Defect Fixes
- Message field - Lines are using paragraph spacing (4869)
- Email - Default font size is too small at 8 pt (4870)
- ShipmentItem merge fields not being populated when used in email macro (4987)
- Email Error External Exception C0000006 (3782)
Access Violations
- A/V error when attaching a child line item (4871)
- A/V when deleting a line item that has a shipment active on the shipping tab (4958)
- Line Item Explorer - A/V when unchecking a row (5079)
- A/V entering a bill with an order associated with it (3776)
- SQL and Advanced Query macros causing A/V in Control (5145)
- A/V when attempting to send an email macro from order explorer. (5214)
- Purchase Orders - A/V when associating PO with certain Orders (5322)
Products, Parts, Pricing
- Price change notifications are not happening (4834)
- CFL Reference for TransHeader.ShippingActualCost not resetting refresh on order change. (4793)
- Additional Finishing Hours modifier generates Foreign Key constraint (4808)
- Records being edited message shown incorrectly (4924)
- Adjust Product Information Setup - Default button in column chooser needs different values (4851)
- Production Division on Production tab defaults to main default division (4963)
- Cannot edit Caption field properly in Part UDF Layout (4982)
- Values in Lookup Tables are displayed as currency instead of just integers (5059)
- Lookup Tables not working properly in 5.1 (5225)
- Error calculating usage of Part. Logic Error: End of File Expected (5025)
- Screenprint Product cut complexity is not returning to normal values (5113)
Macros
- Email macros not sending out properly (5033)
- Macros Disabled not affecting items scheduled via the Activity Manager (4985)
- Macro Setup - Delete Action Confirmation Not Pulling Proper Action Name (4669)
- Past employee showing up in activities after running macro (3754)
- Indirect Change event macros are not executing when “Run on the server in the background” is checked (5128)
- Certain Change Events lead to Macros not executing when using Dual SSLIPs (5174)
- Line Item Macros - Unable to create a “Service Ticket Status Changed To:” macro (5301)
Explorers
- Error when using the Line Item Assigned To Name is blank filter in advanced queries. (4758)
- Explorers not displaying correct symbol for foreign currency (4902)
- Companies - Sub-explorer of type “View Transaction” will show results from all companies (5021)
- Need Division and Production Division in Order Explorer (4667)
- Sorting is not supported for Station column when all items are not loaded (4972)
- Custom Filter for Quantity column causes “The edit value is invalid” error if any numbers are entered (5086)
- Line Items - Subtotal Price column does not filter properly when using the Custom Filter tool (5087)
- Order Explorer Total Price sorting is not working properly (5147)
- Production - Changing the Due Date causes conversion error (5118)
- TAdvExplorerFrame.DoRefresh: Invalid stream format (5154)
- Error in TAdvExplorerFrame.DoRefreshData: Invalid stream format (5120)
- Estimate Sub-explorer - Estimates not visible for prospects. (5198)
- Lost estimates station showing as none incorrectly (5114)
- Companies - Stage Column does not display correct results (5223)
- Shipment Explorer - Add TransHeader UDFs to Column Chooser (5289)
- Shipment Explorer - Shipments for Estimates not appearing. (5199)
Purchase Orders & Bills
- Incorrect PO Number being displayed on the Parts tab of an order (4760)
- PO & Bills - Please select a valid warehouse for the line item. (4856)
- Error when saving a Purchase Order Report to disk: “A statement is expected here” (3082)
- Bills - Unable to select all available warehouses (5265)
- Receiving individual line items on PO not reducing “On Order” amounts or increasing “Received” amounts (4415)
Dashboards
- TransactionUDF - Text UDFs drop-down doesn't stay in place. (4773)
- TransactionUDF - List index out of bounds (-1) (4930)
- Error when spanning a dashboard over several screens (3081)
- Order Explorer - Exclude “Shipped” is excluding orders including a shipment, even if they have not been shipped (4984)
- Accounting Receivables Dashboard - Customer A/R Summary instrument missing refresh button (4905)
- TransActionUDF - Editing a UDF value does not force a refresh of the Explorer instrument (4772)
- Marketing - Change UDF instrument is not working properly (4832)
- Specific login fails to load STD Startup 10 JD dashboard. (5268)
SSLIP
- Reset Session function not kicking users out of the system (4876)
Production Terminal
- Quantity mismatch possibly related to Production Terminal (2794)
- Locking Up when having a product with “ReCalculate Price on Status Change” selected for the Shipping product. (4971)
Avalara / Shipping
- Add Hidden Startup Option to allow for All Line Items to be sent to Avalara (4755)
- Avalara is reducing taxes by the credit memo tax amount as well as the order tax amount. (3084)
- Ship 1 Line Item to two different locations, 2nd shipment uses taxation from 1st shipment (4837)
- Tax Exempt on Totals tab overriding shipment and account level exemptions. (4789)
- Taxes are calculated based on shipping address when “Do Not Ship” is selected. (4969)
- Taxes are not reset when you remove shipments. (4970)
- Tax Exemption - Notification appearing for states where you have not specified an exemption. (5036)
- Changed coding which swapped Account.CompanyName with Account.AccountNumber for Customer/Vendor Code in Avalara. (4280,6203)
- Connection to Server Lost for specific estimate (5221)
- Exempt in All States not being recognized. (5155)
- Changing Tax Class then resetting to default does not execute Calc Taxes (5160)
- Creating/Removing Shipment then changing Tax Class and resetting results in incorrect calculation. (5189)
- Using a “New Address” to create a shipment causes error to show incorrectly (5125)
- Shipments - Child line items posting as Non-Taxable when included in shipments. (4858)
- New shipments are defaulting to company Primary Contact instead of the Order Contact (5269)
Financial
- Credit Card Rate Issue: Change Information Sent (4117)
- YTD payroll hours are totaling instead of accruing for the pay period (1618)
- Multi-Order Payment - Order being edited in another window or background process (4999)
- Payment Entry - Amount tendered doesn't reset based on filtering (5001)
- Payment Entry - TDetailPayment_CollBR Son Index out of bounds error (5002)
- “Forced Transaction”s are not coming across correctly (5126)
- Payment Entry - Amount Tendered does not change when you change the Company selection list (5282)
- Account Reconciliation - Master Bill Payments not reconciling (4281)
- Payments - Switching company while having more than 1 Order selected causes Index out of bounds error (5280)
- Payments - Amount Tendered does not change when you change the Company selection list (5282)
- Payments - Orders staying checked when company changes (5287)
WAPIC
- The 'AddressClassTypeID' property on 'DbAccountContactAddress' could not be set to a 'null' value. (4844)
- CHAPI User - Coelacanth.Setup.msi changes Chapi Password to old password (4725)
- Chapidler-esque page for troubleshooting the Control API (3645)
- Refresh Message not being Sent for Log in / Log Out Journal Entries (5194)
Miscellaneous
- Production tab of any order generating error if progress billing is not enabled (4854)
- Line Items Explorer - Entries in columns are being replaced by a solid check box incorrectly (4863)
- Scheduled work assignments not saving correct date when converting estimate to an order (4849)
- Add “Vendor Tax No” to company template in import utility (4853)
- Remove SQL Constraint FK_TransPart_TransDetail (4852)
- Outstanding Balance message being displayed/applied incorrectly (4922)
- After changing Region and Language, Error in New Order, Clone Order (4959)
- Unable to change string to … when Displaying Line Item Detail (4960)
- Installation - Control_Setup.exe - Change wording from License Number to License Key (4846)
- Unable to type in UserID field within Control Web Browser (4404)
- Browser not accepting all letters typed in any fields (5020)
- Control Program Level Invoice Limits (4877)
- Advanced Query Setup - Any query built using the Shipping Carrier criteria triggers a SQL error (5024)
- Issue with unchecking rows in the Contacts and Bills Explorers (5080)
- Pricing Setup - “Pricing” and “Variables” buttons - Invalid class typecast (4678)
- Change order status on one client does not refresh on the other client (4576)
- After changing Region and Language, Error in New Order, Clone Order (4959)
- Unable to change string to … when Displaying Line Item Detail (4960)
- Modifying line items on orders with multiple items has delay every time you change fields (5084)
- Orders - Schedule - Linking certain employees to Instances takes longer than expected (5253)
- Orders - Ellipsis on Line items are moving upon Order edits (5286)
Closed - By Design
- Accounting Setup - Taxability codes - Item Taxable Amount issue (4762)
- Custom Date Range not working on Explorers (4865)
- Activity Manager - Filters not showing entries for certain fields (5119)
Closed - Unable to Reproduce
- Credit limits aren't being imported into Control (3093)
- SQL Report macros are not being triggered properly when scheduled to run on the server (3085)
- UDF's duplicating info (1638)
- Could not send email without a recipient (4980)
- No response from sslip while logging in error (3749)
- No response from SSLIP when checking record lock (3452)
Backwards Compatibility
These changes are backwards compatible with the previous version of Control.
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