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)

Products, Parts, Pricing

  1. #326671 - Change Adjust Part Information View Parts by Type to default to a (none) template (12634)
  2. #320846 - Change Smart Parts search field widths to auto expand to the length of its greatest entry (12603)

Products, Parts, Pricing

  1. #327045 - Part Summary Variable not holding it's properties when Estimate is converted to Order (12679)

Purchase Orders, Receiving Documents, Bills

  1. Open Attached Order not working in Bills, PO's, or Receiving Documents (12667)


  1. #320126 - Preparing Report splash screen continues to stay on top of all screens on a Mac (12354)
  2. The Payment Report needs to be grouped by the Source field (12661)

User Defined Fields

  1. #321736 - UDF check boxes not checking correctly (12615)


  1. #321733 - Refresh not working properly for data updated via SQLBridge (12613)

2.5.0 (05/19/16)

1.7.7 (06/22/2016)


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

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