Differences
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control_release_notes_5.1.1304.1501 [2019/01/30 09:23] |
control_release_notes_5.1.1304.1501 [2019/01/30 09:23] (current) |
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+ | ===== Defect Fixes ===== | ||
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+ | ==== Reports ==== | ||
+ | - All Customer Facing Reports - Rework all system reports to utilize Division View to pull address, phone number, and other information directly from the division within the employee groups. | ||
+ | - All Reports - Rework all parameters to remove existing default parameter values and insert new ones to speed up reports generation. | ||
+ | - Packing Slip - Removed the blank page at the beginning of the report. | ||
+ | - AR Aging Graph - Expanded heading at top. | ||
+ | - Check Detail Listing - Corrected Check Reconciliation option. | ||
+ | - Equipment Labor in WIP - New report that displays the total estimated hours for all labor and equipment parts, sort of like a capacity report. | ||
+ | - Line Item Work Order - Added the product layouts information. | ||
+ | - AR Analysis - New report that gives a breakdown of time to pay and other detailed AR information per customer. Helps with analyzing payment patterns of clients. | ||
+ | - Catalog Listing - New report that provides a listing of all catalog items by vendor. | ||
+ | - Trial Balance - New report to replace old Trial Balance report. New report is more condensed and provides additional detail not present in past version. | ||
+ | - Order Listing - Adjusted formatting of report to clean it up, added some additional grouping and sorting options. | ||
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+ | ==== Shipments ==== | ||
+ | - The quantity of a shipment is not adjusted to match the quantity specified on a line item. (4003) | ||
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+ | ==== Explorer ==== | ||
+ | - Error: Index out of bounds when disabling Grouping on Explorers. (3748) | ||
+ | - UDF Column chooser is displayed even when the explorer does not support UDFs. (3931) | ||
+ | - The Order Number filter is reset to the number you specify when using the Go To field within an order' | ||
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+ | ==== Banking, Bills, GL ==== | ||
+ | - Save as Postponed in Bank Reconciliation screen is not saving all checked/ | ||
+ | - Scheduled Payments checklist items are not staying de-selected. (3466) | ||
+ | - Error when changing PO status from REQUESTED to RECEIVED. (3812) | ||
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+ | ==== Products, Parts, Pricing ==== | ||
+ | - Cloned part reverting to old price on save. (3516) | ||
+ | - Perform creation of warehouse linking to all parts on program load to avoid instances where adding a line item that contains inactive parts which do not have an associated warehouse returns a popup notification. (3772) | ||
+ | - Adding time usage to an order without a selected part resulted in a primary key error instead of a Other Labor part posting. (3751) | ||
+ | - Posting Part Usage results in multiple Order Edits (4035) | ||
+ | - Create Part Usage Card Instrument does not include Child Line Items in Line Item Dropdown. (4036) | ||
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+ | ==== Macros ==== | ||
+ | - Scheduled activities not executing macros: " | ||
+ | - Modified method in which the emailing of a large batch of reports through a macro is handled to prevent send failures. (3803) | ||
+ | - Scheduled Macro were not running consistently when set to run on the server in the background. (3756) | ||
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+ | ==== Miscellaneous ==== | ||
+ | - User prompted to save changes when clicking Save and Close within the Email Editor. (3536) | ||
+ | - The line item option ' | ||
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+ | ===== Changes ===== | ||
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+ | ==== Production Terminal ==== | ||
+ | - Posting part usage screen has been redesigned, you can now sort by Part Name, SKU, Part Type, and Description. The screen has been condensed into a table/grid format to allow easier navigation and more effective use of available space. | ||
+ | - You are now allowed to enter part usage for multiple parts at the same time and save the usage with one click. | ||
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+ | {{:: | ||
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+ | ===== Features ===== | ||
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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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