Release Notes

Posted on 4 by Derek Martin

Feature Additions and Major Changes

  • Added Favorited Transactions feature. User can now Save a favorite of Voucher, CC Charge, Invoice, Journal Entry, and Withdrawal transactions. Added a favorite transactions list screen, that allows user to duplicate those favorited transactions.

Bug Fixes and Minor Adjustments

  • Fixed: changing the product ID on a released order wasn’t correctly updating the descriptions on the build.
  • Fixed: changing the user name of an existing user was not bringing over the user preferences for that user.
  • Fixed: changing the length on an order/invoice line was not updating prices for a new qty break. It was only triggering if the user changed the pcs field.
  • On CC charges: Added handling to set tabstop to date on vendor or payee changed. Changed tabstop order.
  • Fixed to allow users without customer detail permissions to sill edit the sales rep on a newly created customer.
  • Fixed: manually completing or un-completing a PO was updating the pcs received but it was also including un-received purchase invoices in that number.
  • Changed to validate that a receivable is post-able before opening the receive payment screen rather than just failing to post after the user has received the payment.
  • Added progress indicator to invoice batch posting, changed to allow safely canceling the batch post and made the posting process more stable if it encounters an invoice that is being posted by another process.
  • Gave invoice posting a longer timeout. (10 min)
  • Fixed: the popup asking the user if they want to keep the ship to information after changing customers was also popping up when the user switched to a different order via the record selector. Also, When shipping addresses were cleared out, the “Lock Address” checkbox wasn’t getting reset.
  • Fixed: the email send popup sometimes didn’t show the correct button label, if the user had previously edited a batch email.
  • Fixed: when editing a pricing level percent, some price combinations could cause Paradigm to freeze.
  • Fixed: un-sent emails sometimes got marked as drafts when viewed or if the user was notified about it failing to send.

Posted on 4 by Derek Martin

Feature Additions and Major Changes

  • Implemented the Link to Existing feature in the Receipt Capture screen.

Bug Fixes and Minor Adjustments

  • Fixed: changing the product ID on a released order didn’t replace model option tags before setting the description on the generated build.
  • Fixed: some payable totals in view related showed $0
  • Fixed: changing the warehouse on a purchase invoice header and choosing to update detail lines was skipping GL lines.
  • When duplicating a purchase invoice/bill, it will now keep the pcs received on any GL lines.
  • Fixed: credit memos/JT returns: If returning a product with a non-standard UOM, it was multiplying the cost by that unit measure qty rather than using the cost from the original transaction.
  • Fixed: on an invoice, selecting a customer with a credit hold and doing an admin override was failing to update the bill-to info.
  • When downloading an attachment, it will now populate the “Save As” type, so that it can save successfully even if the user renames it without including the suffix.
  • Fixed bug of not being able to remove ship vias on POs.
  • Fixed bug of Auto-Create Customer Contact Methods getting added twice.
  • Fixed bug of duplicating a customer also transfering its attributes.
  • Fixed issue of include canceled filter not working in Jobs List.
  • Fixed bug of outside deliveries not saving layouts.
  • Fixed issue of inventory adjustment not returning to first column when using Enter to move between fields.
  • Fixed issue where DataUtilities Clear Locks was also clearing ones starting with ~
  • Added audit trail when clearing locks.
  • Changed the Journal Entry screen to not open apply credits screen if line is marked as a correction.
  • Allowed aliases in Promotions screen.
  • Made change to not ask if you want to update detail lines on warehouse changed if they all match already.
  • Changed receipt upload list screen to order by date desc.
  • Added customer name column to production batch screen.
  • Fixed bug with “disallow releasing a PO with no Ship Date”.
  • Added comma to the curFreight column in Trip Info popup.
  • Made the invoice release message textbox and popup more friendly for multi-line messages.
  • Added Clr as optional column in Check and Withdrawal lists.
  • Fixed: deleting a customer category pricing needs to also delete the customers sub-category pricing for that category. They were still used but did not show up in the editor screen.
  • Changed label on customer default message.
  • Fixed: editing employees was failing.
  • Increased task list auto-refresh from 30s to 60s
  • Fixed: sales/purchasing screens were not re-using cached tabs when opened from the recents list, search, or links.

Posted on 4 by Derek Martin

Bug Fixes and Minor Adjustments

  • Fixed: if the truck summary is floating or minimized, trip statuses would fail to load and then get removed when saving.
  • Fixed: changing the unit of measure on the component of an inventory item was not updating the pricing to reflect non-exclusive pricing levels until the user saved or refreshed the entire inventory screen.
  • Fixed: if a user added a UPC/Alias to a credit memo, it was causing a crash because the alias didn’t match the original product ID. Also changed to handle errors in that location without a crash.
  • Fixed inventory screen to better handle if an existing assembly line has an invalid unit of measure.
  • Added credit card charge duplication.
  • Added driver message column to daily deliveries.
  • Changed log file sending to include company name and user name in the file name.
  • Added an indicator in daily deliveries that a trip is a fallback trip, and buttons to quickly navigate to/from the fallback trip.
  • Fixed: in dispatching trip printing, when selecting a different report, with the same backend report file. It was resetting your selection to the first report of that type.
  • Changed the “trip is full” action to re-number stops if there are already items in the fallback trip.
  • Improved query speed when filtering to a build/pull label in work order list.

Posted on 4 by Derek Martin

Bug Fixes and Minor Adjustments

  • Fixed issue of Customer contacts not saving without a last name.
  • Will now hide discontinued warehouses from the inventory warehouse list.
  • Fixed bug of name search not working in employee list.
  • Removed dropdown from vendor prepayment list.
  • Added correct decimal formatting to list dropdowns.
  • Added the Manufacturer List screen and editor.
  • Fixed model options popup bug where it wasn’t always auto selecting the text.
  • Added check count to Reprint Checks screen.
  • Fixed wording for errors given when journal entry posting fails.
  • Fixed email screen crash that happened when email addresses had semicolons in them already.
  • Added dropdown to edit Received By to voucher details received by column.
  • Added the check boxes for Ship Date, Status, and Reference to Custom Setup > Purchases.
  • Added Row Formatting to Truck Summaries Weight column. Show orange if over max weight.
  • Changed daily deliveries to format the order weight in orange if the trip is overweight.
  • Added a “Show in driver app” button to the truck summary right click menu, so that option can be selected on all trip types.
  • When dispatching suggests to select multiple trips that are going to the same address it will now suggest them even if they are for different customers.
  • Added a filter option in the history tab in the customer screen to view only open orders.
  • Added customer PO column to Apply Credit screen.
  • Fixed: for some filters, debit memos were being excluded from the purchase invoice list.

Posted on 4 by Derek Martin

Feature Additions and Major Changes

  • Added inventory import/export for the alias and substitution tables.

Bug Fixes and Minor Adjustments

  • When changing a customer on a sales transaction, it will no longer auto-populate the ship-to address unless there is a default ship ID for that customer.
  • Journal Entry Imports: instead of specifying a date in the import file, you can now just use the value “[TODAY]” and it will use the current date.
  • Made the “Default” Column in Customer Ship ID list to be a default column.
  • Fixed bug of costs on vouchers still resetting when reset declined.
  • Added popup when batch posting with button to view any errored invoices.
  • Fixed: max length warning wasn’t showing properly if there was no min length set up for the product.
  • Improved stability of CTRL+J search and its related button in report previews.
  • Fixed: emailing a transaction via the print form (not the dropdown) was using the batch email address rather than the customer’s default email.
  • After closing out of the production bundle editor, it will now refresh to show the changes made.
  • work order list: if user scans a barcode to complete it, it will now navigate to that build in the detail if the machine is set to show completed builds. It also will clear the scan field immediately.

Posted on 4 by Derek Martin

Feature Additions and Major Changes

  • Added functionality to reset the ship to address on orders and invoice on customer changed.

Bug Fixes and Minor Adjustments

  • Fixed: converting a quote to an order was not copying any lot assignments over to the order.
  • Fixed: the popup during order release recommending the user to manufacture items that were low stock will no longer warn about non-stock manufactured products.
  • Fixed: When copying the bill to address to the ship to, it was creating a blank contact method if none were found to copy.
  • When splitting an order, add a note to the order “Order Split by Username”.
  • Fixed issue of lot selection screen not reloading selected lots properly.
  • Added batch posting error for when the invoice amount is 0.
  • Changed some icons in the system tab to be more distinct.
  • Fixed: quick build will now limit the value added to the reference field to 50 characters to prevent posting from failing.
  • Fixed: when converting a quote to an order a second time, items that had a larger amount ordered than quoted were getting marked to convert.
  • Addressing an issue where rapid entry of multiple transaction detail lines while the previous lines were still saving would sometimes cause edits to those unsaved lines to get reset.
  • Smart build import: Added Progress bar. Changed some text formatting. Added logic to remember import type.
  • Moved the Production Sounds setting from local settings screen to production settings screen.
  • Removed the “Pin tab” button from the tab right click menu as it didn’t have much use.
  • Fixed data utility batch renaming to give better error when a non-existant product ID is passed in. Also changed to ignore blank rows in the import file.
  • Fixed to keep the contact methods on an order/invoice if the user changes the address info when there was a ship ID selected. Also changed the “Clear” button in the ship to popup to clear the contact methods as well.
  • Added clarification to the “Move from Job” button that it can’t be used for items that are linked to a sales order.
  • Fixed: the job related ribbon buttons sometimes wouldn’t show when they should have, requiring a refresh before they could be seen.
  • Fixed: if a user attempts to change a customer ID to an ID that already exists, it will now reset the ID field to the old value to avoid confusion.
  • Changed to refresh the “Possible duplicate customers” section while the user enters a new customer, so they know if it’s a duplicate as soon as they set the company name, address or phone number.
  • Changed to auto-capitalize customer address while editing. Also changed “Lock address” to not be a tabstop.
  • Fixed: the PDF button in the 1099 form wasn’t working.
  • Changed to allow substituting a component for a component that is the same as the header product ID.
  • Fixed to prevent a user from deleting a AP sales tax code that has been used.
  • User can now edit the “Expected Date” on PO/VI details. It will still get reset when changing the vendor ID or the Product/UOM on the line.
  • Added category and subcategory columns to the Special Order Purchasing screen.
  • Fixed: the admin override wasn’t working to allow a user to create an invoice for a customer that had a credit hold.
  • Fixed: changing the vendor ID on a PO/VI will now set the warehouse to the vendor’s default warehouse if they have one set up.
  • Fixed: creating a new Ship ID from an order and selecting it immediately was throwing an error.
  • Fixed: opening an overpayment was failing. Should now open the original receivable/payable.
  • Fixed: unposting a payable with an overpayment was failing.

Posted on 4 by Derek Martin

Feature Additions and Major Changes

  • Added audio cues to scanning in Production by piece, production scan, and work order list.

Bug Fixes and Minor Adjustments

  • Added warning inside p9 that it’s being discontinued.
  • Fixed: if a user adds a line to a transaction that violates the min/max length it will now prevent them from adding further lines until it is fixed.
  • When doing trip distance calculation, we now will store the total trip time as well.
  • Added a image hover preview to the attachment screen and the “Link to existing attachment” screen.
  • Fixed an issue with the item costing setup where units received at $0 wouldn’t sell at $0.
  • Added refresh button to Bank Account Register screen.
  • Made “amount” a default column in CCC screen.
  • Fixed issue of build popup leaving ghost tabs when closed via the taskbar.
  • Added Ship From and Bill To address information as columns in the trip details window.
  • Added latitude and longitude values to warehouses. If set, it will be used instead of the warehouse address for calculating distance or AvaTax calculations.
  • Can now mark a customer or customer ship id address as “locked”. The address will then be locked when used on a transaction so address validation will not modify it.
  • Added Box Number columns to Voucher and Purchase Order lists.
  • Fixed: if inventory import had a blank line, it would create a new blank product rather than just skipping the line.
  • Fixed: if an order/invoice had a bad address and AvaTax couldn’t calculate tax, it was causing all header edits to not get saved. Changed to allow saving, but show the message that it can’t calculate tax.
  • Fixed: pricing levels and special prices were being rounding the UM Qty to an integer.
  • Fixed: after creating a new user, the roles on the users didn’t show until they refreshed the screen.

Posted on 4 by Derek Martin

Feature Additions and Major Changes

  • Added SmartBuild import option to Orders.
  • Added a company preference to require a ship date to be set on POs before allowing them to be released.
  • Added ability to still split builds in production even if pull label splitting is enabled for that machine. (just won’t allow you do both for the same build).
  • Added ability to specify an AvaTax entity use code per ship via.

Bug Fixes and Minor Adjustments

  • Added “Customer PO” to the header section of Rollformer Production. Also relabeled the “Bundle” column in the detail section to “Customer PO” since it’s the same field.
  • Put folder column on reminder list.
  • Fixed issue of close button being disabled in POS.
  • Set payables to reset payment amount on date changed.
  • Fixed: special price importing did not successfully add new rows unless the file had a column for YsnCommission. (no longer needed)
  • Standardized the report preview popup: previously from production, dispatching, deposits, customers, or bank rec it would sometimes fail to close.
  • Fixed: user security screen would sometimes freeze when changing users.
  • Changed to not require minimum margins or sensitivity codes on negative quantities. Also fixed an issue where removing a set price would show a message when the standard sales price didn’t meet the min margin. Also, was failing to explain the min margin requirement if the user tried selecting a zero price.
  • Fixed: PDFs made from the report preview from the report list were getting an extra space in the report name.
  • Fixed: inventory assembly quantities were getting miscalculated since 10.608
  • Fixed error message in inventory import if the user tries to import a file with a blank column header. Also, fixed to not require the “TEMPLATEID” column to be all caps.
  • Changed payables to validate check number while typing.
  • Changed POs and PIs to not remove Job ID on vendorID changed.
  • Fixed issue of receivables opened from orders setting payment to total and not amount due.
  • Added functionality to also set amount received automatically when receivable opened from invoice.
  • Added support for Payee and Name file column headers in Credit Card transaction import.
  • Implemented selecting default or last accountID used, in Credit Card transaction import screen.
  • Fixed: opening vendor prepayments was failing from credit card reconciliation.
  • Fixed: can now open the invoice for a general assembly from the inventory transaction history tab.
  • Fixed: users should not be able to make a new prepayment from a completed order.
  • Fixed: new manufacture orders should get their ship date set to today. Also fixed to not ask about cost recalculation on MOs or purchase transactions with no items
  • Made order importing skip importing lines if they only contain spaces. (it already was ignoring completely blank lines)
  • Added custom tabstop setting for Status field in custom setup.
  • Fixed: when clicking “pull from stock” on build in production, it was still asking the user for coil information.
  • Fixed: the text at the top of the build step completion that showed how many lots would be created was always showing zero. Also, changed to append the notes to the lot notes rather than just the line description.
  • Changed: if contact methods are set to auto-create for a customer, it will now set the “Bill To” checkbox on the first one the user edits. Previously none of them were getting selected.
  • Enabled column sorting in receivables and payables.
  • Fixed: if a user previously docked a receivable, the invoice screen was reusing that docked tab. it will now always make a floating tab.
  • Fixed: double-clicking trip ID in daily pickups was throwing an error.

Posted on 4 by Derek Martin

Bug Fixes and Minor Adjustments

  • Added option to copy user and report security to another user.
  • Added a company preference file path to set a custom p10 home screen logo.
  • Fixed: if a user backspaced the entire customer/vendor ID on a transaction, anything they replaced it with would get reset back to the original ID after closing the dropdown.
  • Added confirmation to changing the shipID on orders if it will change the sales tax codes.
  • Fixed issue of sales taxes showing duplicated if description changed.
  • Fixed: posting a job left edit locks on the jobs.
  • Fixed: an item with a minimum margin and a zero sales price was causing the header discount field to throw an error when the user selected a discount.
  • Fixed: layout saving was making paradigm take long to close if there was a transaction open.
  • Fixed wording of buttons in the “Bulk product add” popup to say “Insert” rather than “Open”.
  • Changed the transaction product searches to use alias rather than only the actual product ID.
  • Changed physical count upload to error if import has more than required columns.
  • Added fixes to prevent invoice transaction posting from being triggered twice.
  • Fixed audit trail displaying to show more information such as “Job ID” for certain actions.
  • Fixed: invoices for a job were failing to show the job ID if the job was completed.
  • Added ship ID field to POS screen.
  • If any GL accounts on an inventory item are changed it will now update those accounts on any open transactions.
  • Added “Keep Stocked” column to inventory warehouse stock tab. Items not marked will not show up in the purchasing agent.
  • Fixed: user name editing or deleting was not updating the report security to match.
  • Changed: when emailing from a list screen, it will now always use the batch email address, even if creating a single email.
  • Fixed: sometimes adding a new report could cause the report parameters to get reset on another report in the list.

Posted on 4 by Derek Martin

Feature Additions and Major Changes

  • Added a “Bulk Product Add” to transaction screens.
  • Added ability to temporarily sort transaction details through column right click menu.

Bug Fixes and Minor Adjustments

  • Added scrollbars to the Edit Notes screens.
  • Added format condition to set rows to green in order list that are released to salesman, but not to manufacture.
  • Changed audit trail entry for Posting/UnPosting vouchers to specify whether it was posted or unposted.
  • Added layout saving for the job phases grid in the job screen.
  • Changed the “Move From Job” button to also allow moving a non-job item to a job.
  • Changed machine list to disallow setting “Export to SC” on a machine if there are multiple machines with that name.
  • Fixed: modified list layouts weren’t saving if user closed paradigm while the list was still open.
  • Fixed vendor merging to also merge 1099s.
  • Fixed vendor 1099 screen to refresh after the user adds/deletes a 1099 vendor.
  • Fixed problem of add button not working properly in Customer contacts
  • Added Service Job that runs a Crystal report and saves it to a file location.
  • Fixed bug where adding undeposited funds to deposits sometimes duplicated the added fund.
  • Fixed: editing the markup on components in order/invoice assemblies was failing if the product UOM had null linear measurements
  • Added support for the TEMPLATEID import column to specify which template product to use within the import file itself.
  • Changed SO purchasing agent to default to “All past and future” date range. Also will now save last selected date range.
  • Changed SO purchasing agent to set the ship date of the generated POs to the earliest ship date among the selected orders.
  • Added popup if job final billing fails to post so the user can review the invoice and manually post it.
  • Fixed to allow null values in the min margin field.
  • Fixed: returning a receivable was not opening the new record afterward.
  • Changed dispatching refresh timer back down to 5 minutes again.
  • Will now warn the user when posting a purchase invoice if there is a job line with a VAM service charge on it without any VAM details.
  • Improved message when unposting a journal entry that’s been used on a receivable.

Posted on 4 by Derek Martin

Feature Additions and Major Changes

  • Added a customizable window title color selector. Added company preference to show the company logo in the home tab (enabled by default).

Bug Fixes and Minor Adjustments

  • Changed Column headers in Build details to match order details.
  • Fixed tabbing issue in Receivables.
  • Fixed issue of red invalid check number border briefly flashing red on receiving payment.
  • Fixed issue of edit ship to screen’s address field needing to select the top of the field to focus it.
  • Fixed: The auto refresh timer in dispatching was not running anymore.
  • re-categorized import/export security into inventory category.
  • Fixed: deleting attributes from transactions was failing.
  • Added validation requirements for inventory tables that are used in imports. It will now throw errors rather than just skipping invalid values that are passed in. Also added some pre-defined default columns for inventory exports.
  • Implemented UnRelease button in inventory transfers.
  • Fixed formatting in Invoice notes popup.
  • Added tabstop to description column in CC Charges screen.
  • Added (Testing) to Company Name in Login screen server dropdown in case of being in testing mode.
  • Fixed to show the “Require Voucher Links” checkbox in WIP invoices.
  • Fixed to reset job screen to the general tab when adding a new job.
  • Added standard print dropdown to job screen and standardized the cancel/delete buttons. Added record selector to bottom of screen.
  • Added the “Add Job” button back onto customer screen.
  • Fixed to not show job related buttons on purchase invoices if there are no job lines on the transaction.
  • Fixed: when adding/removing columns from a list screen it wasn’t auto-refreshing afterward if the user removed more columns than they added.
  • Fixed: if an item had a zero margin, it was not notifying the user when it prevented them from violating it. Also, zero margin items were allowing the user to violate the min margin by setting the discount percent too high.
  • Fixed formatting in Create Inventory Substitution screen.
  • Fix formatting in Inventory > Alternative.

Posted on 4 by Derek Martin

Feature Additions and Major Changes

  • Added inventory import/export to P10.

Bug Fixes and Minor Adjustments

  • Removed gradient and simplified header in the dispatching screens. Also fixed how sorting works on the “T.O” and “T.I” columns.
  • Fixed tomtom distance calculation to allow returning distance to a zip code only address.
  • Fixed: lots button was missing on inventory transfer header.
  • Added double click to open list functionality to Reminder List.
  • Added Company Preference checkbox to hide Job selector in transaction headers.
  • Changed Date Selector in Bank Register screen to wait to filter until focus is removed.
  • Changed the sort of bulk adding into Physical Count Worksheet.
  • Fixed bug in Bank Reconciliation Select By Date, where date fields required lost focus in order to accept change.
  • Will now disable Clear locks if transaction is Completed or Posted.
  • Reformatted percentages in Default GL Accounts > Job Costing > Tax fields.
  • Changed returning payments to trim payment info before adding ” – ERR” to the end if needed
  • Fixed: fiscal year closing was timing out.
  • Added commission percent back into the employee screen. Added back in the administrator requirement to be able to view more sensitive employee fields.
  • Fixed: When adding a new report that has the same file name as a report that is already on the list, the parameter mapping and custom value data sometimes got cleared from the report already in the list.
  • Fixed to show the “Prompt user for authorization code if using external CC processor” setting in company preferences, and to re-prompt if the user tries to continue without entering anything.
  • Fixed: Should not require gift card editing permission to receive payment with a gift card. Should not require invoice add permission or order add permission to to receive a payment.
  • Fixed Inventory Adjustments: when selling lot products, it was using a positive cost even if the average cost was negative for that lot (It was forcing the cost for sold lines to be positive)
  • Changed prepayments to not post if there are no details.
  • Fixed: users in production were needing dispatching “Delete” permission in order to delete build pull labels. Will now only requre production editing permission.
  • Fixed: the “Driver” column accidentally got hidden in the pickups screen.
  • Re-titled “Production Process” to “Production Steps”
  • Added Customer Information to POS Customer Display.
  • Fixed issue of General Journals not opening from the Bank Register screen.
  • Fixed to only use business days when auto-incrementing the ship date when converting a quote to an order if ysnAutoEnterShipDate is turned on.

Posted on 4 by Derek Martin

Bug Fixes and Minor Adjustments

  • Fixed: if a user opens a customer from an invoice and changes their billing address, it will now update the “Bill To” on the invoice.
  • Fixed: the address validate button in the ship to popup was just saving without triggering the validation. Also, if using TomTom validation, you can now paste the entire address in the address field and it will break it apart into the proper fields.
  • Fixed formatting of receivable payment method dropdown.
  • Fixed to allow selecting completed jobs in the journal entry detail job dropdown.
  • Fixed: manually posting a build sometimes took multiple clicks.
  • Fixed: special order purchase agent was failing to copy over detail attachments to the PO.
  • Added confirmation before cost is reset when changing vendor on Purchase.
  • Fixed: product renaming was removing aliases. Also merging products was not bringing aliases over.

Posted on  by Derek Martin

Bug Fixes and Minor Adjustments

  • Fixed the location of “Require unique bundle descriptions…” company preference
  • Fixed: ctrl+G search shortcut was putting the text in the search box but not actually searching until the user pressed enter or clicked search. Also, added inventory promotions to the recents list.
  • Fixed a crash in promotion export and made it close after finishing.
  • Changed special order purchasing agent to bring across bundle lines to the PO as well if the converted lines are in bundles. The bundle descriptions will have the sales order number appended to the end.

Posted on  by Derek Martin

Build 603 was not released.

Bug Fixes and Minor Adjustments

  • Rebranded to Paradigm ERP and some tweaks to the search screen.
  • Added Drop Ship buttons to special order purchasing screen. Also changed to generate the new PO number off of the order number if there are lines from only one order being included in the new PO.
  • Changed transaction importing behavior to not include any lines that are missing both product and description.
  • Fixed: typing quickly in the customer ID dropdown sometimes wouldn’t load the list.
  • Changed to prevent non-admins from violating min margin and sensitivity codes.
  • Changed the max length of custom options from 128 to 512 characters.
  • Fixed: if a contact method is entered as a non-phone type, and then the contact method type is later changed to a phone type, it will now remove any non-numeric characters.
  • Fixed: purchase order list was showing right click option to convert to drop ship. Should have only shown in RFQ list.
  • Implemented “auto create” for the Contact methods on customers.
  • Changed down arrow functionality in transaction discount columns to go to next line, rather than decreasing percentage.
  • Fixed bug of CCC going out of edit mode on creating new ones.
  • Changed payment method field in Receivables to allowing typing in value.
  • Fixed issue of focused row going to last row on closing the model options screen in orders.
  • Added functionality to select Purchase agent row when qty to order is changed.
  • Changed functionality of Customer link in order to select new customer created if selected customer is null.
  • Changed Vendor link in purchases to select the new vendor created if Vendor ID was null.
  • Fixed the tab stop of Customer Prepayment. Changed it to go to correct tab on selecting a new one.
  • Fixed bug of getting an error in purchase invoice when editing it after opening vendor.
  • Fixed issue of check number remaining when using multiple checks to make payment.
  • Changed voiding on checks to not throw an exception after it’s finished.
  • Purchase agent MO creation wasn’t limiting to MTO products when user pressed “create”. Also enabled opening the created MOs, and made opening a single transaction go directly through rather than open the list.

Posted on  by Derek Martin

Build 601 and 602 were not released.

Feature Additions and Major Changes

  • Enabled P10 Security. P9 and P10 security are entirely separate now.
  • Added feature to cascade costs to quotes/orders/invoices when releasing a PO or posting a purchase invoice.
  • Added a max taxable setting to sales tax codes.
  • Added Customer Ship ID List to Accounts Receivable.

Bug Fixes and Minor Adjustments

  • Fixed: typing the pcs too quickly after selecting a product was losing some digits. Also happened when typing in feet too quickly after selecting pcs on a new line.
  • Added customer type column to production screens.
  • Fixed to handle user typing in a customer ID while the order/invoice screen is still loading.
  • Fixed: production scan to complete was not prompting for staging area even when set up to.
  • Added a “View route” button in the trip info screen. Added error message if user tries to optimize stop order on a trip without a warehouse.
  • Added logic in Physical Count > Bulk Add, to only show Categories and Sub-Categories that are being used.
  • Changed behavior of ribbon tab headers to not extend into the title bar area. Title will now be centered horizontally.
  • Extended timeout for journal entry posting. Also improved journal entry posting time for large journal entries.
  • Allowed login screen to widen with long Company names. Changed dropdown to show Name and URL in one column. Shortened time of opening the Server URL dropdown the first time.
  • Added Sort mode to Inventory Category/Subcategory screen.
  • Fixed issue of Vendor balance not populating in vendor detail tab.
  • Changed to not show report selector in deposit list.
  • Added red border to Vendor column in Select items to convert views if default vendor is empty and row is selected.
  • Fixed: lot assignment in adjustments did not show the needed qty unless there were lot usages already assigned.
  • Changed Inventory Adjustments List to show red on unposted adjustments.
  • Removed empty filter group box from Create MOs view in Purchase Agent.
  • Changed Vendor “default 1099” box to only be enabled if Vendor 1099 is checked.
  • Fixed Orders screen to change text “Cancel Order” to “Cancel Quote” if it’s a quote.
  • Added description and fixed width and decimal on Vendor > Sales Tax dropdowns.
  • Removed “None” option from Customers’ and Vendors’ Ship Via dropdowns.
  • Disallowed selecting header accounts in Physical Count Analysis > Variance Account dropdown.
  • Disabled Purge and Check Status button in Builds if there’s no job name.
  • Restructured Lot Grades editor view to a more basic list view.
  • Implemented Saving layout in Undeposited funds popup.
  • Added logic to Customers and Vendors to reset to general tab when opening and creating a new record.
  • Changed vendor screen to focus Company name field by default.
  • Added red border to Sales and Purchase screen ship to fields if the ship via requires address and it doesn’t have one.
  • Fixed issue of not being able to edit Unit Quantity field well in Inventory > UoM.
  • Changed the Description and notes columns in Physical Count screen to having a 1 line max height.
  • Many visual bug fixes.

We do paper files in the office and it's a hassle - We set up the Auto Attach feature in P10 for shippers and invoices, in hopes we can go paperless. I just wanted to say, we love Paradigm!

- Victoria G., Iron Brothers Metals

That’s what Paradigm can help you achieve

Your company is growing, and you need a system that will grow with it.