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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 Service Ticket number we have in our Internal records (not always applicable)
• Description of the feature added or issue resolved
• (The case number used by the Development Team)

Example: #310937 - Add a Select All ability to the Payment Entry screen (11669)

1. #326671 - Change Adjust Part Information View Parts by Type to default to a (none) template (12634)

1. #320846 - Change Smart Parts search field widths to auto expand to the length of its greatest entry (12603)

1. #327045 - Part Summary Variable not holding it's properties when Estimate is converted to Order (12679)

1. Open Attached Order not working in Bills, PO's, or Receiving Documents (12667)

1. #320126 - Preparing Report splash screen continues to stay on top of all screens on a Mac (12354)

1. The Payment Report needs to be grouped by the Source field (12661)

1. #321736 - UDF check boxes not checking correctly (12615)

1. #321733 - Refresh not working properly for data updated via SQLBridge (12613)

2.5.0 (05/19/16)

1.7.7 (06/22/2016)

02/12/2016

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

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