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. Allow Order creation while Company in Edit (12595)
  1. Add Direct Deposit Information to Employee Record (12754)
  1. #326671 - Change Adjust Part Information View Parts by Type to default to a (none) template (12634)
  1. Changes to Unit function in SQL (12482)
  1. #320029 - Access Violation when dealing with new report groups (12353)
  1. #321148 - Orders are not being marked as Voided when Payments have been applied (12606)
  2. #320125 - Pricing forms disappear on MS Remote Desktop for Macs (12486)
  1. #330811 - Error about cvJoin_Journal_Payment when posting payments
  1. Production Terminal disabled message not being cleared when license is revalidated with the correct amount of users (12630)
  1. #320935 - Argument out of range error when clicking ellipses of Notes line item on a PO (12604)
  1. Closeouts not locking the time period on save/print of reports after preview (12633)
  2. #323107 - Payments_DailyPaymentsReport01 is ignoring the “Select All” checkbox in company filter criteria (12619)
  1. #321005 - UDFs are not being applied to the desired category in advanced search criteria (12586)
  1. TransDetail.ParameterStr field storing unnecessary fields for each variable when they are not used (12596)
  2. #326284 - Unable to Save Vendor credit memos - (12590)

2.5.0 (05/19/16)

1.7.9 (06/24/2016)

02/12/2016

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

You could leave a comment if you were logged in.