X” doesn’t close it completely – the preview stayed in the taskbar.
• Fixed permissions for editing product ID.
• Fixed “Unknown error – make sure you have the correct server URL” endlessly on login after a failed attempt to login until you re-enter the password field that still shows filled.
• Clear password field and set cursor there after bad attempt during login.
• Fixed: can’t tab out of price on uncommitted line in transactions.
• Cleaned up some random errors when closing a cached tab type while it’s loading.
• Fixed issues with posting large batches of invoices.
• Fixed: Yes/No questions for posting aren’t asked when posting from the list.
• Changed inventory discard tab stops.
• Quick build: if user cancels the build completion, it will expand the build editor when it returns to that form.
• Cleaned up the report parameter selection popup.
• Fixed: if user starts typing a customer/vendor ID on a new transaction but closes the form before finishing, it was throwing errors. Will now just cancel the order creation.
• Fixed: issues when entering incorrect password in the admin override for a customer with credit lock.
• Fixed: voucher list was showing vendor prepayments as well.
• Fixed: editing/deleting customer category pricing would give errors.
• Fixed: several fields in customer/vendor/inventory were not allowing you to set them to null.
• Generalized print button. Added it to customer, vendor, and inventory screens.
• Fixed issues when saving reports as PDFs that had invalid characters in the file name.
• Added GL Department to customer list column chooser.
• Fixed: double-clicking in receive payment could cause a second receivable that then fails to post.
• Removed $ symbol from many currency fields.
• When editing receivables: don’t allow negative payment amounts on positive invoices or vice versa. Also watch this when setting the total and pressing “Apply All”
• Added margin double click to set it on invoices. Also added double click on the header margin to set it for the whole transaction.
• Changed: will be allowed to “Charge to account” for COD customers, but only if the order total is negative. (returns)
• Custom options: widened columns, sorting option sets by sort order.
• Fixed: changing a customer/Vendor ID and temporarily removing the whole ID throws errors.
• Fixed: Modifying a vendor ID was resulting in two vendors.
• Added “auto freight” column to ship via editor.
• Changed Eagle Truss Import to not reset customer on existing orders when customer is changed in Paradigm.
• Fixed: selected items not showing as selected initially when creating back order from invoice posting.
• Fixed invoice posting back order creation.
• Fixed broken voucher linking during Job Transfer posting.
• Cleaned up error messages for invalid deletions and improved saving in unit measure screen.
• Fixed: if user asked to open cash drawer without a printer set up, it was throwing a cryptic error. Changed to instead fail silently.
• Changed: customer/vendor history filters will now save.
• Fixed: deleting an inventory item shouldn’t require the user to already be in edit mode. Also, duplicating a product should put the user into edit mode on the new product automatically.
• Enabled editing attributes on posted/completed transactions or ones not in edit mode.
• Fixed: Transaction attributes need to use edit permissions to determine delete permissions.
• Added company preference to disable auto-loading the ship address based on the job address.
• Fixed: freight/other distribution was failing to update G/L lines.