Here’s what we've been working on to make ParagonERP work better for you.
In Paragon, it's completely up to you to decide how your reference screens are set up. To help you change this setup on your own, we have completely re-designed the tool that is used to make these customizations. If you go to the screen setup option in the system card, you'll see all the modules you can make changes to.
With the last update we added the ability to box a shipment and now, before you close a box, you can go back and review them. This allows you to make sure that all your units are boxed correctly before you print labels and/or send the information to your vendor.
You can enter a payment into Paragon directly from an invoice or from the receive payment module. A payment can be applied to an entire invoice, part of an invoice or multiple invoices. When you receive a payment that is greater than the value of an invoice, the remaining balance is placed on account and can be applied to an invoice at a later date.
Rules can be turned on or off in Paragon based on how you run your business. Below you'll find the rules that have been created over the last two weeks. Keep in mind, however, that we have many more available.
Here's a list of pesky bugs we squashed with this update:
Thanks again for suggesting features and reporting bugs to us directly or via bugs@jonar.com. With your help, we’re making Paragon better.