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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 =====
 +
 +
 +
 +==== Explorer ====
 +  - Added field on Bill Explorer to search by check number.
 +
 +
 +
 +==== 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/​Managers will still be able to save new orders for those customers.
 +    * There is now an option in System Setup>​Orders,​ Estimates, and Service Tickets>​Orders to show the age of the oldest receivable.
 +    * On the company'​s financial tab, there is a grid displaying the outstanding orders and the total outstanding balance.
 +
 +
 +
 +==== Pricing Form ====
 +  - Added a DesignerPanel;​ this is the new grouping component available in Pricing Form Setup that has the ability to be hidden using a formula.
 +
 +
 +
 +==== 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.
 +
 +
 +
 +===== Defects Fixed =====
 +
 +
 +
 +==== 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.
 +
 +
 +
 +==== Orders and Estimates ====
 +  - Fixed an issue where when converting an estimate to an order, the due date was being set far in the future.
 +
 +
 +
 +==== A/Ps ====
 +  - Fixed an issue where attempting to select multiple bills for one vendor resulted in Access Violations.
 +
 +
 +
 +==== 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.
 +
 +
 +
 +==== Other ====
 +  - Fixed an issue where Adding/​Removing calendars in Activity Manager gave Access Violations.
 +  - Fixed an issue where the Make Deposits instrument was not showing the correct total when filtering.
 +
 +
 +
 +==== 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.
 +
 +
 +
 +==== 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'​s default division using the InterDivision Customer Credit liability account.
 +    * Customer Credits applied are always deducted from the GL under the customer'​s default division using the InterDivision Customer Credit liability account.
 +    * 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'​s default division using the InterDivision Vendor Credit asset account.
 +    * Vendor Credits applied are always deducted from the GL under the vendor'​s default division using the InterDivision Vendor Credit asset account.
 +    * 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.
 +
 +
 +
 +===== Backwards Compatibility =====
 +
 +
 +
 +These changes are not backwards compatible with the previous version of Control.
 +
 +
 +