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
New Features and Changes Made
- Bills - Add a 1099 option to Bills that will use the Vendors 1099 status as its default - #414594
- Artwork - Remove link to view artwork from emails when comments are made by employees
- Artwork - Change the text displayed to customers when there is a connection issue while trying to view Artwork
- Payments - Change the way that online payment emails look when being sent out to clients - #424562
- Security - Add a security right to link payment to contact - #432843
- Macros - Add Change Station Macro to the list of available Actions for Line Item Macros - #433095
- Macros - Change checkbox for Allow this macro to appear in the menu option to allow not showing when running on schedule using current Order - #434386
- Explorers - Add new right click Order Options for Edit PO Number and Adjust Salesperson
- Explorers - Add new right-click option to the Shipments Explorer to Edit Shipping Address
- Orders - Add new columns into the Transheader and Transdetail tables to store Progress Billing amounts
- Explorers - Add a new column for Order and Line Explorers called Progress Billed Amount
- Explorers - Add a new column for Order and Line Item Explorers called Total Net Progress Billed
- User Defined Fields - Add ability to use UDFs with Employees - #435153
- Reports - Add a refresh button to the report previewer
- Reports - Add a Load More Records option for the Prior Daily Close Out modal - #437061
Defect Fixes
- Accounting - GL Department is being dropped from Journal Entries - #391191
- Purchase Orders - Unable to delete line item that once was linked to a PO - #407505
- Misc - Report menu keeps collapsing when you expand report groups in the Reports on Main Menu section specifically
- PrCA - Users are not clocked back into a Part when they use the Resume Last Job function - #412891
- Shipping - Company does not exist message when changing between shipments on an Order - #430755
- Access Violation - AV when adjusting part usage in the Parts tab of an Order using Order Summary View - #432178
- Companies - Error message when editing and saving a specific company - data specific - #432236
- Dashboards - The AR dashboard instrument is not showing any progressively billed Orders - #432267
- Bills - If Default to Vendor's Division is not checked, you get an error when trying to covert a Purchase Order to a Bill - #432710
- Misc - Edits within Parts tab of Orders with child items displays “RecordIndex out of range” error - #432741
- Reports - Associated Order Invoice is not printing descriptions and there is not an option to do so - #432837
- Orders - Create History function gives sql error referencing derived product column - #433137
- Parts - Cloning Parts under Flat Stock Material is not working correctly (data specific) - #432779
- Access Violation - AV when adding a child line to an assembly container
- Orders - Company name does not stay in Orders or Estimates when clicking out of that field (data specific) - #433194
- Imports - After a previous import using an incorrect mapping, no longer able to import shipping address to the company record to update existing information - #433098
- Misc - Division by zero error when hitting Edit on certain Estimates that use VariableTotal - #433270
- Reports - Location not printing on ActivityReport01 - #433249
- Orders - Issues with Variable Total Function since speed changes were merged - #433226
- Purchase Orders - No longer able to enter negative line items on Purchase Orders - #434439
- Misc - Time Card Adjustment screen incorrectly giving an error stating one or more detail time card is outside the range of the master time card - #434516
- Purchase Orders - Unable to manually change the Total Cost column on Purchase Order line items - #434636
- Misc - Getting various pricing issues when using the Recalculate All button on products that use shared pricing
- Dashboards - Purchase Order explorer instrument doesn't work as a sub explorer of a line item explorer - #434905
- Macros - Macro actions are being performed before the macro trigger has actually completed - #435037
- Email - Signature formatting displays unnecessary spacing when sending emails - #435142
- Explorers - Tab order is incorrect in multiple Explorers - #435190
- Misc - v3 PricingMethod UDF is not being found - #435286
- Misc - V3 Travel product losing variables - #435294
- Orders - Able to demote a Promotion line item even though it's an Order level discount - #435362
- Reports - Statements are cutting off the due date when the month and the day are both 2 digits - #436741
- Misc - GL Department being dropped on Order Journal records when line items from a PO or Bill are linked to an Order - #435030
- Reports - Est vs Actual Report when Parts are voided was not calculating correctly - #438541
Current CHAPI Release
3.10.51 (11/13/19)
Current CDAS Release
1.3.54 (11/07/18)
Current HomeGate Release
1.7.23 (11/13/2019)
Current SQLBridge Release
2.0.10.0 (02/05/2018)
Current Production Terminal Release
02/12/2016
Backward Compatibility
These changes are backward compatible with the previous version of Control.