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Release Notes - June 3, 2025

Import adjusted purchase proposals from Excel, enjoy better international address support, and see integrated payments in the Order Trail.

This release focuses on giving you more flexibility with your procurement planning and ensuring higher accuracy in your financial records. We have added a new import tool for purchase proposals and refined how payments and addresses are handled across the system.

  • Editable purchase proposals: You can now export, edit, and re-import your stock fulfillment estimates.

  • Payment accuracy: We fixed an issue where duplicate invoices could cause double-payments in the system.

New features

Import purchase proposals

The purchase proposals module helps you calculate stock requirements based on minimum inventory levels. You can now export these estimates to Excel, adjust the "to purchase" quantities manually, and import them back into Paragon. This allows you to fine-tune your requirements before automatically generating your purchase orders.

Improvements

Integrated payment visibility

To give you a complete view of your transaction history, incoming payments from integration platforms (like Shopify or QuickBooks) will now appear in the order trail tab of any related transactions.

International address support

We have updated the create address modal to be more inclusive. It now includes city and state fields for countries that require them for accurate shipping and billing, such as China and Guatemala.

Bug fixes

  • Payment amounts: Fixed a bug where adding a duplicate invoice to a payment caused the "amount paid" to double.

  • Inventory history notes: Changing your inventory valuation setting (between quantity received and amount received) now correctly updates the notes in the inventory history screen.