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: #326510 - Add Shipping Method as a column to the PO Explorer column chooser (2948)

Explorers

  1. Add Estimate, Invoice, and Production notes sections to Order/Estimate Explorers- 3083

Orders & Estimates

  1. Move Activities tab to the left of the Artwork tab on Order, Estimates, and ST (2718)

Products, Parts, Pricing

  1. Add OpenInExternalURL property to URL labels so links can open in default browser instead of the Control browser - #349039- 3137

Miscellaneous

  1. Change the closeouts so that the next closeout is always 1 minute after the previous - 2968
  2. Allow the ability to enter/update a check number on the payment Journal entry - #323182 - 3065

Company & Contacts

  1. Transfer Token to New Contact list doesn't show all entries if you have a lot of Contacts on the Company record - 3163

Dashboards

  1. Error on logging in as Shared User due to dashboard issues - #348958 - 3084
  2. Line Item Explorer instrument is not saving your settings correctly - #349473 - 3147
  3. Marketing Search Results dashboard instrument does not let you select Artwork Approval queries - #351050 - 3160
  4. Artwork Group Explorer instrument does not save Salesperson filter - #351058 - 3162

Explorers

  1. Between Date end date is resetting to today in Advanced Criteria Selection section of Explorers (2855)
  2. #340082 - Vendor explorer displays Clients by default when opened via the Vendors menu (2798)
  3. The multi-part identifier CarrierID cannot be bound - #326578 - 2837
  4. All companies show when you only have Not Classified checked in Company Explorer - #334193 - 2861
  5. Advanced Query throws SQL error when Artwork Group Status is added - #350995 - 3157

Inventory

  1. #324999 - No Report to Print error when saving from the Stockroom Manager screen (2755)

Orders, Estimates, & Service Tickets

  1. #318218 - Able to pay on Voided Orders due to credit memos (2904)
  2. #337263 - Converted Orders are able to Save without PO number, even though the requirement is set in System Setup (2816)
  3. Quantity is dropping off items on Edit but fixed on Recalculate All - #345545 - 2982
  4. Contacts with no Primary Salesperson selected give PK error on Order save - #348162 - 3079
  5. Pricing Level changes are not being recognized on multiple attempts - #349231- 3138

Payments

  1. Negative Line Item Causes Error in PAPI/FreedomPay - #352081 - 3179
  2. Oops error when you try to use all of Company credit to make a payment - #351232 - 3181
  3. Inactive Employees still show ACH info on Payments screens - 3182
  4. Making a Contact inactive while on their Financial tab causes Exception error in ControlCEFHost.exe- 3183
  5. Not able to make payments on Order Export databases - 3188
  6. Able to make payments on a Voided Order when a Credit Memo has been applied - 3189
  7. Error when manually posting a large credit card tracking number for a manually handled payment - #352179- 3201

Products, Parts, Pricing

  1. DesignerURLLabel not passing URL to the Control web browser when using the DisplayFormula - #349038 - 3092
  2. Product lookup from Part duplicates the line items - #349885 - 3174

Purchase Orders, Receiving Documents, Bills

  1. #343564 - Need to click twice on the Line Item selection list to make it work on a PO/Bill (2771)
  2. Newly added Catalog Items are not showing up if they are made while PO is being created - 3142

Reports

  1. Unable to save email address on Quick Reports - #346061 - 3022
  2. Estimate Bill of Materials prints line items out of order - #348787 - 3082
  3. Update franchise Invoices for Pay Online button - 3121
  4. Standard Packing Slip description does not work - #349288 - 3139
  5. Sales Tax Report does not show accounts that are not in Income category - #349348 - 3141
  6. Packing Slip is only printing first line of the Description - #351809- 3192
  7. Fix issues with reports based on closeout dates - 3180

Security

  1. Part lookup from the Quick Lookup dashboard instrument only works for Administrators - 3075

User Defined Fields

  1. Contact UDF is not working correctly as a merge field - #348480 - 3081

Miscellaneous

  1. Print Box goes behind control after clicking the View Folder Aliases Button changing the file path for saving - #329199 - 2929
  2. Changed date on recurring activities deletes them and doesn't create new ones - #334001 - 2856
  3. Date and DateTime merge field formatting is incorrect when being used to set a Save location - #323984 - 2829
  4. Unable to check / uncheck user option to show country in address entry - #346843- 3069
  5. Refunds ledger entries not getting DepositJournalID set properly - 3120
  6. Pricing form exits Edit mode incorrectly when refreshing pricing form list - #349414 - 3146
  7. Unable to connect to Chapi database - #349537- 3149
  8. The Active button on recurring activities is not working properly - #351819- 3194
  9. Pound symbols cause artwork to be broken on customer website - #352218 - 3204

3.9.21 (02/08/17)

1.3.46 (10/05/16)

1.7.12 (12/21/2016)

02/12/2016

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

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