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1. #230685 - Order Entry - Errors when checking record lock when editing or cloning and order with users data (5929)

1. #230143 - Parts - Unable to edit Parts in Control after license limit has been reached for the month (5904)

1. #233204 - Macros emailing Blank Reports when Custom Date Ranges are used (6117)

1. #223607 - 5.1 Account Statement incorrectly hides groups that aren't being used.

1. #178076 - A/R detail report is including closed jobs and causing it to have a negative total.

1. #233323 - Standard Work Order will not show City/State/Zip info if primary contact uses Address line 2

1. #218311 - System Packing slip prints an extra page

1. #218700 - Purchase Order now correctly prints one time ship to addresses

1. #222845 - Variation grid not working correctly in 5.1 Standard Estimate

1. Reports - Imagine Group - SQL Based reports exported to Excel not formatted properly (4039)

1. #218744 - Employee Advance are included in Quarterly Reports in Payroll module.

1. #222941 - Est. Vs. Actual (and other reports that use OrderAnalysisMaster) have issues with Part Usage Card Stations

1. #223578 - Bonuses only show on payroll checks where there is a bonus. Does not show YTD totals.

1. #230456 - Invalid column name 'StatusID' happens in Shipments Explorer when using Divisions (5901)

1. #228072 - User Defined Fields - Add ability to select Order UDFs from Column Chooser when instrument is displaying Line Items (5859)

1. #233725 - Line Item Explorer Column Chooser gives incomplete list of variables (6206)

1. #230740 - Add “Priority” as an optional column on the Line Item Explorer (5925)

1. #228076 - Marketing Search Results - Show Line Explorer Options when type of explorer is set to to Line Item (5862)

1. Record Lock not releasing on error or on close of Control (6023)

1. #232321- Issue with price lock calculation when copying line items into a new order (6097)

1. #230877 - Avalara - XML being sent to Avatax is incorrect (5932)

1. Avalara - Change Account.ID to Account.AccountNumber for Customer/Vendor Code (6203)

1. #230698 - Security - Non admin users are unable to enter PO's for vendors set to a different division (5923)

1. #229865 - Payment Entry - The General Ledger entries for Company “XXX”, Order XXXX contain an unrecognized or invalid account (5800)

1. #229215 - Payment Entry - Quick Payments do not update the Station or Status of an Order (5752)

1. #232872 - Selection Lists arrows not working unless field is selected (6122)

1. #232686 - Scheduling activities from an order is not selecting the appropriate equipment calendar (6092)

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

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