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. Primary Keys are missing on some tables after update is complete (13359)
  1. #340563 - Moving Orders to Sale takes a lot longer when you have Artwork Approval enabled (13365)
  2. #340654 - Values are being zeroed out when you put an Order into Sale or have their Due Date changed (13364)
  1. TCustTransDetail_CollBR Son Index out of bounds error when changing line item Due Date on the Production Tab (13363)

3.6.55 (10/21/16)

1.3.46 (10/05/16)

1.7.11 (08/03/2016)


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

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