Bug Fixes and Minor Adjustments

• Bug Fixes for Pay Bills Multi Vendor.
• Fixed conditional formatting in payables screen.
• Changed the transaction saving process to make sure the saved totals are up to date when printing/emailing.

Bug Fixes and Minor Adjustments

• Stability improvements for 9.532

Feature Additions and Major Changes

• Added ability to request partial prepayments to the order confirmation and prepay addon.
• Added ability to calculate and store the trip distance in the trips popup.
• Added Payables and Pay Bills Multi-Vendor screens.
• Added Email Queue.
• Added AR and AP sales tax setup forms.
• Added Currency Exchange Rate form.
• Added company setup form.
• Added user preference form.

Bug Fixes and Minor Adjustments

• Added “units being produced” column to purchasing agent.
• Added error message during sign in if 64 bit crystal reports isn’t installed.
• Fixed Ctrl+J search.
• Fixed: converting orders to invoices via dispatching was attempting to convert them twice and would give message about already having converted them.
• Fixed: trying to attach data dragged from an email was failing because of int overflow.
• Fixed: Rollformer production screen wasn’t immediately committing when a line was locked.
• Fixed an issue where non-received VAM items prevented voucher posting.
• Order Detail status column will not show the green “completed” checkbox on manufactured lines until manufacturing is done, regardless of pulling status.

Feature Additions and Major Changes

• Added Pricing sheet editor in inventory list.
• Added Pcs buildable as optional column to Production work order list.
• Added columns for “units on order/available from other warehouses” to the purchasing agent.

Bug Fixes and Minor Adjustments

• Fixed: emailing from the dropdown wasn’t adding the subject prefix.
• Changed list filtering to ignore leading/trailing spaces in the filter.
• Fixed: production settings screen was only using the custom reports path , rather than trying the serverReports path first.
• DataHub tweaks.
• Added a warning to customer screen that the default message will print on orders.
• Added ability to show all cached tabs and to force close tabs, to help with debugging.
• Fixed: purchasing agent was failing to make MOs.
• Fixed: dispatching saved filter was losing selected ship vias when opening.
• Changed: allow production description editor to edit a description they already added rather than only appending. It will limit them to editing any text between two |pipe| characters.
• Print dropdown will respect the user preference for keeping the print screen open after printing.

Feature Additions and Major Changes

• Added Physical Count Worksheet.

Bug Fixes and Minor Adjustments

• Rearranged inventory menu icons.
• General VAM improvements.
• Added inventory reports to Inventory by Warehouse list.
• Added machine option to allow appending text to descriptions of builds in parentheses.

Feature Additions and Major Changes

• Added inventory adjustment form to P10.

Bug Fixes and Minor Adjustments

• Fixed: backorder item selector wasn’t showing product ID.
• Fixed: lot selection wasn’t working correctly for VAM products.
• Changed report dropdown to not lock down the form while it’s printing.
• Added Advanced Inventory Search in Inventory by Warehouse.
• Fixed: manually setting a line type to comment or bundle will now clear out the old product ID.
• Changed finance charge screen to allow setting a negative minimum customer balance.
• Fixed: when using Lot depletion and selecting more than one lot from the same coil, Paradigm was the same Org Warehouse Qty across all of the lines rather than recalculating for each line.

Feature Additions and Major Changes

• Added Inventory by Warehouse screen to P10

Bug Fixes and Minor Adjustments

• Fixed: AR ship via lists were showing all ship vias.
• Fixed: when inserting a blank line and setting it to a comment or bundle, it was sometimes setting off a loop of flashing and spinning.
• Fixed: “Sales Tax Rate Out of Date” warning was covering other labels

Bug Fixes and Minor Adjustments

• Fixed issue: after duplication/splitting of an order, when it opened the new document in a new tab, inserting a blank line or deleting lines was not reflected until user triggered a full refresh.
• Fixed: delete button wasn’t enabled when order was canceled.
• Fixed to auto-close ribbon dropdown button for cancel/receive payment.
• Fixed ship via search column dropdown in order list, etc.
• Added some error handling to vendors and customers.
• Fixed: when scanned items were processed, it was ignoring aliases and just using the master product.
• Fixed: when adding a new order line to a prepayment, it was immediately going to the new line after selecting the order number rather than letting them enter the amount for that line.
• Fixed: attachment button should remain enabled for completed trips.

Bug Fixes and Minor Adjustments

• Cleaned up credit memo selection. It sometimes wasn’t setting the pieces.
• Fixed an issue that caused the warehouse ID on the transaction detail line to be blank.
• Fixed: build list was throwing error trying to load reports. Added general error handling to report list loading.
• Fixed: user could open customer twice from the customer list.
• Fixed: customer/vendor ID was showing blank on a transaction if the customer/vendor had been discontinued.
• Fixed: closing a transaction needs to close all popups.
• Added change to force the email form to close fully if error is thrown during the VM resetting while hiding.
• Fixed “Vendor order/invoice number” labels on PI and PO screens.
• Fixed: when selecting an item on a credit memo, when it requests to change the tax code, sometimes the change was getting overwritten.
• Fixed: closing user preference screen sometimes leaves behind a blank window that only is visible in the task bar.
• Added error handling/ fixed crash when user removed vendor order number from a PO.
• Fixed: Opening customer, vendor or job forms throws errors in some cases.
• Fixed: Opening the new order in a new window after splitting/duplicating was putting the detail into a bad state where deleting a line or inserting a line wasn’t showing up until manually refreshed.

Bug Fixes and Minor Adjustments

• P10: Fixed quick report setup, it was sometimes using wrong report or printer. 
• P10: Fixed: emails weren’t including selected attachments.