Defect Fixes
Orders
- #230685 - Order Entry - Errors when checking record lock when editing or cloning and order with users data (5929)
Products, Parts, Pricing
- #230143 - Parts - Unable to edit Parts in Control after license limit has been reached for the month (5904)
Macros
- #233204 - Macros emailing Blank Reports when Custom Date Ranges are used (6117)
Reports
- #223607 - 5.1 Account Statement incorrectly hides groups that aren't being used.
- #178076 - A/R detail report is including closed jobs and causing it to have a negative total.
- #233323 - Standard Work Order will not show City/State/Zip info if primary contact uses Address line 2
- #218311 - System Packing slip prints an extra page
- #218700 - Purchase Order now correctly prints one time ship to addresses
- #222845 - Variation grid not working correctly in 5.1 Standard Estimate
- Reports - Imagine Group - SQL Based reports exported to Excel not formatted properly (4039)
- #218744 - Employee Advance are included in Quarterly Reports in Payroll module.
- #222941 - Est. Vs. Actual (and other reports that use OrderAnalysisMaster) have issues with Part Usage Card Stations
- #223578 - Bonuses only show on payroll checks where there is a bonus. Does not show YTD totals.
Explorers
- #230456 - Invalid column name 'StatusID' happens in Shipments Explorer when using Divisions (5901)
- #228072 - User Defined Fields - Add ability to select Order UDFs from Column Chooser when instrument is displaying Line Items (5859)
- #233725 - Line Item Explorer Column Chooser gives incomplete list of variables (6206)
- #230740 - Add “Priority” as an optional column on the Line Item Explorer (5925)
Dashboards
- #228076 - Marketing Search Results - Show Line Explorer Options when type of explorer is set to to Line Item (5862)
SSLIP
- Record Lock not releasing on error or on close of Control (6023)
Price Locks
- #232321- Issue with price lock calculation when copying line items into a new order (6097)
Avalara / Shipping
- #230877 - Avalara - XML being sent to Avatax is incorrect (5932)
- Avalara - Change Account.ID to Account.AccountNumber for Customer/Vendor Code (6203)
Security
- #230698 - Security - Non admin users are unable to enter PO's for vendors set to a different division (5923)
Financial
- #229865 - Payment Entry - The General Ledger entries for Company “XXX”, Order XXXX contain an unrecognized or invalid account (5800)
- #229215 - Payment Entry - Quick Payments do not update the Station or Status of an Order (5752)
Miscellaneous
- #232872 - Selection Lists arrows not working unless field is selected (6122)
- #232686 - Scheduling activities from an order is not selecting the appropriate equipment calendar (6092)
Backwards Compatibility
These changes are backwards compatible with the previous version of Control.
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