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

- PrCA - Add a new checkbox to allow employees to change their default Station used when clocking in via PrCA

- Reports - Add an option to show refunds on the Payments report - #415333 - #441431

- Misc - Add Payment information to available Order merge fields - #416930

- PrCA - Organize Station columns in the All Stations Job Board to match what is found in Production Setup - #417685

- Misc - Add a Remove all Invalid Cards button to the Credit Card Options screen - #421702

- PrCA - Add ability to search for Parts by their SKU - #426160

- Payments - Change the error message that is shown when payment is unable to be made due to a lock on a transaction - #432490

- Orders - Add new option in System Setup to automatically retain locks on line items when they are cloned or imported from other Orders

- Misc - Add the Company and Contact Detail buttons to the Create Note screen - #433288

- PrCA - Add a confirmation message to the Production app to show that you have clocked on to a Part or into a Station

- Misc - Create Ledger entries for the line items that show the amounts that were progress billed

- Reports - Adjust the 1099 report to not show items that are not marked as 1099 Bills

- Misc - Change description text on the Create Part Usage Cards instrument to clarify that it is for the activity and not the usage card itself - #437179

- User Defined Fields - Add ability to use hyperlinks with text-based UDFs - #438508

- Reports - Add the Internal Notes from a Product to the Product Detail report - #438629

- PrCA - Add an option to the Parts screen in the Production App to Hide Unscheduled Parts - #438793

- Misc - Clean up the message about balance outstanding and oldest receivables when Saving Orders or Converting Estimates

- Misc - Add a button to Product Variables that will take you directly to the master Variable page for easy access - #439048

- Reports - Add option to show or not show zero balance accounts on the Income Statement - #439026

- Reports - Add percentage totals at the end of each section on the Income Statement - #439028

- PrCA - Add the Proof Date for Orders and Line Items to the Production App - #440570

- Misc - Adjust Unable to Save Company: All contact names must be unique error to help better identify duplicate entries - #440587

- Dashboards - Update saving of dashboard explorer instruments to include subgroup collapsing of categories - #440756

- Misc - Adjust Contact info fields displayed on Company tab of Orders to be available for selection without being in Edit mode - #440853

- Orders - Create option in System Setup > Order Options to prevent pop up message on new Orders when a customer has a balance outstanding - #441452

- PrCA - Make the Shipping Address in the Other Information section of a Job in Production App be a clickable link that opens Google Maps - #441529

- Explorers - Change the PO Number field on the Order Explorer to use a wildcard approach - #441612

- Orders - Reduce the Scheduled Payment activity on Orders to a zero balance and complete them if an Order is manually paid off

- Shipping - Allow creating of new company addresses when using the 3rd Party option in the Ship From area on the Shipping tab of Orders - #442916

- Misc - Create a Station Change activity record during the creation of Orders and Estimates - #443145

- Enable Chapi Listener to Handle POST Endpoint

- Macros - Select 1,1 is not working properly as a SQL query for macros - #355605

- Explorers - Filters to exclude Orders with Promotions are not working correctly on explorers - #438481

- Misc - Execute area in SQL Reports grows each time you toggle between similar reports - #370957

- Purchase Orders - Choosing Other as Item Type on POs creates incorrect Journal entries - #374182

- UDF - Able to Edit UDFs in UDF setup even though security right is denied- #313907

- SQL Report - Parameter changes are ignored after SQL Error is thrown

- Misc - Untrapped error (Exception): is not a valid integer value - #387800

- UDFs - UDF says restart required even after restarting all services and the SSLIP - #398384

- Macros - Control and SSLIP not recognizing new Macro category until re-started - #407630

- Misc - Cursor jumps to the front when you hit the space bar in the description field of the Textile product (database-specific) - #413096

- PrCA - Voiding usage sends inventory to Reserved incorrectly - #414867

- Security - Adjust the error message associated with security right permissions to make it easier to read and understand - #419242

- Companies - Deleting a Company from a database which has over 45k Account table records, locks up the program - #421597

- Products - Selection lists are not refreshing correctly after making edits to them - #423965

- PrCA - Last Paid Status is showing the incorrect line item number when your last Job was for a line item only - #426468

- Products - When using Vehicle wrap products, errors occur regarding generating the product layout - #428092

- Orders- Line item discount percent override is not being maintained in certain situations - #428051

- Misc - You are able to save credit card information to the Walk-In Company but then you can't delete it - #430497

- Misc - Parts are not being added properly to the summary grid every time - #430583

- Dashboards - Some voided Orders are showing up in the A/R Summary instrument when Include WIP/Built is checked - #432588

- Orders - Issues with Variable Total Function showing 1 in some situations - #433226 #444761

- Access Violation - AV when attempting to Convert an Estimate to an Order while the Parts module is not enabled - #435086

- Security - Voiding overpayments made to company credit is currently administrator only security right - #435338

- Products - Deleted derived Products causing an error when adding the former assembly container to an Order/Estimate - #435189

- Reports - Unable to Preview Report error when manually choosing more than one Division on the Bank Reconciliation report - #436673

- Misc - Order.IsFirmDueDate is not being read correctly when used in a formula

- Macros - Macro actions are not being triggered for Shipments Shipped when Orders are updated via SQL - #437213

- Misc - Option to clear overridden values of Parts tab on clone is incorrectly being applied when converting Estimates to Orders - #437229

- Orders - Unit Cost displayed on some Parts is not the same for all users - #437190

- Orders - Oldest receivable pop up message isn't coming up always when you convert Estimates to Orders - #438561

- PrCA - Job board sorting doesn't seem to be working correctly - #438699

- Reports - Bill of Materials is not printing or previewing correctly in Control - #438771

- Explorer - Run Macro button is now missing from Explorers

- Explorer - The ProgressTaxesColumn is only accounting for one tax account when there are multiple tax accounts used - #439128

- Macros - Scheduled activities are not triggering or executing the macro. Execution canceled by unknown user. - #439348

- Misc - The ModifiedByUser column in the Journal table always shows PrCA.Job.ChangeStation instead of the actual user when Stations are changed for Orders or Line Items

- Dashboards - Evaluation error when adding the line item detail instrument to a dashboard - #440604

- Reports- Account Register does not give a summary when all divisions are selected - #440709

- PrCA - Line item count is off by 1 on Production App

- Security - Prevent denied users from adjusting the Salesperson on an Order when it is first being created - #440794

- Misc - Prevent Create Usage Cards from Timeclock entries tool from posting against Voided Orders and Converted Estimates - #439483

- Access Violation - AV when trying to change the status on one purchase order line item using the dropdown - #440852

- Access Violation - AV when deleting a Vendor and trying to reassign it to another Vendor record - #440530

- Bills - Posting date of Bill changes when entering a Bill (post-dated) with a Discount - #440890

- Purchase Orders - Description field is reset to previous entry if the SKU field is being used - #441371

- Misc - Detail Time Card list is resetting to the top of the list when a change is made on the actual detail time card - #441561

- Misc - Part Inventory conversion units are disappearing randomly - #442861

- Misc - Customer is unable to post refunds for customer credits via Check - #442900

- Orders - Child line items are being selected incorrectly when canceling adding new line items to an Order using a Parent and Child line item on the final line - #442884

- Shipping - Allow users to manually enter in Carrier and Account information on the Shipping tab of Orders - #442914

- Reports - Decimal values not being properly displayed on Standard Invoice report - #442760

- Misc - Two Visual issues with the New Call screen

- Orders - Orders with part usage applied from the production app are taking long periods to Edit (data specific) - #442722

- Misc - Textile parts are not being added to the pricing form correctly - #442964

- Purchase Orders - Line items from PO are still associated with Orders after being removed from the Purchase Order - #442754

- Payments - Able to save credit card information on the Walk-In company contact records - #443105

- Reports - Associated Order Invoice is pulling the wrong Company info and displaying the wrong Order as it's primary - #443106

- Misc - List Index out of bounds when viewing Parts tab as Top Level Line Item Summary - #443101

- Misc - Control locks up when adding two of the same Products to an Assembly Container product - #443062

- Misc - Pricing form is not loading the parts (database-specific) - #441523

- Products - Derived Products Advanced setting for Price doesn't register a SubTotalPrice of 0.00 correctly - #443229

- Misc - Error when posting part usage cards when there is no line item/part chosen in the time clock entry - #443011

- PrCA - New Orders with only one line item and using Order Level Job Grouping are not showing up on the Job Boards

- Orders - Data and Price locks are not working correctly when changing Parts - #443284

- PrCA - Links in the main bar at the top right are becoming disabled when switching between Job and Order links on Job cards

- Macros - Work Assignment macros are not creating the activity on the calendar - #443427

3.10.54 (04/09/20)

1.3.54 (11/07/18)

1.7.23 (11/13/2019)

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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