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 Service Ticket number we have in our Internal records (not always applicable)
- Description of the feature added or issue resolved
- (The case number used by the Development Team)
Example: #326510 - Add Shipping Method as a column to the PO Explorer column chooser (2948)
New Features and Changes Made
Explorers
- Add Estimate, Invoice, and Production notes sections to Order/Estimate Explorers- 3083
Orders & Estimates
- Move Activities tab to the left of the Artwork tab on Order, Estimates, and ST (2718)
Products, Parts, Pricing
- Add OpenInExternalURL property to URL labels so links can open in default browser instead of the Control browser - #349039- 3137
Miscellaneous
- Change the closeouts so that the next closeout is always 1 minute after the previous - 2968
- Allow the ability to enter/update a check number on the payment Journal entry - #323182 - 3065
Defect Fixes
Company & Contacts
- Transfer Token to New Contact list doesn't show all entries if you have a lot of Contacts on the Company record - 3163
Dashboards
- Error on logging in as Shared User due to dashboard issues - #348958 - 3084
- Line Item Explorer instrument is not saving your settings correctly - #349473 - 3147
- Marketing Search Results dashboard instrument does not let you select Artwork Approval queries - #351050 - 3160
- Artwork Group Explorer instrument does not save Salesperson filter - #351058 - 3162
Explorers
- Between Date end date is resetting to today in Advanced Criteria Selection section of Explorers (2855)
- #340082 - Vendor explorer displays Clients by default when opened via the Vendors menu (2798)
- The multi-part identifier CarrierID cannot be bound - #326578 - 2837
- All companies show when you only have Not Classified checked in Company Explorer - #334193 - 2861
- Advanced Query throws SQL error when Artwork Group Status is added - #350995 - 3157
Inventory
- #324999 - No Report to Print error when saving from the Stockroom Manager screen (2755)
Orders, Estimates, & Service Tickets
- #318218 - Able to pay on Voided Orders due to credit memos (2904)
- #337263 - Converted Orders are able to Save without PO number, even though the requirement is set in System Setup (2816)
- Quantity is dropping off items on Edit but fixed on Recalculate All - #345545 - 2982
- Contacts with no Primary Salesperson selected give PK error on Order save - #348162 - 3079
- Pricing Level changes are not being recognized on multiple attempts - #349231- 3138
Payments
- Negative Line Item Causes Error in PAPI/FreedomPay - #352081 - 3179
- Oops error when you try to use all of Company credit to make a payment - #351232 - 3181
- Inactive Employees still show ACH info on Payments screens - 3182
- Making a Contact inactive while on their Financial tab causes Exception error in ControlCEFHost.exe- 3183
- Not able to make payments on Order Export databases - 3188
- Able to make payments on a Voided Order when a Credit Memo has been applied - 3189
- Error when manually posting a large credit card tracking number for a manually handled payment - #352179- 3201
Products, Parts, Pricing
- DesignerURLLabel not passing URL to the Control web browser when using the DisplayFormula - #349038 - 3092
- Product lookup from Part duplicates the line items - #349885 - 3174
Purchase Orders, Receiving Documents, Bills
- #343564 - Need to click twice on the Line Item selection list to make it work on a PO/Bill (2771)
- Newly added Catalog Items are not showing up if they are made while PO is being created - 3142
Reports
- Unable to save email address on Quick Reports - #346061 - 3022
- Estimate Bill of Materials prints line items out of order - #348787 - 3082
- Update franchise Invoices for Pay Online button - 3121
- Standard Packing Slip description does not work - #349288 - 3139
- Sales Tax Report does not show accounts that are not in Income category - #349348 - 3141
- Packing Slip is only printing first line of the Description - #351809- 3192
- Fix issues with reports based on closeout dates - 3180
Security
- Part lookup from the Quick Lookup dashboard instrument only works for Administrators - 3075
User Defined Fields
- Contact UDF is not working correctly as a merge field - #348480 - 3081
Miscellaneous
- Print Box goes behind control after clicking the View Folder Aliases Button changing the file path for saving - #329199 - 2929
- Changed date on recurring activities deletes them and doesn't create new ones - #334001 - 2856
- Date and DateTime merge field formatting is incorrect when being used to set a Save location - #323984 - 2829
- Unable to check / uncheck user option to show country in address entry - #346843- 3069
- Refunds ledger entries not getting DepositJournalID set properly - 3120
- Pricing form exits Edit mode incorrectly when refreshing pricing form list - #349414 - 3146
- Unable to connect to Chapi database - #349537- 3149
- The Active button on recurring activities is not working properly - #351819- 3194
- Pound symbols cause artwork to be broken on customer website - #352218 - 3204
Current CHAPI Release
3.9.21 (02/08/17)
Current CDAS Release
1.3.46 (10/05/16)
Current HomeGate Release
1.7.12 (12/21/2016)
Current Production Terminal Release
02/12/2016
Backwards Compatibility
These changes are backward compatible with the previous version of Control.
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