We use a standard format for all the suggestions and fixes listed below to help ease any difficulties you may have when looking for a specific issue.
The format is as follows:
- # The Service Ticket number we have in our Internal records (not always applicable)
- Description of the feature added or issue resolved
- (The case number used by the Development Team)
Example: #310937 - Add a Select All ability to the Payment Entry screen (11669)
New Features and Changes Made
Accounting
- #301493 - Column changes are now saved automatically in the Account Register screen (11250)
Employees
- #304307 - Deactivating an employee that is set as a contact or salesperson for companies will now prompt to change (11429)
Macros
- Enabled multiple macro actions to be able to run on the server (11458)
Products, Parts, Pricing
- Quick Products - Add text about proper image size to screen. (8063)
Purchase Orders, Receiving Documents, Bills
Reports
User Defined Fields
- Allow editing of UDF's via the UDF Layout dashboard instrument (10860)
Miscellaneous
- Add a checkbox to the backup message to allow customers to not rebuild their indexes (11425)
- Add Order.SalesPerson and Order.Subtotal merge fields (11363)
- #305191 - Add Employee.Position to merge fields list (11422)
- #287520 - Add Vendor ID, Total Price, Entered By, Ordered By, and Ordered Date to Purchase Order merge fields (11420)
- #298715 - Add Received Date as one of the options for Purchase Orders in Advanced Queries (11196)
- System Setup - Warning about use of greater than 6 digit order numbers. (6844)
- #303590 - Remove Send Error Report from the Help menu in Control (11298)
- Add various “Explore … for Contact” to Quick Lookup tool (11478)
- Add various “Explore … for Company” to Quick Lookup tool (10639)
- Enable Ctrl + A in the TDesignerMemo control for pricing forms (10095)
Defect Fixes
Access Violations
- A/V when you remove item from a UDF layout and then try to Edit the Order (9745)
Activity Manager
- Argument Out of range error when you right click on the Calendar (11419)
- Indent being automatically placed at the front of email signatures (9825)
Explorers
- #287604 - Shipment Explorer Order Status Filters not filtering results. (10072)
- VendorID and Vendor No. doesn't show correct information in Purchase Order Explorer (11437)
- Name shifts forward on refresh in Receiving Documents explorer (11485)
- Marketing criteria could not be found error when switching between explorers (11508)
Macros
- #285863 - The hot folder auto import feature is not triggering a New Company Macro (10039)
Orders, Estimates, & Service Tickets
- Company / Parent Address options disappear once you select an address from the parent. (11398)
- #302086 - Paste from Clipboard function not working in Orders (11377)
- Orders with non-validated taxes are showing as validated which causes deposits to transfer to customer credit. (11436)
- Only similar data types can be compared message when initializing variable values (11495)
Payment Entry
- TransDetail records are being updated when posting payments - data specific (11248)
Products, Parts, Pricing
Purchase Orders, Receiving Documents, Bills
- #304618 - Manually adjusting total cost can generate a rounding issue in PO/RecDoc/Bill (11385)
System Setup
- Automatically lock the screen in User Setup is not keeping selection (11426)
User Defined Fields
- #288879 - UDF dropdown locks user out of option to clear field (10258)
Webview
- Unable to view order details for any order that contains a shipment (11401)
Miscellaneous
Current CHAPI Release
12/04/2015
Current Production Terminal Release
06/25/2015
Backwards Compatibility
These changes are backwards compatible with the previous version of Control.
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