Differences
This shows you the differences between two versions of the page.
control_release_notes_4.5.1011.0801 [2019/01/30 09:23] |
control_release_notes_4.5.1011.0801 [2019/01/30 09:23] (current) |
||
---|---|---|---|
Line 1: | Line 1: | ||
+ | ====== | ||
+ | |||
+ | |||
+ | |||
+ | ==Defect Fixes== | ||
+ | |||
+ | |||
+ | |||
+ | ===Reports=== | ||
+ | - 113510.001 - Fixed the Activity report to account for divisions. | ||
+ | - 113625.001 - Fixed the Sales - Yearly Sales by Salesperson report to show accurate numbers. Also added an option to the report to group by months to produce the Sales - Yearly Sales by Month report. | ||
+ | - 116078.002 - Fixed the default report options for the Voided Order reports so that the QueryDateTime uses the voided date. | ||
+ | - 109516.001 - Added the Activity Log Sales report to the main Reports menu. | ||
+ | - 109516.002 - The Activity Log Sales report now displays the correct Lost amounts. | ||
+ | - 115448.002 - Added a Bill of Materials report to the Order Action Toolbar. | ||
+ | - 122571.002 - Fixed Signs By Tomorrow' | ||
+ | - 143584.002 - Fixed the Inventory Status report so that it takes warehouses into consideration. | ||
+ | |||
+ | |||
+ | |||
+ | ===P.O.' | ||
+ | - 146147.001 - Editing Vendor Credit Memos no longer reverse GL entries. | ||
+ | - 146147.002 - No longer receiving Index Out Of Bounds error when changing a Bill's Vendor. | ||
+ | - 146147.003 - Converting a RD to a Bill properly creates an activity for the RD. | ||
+ | - 146147.004 - Converting a R.D. to a Bill now properly sets the R.D. Quantity Billed. | ||
+ | - 146147.005 - Purchase Orders, Bills, and Receiving Documents no longer group items with the same parts together in on Inventory Adjustment. | ||
+ | - 146147.006 - Control no longer zeros out item quantity when changing the vendor of a bill. | ||
+ | |||
+ | |||
+ | |||
+ | ===Miscellaneous=== | ||
+ | - 120116.001 - Added a Purchase Order subexplorer to the Order explorer so that users can more easily see purchase orders attached to orders. | ||
+ | - 133939.001 - Floating dashboard no longer disappears after hitting Enter to execute a search. | ||
+ | - 144843.001 - Fixed an issue in Order explorer where having the Orders column open caused explorer to lock up. | ||
+ | - 145193.001 - Fixed an issue where the Contact Activity Sub-Type was not saving in activities. | ||
+ | - 142426.002 - Fixed ' | ||
+ | - 131327.001 - Refresh problem with alternate consumption units not showing up on the Vendors tab of a part has been fixed. | ||
+ | - 146172.001 - Added a security right to allow users to move vendors up/down in priority on a part. | ||
+ | - 125887.001 - Updated the TaxItemTable function with a query to fix an issue caused by commas in the tax rates. | ||
+ | |||
+ | |||
+ | |||
+ | ===== Changes ===== | ||
+ | - 95624.001 - Added Box and Package as Base Stocking Unit options. | ||
+ | - 120116.002 - Added Vendor Credit Memo to the Quick Lookup instrument. | ||
+ | - 139233.002 - Made some changes to the Packing Slip report print options. | ||
+ | - 141462.001 - Added several contact merge fields to the work order. | ||
+ | - 114314.001 - Added a Write Offs Applied report to the main Reports menu. | ||
+ | |||
+ | |||
+ | |||
+ | ===== Backwards Compatibility ===== | ||
+ | |||
+ | |||
+ | |||
+ | These changes are backwards compatible with the previous version of Control. | ||
+ | |||
+ | |||
+ | |||