====== {$page} ====== ===== Changes ===== ==== Avalara / Shipping ==== - #264125 - Shipments - Add Tax Class as part of Shipping Address Import (8071) ==== Explorers ==== - Add Tax Class as a column for the Order/Estimate explorers (8373) ==== Imports ==== - Import process (of any kind) will now prompt with a message about making a backup (8903) ==== Orders ==== - Miscellaneous - Add a "Suggested Unit Price" column for the Parts tab on an Estimate/Order/Service Ticket (8044) ==== Products, Parts, Pricing ==== - Add the Division and Warehouse columns to the Activities tab of a Part in Part Setup (8689) ==== Reports ==== - Add the Quick Email option to the Print Option selection for Word Reports (8635) ==== Miscellaneous ==== - Add the ability to sort the Payment Entry screen by each of the columns available besides Amount (8626) - Add a Refresh button to the A/P Vendor Summary instrument, or have it auto refresh when new items should appear (8707) ===== Defect Fixes ===== ==== Access Violations ==== - #269751 - User gets Access Violation error when opening any pricing form in Control (8576) ==== Activity Manager ==== - Unable to change the Line Item, Part, and Instance of a Recurring Activity (8906) ==== Avalara / Shipping ==== - #269945 - Cannot Copy Tracking Number Without Being in Edit Mode (8606) - Taxes for the entire Order are being determined by the first shipping item on the Order (8871) ==== Company & Contacts ==== - Postal Codes that start with a 0 are not working properly (8823) - #272142 - "(Vendor Name) has been set as Vendor" when saving new vendor credit memo's (8709) - Notes area on an Employee record is not selectable if you have previously tried to Edit a system account (ex Administrator) (8899) ==== Dashboards ==== - #269540 - Cash Position instrument displays more accounts than it should (8530) - #193537 - Sorting is not being saved on Marketing Search Results instrument (3083) - The Post Deposit button on the Make Deposit Instrument never loses focus (8589) ==== Explorers ==== - #269603 - Advanced Explorer Query not filtering on criteria selected (8550) - #272672 - Purchase Order Explorer is sorting by the first number when sorting by total instead of the total price (8772) ==== Imports ==== - Invalid pointer operation when working with the Import screen (8519) ==== Inventory ==== - Incorrect InventoryID, WarehouseID being applied during upgrade of Control. (8553) - #269745 - Check Reserved Inventory - Adjust to include WIP & Built orders (8548) - Balance stays in Received Only when a Rec Doc is created for a quantity more than was ordered on the PO (8572) - Received Only goes negative when cancelling PO if Bill was created for the same part. (8710) - Parts tab of Orders are not using correct colors for parts with Inventory Tracking on/off (8717) ==== Macros ==== - Right Click | Run Macro - Doesn't Work from the Company Explorer - Macros (8508) - Run Macro on single Estimate using Full Query (not individual estimate) (8640) - In Macro Setup - Run Query and View Query Buttons should always be enabled (8645) - Changes from Macros are now causing Company UDFs to update. (8934) ==== Orders ==== - Error when going between records while on the Production tab of Orders (8605) - #272677 - Orders based from Recurring Orders with a product's Production Time set to 0 are not adjusting the Due Date properly (8776) - Taxes are not being split up in the Tax Class Selection pop up when using multiple tax classes (8886) - Company name showing as (none) upon initial Save of the Order (8310) ==== Part Usage Cards ==== - #271820 - Voided column of Usage Cards section on Parts tab of Orders does not register right clicks properly (8700) ==== Payment Entry ==== - #272527 - Out of Balance error when posting a payment on an order where the Company Tax Status was changed to Exempt (8764) ==== Products, Parts, Pricing ==== - Top row of the various templates need to have the height increased (8747) ==== Production Terminal ==== - #264230 - Production Terminal is showing the last few line items when switching between orders. (8080) ==== Purchase Orders & Bills ==== - A/V when changing the Default Division and Shipping Address of a Purchase Order (8509) - #271798 - Remove the ability to create a bill for one vendor but write the check for another (8647) - #271798 - Payable To field should be linked to the address available on a bill payment screen (8649) ==== Reports ==== - #269758 - Standard Invoice is not pulling billing contacts address when set to use APContact (8575) - #269520 - "Show off balance sheet entries?" parameter on the report is not working (8585) - #272008 - Some reports are causing an external exception due to the length of the part description (8702) - #272530 - International date format does not work with certain reports (8765) - Two Closeouts in a Report Group cause Closeouts to get arranged incorrectly (8609) - Credit memo doesn't show the Address at all if Address line 2 isn't filled in - #272698 - Orders Placed Between report is not picking up orders that were created inside the date range that do not have any GL (8779) ==== SSLIP ==== - #272621 - User gets invalid login when logging in with a username that contains an apostrophe (8771) ==== System Setup ==== - #267140 - Conversion of a varchar data type to smalldatetime data type resulted in a out-of-range value (8270) - Unable to Save error message in Accounting Setup when Postal isn't filled in correctly in System Setup (8574) - Unable to Save error message when Postal isn't filled in correctly in System Setup (8574) ==== Miscellaneous ==== - Invalid floating point operation when going between orders while on the Parts tab (8658) - Expand the selection lists in the Lookup Tables > Setup Table area to match longest entry (8627) - #266097 - Control times out when updating Inventory table after upgrading to Control 5.5 (8177) - #272077 - User get the message "Total of matching accounts does not match receipt amount." when editing a non-order receipt (8705) - #270207 - Domain login not working for users when Chapi is running as a local user (8708) - #272252 - When creating a custom date range, the Fixed or Relative Date/Time is displaying the date incorrectly (8714) - #269686 - Alphabetize the variable list by variable name on the Parameter Grid pricing form object (8558) - Make the email message text be selectable (copyable) from a Journal entry (8785) - Pop-up Pricing Forms open in Center of Display, not Center of Screen (8584) - Selection lists on Parameter Grid pricing form object need to auto expand to match their largest entry (8767) - Control Pop-ups open on different screen (8657) - "Unable to update the service item" if editing a order and close a Service Activity (8848) - #273620 - Recalculate button is not acting as expected to determine Overhead Labor (8890) - Able to Save a Bill after you clear the Payment Due Date on an Edit (8832) - Subsidiaries will lock up Control when going to the Documents tab (8915) - Visual issue in the address field in the Chart of Accounts (8919) ===== Backwards Compatibility ===== These changes are backwards compatible with the previous version of Control. ===== See Also ===== * Backlinks [[include_pagepage_componentbacklinks]]