Table of Contents:
TogglePosted on 4 by Derek Martin
Feature Additions and Major Changes
- Changed order banner colors to show difference between credit hold types, and added color for “Customer Accepted” and when the quote/order is past the valid date.
- Added Sales/Purchases/Usage charts tab to inventory items.
Bug Fixes and Minor Adjustments
- Added Trip Status dropdown to the header of trip setup.
- Fixed: when using the “Only Adjust Counted Lots” option in physical count analysis, amounts for any received, unposted purchase invoices for that product were getting subtracted rather than included in the “new adjusted qty”.
- Fixed: creating invoice report emails from the invoice list was very slow when emailing a larger number of invoices if the report was set up to show invoice signatures.
- Changed the Purchase Invoice receiving importer to do matching based on passed in linear measurements and bundle IDs. Will also add comment lines for un-matched items and replace the units of measure.
- Fixed RFQ list view to not show red formatting on the lines.
- Fixed: the “View report” button in a customer’s item history tab was not passing in the correct date format.
Posted on 4 by Derek Martin
Bug Fixes and Minor Adjustments
- Fixed: in the order detail lot selection screen, clicking the checkbox to select the entire lot wasn’t working, requiring the user to type the desired amount in.
- Fixed: posting a receivable was being disallowed if a negative balance invoice was assigned a larger negative discount than the remaining balance of that invoice, even though no other payment was being made on that invoice.
- Fixed: adding a line to a credit memo for a lot-based product at a warehouse different from the original invoice was not assigning the lot receiver to the correct warehouse.
- Renamed “Cost” to “Cost Per Unit” in the vendor tab of the inventory screen to avoid confusion.
- Added full Address validation to the outside delivery screen.
- Made the outside delivery screen function as a normal transaction editor. Also added attachments, printing and edit locks.
- Fixed: in the “Vendors” tab in the inventory screen, the company names sometimes would disappear on the vendors.
- Changed the Edit Pricing Levels sheet to auto-select all the lines after filtering. Also set a minimum height for the popup.
- Fixed: during tab switching, the signature control on receivables would get stuck showing a section of the other tab if there is no signature.
- Almost all main menu ribbon buttons can now be selected as favorites and can also all be found in the search dropdown at the top of the screen.
- Improved the category/subcategory pricing editor on customers. Previously in some cases the user could add a sub-category discount without adding the initial category record so it would not show up in the pricing section.
- Changed to allow editing the “Show In Fulfilment” checkbox on comment products.
Version 659 was not released.
Posted on 4 by Derek Martin
Feature Additions and Major Changes
- Added ability to add notes to a delivery address, and blacklist shipping addresses.
Bug Fixes and Minor Adjustments
- Fixed: merging customers or vendors was failing to copy over the contact methods if the target customer/vendor had an existing contact method with a null phone number.
- Changed: when adding a new user in the security screen, it will give the option of editing the user preferences for that new user right afterward. Also added a button to open user prefs from the security screen.
- Improved speed of logging into Paradigm.
- Implemented copying over custom search fields in Transaction List screens when duplicating that tab.
- Added fulfillment progress bar to order > trips/pulling tab.
- Added Trip Status field to more places.
- Changed fulfillment progress bar to not show if order is not released.
- Added Total Lines column to Invoice/purchase order/purchase invoice lists, and added Margin Total to quote/order/invoice lists.
- Added select search categories and changed ranking in vendor/customer search to prioritize full word matches better.
- Fixed to allow email address specified in user preferences with a TLD longer than 4 characters.
- Fixed: inventory list was failing to load when showing any attribute column that had data in it. Also failed to load Qty On Shelf if any attribute columns were shown.
- Changed to load daily deliveries more efficiently on some databases.
- Fixed: Gift Cards create duplicate entries if the invoice filling them gets unposted and reposted.
- Fixed: in the popup to convert orders to invoices, the “Shipped” column was editable and shouldn’t have been.
- Added additional logging to production work order list during list refreshes.
- Fixed to allow filtering on the date and production date columns in the build list screen.
- Fixed to give a more user friendly message if a user attempts to convert a quote to an order and there is an edit lock on it.
- Fixed: in the order detail lot selection screen, clicking the checkbox to select the entire lot wasn’t working, requiring the user to type the desired amount in.
- Renamed “Cost” to “Cost Per Unit” in the vendor tab of the inventory screen to avoid confusion.
- Fixed: Editing anything on a linear order detail line was causing it to recalculate the price even if the edited field doesn’t affect pricing. (description for example).
- Fixed: Changing product ID on an existing transaction line wasn’t updating the job class on the line.
Version 657 was not released.
Posted on 4 by Derek Martin
Feature Additions and Major Changes
- Added setting to machines for “Lock Build when Printing”.
- Added a security setting for the maximum order total a user is allowed to release. Also added an admin override if the user is not allowed to release or if the order is above that limit.
- Added “Total Weight”, “Total Lines”, “Lines Remaining to Manufacture”, “Completion Status”, and “Fulfillment Progress” columns to Order List screen. Total Weight is also available in other transaction lists.
- Added “Qty On Shelf” to Inventory > Warehouse Stock, Inventory By Warehouse List, and inventory list.
Bug Fixes and Minor Adjustments
- Fixed: if the unit of measure was not passed in it during a PO/VI import, it will use the purchase unit of measure rather than the sales one.
- When a production build is uncompleted from recently completed it will now remove the production comment when removing lot assignments.
- Added filtering to Receipt capture > Link transaction table if header amount or vendor is entered.
- Changed to commit immediately when marking a driver as inactive in the driver list.
- Fixed: saved filters in order list were failing if certain columns were showing and they had no order by parameters. Also the inventory list was not loading attribute columns when using saved SQL filters.
- Fixed: the bundle margin calculation was using the inventory cost rather than the cost on the specific transaction detail lines.
- Fixed: adding a new invoice for a customer with a credit hold wasn’t working when going through the password override.
- Changed report group dropdowns to only show if user has access to reports under that group.
- Added new “Ignore Released Orders in Credit Hold Calculation” checkbox on customer screen to override the “Include released uncompleted orders in credit limit calculations” company preference for individual customers.
- Fixed: On the default warehouse import, the two warehouse columns were switched from what was specified.
- Fixed: creating a new dispatching trip filter was failing.
- Fixed: printing multiple invoices from the list was not populating the signature on the report.
- Added trip ID indicator to outside delivery screen and changed to prevent the user from editing the pickup date after it has been assigned to a trip.
- Fixed: Paradigm would freeze in some cases when closing the company preferences tab.
- Fixed: MTO items that were back-ordered twice were causing an error when releasing to manufacturing.
- Fixed: widths were too small in some of the columns in Machine List.
- Added Import Description checkbox to SmartBuild import screen.
- Added Week View to the Equipment Rental screen, and changed Day View to only be one day.
- Changed formatting of weight totals.
- Changed to not lock order lines when it has a related PO if the PO is not yet released to the vendor. Also added some handling to prevent editing locked order detail lines or trim drawings even if the order was not refreshed after the lock was created.
- Fixed: some errors sent back to the client would lose their message because the response size was too large, and the user would just see a generic “Exception” message.
- Changed timeout from 30s to 5min when renaming a GL account. Also fixed account renaming to bring bank reconciliation over to the new account.
Version 655 was not released
Posted on 4 by Derek Martin
Feature Additions and Major Changes
- Changed to prevent editing order lines that have POs created for them. Also added a “PO locks” option to the clear locks screen to allow temporarily editing those lines.
Bug Fixes and Minor Adjustments
- Added ability to mark GL Accounts as inactive, if balance is 0 and currently not a default account.
- Changed “Open Orders” popup: Fixed totals at the bottom, added filtering, added Vendor Order #, Ship Date, and Order Total.
- Added note to credit memo when changed to credit memo from invoice type.
- Added Discontinued column to customer > contacts, and checkbox to show the discontinued or not.
- Fixed a situation where transaction details were saving twice, specifically when using an alias/UPC and then editing the UOM before leaving the line. This caused it to lock the price on the line at $0.
- Added the “Expense” field back onto the employee screen. This is still used in checks/withdrawals for that employee.
- Added the contact selector to POS and changed the “Password required” customer type prevent posting without having a contact set. Also added the red warning border to the customer PO field on the POS screen when missing.
- Changed bank reconciliation to prevent posting a reconciliation for a future date.
- Fixed: setting the ending balance on a bank rec just before posting caused the starting balance to revert to the amount it was prior to posting.
- Made a change that may help an issue in Rollformer Production that rarely causes it to remove some bundles as if they have no builds even though they do.
- Fixed: in bank feed, auto-linked vendors were not populating the expense account from that vendor.
- Added item “Custom 1” optional column to sales and purchasing transaction details.
- Added ESC key shortcut to close some of the popups from transactions.
- Added select all on description when creating a new bundle with Ctrl+B.
- Fixed bug of closing floating tabs from taskbar.
- Changed date range “Last Year to Date” option to be Beginning of last year to today’s date last year.
- Added drag/drop to attach functionality, to payables, cc charges, checks, and receivables.
- Changed the “Purge All Builds” option on orders to give a progress bar and more information on what succeeded or failed.
- Fixed formatting of the clear locks screen.
- Fixed: on an inventory transfer, selecting the alias of a product that had multiple UOMs and multiple aliases that had the same UOM was failing.
- Fixed: on invoices the “sales tax rate out of date” text would sometimes show when it shouldn’t have, if the tax code had multiple parts, both with the same tax rate.
- Changed: an RFQ or PO that was created for a quote will now get re-linked to the order once the order is created. Also, if the order gets deleted it will relink those back to the quote if one exists, to prevent the links from getting lost.
- Fixed: batch posting or posting a Job Transfer from the list was not auto-fixing/checking voucher links and lot information.
Version 653 was not released
Posted on 4 by Derek Martin
Feature Additions and Major Changes
- Changed bundle lines to show a subtotal of all the lines beneath them. Also changed the formatting of bundle lines to be clearer by hiding unused fields.
- Added a “Reports” tab to the main ribbon.
- Added ability to mark Reports as favorites to show in the home tab on the ribbon, or open on startup.
- Added option in physical count analysis to count unposted build lots as sold rather than still in stock.
Bug Fixes and Minor Adjustments
- Duplicating an old quote or order, converting a quote to an order, adding a quote or order to an order, or releasing an order will now reset build details and machine information to the inventory default for all builds on the order.
- Changed to always update costs on build lines even if line is “set price”.
- Changed the “Duplicate builds on other orders” warning during order releasing to ignore builds that are already posted.
- Custom Paradigm shortcuts with a URL will now work even if the specified Paradigm URL was never logged into before at that machine.
- Receipt Capture: Added support for Importing Attachments from Auto Attach folder via Import button.
- Receipt Capture: Imported or dropped Word and Excel Files are converted to PDF and OCR’d.
- Receipt Capture: First Word or Excel attachment from imported or dropped Outlook messages (msg files) is converted to PDF, OCR’d, and saved as primary receipt attachment.
- Receipt Capture: First PDF attachment from imported or dropped Outlook message is OCR’d and saved as primary receipt attachment.
- Changed functionality of date selector in Reports List screen to allow selecting only begin or end date, and report parameter popup still asks for the other date, if report requires it.
- Changed number of trips calculation in freight calculator to increase min charge with trips.
- Changed vendor merging to handle if both vendors have the same contact method.
- Removed layout editor from dispatching settings. It was redundant.
- Cleaned up the layout of the dispatching settings screen.
- Changed: if inventory history takes too long and times out, it will auto-set the range back to 1 day to help prevent another timeout.
- Fixed: some edits inside build assemblies would temporarily disappear until refereshed.
- Change transaction imports to be able to import model options even if the import descriptions is turned off.
- Changed: Bundle lines on quote/order/invoice will now show a summarized Margin and Margin 2 for all lines in the bundle.
- Gave more useful error message when file drag/drop from the new office 365 outlook fails.
- Changed physical count analysis to save the user’s preferences for adjustment calculation. Also Added the “unposted lot usage” as a column in the analysis screen.
- Added Import/Export for inventory groups and group assignment.
- Fixed receivables screen to prevent overpaying an invoice by manually setting too high of a discount after setting a partial payment amount.
- Fixed dates on report preview tab name.
- Fixed bug where audit trail was always showing company preference changes as the first record of its kind.
- Audit trail non-advanced mode will stop showing edits where the only thing changed was the edit lock.
- Fixed: dispatching will no longer prompt the user about “multiple orders going to the same location” when those orders are on full or completed trips.
- Added Webhook for Trip Status Change.
- Fixed: the “remaining weight” field the quote/order conversion screen was not showing the correct value.
- Fixed: converting an order to quote was un-necessarily showing an error message that the old order “may have been deleted”.
- Changed to prevent users from trying to edit the subtotal or margin on bundle or comment lines.
- Added logic to change payment methods on payables based on selected bank. Also changed payment info to “Chg” if payment method is Credit Card.
- Fixed Edit Production Dates to create the new builds before opening.
- Added check for any lines that are not 0, on posting customer prepayments.
- Added Alt+S shortcut to emails, to send, resend, save, or create emails.
- Fixed: the “Import above” function in transaction detail was failing.
- Added “Purge All Builds” option to the clear locks popup for orders, only shown if there are builds that are exported.
- Changed: duplicating a user will now copy over that user’s favorite tabs and favorite reports.
- Bank feed: will now gray out vendor/expense fields on a line when there is a transaction selected to show that they can’t be edited.
- Added confirmation warning during invoice posting if the customer requires a customer contact and one isn’t selected.
- Fixed crash when using shelf management tool.
Posted on 4 by Derek Martin
Bug Fixes and Minor Adjustments
- Changed order/invoice banner to give number of POs/RFQs created and distinguish between them rather than just saying “PO Created” in both cases.
- Fixed: voucher receiving import was failing to set the received pieces on items with nonlinear UOMs and linear amounts of zero.
- Several improvements and tweaks to bank feed imports.
Posted on 4 by Derek Martin
Version 650 was not released.
Feature Additions and Major Changes
- Added Ext. Weight (Extended Weight) column to transactions. This column shows weight totals for bundles lines as well.
- Added “Add current units pulled to worksheet quantities” setting to inventory physical count analysis screen.
- Added a bank feed screen that can handle manual imports or direct bank integration through the Plaid service. The transactions returned from Plaid can either be matched to existing transactions in Paradigm and marked as reconciled, or new transactions can be created for them.
Bug Fixes and Minor Adjustments
- Added setting to dispatching options to complete trip on order conversion.
- Fixed: comment, bundle and GL lines should not allow entering a weight amount.
- Improved a slowdown when units available was shown in the inventory list.
- Fixed piece production to never try adding builds from different machines to the same pack.
- Added button to trip popups to save driver paperwork to PDF.
- Changed inventory import to not allow invalid columns like CurAverageCost, DecUnitsOnOrder, etc.
- Added optional Trip ID and Driver Out columns to transfer list.
- Changed to stop auto-closing web browser windows that went unused for 5 minutes.
- Changed manufacture orders to not show the salesperson field or the ship from address as neither is applicable. Also fixed the “Ordered By” text to display the full name for any employee selected rather than only for the employees who are salespeople.
- Fixed update downloading to show a message if the update file did not fully download.
- Fixed physical count analysis to use standard cost when the FIFO/LIFO/Average cost is zero.
- Fixed: clearing the edit lock on a transaction will now update the totals on that transaction.
- Changed behavior of returning payables. They will no longer auto-post after they are created. Also, fixed it to not reset the payment amounts when editing the date on the return.
- Changed: if the “Append order number to bundles on POs created for quotes or orders.” setting is turned on, Purchase orders created from the “Special Order Purchasing” screen will be given bundles with the order number on them rather than just a comment.
- Changed to show “On Trip: …” in the order banner for transfer trips even if orders are not set to be locked when on transfer trips.
- Fixed: the import screen on transactions would sometimes lock up for several seconds when opened.
- Fixed to display terms discounts on all invoice types if applicable, rather than only when order type is “Invoice”
- Fixed: when using the “Edit order total” option on a quote/order/invoice, in some cases it would throw an error if there were lines with zero sales prices.
- Fixed: copying permissions from one user to another was not copying module permission overrides.
- Changed to not allow spaces before or after the names on new Ship Vias.
- Added Customer PO to truck summary dropdown.
- Added an “Export” button to the bundle level of the rollformer production screen, to mark/unmark all builds on that bundle.
- Fixed GL account dropdowns to handle copy-paste better and to handle searching by description or account ID when using the search field.
- Added a standardized format for the voucher receiving import.
- Changing a user name should cascade down to tasks.
Posted on 4 by Derek Martin
Versions 647 and 648 were not released.
Feature Additions and Major Changes
- Added button to duplicate price levels to data utilities.
- Multiple credit hold changes. Added checkbox to Company Preferences to allow releasing orders on credit hold that get fully prepaid. Added “Allow charges to account” checkbox to customer details. Added “Allow charging to new customer by default” to company preferences. Added default credit limit field to Company Preference. Added refresh button next to Credit Hold in Order screen. Allowed creating Credit Memo for customers on credit hold. Added “Released Order Balance” field to customer screen. Added handling for showing a credit limit popup for creating/posting an invoice, unless it’s a POS. Will now disallow adding positive lines to a credit memo if the customer is on credit hold.
- Added “Quantity Received”, “Quantity Pulled and Quantity Committed”, “Quantity on Order”, and “Quantity Being Produced” breakdowns in Inventory -> Warehouse Stock tab.
Bug Fixes and Minor Adjustments
- Changed Make Payment in Vouchers to behave more like Receive Payment does in Invoices. Auto create new record if voucher isn’t fully paid.
- Added validation for feet and inches measurements on transaction detail lines.
- Added running balance to bank register screen.
- Added Number Of Trips field to Route Calculator screen.
- Added Completed Orders filter to customer history filters.
- Daily Deliveries: Fixed: converting orders to invoices for a given trip will now complete the order even if not completely shipped as long as the unshipped lines are all marked to backorder.
- Changed: in production, if a build is posted creating a new lot from an existing lot, the new lot ID(s) will append “-01” rather than incrementing an existing number on the old lot when it ends in a number.
- Daily deliveries: if the orders for a trip get invoiced, any lines not on a trip but fully marked to back-order will now get invoiced on the first invoice created.
- Fixed: the product ID dropdown was continuing to show discontinued products that had negative or positive stock. Will now instead just show the ones that have positive stock qtys.
- Fixed: Tomtom address validation is unable to find some Canadian addresses with 6 digit postal codes. Added handling to retry address validation with the 3 digit code if the 6 digit code first fails.
- Fixed to truncate the imported description on credit card charge imports. (only allowed 100 characters)
- Fixed: length labels in production need to change if a different length unit is selected in production settings. (was always showing inches before)
- Fixed issue of password length changer not accepting changes.
- Added “This Week”, “Year to Last Month”, and “Last Year to Date” options in Date Range Selector.
- Changed to show “Estimating” jobs in RFQ job dropdown.
- Changed Payables to allow posting when payment method is “Cash”
- Fixed: category editing screen was saving sub-categories too often and was failing to save if the given category had more than 2099 sub-categories.
- Allowed lots across all products, in lot management, if no product is selected.
- Added Product ID column to lot management > usage.
- Set minimumn widths on audit trail columns.
- Added Units Being Produced to Inventory List Screen.
- Added button to Warehouse Stock -> Qty In Stock column to open Transaction History tab filtered to selected warehouse.
- Fixed check number incrementing to work better when on an account that had no previous check number.
- Fixed: users should be prevented from un-posting a reconciled payable even if it doesn’t have a check number specified.
- Fixed salesman/ordered by dropdown to properly display the full salesperson name even if that salesperson was terminated.
- Fixed: switching between two aliases of the same product on a transaction was not selecting the new UOM info for that new alias.
- Fixed: in some cases the payment link dropdown would show in the emailer for transaction types that don’t support those links.
- Standardized the format of sales price column on inventory screen. Will now show correct number of decimals according to the company preference.
- Fixed: email screen would was giving an error when loading if opened from the print form on a credit memo.
- Fixed: the Google maps button didn’t return a result for an address if the address field had latitude/longitude and it also had city/state/zip populated.
- Added auto-fill length or weight on creating new lots with lot receiving popup.
- Added warning during invoice posting if the customer has an admin credit hold.
- Changed to skip credit hold warning during order releasing if the hold was already manually released. Changing customers will now remove the “released by” name, requiring the hold to be released again.
- Fixed: Duplicating an order detail line wasn’t setting the units available field properly.
- Added info popup if there are any locked lines when Updating Prices.
- Added Salesperson selection to the releasing popup.
- Added optional column for Current Warehouse Pulled to Inventory Adjustment screen.
- Changed transaction closing to finish saving before hiding the tab to avoid some sporadic errors. Also added some error handling to the multi-choice button popups.
- Fixed: downloading files from the in app browser was failing.
- Changed to allow user manually marking an order as complete even if it is on a trip with driver paper out.
- Added some handling to ensure permissions save when copying permissions from another user. Also made new user creation more helpful if user missed one of the required steps rather than requiring retyping.
- Changed zero price warning during order release to only show for zero prices rather than also showing on zero qty lines. (there’s a separate error for zero qtys, so previously they were seeing two messages for the same line).
- Fixed: when doing a password override to select a customer on an order or invoice, it will only require the user to be admin if it is an admin hold, rather than every time.
- Changed the popup during order release to allow pressing enter to move between data fields rather than requiring tab, and removed the tab stop from the cancel button.
- Changed the column label of “Credit Hold” to “Admin Credit Hold” in customer list.
- Added optional attribute columns to customer/inventory/purchase order/purchase invoice lists.
Posted on 4 by Derek Martin
Bug Fixes and Minor Adjustments
- Fixed: Paradigm would crash when opening any browser tab if another instance of paradigm was already running and had a browser open at some point. (Both browsers were trying to use the same cache file which isn’t allowed.)
- Removed fields related to the un-used “customer sites” feature.
- Fixed: selecting a “pickup” ship via will no longer remove the Ship To Phone Number from the order.
- Fixed: the “Ordered By” field on purchases was not showing the value if that employee was terminated.
- Datahub: Better handling for updating large lists of items in Item Updates.
- Dispatching map: Added ship via custom coloring, Improved item selection, fixed a few bugs and added more display info.
- Re-enabled some of the payroll accounts in the default accounts setup screen.
- Changed Mark Stop Complete functionality to get the top priority email from a transaction’s contact methods if the transaction’s ship to number isn’t an email.
- Added Bundle column to Component Production screen.
- Fixed calculation issue in units pulled amount when factoring in transfers.
Posted on 4 by Derek Martin
Bug Fixes and Minor Adjustments
- Changed task editor to update time until due as soon as date or time changed.
- Added Customer PO column to recently completed list.
- Will set the Payment Method = “ACH” when EBizCharge payment ran through ACH.
- Fixed bug of closing/releasing order with credit limit popup.
- Fixed Ctrl+Q shortcut to also open VAMs and Assemblies.
- Added Extended Length column to Work Order List screen.
- Allowed the user to set the salesperson if it’s invalid/null, even if “allow editing salesperson” is disabled.
- Fixed sort order of Production Steps in Inventory.
- Fixed: in order shipping address screen, re-selecting the same zip code after clearing the address information was not auto-populating the city/state fields.
- Fixed: purchase orders and purchase invoices stopped showing the selected job ID on the header if the job was already completed.
- Fixed: POS layout was not saving if the “Pcs Shipped” column was shown.
- Fixed: converting orders to invoice for a specific trip had stopped working correctly, converting the entire order to invoices rather than just the invoice for that trip.
Posted on 4 by Derek Martin
Feature Additions and Major Changes
- Added map view to Daily Deliveries (allows viewing more than 10 orders in a map at once).
- Added “Usage this Line”, “Usage this Order”, and “Usage this bundle” columns to production screens.
- Added button to production tab of unreleased orders to edit all production dates for that order.
- Added Margin and Margin 2 columns to inventory list.
Bug Fixes and Minor Adjustments
- Added handling to focus check number fields if missing check number popup is cancelled in Payables and Receivables.
- Added a confirm dialog for posting adjustments with a positive qty diff and a $0 cost.
- Purchasing agent: Added Usage – Available – On Order reorder option.
- Purchasing agent: Added Max Quantity – Stock + Committed reorder option.
- Added text wrapping to Lot Info screen’s notes field.
- Added Open Customer/Vendor to Receivables and Payables lists.
- Added better lot name validation in Inventory Lot Usage screen.
- Changed TomTom mapping to handle Canadian addresses that don’t return extended postal codes, but only a short postal code.
- Removed the animation, gradient, and transparency from toaster popup windows to improve the appearance of popups on RDC sessions.
- Added editable production date column to Component Production screen.
- Fixed: when doing a barcode scan in the work order list, the filtered header/detail should not use the date filter at all. Also fixed issue where the work order list stopped showing builds sometimes if the user had previously scanned to complete a line and then un-checked the “scan to complete”
- Added a company preference to select a minimum required length for new passwords.
- Discontinued non-manufactured items with inventory will now display in product dropdowns in transactions.
- Changed Coil Split to add notes to new lot.
- Added Row Status column to Order List order number dropdown.
- Implemented import/export for Inventory Attributes.
- If Paradigm is out of date and the new update failed to download/run for some reason, it will now offer them a button to download it manually through the browser.
- Fixed: the “<No Component>” item in the Rollformer Production list was not loading the associated bundles when clicked.
- Fixed the “open externally” button in the top right of the browser. Also printing from Google Maps will no longer show a black box where the map should be.
- Various Datahub Fixes and improvements. Upload and download Message. Upload employee first/last on transactions. Import Ship To info. Set order detail status = pulled when importing labels. Fix certain items in Item Updates not updating cost/price due to rounding/precision level.
- Changed functionality of splitting split coils to assign LOT-01-01 instead of LOT-02.
- Disallowed using the same productID for both the original and new coil, when splitting coils.
- Fixed issue of Customer notes popup not showing if creating orders/invoices from lists, etc.
- Changed to use a longer timeout when saving large inventory pricing and pricing level sheets.
- Fixed error message that would sometimes appear when closing the reports list.
- Fixed: receivables were sometimes getting posted with unpaid invoices left in as details.
- Fixed: inserting a GL line into a transaction was not keeping description edits if the user didn’t first leave the line and come back.
- Added Ctrl+F3 shortcut to Audit Trail Search the current transaction’s ID.
- Changed some transaction popups to not auto-close when the user clicks outside of them.
- Fixed journal entry to better handle differences when using foreign currencies, and to handle changing the currency id after lines were added.
- Added header tooltips to MC,PO, and TR columns in Dispatching.
- Fixed: splitting an order was not auto-updating the sales tax on the resulting orders.
- Made the zero “Amount tendered” error message more friendly.
