Differences
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control_release_notes_4.3.0908.1702 [2019/01/30 09:23] |
control_release_notes_4.3.0908.1702 [2019/01/30 09:23] (current) |
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+ | ===== Features ===== | ||
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+ | ==== Explorer ==== | ||
+ | - Added field on Bill Explorer to search by check number. | ||
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+ | ==== Customer and Vendors ==== | ||
+ | - Added Credit Approval feature: | ||
+ | * If a customer is over their credit limit, no new orders will be created for them; there will be an option to Save as Estimate. Note: Administrators and Owner/ | ||
+ | * There is now an option in System Setup> | ||
+ | * On the company' | ||
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+ | ==== Pricing Form ==== | ||
+ | - Added a DesignerPanel; | ||
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+ | ==== Divisions ==== | ||
+ | - Moved the Division field to the main screen on Estimates, Orders, Service Tickets, Purchase Orders, Bills, and Receiving Documents; previously this field was located on the Totals tab. | ||
+ | - Added a Division filter to the Pay Bills screen, and the ability to sort by Division. | ||
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+ | ===== Defects Fixed ===== | ||
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+ | ==== Customers and Vendors ==== | ||
+ | - Customer Credit Balance report now works with divisions. | ||
+ | - Vendor Credit Balance report now works with divisions. | ||
+ | - Fixed an issue with the All Account Statement where it was not showing past payments correctly. | ||
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+ | ==== Orders and Estimates ==== | ||
+ | - Fixed an issue where when converting an estimate to an order, the due date was being set far in the future. | ||
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+ | ==== A/Ps ==== | ||
+ | - Fixed an issue where attempting to select multiple bills for one vendor resulted in Access Violations. | ||
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+ | ==== Other Reports ==== | ||
+ | - Fixed an issue where the Financial Summary and the Sales Monitor were not matching. | ||
+ | - A/P Discounts are now being calculated automatically on Bills. | ||
+ | - Fixed an issue with the All Account Statement where it was not showing past payments correctly. | ||
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+ | ==== Other ==== | ||
+ | - Fixed an issue where Adding/ | ||
+ | - Fixed an issue where the Make Deposits instrument was not showing the correct total when filtering. | ||
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+ | ==== Payroll ==== | ||
+ | - When viewing a previous Payroll that has not had checks printed yet, there is now a Print Checks button in the Action Toolbar. | ||
+ | - Fixed an issue in Process Payroll where checks were printing blank. | ||
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+ | ==== Divisions ==== | ||
+ | - Interdivision Changes: | ||
+ | * Created InterDivision Customer Credit as a system liability account and InterDivision Vendor Credit as a system asset account. | ||
+ | * Customer Credits given are always credited in the GL under the customer' | ||
+ | * Customer Credits applied are always deducted from the GL under the customer' | ||
+ | * If the Division changes during a customer edit, any customer credit they have is transferred to the new division. | ||
+ | * Vendor Credits given are always credited in the GL under the vendor' | ||
+ | * Vendor Credits applied are always deducted from the GL under the vendor' | ||
+ | * If the Division changes during a vendor edit, any vendor credit they have is transferred to the new division. | ||
+ | - Change Returns now have the division set correctly. | ||
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+ | ===== Backwards Compatibility ===== | ||
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+ | These changes are not backwards compatible with the previous version of Control. | ||
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