Differences
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control_release_notes_4.4.0911.0901 [2019/01/30 09:23] |
control_release_notes_4.4.0911.0901 [2019/01/30 09:23] (current) |
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+ | ===== Changes ===== | ||
+ | - Added an option in System Setup> | ||
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+ | ===== Defect Fixes ===== | ||
+ | - Fixed an issue where the wrong address was being used to calculate taxes online. | ||
+ | - Fixed an issue where occasionally after processing a credit card, a warning message would be returned with a repeated phrase. | ||
+ | - When processing Payroll, the Bill for for FUTA has been created separately from the Bill for Federal Withholding, | ||
+ | - Increased the width of the Totals columns in the A/P Aging report so large numbers are displayed properly. | ||
+ | - Fixed an issue in the A/R Summary Aging and A/R Detail reports so that Divisions now work correctly. | ||
+ | - Fixed an issue in the Payments Screen where it was not allowing default payment information to be changed. | ||
+ | - Fixed an issue in the Balance Sheet report where the account group balance was the same as the first account' | ||
+ | - Added subtotals by account group to the Balance Sheet. | ||
+ | - Added account group subtotals on the Income Statement. | ||
+ | - Fixed an issue where running multiple reconciliations from the same screen did not post the Service Charge for each account after the first. | ||
+ | - Fixed an issue where Bills with a due date of today were appearing in two columns on the A/P report, which caused the totals to be incorrect. | ||
+ | - Fixed an issue where posting a payment immediately after closing the day was causing payments from the previous day to appear on the export report. | ||
+ | - Fixed an issue where Parts were not accruing properly on WIP orders when posted from a Bill. | ||
+ | - Fixed an issue where Subsidiary companies did not have the option to "Use Parent Company address" | ||
+ | - Fixed an issue where FUTA bills were created for each employee instead of one for all employees. | ||
+ | - Fixed an issue where creating lots of usage cards would cause the system to run out of memory. | ||
+ | - Fixed an issue where a Bill attached to an Order in Sale was not creating the appropriate GL entries. | ||
+ | - Fixed an issue where when posting usage to a part comsumed by minutes, the amount was multiplied by 60. | ||
+ | - Fixed an issue where when paying Bills in the Pay Bills screen, applying a credit or a discount amount was not automatically recalculating the payment total. | ||
+ | - Fixed an issue where the Time Clock Detail report was not showing Order numbers. | ||
+ | - Fixed an issue where viewing the Parts tab on an Order with many parts took over two minutes to open. | ||
+ | - Fixed an issue where overriding the early payment discount in a Bill was doubling the discount. | ||
+ | - Fixed an issue in the Estimated vs Actual report where some parts were not displaying the correct quantities. | ||
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+ | ===== Backwards Compatibility ===== | ||
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+ | These changes are backwards compatible with the previous version of Control. | ||
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