We use a standard format for all the suggestions and fixes listed below to help ease any difficulties you may have when looking for a specific issue.
The format is as follows:
(The case number used by the Development Team - link is for Cyrious use only)
Description of the feature added or issue resolved
# The Service Ticket number we have in our Internal records (not always applicable)
Example:
(
CCON-5252) - Purchase Orders - Create a new Quick Parts list in Pricing Setup that can be accessed by Purchase Orders and Bills - #446968
New Features and Changes Made
(
CCON-3898) - Misc - In Reporting Setup, collapse the left panel (All reports) by default if there is only one report option group
(
CCON-4559) - Artwork - Change Artwork Approval emails and site to reflect current Divisions info - #393304
(
CCON-5323) - Purchase Orders - Add ability to associate Purchase Orders to an Order using the Default for Order field - #453644 (Rework)
(
CCON-5364) - Misc - Add Status filtering options for Stations being used by Line Items - #456201
(
CCON-5365) - Explorers - Move the Date Range section out from the Historical items section and apply to all of the results in the various Explorers - #456203
(
CCON-5379) - PrCA - Create a Login Journal activity entry in Control when an Employee logs into the Production Cloud App
(
CCON-5381) - Explorers - Add Due Date as a default sorting option to the Estimates Explorer - #457813
(
CCON-5383) - Contacts - Add Contact Created Date as an option for advanced queries with Account Contact Criteria as well as a new column for the Contact Explorer- #457968
(
CCON-5386) - Misc - Add Contact Activity Macros as an option in Macro Setup - #459078
(
CCON-5390) - Misc - Allow users to reopen Closed Orders older than 90 days and place them back into Sale - #459194
(
CCON-5397) - Employees - Add in a search bar at the top of the employee list in Employee Setup to make it easier to find records
Defect Fixes
(
CCON-4843) - Bills - Discount GL entries on Bills are being applied incorrectly to the Bills created Date instead of the payment date - #410215 (Rework) - #459497
(
CCON-5061) - PrCA - Please Login error when a user attempts to clock onto specific Parts in the Production App - #426687
(
CCON-5097) - Misc - Change the Reset All Orders button in Production Setup > Job Grouping to affect all transaction types - #430698
(
CCON-5317) - Reports - Percentages on standard Income Statement are not calculating correctly - #452065
(
CCON-5330) - Ecommerce - Orders imported from e-commerce are not able to be Closed properly - #452116
(
CCON-5369) - Misc - Cannot drop type 'IDRecordType' because it is being referenced by object 'CHAPI.RecomputeRecords'
(
CCON-5370) - PrCA - Unable to drag a job card to a new station when the board is filtered down to only one job - #457558
(
CCON-5371) - Orders - Adding Flag Kits Display Products to an Order is causing Control to hang (data specific) - #457550
(
CCON-5372) - Reports - Accounting_AllAccountStatement01: Orderer fields run into the Description field of Statements -#457396
(
CCON-5373) - Misc - Updating the work assignment date on the scheduled line item of an order does not update the activity in Activity Manager - #457429
(
CCON-5374) - PrCA - Clocking into labor parts is associating the time card with a totally different Order - #457565
(
CCON-5375) - Misc - Scrolling with mouse wheel in shipping tab is buggy - #457620
(
CCON-5376) - Reports - Shipments on Work Order not displaying in proper order - #457622
(
CCON-5378) - Purchase Orders - Prevent Estimated Costs and Usage from changing due to Purchase Orders option is causing parts to drop off from Orders that are associated with Purchase Orders
(
CCON-5380) - Orders - Progress Billed amounts are being copied over to other Cloned Orders or Converted Estimates TransDetail records for the line items
(
CCON-5382) - Dashboards - Due Date sorting gets reset when you close and open a Dashboard with an Estimate Explorer instrument - #457813
(
CCON-5384) - Inventory - Transfer Inventory screen has an issue with typing out Part names where the list resets every time a new letter is typed - #457970
(
CCON-5385) - Orders - Default Part Station is incorrectly showing for the Line Items Station if the Product has no default Starting Station - #458041
(
CCON-5388) - Orders - Estimates and certain Orders are not automatically calculating taxes when the setting is checked in Online Tax Options in Accounting Setup - #459121
(
CCON-5389) - Dashboards - Accounts Receivable Dashboard explorer instrument is not showing Orders correctly - #459142
(
CCON-5391) - Shipping - New Ship From Address for Store is incorrectly being associated with the Company record instead on save - #459237
(
CCON-5392) - Shipping - Address is automatically cleared out when choosing a 3rd Party Ship From address that is a Company Address
(
CCON-5393) - Explorers - Sorting by Company name on an Order Explorer showing Companies with Subsidiaries causes explorer to go blank - #459325
(
CCON-5394) - Purchase Orders - Unit Cost is not automatically updating to new Vendor-specific cost when you Edit an existing PO and change the Vendor
(
CCON-5395) - Purchase Orders - Notes line items should not be eligible for the Expense Account and GL Department requirements on Purchase Orders - #459345
(
CCON-5396) - Chapi - Single quote marks are causing Chapi POST statements to fail
(
CCON-5398) - Activity Manager - Activity Manager Date range is not working for certain activity types - #459577
(
CCON-5399) - Misc - You are able to save a Part with no description of the Edit even though the setting is checked to require a reason - #459627
(
CCON-5252) - Purchase Orders - Speed issue with opening and working on POs, Bills, and Receiving Documents
Current CHAPI Release
Current CDAS Release
Current HomeGate Release
Current SQLBridge Release
Backward Compatibility
These changes are backward compatible with the previous version of Control.