Orders

  1. #230685 - Order Entry - Errors when checking record lock when editing or cloning and order with users data (5929)

Products, Parts, Pricing

  1. #230143 - Parts - Unable to edit Parts in Control after license limit has been reached for the month (5904)

Macros

  1. #233204 - Macros emailing Blank Reports when Custom Date Ranges are used (6117)

Reports

  1. #223607 - 5.1 Account Statement incorrectly hides groups that aren't being used.
  2. #178076 - A/R detail report is including closed jobs and causing it to have a negative total.
  3. #233323 - Standard Work Order will not show City/State/Zip info if primary contact uses Address line 2
  4. #218311 - System Packing slip prints an extra page
  5. #218700 - Purchase Order now correctly prints one time ship to addresses
  6. #222845 - Variation grid not working correctly in 5.1 Standard Estimate
  7. Reports - Imagine Group - SQL Based reports exported to Excel not formatted properly (4039)
  8. #218744 - Employee Advance are included in Quarterly Reports in Payroll module.
  9. #222941 - Est. Vs. Actual (and other reports that use OrderAnalysisMaster) have issues with Part Usage Card Stations
  10. #223578 - Bonuses only show on payroll checks where there is a bonus. Does not show YTD totals.

Explorers

  1. #230456 - Invalid column name 'StatusID' happens in Shipments Explorer when using Divisions (5901)
  2. #228072 - User Defined Fields - Add ability to select Order UDFs from Column Chooser when instrument is displaying Line Items (5859)
  3. #233725 - Line Item Explorer Column Chooser gives incomplete list of variables (6206)
  4. #230740 - Add “Priority” as an optional column on the Line Item Explorer (5925)

Dashboards

  1. #228076 - Marketing Search Results - Show Line Explorer Options when type of explorer is set to to Line Item (5862)

SSLIP

  1. Record Lock not releasing on error or on close of Control (6023)

Price Locks

  1. #232321- Issue with price lock calculation when copying line items into a new order (6097)

Avalara / Shipping

  1. #230877 - Avalara - XML being sent to Avatax is incorrect (5932)
  2. Avalara - Change Account.ID to Account.AccountNumber for Customer/Vendor Code (6203)

Security

  1. #230698 - Security - Non admin users are unable to enter PO's for vendors set to a different division (5923)

Financial

  1. #229865 - Payment Entry - The General Ledger entries for Company “XXX”, Order XXXX contain an unrecognized or invalid account (5800)
  2. #229215 - Payment Entry - Quick Payments do not update the Station or Status of an Order (5752)

Miscellaneous

  1. #232872 - Selection Lists arrows not working unless field is selected (6122)
  2. #232686 - Scheduling activities from an order is not selecting the appropriate equipment calendar (6092)

These changes are backwards compatible with the previous version of Control.

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