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===== Defect Fixes =====



==== Reports ====


  - All Customer Facing Reports - Rework all system reports to utilize Division View to pull address, phone number, and other information directly from the division within the employee groups.


  - All Reports - Rework all parameters to remove existing default parameter values and insert new ones to speed up reports generation.


  - Packing Slip - Removed the blank page at the beginning of the report.


  - AR Aging Graph - Expanded heading at top.


  - Check Detail Listing - Corrected Check Reconciliation option.


  - Equipment Labor in WIP - New report that displays the total estimated hours for all labor and equipment parts, sort of like a capacity report.


  - Line Item Work Order - Added the product layouts information.


  - AR Analysis - New report that gives a breakdown of time to pay and other detailed AR information per customer. Helps with analyzing payment patterns of clients.


  - Catalog Listing - New report that provides a listing of all catalog items by vendor.


  - Trial Balance - New report to replace old Trial Balance report. New report is more condensed and provides additional detail not present in past version.


  - Order Listing - Adjusted formatting of report to clean it up, added some additional grouping and sorting options.



==== Shipments ====


  - The quantity of a shipment is not adjusted to match the quantity specified on a line item. (4003)



==== Explorer ====


  - Error: Index out of bounds when disabling Grouping on Explorers. (3748)


  - UDF Column chooser is displayed even when the explorer does not support UDFs. (3931)


  - The Order Number filter is reset to the number you specify when using the Go To field within an order's action toolbar. (3234)



==== Banking, Bills, GL ====


  - Save as Postponed in Bank Reconciliation screen is not saving all checked/un-checked items. (3206)


  - Scheduled Payments checklist items are not staying de-selected. (3466)


  - Error when changing PO status from REQUESTED to RECEIVED. (3812)



==== Products, Parts, Pricing ====


  - Cloned part reverting to old price on save. (3516)


  - Perform creation of warehouse linking to all parts on program load to avoid instances where adding a line item that contains inactive parts which do not have an associated warehouse returns a popup notification. (3772)


  - Adding time usage to an order without a selected part resulted in a primary key error instead of a Other Labor part posting. (3751)


  - Posting Part Usage results in multiple Order Edits (4035)


  - Create Part Usage Card Instrument does not include Child Line Items in Line Item Dropdown. (4036)



==== Macros ====


  - Scheduled activities not executing macros: "Execution cancelled by unknown user" (3999)


  - Modified method in which the emailing of a large batch of reports through a macro is handled to prevent send failures. (3803)


  - Scheduled Macro were not running consistently when set to run on the server in the background. (3756)



==== Miscellaneous ====


  - User prompted to save changes when clicking Save and Close within the Email Editor. (3536)


  - The line item option 'Revert to Default Station' does not stay checked after saving it. (4001)



===== Changes =====



==== Production Terminal ====


  - Posting part usage screen has been redesigned, you can now sort by Part Name, SKU, Part Type, and Description. The screen has been condensed into a table/grid format to allow easier navigation and more effective use of available space.


  - You are now allowed to enter part usage for multiple parts at the same time and save the usage with one click.



{{::control_51_pt_batch_posting_of_part_usage.png?nolink&|}}



===== Features =====



===== Backwards Compatibility =====



These changes are backwards compatible with the previous version of Control.



===== See Also =====
  * Backlinks [[include_pagepage_componentbacklinks]]