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)

  1. Add Invoice Date to Bill Explorer (12501)
  1. Visual changes to Inventory Transfer Grid (12549)
  1. Sort Scheduled Payments List by Scheduled Payment Date, Company Name (11795)
  2. Do not close the Pay Bills screen automatically when after paying bills (12502)
  1. Add the ability for buttons to include embedded images in place of caption text. (12036)
  2. Add new part units for Carton, Ream, Tub, Skid (12472)
  1. Remove ability to change the amount that was paid on a Bill via the Payment Details tab of the Bill Payment Journal record (12325)
  1. Add Customer # to Work Order, Statement, and Estimate (12639)
  1. #318769 - Add an option to Document Management that allows users to turn off automatic folder creation (12406)
  1. Add ResetTransactionUDF Function to CFL (12483)
    • To use: ResetTransactionUDF(“UDFName”)
  1. Add description line for the Time Stamp Format area in System Setup > Miscellaneous (12304)
  2. Change Stages drop-down on Company to show entire text of choice that is listed. (12500)
  3. UDF DataTypes should be Varchar(max) and bit/char(1) (12384)
  4. Calendar - Change activities to not auto-rollover (12484)
  5. Add Import Variable Mapping
  1. A/V when Editing a User Defined Field Layout (12191)
  2. #320029 - A/V when dealing with new report groups (12353)
  1. #318801 - Could not create new event error happens when using domain credentials to log in (12177)
  1. Company import brings in blank company shipping address (12521)
  2. Getting invalid credit card type does not match the number shown message when using Check for Account type on Contacts (12534)
  3. Putting spaces in a credit card number causes invalid integer error on Save of Company Record (12431)
  4. #323661 - Users are able to add a new Contact to the Walk-In company via new Orders and Estimates (12496)
  1. Voiding an Order does not create a VoidedDate in SQL (12428)
  2. Control freezing when editing / cloning certain orders (12410)
  3. Service Ticket Macro not Filling in Service Ticket Order Information (12099)
  4. #314553 - Actual Usage in Minutes is entered as Hours first and then converted to minutes causing incorrect values (12145)
  1. Voided Orders Showing up in Payment Entry (12347)
  1. Excessive Load Times for Smart Part products (12336)
  2. #323193 - Print Layout is not refreshing as it should (12459)
  3. Inventory Transfer loading parts multiple times (12535)
  4. Cloning of a Part should not clone the SKU (12113)
  1. Inventory Ordered on Purchase Order is going to the wrong warehouse (12494)
  2. #323183 - Default Invoice Notes are being added to the “Memo” field for Bills (12523)
  3. #317501 - Attempting to add an invalid son type “TGLAccountGroup_BR”in a collection: TPurchaseOrderAccountList_CollBR (12123)
  4. #321898 - Conversion error when exporting grid for dates (12616)
  1. #320834 - Price and Discount columns do not show on the Standard Estimate when the first variation does not contain a discount (12493)
  2. #321428 - Comparative Income Statement does not appear to be calculating correctly
  3. Payments Report not filtering Payment Methods or Customers (12555)
  4. #321233 - Customer Payments report is pulling data for all companies (12609)
  1. New Time UDFs Broken - Can't use SmallDateTime data type (12475)
  1. #319909 - Lookup table returning 0 instead of expected value (12351)
  2. Clock Off still showing as an option for parts that have already been clocked off (12153)

05/19/2016

02/12/2016

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

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