New features and bug fixes every two weeks. Come back here to check out what's new.
Here's what we've been working on to make ParagonERP work better for you.
Features and Improvements
Total amount and total quantity columns have been added to every transaction screen near the bottom. The 'quantity' and 'item discount' columns were also reversed so that the total quantity at the bottom is underneath the quantity column.
When using the universal translator to upload a file containing addresses that already exist in Paragon, the program will ignore these records to prevent duplication.
Qlikview report queuing refactored so that updating data from multiple users from multiple companies will be better isolated and less likely to cause each other delays.
Bugs
An error occurred when using the print option in the person module. Although the error has been corrected, the option to print reference data is not yet available.
When creating a purchase order off of an order, prices from the order were populating. This default has been removed.
When clicking from detailed to summary view on the report screen, the titles would flicker. This has been corrected.
When changing the currency listed on a vendor credit note, the currency code next to subtotal, discount, other charges, tax, and total values did not update. This has been corrected.
When editing a payment in the 'receive payment' module, the invoice number was displaying incorrectly. This has been corrected.
A bill-to address could not be added to a credit note. This has been corrected.
Paragon now allows for product codes over ten characters long.
On the 'create a payment off of an invoice' screen, the total amount displayed the first line item on the invoice rather than the total amount of the invoice. This has been corrected.
When trying to receive payments, an error was occurring in the notification grid. This has been corrected.
Design improvements
The icons and formatting have changed in the associated module.