Bug Fixes and Minor Adjustments

• P9: fixed issue with payment rate field on vendor prepayments.
• P10: improved report selector.
• P10: even more speed and stability improvements.
• P10: top 10 recent transactions will be retained when closing and reopening Paradigm.

Feature Additions and Major Changes

• P10: added report dropdown form to speed up printing/emailing reports.

Bug Fixes and Minor Adjustments

• P10: Further speed and stability improvements.
• P10: Message to Print is now an optional column in Component Production and Rollformer Production.
• P10: fixed an issue where MOs were sometimes formatted like POs.
• P10: stability improvements for categories, models, and warehouse screens.
• P10: moved terms to general tab on vouchers.
• P10: fixed several issues with assigning lots while marking items off in production.
• P10: Changed lot dropdown to reflect selected lot quantity in the “available” field. Other lot improvements.
• P10: Fixed focus not being set back to the correct tab after closing another tab.

Bug Fixes and Minor Adjustments

• P10: further speed and stability improvements.
• P10: Changed decimal formatting in product dropdown.
• P10: Changed previous product selection to ONLY use the product from the line above and not try to fall back to anything else.
• P10: Changed to give the user a better error message if the “Optimistic Concurrency Exception” occurs.
• P10: Fixed: if user attempted to edit a vendor with an edit lock on it it got stuck in a loop trying to edit.
• P10: Changed the search screen to size the button columns correctly, and added ALT shortcuts for the “Add” buttons at the top.
• P10: Changed product dropdown to allow user to click/tab out of it without selecting anything if they hadn’t typed in anything yet.
• P10: Fixed: Editing the line subtotal on a voucher line was using qty ordered rather than qty received for the calculation.
• P10: Added new screens for category, warehouse and inventory models.

Feature Additions and Major Changes

• Large speed and Efficiency improvements for P10.

Bug Fixes and Minor Adjustments

• Fixed: weight was getting reset in order detail any time line was modified.
• Fixed: only payment method of “Cash” will get “ysnCashPayment” set for deposits.
• P10: Fixed: Converting order to quote wasn’t finding the new quote.
• P10: Enabled the Ship Date field on PO/VI.
• P10: Removed “Modifying Company Layout” warning completely.
• P10: Changed to only show popup warning user about order being on trip, once. If triggered a second time, it will show in a toast popup.
• P10: Changed previous product selection to first try to use the product from the line above rather than just the last ID they had selected.
• P10: Changed to allow blank lines to exist on order without always resetting the product ID. Will allow the user to re-sort a line before setting the product ID.
• P10: Fixed: inventory assembly was clearing out the unit measure qty field sometimes, if the capitalization didn’t match.
• P10: Fixed: production wasn’t showing option to change pcs ordered when changing the qty produced on a build.
• P10: Changed customer shipto to just require the customer permission.
• P10: Fixed: when the login screen opens, it will set focus to the password field.

Bug Fixes and Minor Adjustments

• Changed units committed calculation to not include builds linked to order lines not set to manufacture.
• P10: Fixed: floating transaction tabs were not showing the ribbon.
• P10: several fixes related to cached tabs.
• P10: Changed the “hide 0 qty lines” filter on quotes to continue showing com/ bund lines and lines without product ID (new uncommitted lines).
• P10: Changed to save selected last selected date range on customer/vendor/inventory forms.
• P10: Added Warehouse Location and Shelf ID as optional columns to purchasing agent.

Feature Additions and Major Changes

• P10: Added trip optimization button to trips popup. Optimizes trip for least mileage via TomTom integration.
• P10: added tab caching. Greatly improves transaction load times after the first transaction of that type is opened and closed.

Bug Fixes and Minor Adjustments

• P10: Changed report parameter selection to properly show parameter value choices in parameter dropdown.
• P10: Fixed: order list filters would fail when also using the product filter.
• Fixed inventory assembly price calculation for unit measure quantities other than 1.
• Changed the tree in the component production screen to go back to showing pieces rather than build quantity unless the item is in the panels category.
• Changed purchase history to show average cost weighted by quantities on vouchers that have more than one price for an item.

Bug Fixes and Minor Adjustments

• P10: Fixed: lot management threw error when saving layout.
• Fixed some issues with entering a payable for a voucher using a non-standard currency, especially if the currency exchange rate is different than when the voucher posted.

Feature Additions and Major Changes

• P10: Added ability to attach documents to a trip.
• P10: Added Lot Management screen.

Bug Fixes and Minor Adjustments

• P10: Fixed: if user tries splitting an MO line in production when pull label splitting is enabled, it needs to use standard splitting in this case instead.
• P10: Fixed: clicking on the hover image of a trim drawing was giving an error rather than opening the image. 
• P10: Fixed: typing part of a product ID and then clicking one further down in the dropdown was instead selecting the first one that matched what had been typed.
• P10: Fixed: item class field on an item wasn’t disabling when not in edit mode. Also cost method editor.
• P10: Changed vouchers to show payment total and show “Paid” in banner when paid.
• P10: Added AmountPaidRate column to voucher list.
• P10: Changed date range helper to calculate “Last Week” as the entire previous week: sunday-saturday. Also ensured ThisWeek and NextWeek are the entire week sunday-saturday.
• P10: moved Production out of beta.

Bug Fixes and Minor Adjustments

• P10: Fixed: group editor was throwing error on close.
• P10: Improvements to inventory groups and product search. Made it into a side panel rather than a floating search. Focus will be set to Pieces after selecting an item from product finder.
• P10: Added display color selectors to the inventory color form.
• P10: Added product finder to POS and put inventory item loading as second priority.
• P10: Fixed: the first line on a credit memo wasn’t applying the selected item.
• P10: Fixed Product lookup: if user scans an item into the field, it will now commit and go to the next field. It had been keeping them in the field because at the point in time that they pressed enter, it wasn’t in the list, and therefore it treated it as an invalid product.
• P10: Added a change to prevent double refreshes on list loading/filter clearing. Also changed manual filtering to not filter on every keypress but wait until user hasn’t pressed a key for 0.6 seconds, which speeds search up overall.
• P10: Changed the customer/vendor lookups to use “StartsWith” not “Contains”. Was a source of wrong customer IDs for a while.
• P10: floating tabs behind another program won’t be brought to the front when clicking another P10 window.
• P10: disallowed interacting with the invoice while the receive payment screen is open.
• P10: improved the speed of unreleasing an order.
• P10: fixed: when entering a short product ID and tabbing away immediately sometimes no product or an incorrect product was chosen.

Feature Additions and Major Changes

• P10: Added Product Finder (Product Groups) that allow drilling down through layers of groups to arrive at a product ID. Such as “Building Materials>Lumber>SYP>Stock>16ft>LSYP2416”.
• P10: Changed: inventory assembly detail will now use the sales price from any non-exclusive pricing levels if they exist rather than just inventory Sales Price.

Bug Fixes and Minor Adjustment

• P10: Fixed: changing bundle warehouse or header warehouse: shouldn’t change lines that would otherwise be locked.
• P10: Changed the default button in the “update detail warehouses” confirmation popup to “Only Header”
• P10: Changed: inventory assembly detail will now use the sales price from any non-exclusive pricing levels if they exist rather than just inventory Sales Price.
• P10: Re-enabled the double-click shortcut on the “other” field to get markups.
• P10: Fixed: closing a transaction sometimes was getting canceled if a user had just changed the ship via. 
• P10: Fixed: clear filter button didn’t clear the description search field on order list.
• P10: Fixed: Receivables in the recents list didn’t have customer name included.