Differences
This shows you the differences between two versions of the page.
control_release_notes_4.3.0902.1601 [2019/01/30 09:22] |
control_release_notes_4.3.0902.1601 [2019/01/30 09:22] (current) |
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+ | ==Accounting== | ||
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+ | ===Features & Changes=== | ||
+ | - Journal Entry Editing - Lookup as you type is now implemented more consistently through out the program. | ||
+ | - Changed "View Account Register" | ||
+ | - Changed Make Deposits to deposit amounts manually entered into those accounts, not just payments received. | ||
+ | - Deleting a Vendor now prompts the user for another vendor and reassigns all Bills, POs, and other history to that vendor. | ||
+ | - Check dates can no longer predate Bills. | ||
+ | - When an account group has the " | ||
+ | - Added the ability to delete a GL Account that is not being used. | ||
+ | - Added running totals to the Account Register. | ||
+ | - Added the ability to add a check number directly to a GL entry, using the Notes field. Anything entered in these fields will now show up on the reconciliation screens. | ||
+ | - Added the ability for Workers Compensation Codes to be used on Stations without having the Payroll Module enabled. | ||
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+ | ===Defects Fixed=== | ||
+ | - Fixed an issue where the View Account Register did not always display the last day selected. | ||
+ | - Fixed an issue where Part Usage Cards were not properly recording actual costs when created for Labor Parts. | ||
+ | - Fixed an issue where companies that were setup as both a client and a vendor used the customer payment terms for bills instead of the vendor payment terms. | ||
+ | - Fixed an issue with cloning and renaming GL Accounts. | ||
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+ | ==Purchase Order, Receiving Document, & Bills== | ||
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+ | ===Features & Changes=== | ||
+ | - Converting a Purchase Order to a Receiving Document and then converting the Receiving Document to a Bill will now automatically close the Purchase Order. | ||
+ | - The Save button on a New Bill now displays a drop-down, allowing you to save the transaction as a Receiving Document, a Bill, or a Purchase Order. | ||
+ | - When using a Vendor' | ||
+ | - Added a warning message when a Reference Number is reused in a bill. | ||
+ | - Added the ability to create a bill to pay from when refunding a customer credit. This option only applies when the Accounting Module is enabled. | ||
+ | - Added a " | ||
+ | - Selecting a part for a PO or Bill by importing them from an order will automatically link the PO to the Order. | ||
+ | - Selecting a vendor catalog item in a Bill or Purchase Order will automatically fill in the vendor for that transaction. | ||
+ | - Added a " | ||
+ | - Added a column for the reference number on a Bill under the activity tab. | ||
+ | - Added the Bill Reference number to the Pay Bills screen. | ||
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+ | ===Defects Fixed=== | ||
+ | - Fixed an issue with the status drop-down for Purchase Order line items. | ||
+ | - The Quantity Billed for a Purchase Order number is now displaying the correct number when it is greater than the original Quantity of the PO. | ||
+ | - The first Bill from the second Receiving Document that was converted from a Purchase Order now links to the Purchase Order | ||
+ | - The Save button on the Purchase Order explorer now properly saves all the default search information. | ||
+ | - Fixed an issue where Voiding a Receiving Document did not recalculate inventory correctly. | ||
+ | - Fixed an issue where the line items in a Bill would not keep their order. | ||
+ | - Fixed an issue where the line items in a Purchase Order would not keep their order. | ||
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+ | ==Product, Pricing, and Part== | ||
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+ | ===Features & Changes=== | ||
+ | - Added the option to easily update a Vendor' | ||
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+ | ===Defects Fixed=== | ||
+ | - Changing units in a purchase order will now recalculate the unit price. | ||
+ | - Fixed an issue where the Average Cost for inventory parts weren' | ||
+ | - Fixed an issue where consumption units were not being properly used to calculate received inventory amounts | ||
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+ | ==Order and Estimate== | ||
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+ | ===Features & Changes=== | ||
+ | - Control now prompts you for a PO number when converting an estimate to order if a PO is required. | ||
+ | - Added an option to warn of duplicate customer Purchase Order numbers on multiple orders. | ||
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+ | ===Other Features & Changes=== | ||
+ | - Fixed an issue with the Batch Address Verification using Avalara. | ||
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+ | ==Reports== | ||
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+ | ===Features & Changes=== | ||
+ | - Added the ability to select a single GL Account for the GL Changes Detail report . | ||
+ | - Added a Vendor Statement report that shows payments and vendor credits used and applied | ||
+ | - Added the invoice date to the A/P Aging report. | ||
+ | - Changed the terminology of the " | ||
+ | - Changed the default invoice and estimate to use the Display Name for a product rather than the Product Code. | ||
+ | - Added a "Parts on Order" report. | ||
+ | - Added a " | ||
+ | - Added a " | ||
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+ | ===Defects Fixed=== | ||
+ | - Fixed an issue where printed checks used the bill created date instead of the invoice date. | ||
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+ | ==Backwards Compatibility== | ||
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+ | These changes should be backwards compatible with the previous version of Control | ||