• (CCON-2766) - UDF - Change Edit UDFs security right for transactions to prevent on Order Edit as well as Edit UDFs - #313907 #448296
• (CCON-4848) - Payments - Add better text for invalid dates when backdating payments - #411960
• (CCON-4854) - Reports - Create a standard report for Tax Exemptions to show when Companies tax exemptions are expiring - #412489
• (CCON-4968) - Purchase Orders - Add ability to Update Part Cost from within Purchase Orders with new security right added - #417909
• (CCON-5059) - Artwork - Create activities when the Artwork emails go out
• (CCON-5197) - Reports - Add 1096 tax report as a standard report to Control - #440900
• (CCON-5241) - Email - Update HTML link button in the email component
• (CCON-5246) - Misc - Create merge fields for Credit Memo Number and Credit Memo Description - #446403
• (CCON-5251) - Orders - Add a mouseover hint pop up box inside Orders to display the full Description text for either the Order or a Line Item - #432792
• (CCON-5252) - Purchase Orders - Create a new Quick Parts list in Pricing Setup that can be accessed by Purchase Orders and Bills - #446968
• (CCON-5253) - Purchase Orders - Create new options to require an Expense Account and GL Department before saving of POs and Bills - #446462
• (CCON-5263) - Orders - Record a Report activity when using the Print button on the Shipping tab of Orders - #446621
• (CCON-5264) - Email - Change the way that new employees default email works so it better matches what is shown in Email Options for their user - #446861
• (CCON-5267) - Explorers - Add a Notes column to the Shipments Explorer - #448461
• (CCON-5269) - Explorers - Add the % Complete column to the Order and Line Item Explorers to show their current Progress Billed % Complete - #447976
• (CCON-5277) - Activity Manager - Add option to System Setup to set standard hours of operation to affect lighter area of Activity Manager - #448630
• (CCON-5280) - Purchase Orders - Prevent Purchase Orders and Bills from being able to select Voided Orders to attach themselves to - #446954
• (CCON-5284) - Security - Create an Adjust Salesperson and Edit PO Number security rights for the Order, Estimate, and Service Ticket explorers
• (CCON-5285) - Orders - Adjust the date area of the Week view on the Schedule tab of Orders to show the day abbreviation as well - #448628
• (CCON-5286) - Misc - Add a month view and Is Scheduled column to the Schedule tab on Orders - #448140
• (CCON-5288) - Orders - Add option in System Setup to reset all Salesperson values to their Company defaults on clone of Orders/Estimates - #448844
• (CCON-5290) - Orders - Add option to System Setup to reset overridden price values of UNLOCKED line items when Orders are cloned - #448845
• (CCON-5293) - Reports - Add option to Purchase Order report to use the division name that the PO is set to for the Ship To name- #449930
• (CCON-5295) - Reports - Update Standard Invoice to use new format for Online Payment links
• (CCON-5296) - Reports - Update Account Statement to use new format for online payment links
• (CCON-5308) - Artwork - Create new Activity filter for new Artwork Class in the Activities tab of Orders and Companies

• (CCON-3419) - Security - Security Right missing: unable to access reports from the Shortcut Instrument - #357839
• (CCON-4988) - CCPS - Payment doesn't post when balance changes after edit - #420090
• (CCON-5089) - Misc - Control is bringing other programs from Windows that are open to the front when you close out of a report preview
• (CCON-5158) - Purchase Orders - Unable to scroll in selection list fields in Purchase Orders - #436785
• (CCON-5182) - Access Violation - AV When Activity button is accessed while being hidden due to Control program being resized - #439375
• (CCON-5237) - Macros - Work Assignment macros are not creating the activity on calendar - #443427 #446855
• (CCON-5239) - Misc - Record being edited when saving material from the Parts tab - #446356
• (CCON-5243) - Contacts - Foreign key constraint error when adding a new contact as primary and deleting the primary - #446195
• (CCON-5245) - Companies - Salesperson is changing on Orders when original Company is merged into another Company - #446399
• (CCON-5247) - Misc - Abstract error when recreating UDFs of same name after deleting the first UDF without restarting the SSLIP - #446560
• (CCON-5248) - Misc - Changing the transaction type or number for Vendor Credit Memo Journal entries isn't working correctly - #446589
• (CCON-5249) - Misc - Reports will not email out from the Report Criteria screen if you have already previewed the report
• (CCON-5254) - Orders - Standard users are not able to save new orders for customers who have a credit limit and an open order - #448082
• (CCON-5255) - Reports - Add option to Part Usage reports to Hide 0 Actual Qty parts - #444637
• (CCON-5256) - Access Violation - AV when adding a new detail time card to an existing time card entry - #448034
• (CCON-5257) - Misc - List Index out of Bounds error when listing certain parts as child line items - #448144
• (CCON-5258) - Access Violation - AV when opening certain work assignments (database specific) - #446696
• (CCON-5259) - Orders - Refresh issue where Contact Information box doesn't change until the Order is saved on the Company tab when the Contact is changed - #448177
• (CCON-5265) - Dashboards - Unable to preview the Packing Slip for Shipments in the Report dashboard instrument when it's set to change based on the Shipment that is selected - #448307
• (CCON-5266) - Shipping - Make the Delete button available for Shipments when Order is not in Edit mode or when Voided - #448020
• (CCON-5268) - Orders - Progress billing line item percents able to be saved incorrectly on Orders when saving too quickly
• (CCON-5270) - Artwork - Various invalid errors in Control log about Artwork Approval when dealing with Service Tickets
• (CCON-5271) - Orders - Orders are requiring a shipping due date even when the Order is set to Do Not Ship - #448577
• (CCON-5272) - UDFs - User defined fields not working properly with VariableTotal -#448625
• (CCON-5273) - Misc - Credit Memo link in top left is showing Service # and 0000 instead of Credit Memo and actual number
• (CCON-5274) - Misc - Various fields are being reset to 0 or Null on Save (data specific) - #448650
• (CCON-5275) - Access Violation - AV when adding the Architectural Sign product to an Order - #448654
• (CCON-5278) - Companies - Refresh issue when creating a new Company from a cloned Order - #448670
• (CCON-5279) - Explorers - Check box not being checked first time when you have been selecting by lines instead of boxes - #448672
• (CCON-5283) - Misc - Control locks up when loading a large amount of shipments on the Shipment Explorer - #448715
• (CCON-5289) - Purchase Orders - Text is overlapping in the Description field for POs depending on the width of the column
• (CCON-5292) - Misc - The DM Folder Aliases are not working for Line Items in reports
• (CCON-5294) - Payments - Amount to pay doesn't reset back to $0 when you pay from customer credit or change company name - #450058
• (CCON-5297) - UDFs - Error when clicking on the User Defined Fields tab of any product - #450170
• (CCON-5298) - Reports - Time clock detail report is printing employee time cards out of order
• (CCON-5299) - Macros - Index out of bounds error when using a SQL Report Action for a Line Item macro - #449912
• (CCON-5300) - Misc - When using the Update Contact Shipping Information button in the Shipping tab of Orders or Estimates it does not update the Account # or Billing Postal Code on the Company Contact record - #448526
• (CCON-5301) - Orders - Family Pricing recalculation issue (database-specific)
• (CCON-5302) - Orders - Parts are not being removed properly from line items after the part has been changed on a products pricing form - #450225
• (CCON-5303) - Access Violation - AV when cloning any Purchase Order
• (CCON-5304) - Purchase Orders - Quantity Received is not changing correctly when adjusting the quantity and marking the line item as Closed in the same action - #450298
• (CCON-5305) - Purchase Orders - POs allow you to use an inactive Part when it is a Catalog Item - #450272
• (CCON-5307) - Dashboards - Marking Service Tickets as complete on a dashboard explorer instrument is not sending a proper refresh to Control when using Line Item Level Job Grouping - #450402
• (CCON-5309) - Misc - Visual fix on two selection lists at on Purchase Orders
• (CCON-5311) - Misc - Repeated flickering loading Icon issue after saving an Order

3.10.60 (07/24/20)

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.