Feature Additions and Major Changes

• P10: Added spell check to emails.
• P10: added Job module. Jobs, Job Transfers, Job Dashboard, Voucher>Job Transfer linking, etc.

Bug Fixes and Minor Adjustments

• P10: Changed payment screen to not print receipt if payment is just charging to the customer’s account.
• P10: Fixed to allow printing a report from dispatching without explicit report permissions
• P10: Fixed a sorting issue in dispatching order details dropdown.
• P10: Changed to only require zip code rather than address when calculating freight.
• P10: fixed an issue where some errors were hidden/minimized instead of being on top.

Feature Additions and Major Changes

• Dramatically improved the speed of searching audit trail (about 100x faster)
• P10: Added freight calculator to dispatching trips detail form.
• Production: added production warehouse user preference: if set, it only shows machines from that warehouse.

Bug Fixes and Minor Adjustments

• P9: Fixed: opening vendors via the vendor hyperlink, editing and saving was recalculating prices on PO/VI/Prepayment even if it was already completed/posted.
• Changed pricing code to make order and invoice assembly detail obey pricing rules.
• Add filter possibility to order list that shows orders fully shipped/backordered but not invoiced.
• Fixed: duplicating or renaming an inventory item was not carrying over certain fields like strColor or decMinMargin.
• When a user attempts to delete an order, it will warn them about any lines locked by manufacturing.
• P10: Fixed: voucher was showing “completed” when it should show “posted”
• P10: added total rate (and all other missing columns) to Voucher and PO lists.
• P10: Fixed: daily deliveries and transfers: Warehouse dropdowns don’t exclude discontinued warehouses.
• P10: Added warning for any invalid units of measure on orders/invoices when the user tries to update prices.
• P10: Changed to allow converting order to RFQ even if there is a credit hold.
• P10: Fixed so you no longer get low stock warning when releasing order with lines that are negative.
• P10: Added exclamation icon beside subtotal if there are lines with zero prices (like P9)
• P10: Fixed attachment adding: it needed to populate the contact ID and contact type fields. Otherwise the attachments added don’t show up in P9.
• P10: Fixed bug where task notes would get cleared when dismissing a task.
• Fixed: editing production date in production needs to handle/allow MO lines.

Bug Fixes and Minor Adjustments

• P10: Inventory form cleanup. Re-enabled adding and editing products.
• Fixed: P9: changing warehouse on PO/VI was updating dept on header but not on details.
• Fixed: P9 substitution in the quick build form doesn’t zero out old item qty when substituting.
• Fixed: P9 user could edit inventory warehouse quantities in inventory warehouse tab. (Those changes didn’t save. It was just a visual bug.)
• P10: Added rounding levels and sort orders to mileage rates in the mileage calculator. Also fixed so that mileage rates can be deleted from the setup form.

Feature Additions and Major Changes

• P10: Added TomTom API support: this allows calculating mileage on a given order/invoice and calculating freight prices based on that mileage.

Bug Fixes and Minor Adjustments

• Added a preference on individual customers to exempt them from the new feature for automatic CC fees on payments.
• Changed to disallow the return character in customer PO field P9 and P10.
• Fixed: if a user deleted the deposit value in a make deposit, it was leaving it as null and the deposit would not load again after it was closed.
• P10: Fixed: Adding a special trim to a released order and then later editing that line was marking the set price flag.
• P10: Changed conditional formatting on comment lines to only show product/description as red. Also, on normal lines, the price will be formatted as red on zero lines.
• P10: Fixed totals at the bottom of inventory history: it was adding the details onto the group summaries, effectively doubling the resulting total.
• P10: Changed trim drawing to be a separate tab so it can be moved around.

Bug Fixes and Minor Adjustments

• Added date and time keyboard shortcuts in P10 to add date or timestamp to the current keyboard location. (ctrl+; and ctrl+shift+;)
• Fixed Order to PO conversion to multiply build detail and assembly detail quantities by the header qty.
• Fixed: invoice CC markup was marking up the existing value in the “Other” field even if it was supposed to be resetting the “other” amount.
• P10: Fixed: Could not open prepayment from list.
• Fixed: If there is already an “Other” amount, then it won’t show the cc fee field in the receive payment dialog.
• Fixed: If a user cancels out of credit payment and tries a second time without closing the payment form, it should not apply markup the second time.

Feature Additions and Major Changes

• Added optional configurator URLs to P9 and P10 – this allows for custom configurators to be created for different product types (similar to how trim draw works now).
• P9/P10: Added feature to payments that automatically applies a percent markup to the order/invoice if the customer chooses to pay with a credit card.
• P9/P10: Added the ability to convert assembly detail lines and build detail lines to purchase orders and RFQs.
• P10: Added stop order as an optional column to daily deliveries.
• P10: Added summarized MC, PO, and TR as optional columns to the trip detail popup form as well as the truck summary list.

Bug Fixes and Minor Adjustments

• Added “discount sales price” to Edit Pricing Levels and “percent of margin cost2” to Edit Pricing screens in inventory list.
• Added a preference to AR sales taxes to allow auto-replacing based on zip code, even if they are zero rates. (zero rate codes by default do not get auto-replaced).
• When adding a new job, it won’t populate start date, instead it will get set when they post the first Job transfer.
• Removed popup when user types wrong zip code that offered to add it to the list. Normal users shouldn’t be adding those.
• Universal search: orders/quotes should show the most recent first.
• P10: added a column to prepayment list that shows a comma separated list of the job IDs on the prepayment. P9: added a search box for job ID.
• P10: Fixed: saving a transaction wasn’t always removing the blank newline at the bottom.
• P10: Fixed: if tax 1 and tax 2 are enabled, the “Pay now” field on the order was hidden.
• P10: Fixed: when a popup is open in a transaction, all the ribbon buttons will be disabled.
• P10: Cleaned up lot selection screen sizing. Set column widths to better values.
• P10: Added field above signature on invoice to type in the signature name.
• P10: Fixed: delivery stop order when dragging and dropping (It wasn’t autosorting afterward).
• P10: Fixed: Production Detail timestamp wasn’t showing time, only date.

Bug Fixes and Minor Adjustments

• Removed the “entry complete” button on quotes since it didn’t have a use anymore and was causing issues.
• Improved the formatting of the message given when trying to post an invoice for items with insufficient stock.
• Fixed: If user had a voucher open and another user posted it, the original user was able to un-receive it even though it was now posted.
• In P10, if user presses cancel after a partial payment is received, it will attempt to charge the remainder to the customer’s account.
• Removed 30 day limit on open items shown when searching for customer/vendor.
• P10: Fixed the warning the user received when posting an invoice that would exceed the credit limit was showing the credit limit amount, rather than the amount they would be going over.
• Fixed: P10 was not updating the contact ID field on attachments on an order/PO if the Customer/Vendor was changed. (this made the attachments fail to load in P9)
• P10: Fixed issue of certain orders having all their details ysnTransferred = true (including lines that weren’t on any transfer). Happened when an order is simultaneously on an outgoing trip as well as a transfer trip, and the transfer trip was completed.
• P10: Fixed: selecting a new product ID on a line that is currently a comment or a bundle, wasn’t allowing selection unless the user manually switched the line type
• P10: Added a search field to the inventory list to search multiple columns at once.
• P10: Added detail info dropdown to the universal search view.
• P10: Fixed: adding items to build detail was not working.
• P10: Added pertinent columns to PO and PI views. Also removed several invalid columns.
• P10: fixed an issue where inventory items failed to load or loaded slowly.
• P10: Added basically all columns as options in order and invoice list. 
• P10: changed product dropdown to work with scanning in products at high speed. Previously would not accept the product if the server connection wasn’t fast. 
• P10: Added Load date/time as columns in daily deliveries.
• Production: Changed coil export code to only attempt to export if the exporter is set to use Connex.

Feature Additions and Major Changes

• The lot selection form on Quotes and Orders will not allow lots that have already been selected on other orders to be selected again. Also, the form now displays the total units already used on other orders.
• Added Vendors to Paradigm 10.

Bug Fixes and Minor Adjustments

• Fixed a bug in P10 that limited decimal values to 4 places.
• Fixed a bug when opening multiple items from a list.
• P10 will now allow attachments on locked detail lines to be opened.
• Fixed an issue in P10 where prices on a sales transaction were updated after changing the customer info via the customer hyperlink.

Feature Additions and Major Changes

• Added company preference to enable lot selection form on orders and quotes. User will be prompted to select the lot to use when the lot-tracked product is added as a line item (similar to credit memo selection).

Bug Fixes and Minor Adjustments

• Paradigm 9 will now auto-fix blank sales tax codes when converting to an invoice instead of simply failing to convert.
• Fixed to not allow creating a job transfer return line for a line on the same job transfer.
• Posting a build will now fail if a line on the build detail has been given a null cost. Also fixed so builds with zero quantities will not have null detail line costs.

Feature Additions and Major Changes

• Added Purchase Invoices to Paradigm 10 for databases that aren’t using jobs.

Bug Fixes and Minor Adjustments

• Fixed: Unposting a receivable should not prevent when a detail line is on it twice.
• Fixed the “Days past due” calculation when viewing invoices on the customer form (invoices with terms discounts were getting classified as un-paid)
• Added comment field to rollformer production.
• P10: Set up model options for POs and Vouchers.
• P10: Set up to handle external credit card processing.
• Fixed an issue in Production where substitution was failing to remove the original part from the build.