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. #331510 - Tab order incorrect on products containing tab containers (12838)
2. Tabbing out of Qty box in Textiles Product needs to go to the next Qty box below it (13322)
3. Sort order for Product Layouts needs to match Sort Order for Parts during order entry (13282)

1. #339566 - Database Vendor Code: 102 error when trying to view Standard Invoice (13314)

1. #334300 - Actual hours are not calculating correctly when multiple detail time cards are posted (13051)

3.6.47 (08/10/16)

1.3.45 (08/05/16)

1.7.11 (08/03/2016)

02/12/2016

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