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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:

- Reports - Add option to not show child header on Standard Estimate, Invoice, and Work Orders - #365709

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:

- Reports - Add option to not show child header on Standard Estimate, Invoice, and Work Orders - #365709

  • [:https:corebridge.atlassian.net_browse_ccon-4301|CCON-4301] - Misc - Add column chooser ability to the Production tab for transactions
  • [:https:corebridge.atlassian.net_browse_ccon-4314|CCON-4314] - Reports - Add Refunds to the Processed Credit Card reports - #377697
  • [:https:corebridge.atlassian.net_browse_ccon-4873|CCON-4873] - Orders - Add a % Margin and a Costs column to the Items tab of Orders - #412767
  • [:https:corebridge.atlassian.net_browse_ccon-4874|CCON-4874] - Orders - Add the Totals Bar found on Explorers to the Parts tab of Orders - #412756

- Orders - Add option to automatically clear all overridden values on Parts tab of Orders - #414894

- PrCA - doNotAsk key in Chromes Local Storage needs to be unique for each logged in user

- Misc - No longer auto-generate an http before the Store website address in System Setup - #414931

- Reports - Add an option to show refunds on the Payments report - #415333

- Dashboards - Add ability to save Station and Assigned To select as default on instruments - #415524

- Explorers - Add Salesperson columns to the Contact Explorer - #416857

- Purchase Orders - Add ability to Update Part Cost from within Purchase Orders - #417909

- Add Bar Codes to Standard Work-Orders

- Reports - Division issues to be fixed on closeout and several other tickets.

- Employees - History Detail on Payroll screen in Employee Setup not showing ordered by Date - #357342

- PAPI - Unable to void overage payment made to customer credit - #366446

- Parts - Not able to clone parts when viewed from order screen - #374574

- Reports - Keyboard Shortcut not working for Reports - #408357

- Orders - Firm Date box is staying checked on Clone of an Estimate or Order - #409679

- Misc - Column chooser window disappears the first time you try to pull it up

- Bills - Discount GL entries on Bills are being applied incorrectly to the Bills created Date instead of the payment date - #410215

- Dashboards - UDF Layout instrument is not saving the selected layout - #412501

- Reports - Customer Tax Number is not being displayed when they are only exempt in one state - #412903

- Companies - Choosing Create Bill or Create Receiving Document from the action toolbar on a Vendor record actually creates a new Purchase Order

- Explorers - Requested By column show up blank in the Purchase Order explorer when the PO was requested by an inactive employee - #414560

- Bills - Out of Balance error when changing Part - #414970

- Misc - Update Tokens button is not actually updating them - #415082

- Reports - InvoiceMaster01 is not calculating Subtotal Price when set to “Display details with parent” - #415117

- Parts - Searching for a Part doesn't actually select it in Part Setup, so the Clone button does nothing

- Access Violation - AV when viewing the Journal record of a Change Status Macro activity

- Purchase Orders - Cost adjusting on Order when saving PO when it is set not to - #415236

- Security - Add security right for 'Select Quick Lookup' system action - #415286

- Orders - Error when clicking in parts tab (data specific) - #415424

- Orders - Manually set Due Date is being incorrectly retained when you clone an Order - #415653

- Payments - Error when posting an over-payment using Payments screen - #415366

- Misc - Clocking in selects the password field on the initial pop up - #415485

- Access Violation - AV when editing a certain Order unless locks are removed (database specific) - #416792

- Misc - Arithmetic overflow error converting numeric to data type numeric - #416978

- Misc - Various SQL errors regarding missing functions when editing and saving Orders while running on SQL 2008 R2 - #417435

- Orders - Stations is reverting to (none) when using the option “leave as is during a status change - #417575

- Explorers - UDF columns are not remaining after closing and reopening the Explorer - #417841

- Orders - When cloning a line item the cursor jumps back to one of the top line items - #417976

- Macros - Service Ticket and Line Item UDFs have blank Category selection lists in Macro Setup - #419094

3.10.47 (04/02/19)

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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