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
Paragon can now run on mobile devices. The interface hasn't been optimized yet, but it works.
You now have the ability to copy all of your live data into a sandbox. Note: A sandbox is a Paragon environment that is separate from your live system. The purpose of a sandbox is to enable you to run tests or create transactions that won't affect your live system.
A standard top level GL account structure has been implemented.
Sub-total quantity and amount fields have been added to the item grid in all transaction screens.
You now have the ability to create validation rules that can simultaneously check an attribute across multiple modules. In the example on the right, a rule was created to prevent an invoice from being issued if the currency on the order does not match the default currency in the customer module
Bugs
When creating two quotes in a row, there was a bug that was preventing you from being able to add items to the second quote. This has been corrected.
There was an internal error message that was occurring when creating an RMA or credit note. This has been corrected.
When clicking on a module while transactions were loading, there were transactions that were flickering on the screen. This has been stabilized.
When deleting a line from a transaction, sometimes the totals were not re-calculating correctly. This has been corrected.
In the reporting module, an invalid report was displaying (location_qvd_generator.) This has been removed.
You no longer receive an error when printing a reservation ticket.
You no longer receive an error message when creating a PO from a quote.
When switching modules, the home page no longer flashes.
You no longer receive an error message when saving edits in the person module.
Columns are now aligned with content and header.
'More' tab on vendor invoices was named incorrectly due to multi language support. This has been corrected.
We've removed hard coded summary reference field attributes ' due date and terms ' in the vendor invoice module, and made them configurable.
There was a bug that was occurring when using the copy function. This has been corrected.
Design improvements
The icon to identify where you can change or choose an address has changed as this button has nothing to do with maps and users were getting confused.