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)

1. Expose Security Right Template Name in CFL (3533)
2. Create New Bulk Load Function to Set Variable Values in CFL (3532)

1. #357395 - #357461 - Access Violation when converting estimate to an order (3398)
2. #357494 - A/V when trying to set the value for a Variable on a new Derived Product (3402)
3. #357766 - AV when converting Estimates to Orders (3411)
4. #357933 - User receives an Access Violation when importing companies using the match for existing ones (3426)

1. #357149 - #359704 - Not able to remove phone numbers from a Contact or Company (3396)

1. #357782 - Update Transaction Progress instrument has date and time floating in an incorrect place (3416)

1. #352405 - Extra blank lines are being added to emails in .8 MS Serif (3211)

1. #357785 - Total is not updating for Order converted from Estimates (3412)
2. #357664 - Print Ink is not being recalculated automatically when printers change in the pricing form (3408)
3. #358361 - Remove Progress Billing options from Estimates (3447)
4. #357016 - #359812 - Order is not saving even though 2nd and 3rd Salesperson are selected (3394)
5. #359493 - Using the Transaction UDF instrument to change values is clearing out others (3451)
6. #359909 - Definition area of Architectural Sign product gets cleared out when you click on New Piece (3527)
7. #359960 - Shipping line item occasionally drops when added to order (3535)
8. #360097 - Machine Quality and Sides Variable Property are not saving correctly in OOBv3 (3537)
9. #360280 - OOBv3 - Not able to add or remove child line items to an existing parent via pricing form due to assembly being locked (3551)

1. Transferring a credit card to a contact that already has a card on file isn't removing old card (3332)

1. #355410 - Edits and Cloning of Orders are changing values and dropping items (3380)

1. All AccountStatement - Method column shows ?? when a Credit Memo is used for Payment (3358)
2. Order Bill of materials needs column adjustments for better visibility (3374)
3. External Exception E06D7363 error on the Financial Summary - only some databases (3400)
4. #357637 - Order_InvoiceMaster01 - Invoice prefix or large orderid may get cut off on the right margin of the report (3407)
5. Checks are printing the SSN (Tax ID) backwards (3458)
6. #354562 - Invoice and Double Window Invoice not pulling the correct Division Tax ID (3339)
7. #359757 - Only default Payment Terms show on estimates and invoices (3487)
8. Masking tax ID on all payroll reports (3553)
9. #359900 - LineItemInternal01 cuts off long descriptions (3525)

1. Change made to security rights is preventing Standard users from viewing Sales Report (3388)
2. Backdating Permissions Not Being Enforced for Order Change Status to Sale (3187)
3. #346661 - Users are able to circumvent Denied security setting via Explorers (3068)

1. #330735 - Ship From New Address changes Company Name to the Ship To (2934)

1. #345728 - Logging off a logged in user causing login loop and stuck Control process (2985)
2. #354567 - Salesperson is required message always happens on Order save for Walk-In customer (3300)
3. #355223 - Invalid Pointer Operation and Access Violations due to Variable columns showing on an Order (3379)
4. #358030 - Out of Memory error when using Cutter pricing form in OOBv3 (3449)

3.9.24 (04/10/17)

1.3.46 (10/05/16)

1.7.12 (12/21/2016)

1.0.8.0

02/12/2016

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