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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 the issue resolved
  • # The Service Ticket number we have in our Internal records (not always applicable)

Example:

  • CCON-5252 Purchase Orders - Create a new Quick Parts list in Pricing Setup that can be accessed by Purchase Orders and Bills - #446968

CCON-5543 UDFs - Add an Employee Group section for User Defined Fields that use Employee Link as their Data Type - #502788 (Rework)

CCON-5843 Email - Adjust the Activity Description that is created when an email goes out to specify if it failed or not - #499983

CCON-5863 Explorers - Change Purchase Order Explorers to only show UDFs meant for POs

CCON-5883 PrCA - Add the Shipping Company and Shipping Contact to the Other Information area on the Details tab in the Production CloudApp - #503604

CCON-5888 Accounting - Add the Part column as a column chooser option for the Account Register - #503667

CCON-5899 Security - Add a new security right for Edit Estimates - #503904

CCON-5829 Reports - Derived Products with a unique Display Name are not being shown correctly on the Standard Estimate - #498715

CCON-5832 Reports - Sales Tax Detail by Order report is multiplying Sales Tax by the number of exemptions listed on the Company record - #498765

CCON-5837 Reports - Yearly Sales by Calendar Month report does not account for Credit Memos applied - #499878

CCON-5851 Misc - Usage for time clock entries that are not tied to a part is not being detected when trying to create part usage cards

CCON-5854 Explorers - The Salesperson column is incorrectly showing the Entered By user instead of the Primary Salesperson in the Payments Explorer - #501118

CCON-5856 Reports - Commission Report is not dividing up the commissions correctly when there are multiple salespeople - #501311

CCON-5857 Explorers - No column name was specified error when trying to sort the Order/Estimate Description column in the Line Item Explorer - #501442

CCON-5859 Reports - GL Account Group is showing on the trial balance report (data specific) - #502260

CCON-5860 Misc - The option to reset value on clone of a transaction is not working correctly with the Image variable type - #502281

CCON-5861 Orders - The Description column of Parts on Orders is showing quot instead of actual quotation marks - #502264

CCON-5867 Misc - The create part usage tool is not recognizing timecards associated with an order and line item if there is no station set - #502618

CCON-5869 Misc - TransHeader.ShippingCount doesn't reevaluate when a Shipment is deleted - #502610

CCON-5870 Misc - Child Items in OOBv3 are reordering when the parent line item is cloned - #502427

CCON-5872 Misc - Marketing criteria could not be found error when using the Production Division criteria on a dashboard explorer instrument

CCON-5875 Misc - Items in various setup menus are not being fully selected when their name is typed in and it auto refreshes

CCON-5877 Email - Merge fields are not working when using the Print button for individual shipments - #502732

CCON-5880 Access Violation: AV when editing the Date of a new Journal Entry - #503564

CCON-5882 Access Violation - AV when you click on the Payroll tab of an Employee in Employee Setup

CCON-5885 Explorers - Right-click menu options are missing for Purchase Orders, Bills, and Receiving Documents - #503630

CCON-5889 Shipping - Shipping price is not updating correctly after being overridden and then reset - #503673

CCON-5891 Avalara - Child line item taxes are being doubled up for one specific product on Estimates (data specific) - #503764

CCON-5892 Misc - Multiple Orders being locked by a scheduled macro that changes the Status on a group of Orders - #503678

CCON-5894 Misc - Image variable is dropping the images occasionally due to multiple issues due to reset value on clone of a transaction option - #502506

CCON-5896 Misc - Part Usage Cards posted via Control are missing the Unit Cost and Cost information

CCON-5898 Reports - Payment Date on Standard Invoice isn't recognizing other Date formats - #503907

CCON-5900 Access Violation - AV when using a new Company Ship To name that is similar to one that already exists in the database

3.10.79 (12/12/22)

1.3.55 (06/29/21)

1.7.23 (11/13/2019)

2.0.10.0 (02/05/2018)

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

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