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
Explorers
- Add Invoice Date to Bill Explorer (12501)
Inventory
- Visual changes to Inventory Transfer Grid (12549)
Payments
Products, Parts, Pricing
Purchase Orders, Receiving Documents, Bills
- Remove ability to change the amount that was paid on a Bill via the Payment Details tab of the Bill Payment Journal record (12325)
Reports
- Add Customer # to Work Order, Statement, and Estimate (12639)
System Setup
- #318769 - Add an option to Document Management that allows users to turn off automatic folder creation (12406)
User Defined Field Setup
- Add ResetTransactionUDF Function to CFL (12483)
- To use: ResetTransactionUDF(“UDFName”)
Miscellaneous
- Add description line for the Time Stamp Format area in System Setup > Miscellaneous (12304)
- Change Stages drop-down on Company to show entire text of choice that is listed. (12500)
- UDF DataTypes should be Varchar(max) and bit/char(1) (12384)
- Calendar - Change activities to not auto-rollover (12484)
- Add Import Variable Mapping
Defect Fixes
Access Violations
Calendar App
- #318801 - Could not create new event error happens when using domain credentials to log in (12177)
Company & Contacts
- Company import brings in blank company shipping address (12521)
- Getting invalid credit card type does not match the number shown message when using Check for Account type on Contacts (12534)
- Putting spaces in a credit card number causes invalid integer error on Save of Company Record (12431)
- #323661 - Users are able to add a new Contact to the Walk-In company via new Orders and Estimates (12496)
Orders, Estimates, & Service Tickets
- Voiding an Order does not create a VoidedDate in SQL (12428)
- Control freezing when editing / cloning certain orders (12410)
- Service Ticket Macro not Filling in Service Ticket Order Information (12099)
- #314553 - Actual Usage in Minutes is entered as Hours first and then converted to minutes causing incorrect values (12145)
Payments
- Voided Orders Showing up in Payment Entry (12347)
Products, Parts, Pricing
Purchase Orders, Receiving Documents, Bills
- Inventory Ordered on Purchase Order is going to the wrong warehouse (12494)
- #323183 - Default Invoice Notes are being added to the “Memo” field for Bills (12523)
- #317501 - Attempting to add an invalid son type “TGLAccountGroup_BR”in a collection: TPurchaseOrderAccountList_CollBR (12123)
- #321898 - Conversion error when exporting grid for dates (12616)
Reports
- #320834 - Price and Discount columns do not show on the Standard Estimate when the first variation does not contain a discount (12493)
- #321428 - Comparative Income Statement does not appear to be calculating correctly
- Payments Report not filtering Payment Methods or Customers (12555)
- #321233 - Customer Payments report is pulling data for all companies (12609)
User Defined Fields
- New Time UDFs Broken - Can't use SmallDateTime data type (12475)
Miscellaneous
Current CHAPI Release
05/19/2016
Current Production Terminal Release
02/12/2016
Backwards Compatibility
These changes are backwards compatible with the previous version of Control.
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