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 case number used by the Development Team - link is for Cyrious use only]
  • Description of the feature added or issue resolved
  • # The Service Ticket number we have in our Internal records (not always applicable)

Example:

  • CCON-3812 - Reports - Add option to not show child header on Standard Estimate, Invoice, and Work Orders - #365709
  • CCON-2768 - Reports - Update Standard Work Order to allow duplexing. - #321735
  • CCON-4128 - Reports - Add ability to save the expanded and collapsed settings of report sections when using the save as default button - #372195
  • CCON-3754 - Reports - Add the Printed Date to the top of the Customer A/R Statement - #363736
  • CCON-4190 - Imports - Add Company Region field to text-based import template - #374500
  • CCON-4726 - Reports - Add Shipping Information to the standard Purchase Order report - #405280
  • CCON-4805 - Purchase Orders - Create a ellipses button on Unit Cost column to display a new screen that shows the last 5 part purchase costs from Purchase Orders - #396272
  • CCON-4808 - Companies - Add new options to require a Street Address for Companies and Contacts - #408407
  • CCON-4815 - Misc - Add inventory level color coding to the Available column in the Stockroom manager - #409611
  • CCON-4824 - Parts - Add an option in System Setup to save Journal records for Part Edits that will show who edited it and the reason for the edit - #409948
  • CCON-4825 - Products - Add an option to save Journal records for Product Edits that will show who edited it and the reason they gave
  • CCON-4844 - Misc - Increase the size of the Notes box for Service Ticket Activity Journal records
  • CCON-4845 - Explorers - Add Ship to Address as a searchable field on the Shipments Explorer - #410766
  • CCON-4821 - Misc - Change the column in the pay bills screen from Voucher Reference to Reference Number - #409859
  • CCON-4851 - Orders - Add the line item description to the line item column data on the Parts tab of Orders - #412225
  • CCON-3382 - Macros - Add the Change Station Macro as an option to Estimate Macros

Note: A majority of updates and fixes to our Cloud Apps will require the newest Control files. There may be new items and features that show up on the web, but they will not always function correctly if you are not using the latest files. PrCA = Production Cloud App

  • CCON-2976 - Purchase Orders - PO line items do not stay in order after editing a PO multiple times in a row - #345257
  • CCON-4308 - UDF - Default UDF Layout for Orders is reset to none when modifying a non-related UDF Layout - #377752
  • CCON-4324 - Reports - Account Statment has hardcoded currency symbol at top of the report - #379734
  • CCON-4325 - Reports - Secondary number always shows as Fax on the Standard Service Invoice - #379693
  • CCON-4389 - Reports - “Description” field overlaps with neighboring column “Entered By” on Pending - By Primary Salesperson report - #382189
  • CCON-4426 - Reports - Invoice does not show a price for line items with child line items - #383458
  • CCON-4447 - Reports - Purchase Order Listing by Order report showing overall totals for each individual PO - #385134
  • CCON-4503 - Reports - Customer A/R Statement Invoice Dates are not displaying in the same format set in Windows - #386331
  • CCON-4545 - Reports - Customer A/R Statement does not display Balance Due for Progress Billed Orders correctly - #390971
  • CCON-4622 - Reports - The Customer Listing by Primary Sales Person Report is displaying information for Vendors - #395724
  • CCON-4669 - Reports - Account Register page width is incorrect - #398961
  • CCON-4706 - Reports - Financial Summary shows the first division when all divisions are selected - #402811
  • CCON-4743 - Activity Manager - Employee must be clocked into a station message when attempting to clock out of a Work Assignment in the Activity Manager
  • CCON-4746 - Reports - Purchase Order Listing By Order report is not displaying the correct Total for each individual PO
  • CCON-4747 - Orders - Items column displays zero on some lines after editing the order - #407119
  • CCON-4749 - Accounting - Editing a Payment Journal Record security right incorrectly set to Administrator Only - #407241
  • CCON-4750 - Access Violation - AV when converting Estimate to Order (data specific) - #403485
  • CCON-4754 - Reports - Packing Slip is not displaying the correct image or address in the header when you select another division - #403515
  • CCON-4755 - Purchase Orders - Unable to export grid line items to Excel - #403541
  • CCON-4756 - Accounting - Exporting the Grid from Journal Entries creates an Excel document with incorrect column values - #403588
  • CCON-4775 - Purchase Orders - When changing the Vendor on a PO the quantities change to the reorder level for that division - #407408
  • CCON-4778 - Shipping - Scrolling through a large number of shipments on the Shipping tab of Orders causes Control to lock up - #407826
  • CCON-4779 - Purchase Orders - Deleting PO Line Items rapidly causes the Item Name for other line items to disappear - #407400
  • CCON-4780 - Orders - Shortcut key combinations to change Order Status are not functional - #407141
  • CCON-4781 - Products - Customer unable to add additional Quick Products in correct sequence successfully from the Adjust Product Information Setup screen - #407172
  • CCON-4782 - Orders - Reset Value on Clone of a Transaction option for Variables is not working - #407171
  • CCON-4783 - Orders - User does not receive a warning when Tax Expiration has passed - #407185
  • CCON-4784 - Artwork - Artwork emails are being sent to inactive employees when the Designer is not set on cloned Orders - #407379
  • CCON-4788 - Orders - Pricing change notification is not happening when you Edit certain Orders - #401080
  • CCON-4790 - Purchase Orders - Changing Company name on Purchase Orders causes Item name for line items to disappear
  • CCON-4791 - Misc - Theme issue with Explorer pop up windows when using the Copy Line Items feature for Orders and Estimates
  • CCON-4796 - Access Violation - AV when clicking on the Schedule tab of certain Orders - #407375
  • CCON-4797 - Parts - Focus in Pricing Setup doesn't change to the new part when the existing part is cloned - #405909
  • CCON-4804 - Companies - Foreign key constraint error when deleting a Contact (database specific) - #408250
  • CCON-4807 - Misc - Odd category behavior when going to a Part from a Purchase Order
  • CCON-4809 - Stations - Default Station settings being used instead of manually set station if you change the transaction type - #408329
  • CCON-4810 - Explorers - Reset button on Order Explorer is not resetting the Company field - #409548
  • CCON-4812 - Misc - Company name no longer being populated when double clicking on a company in the A/R Summary dashboard instrument - #409592
  • CCON-4813 - Accounting - Can not save without control error when attempting to set the default bill payment method - #409595
  • CCON-4816 - UDFs - UDF Dependent Lists are showing Inactive Parts - #409645
  • CCON-4817 - Orders - Firm Date box is staying checked on Clone of an Estimate or Order - #409679
  • CCON-4818 - Stations - Inactive Production Stations are showing in the advanced criteria selection screen for explorers - #409680
  • CCON-4819 - Orders - Error message when editing certain Orders (database specific) - #409770
  • CCON-4826 - PrCA - Receiving errors when using the Don't ask me again option on the Clock On station page - #409882
  • CCON-4827 - Inventory - Getting error when attempting to create a Purchase Order using parts that have had an additional Vendor added to them - #409952
  • CCON-4828 - Access Violation - Getting an AV after selecting an Order to use with the Order Export report
  • CCON-4829 - Accounting - Out of Balance in GL when moving % slider on non-taxable line item - #410068
  • CCON-4830 - Dashboards - Line Item Saved Search criteria not showing in Search Tree instrument - #410085
  • CCON-4831 - Misc - Could not Convert error when you attempt to choose the second Account while making a new Journal record - #410239
  • CCON-4833 - Misc - Unable to add PNG as an image to selection lists - #410264
  • CCON-4834 - Reports - The handle is invalid error when you attempt to view any report at full screen - #410467
  • CCON-4835 - Misc - Inactive Priorities are showing up if you have the Show Inactive box checked in System Setup
  • CCON-4838 - Misc - Small resolutions are unable to access parts of the menus and toolbars due to movement arrows not being available - #410601
  • CCON-4839 - Parts - Part searched for is not being displayed after you tab out or press Enter from the Part search list in Part Setup
  • CCON-4840 - Misc - Report menu keeps collapsing when you expand report groups in the Reports on Main Menu section specifically
  • CCON-4841 - Dashboards - Explorer instruments are not saving sorting when all items are loaded - #410557
  • CCON-4842 - Pricing Forms - Multiple refresh issues affecting part setup and pricing calculations in OOBv3 - #410667
  • CCON-4843 - Bills - Discount GL entries on Bills are being applied incorrectly to the Bills created Date instead of the payment date - #410215
  • CCON-4852 - Orders - Overridden prices are being sent to the Rounding/Adj area on Orders (Hotfix for 1.07 release)
  • CCON-4792 - OOBv3 - Add Garments button at the top of the Textile product is taking a very long time to load depending on the number of Parts in the system - #403250
    • You will need to use the LoadPartsOnStartup=1 option in your Control_Options.txt file for this to work.
    • We moved some more loading of Parts to the start of the program so it would be faster during actual use.

3.10.45 (01/03/19)

1.3.54 (11/07/18)

1.7.22 (11/08/2018)

2.0.10.0 (02/05/2018)

02/12/2016

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

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