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 issue resolved
- # The Service Ticket number we have in our Internal records (not always applicable)
Example:
- Reports - Add option to not show child header on Standard Estimate, Invoice, and Work Orders - #365709
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 issue resolved
- # The Service Ticket number we have in our Internal records (not always applicable)
Example:
- Reports - Add option to not show child header on Standard Estimate, Invoice, and Work Orders - #365709
New Features and Changes Made
- CFL - Create New CFL LoadFromURL Command to Hit URL Endpoint
- Orders - Allow Variable column position to be saved like all the other columns on Orders - #365620
- Activity Manager - Add the ability to choose which Company or Contact phone numbers are displayed - #380269
- Reports - Alter the All Account Statements report to allow customers with no balance to print out as well - #380835
- Contacts - Add a Use Contact Billing Address button when adding a new individuals Shipping Address - #417074
- Companies - Add a Use company Billing address button when adding a new subsidiaries Shipping Address - #416755
- Explorers - Add an Include Subsidiaries checkbox to applicable Explorers - #415591
- Bills - Add a 1099 option to Bills that will use the Vendors 1099 status as its default - #414594
- Artwork - Change message that is displayed when there is no artwork set for approval currently
- PrCA - Adjust text in the Notes field for Jobs to be easier to read - #419472
- Misc - Use the SQL Express Database Size and Server Free Hard Drive Space values to make a proactive Health Check pop-up for customers running low on space.
- Reports - Add the customer selection to the Customer Credit Balance report - #419924
- Orders - Limit the number of characters allowed in the PO field on the Totals tab of Orders to 25 to match the SQL field- #421395
- Macros - Add drop-down options for Replace To fields for Line Item Macros - #421309
- Macros - Add activity for Quick Email option when used with a Report Macro action - #421372
- Explorers - Add PO Number to the Line Item Explorer's Order tab Transaction Filters area - #422226
- Explorers - Add an Entered By column to the Activity Explorer - #422219
- Misc - The Add button for email attachments on reports will now go directly to the associated documents folder - #422426
- Estimate - Add a Cancel button onto the Variation selection pop up when converting an Estimate to an Order - #423528
- Misc - Add a new Ecomm Shipping section in System Setup under Orders, Estimates, and Service Tickets (n/a to most customers)
- Misc - Setting a parent Station inactive will now set the child Stations inactive as well - #424444
- Explorers - Modify Show Station on Sale option to also hide the right-click option to change Sale Station in Order Explorer - #425761
- Explorers - Adjust the explorer that comes up when you are choosing an Associated Order to include Sale and Closed Orders- #425759
- Misc - Create a Customer Tax Number field and change how unchecking the All States box in the tax exemption area works
- Security - Add new security rights to prevent users from changing the salesperson on Orders and Company records - #426233
Defect Fixes
- Reports - GL Export to Quickbooks does not include the first minute the report is run for - #362355
- Imports - AP Only Payment Term not importing via the Text Importer - #374501
- Reports - Shipping address is displayed backward on the Standard Invoice - #386361
- Reports - Trial Balance reports shows OOB when set to not include inactive accounts - #391003
- Reports - Closeout locks up when the estimate reports are included - #401156
- Reports - Remove the DivisionID section of the Statements reports - #403042
- Orders - Line items when editing Orders or cloning are not in the correct order - #416869
- Macros - Part.PartCode Merge field is blank when used with a Part Macro - #416925
- Explorers - UDF columns are not remaining after closing and reopening the Explorer - #417841
- Orders - When cloning a line item the cursor jumps back to one of the top line items - #417976
- Security - Users are able to edit Company UDFs when they are set to denied - #419779
- Reports - When printing from a Mac “Paid” Image at the top is being displayed improperly - #417665
- Access Violation - AV when clicking certain pricing forms in pricing setup - #420001
- Misc - Error message runs off the screen when you have many credit card tokens that are no longer valid - #421517
- Companies - Error when the company selected on existing shipments is deleted - #421659
- Explorers - Column chooser description to remove column items is incorrect - #421712
- Misc - Making a deposit will remove the notes from the journal entry for those payments - #421980
- Products - Top of pop up pricing forms cut off at smaller resolutions - #422348
- Payments - Incorrect Support number at the bottom of certain online payments emails
- Purchase Orders - Line Item Station says none when cloning a Purchase Order and changing the Status to Ordered - #422406
- Companies - Constraint error when attempting to delete a Contact tied to an open Purchase Order - #423543
- Shipping - Customer account number for shipping is not being reset properly when contacts are changed on a shipment - #421976
- Macros - Line item macros seems to be triggering incorrectly for other line items on the Order - #422276
- Macros - Message Action activities are not being recorded properly onto Orders that trigger macros - #421904
- Access Violation - AV when unchecking Show Display Units Instead of Inventory Units on Parts tab of Orders (database-specific) - #421930
- Security - View Parts Tab and View Totals Tab security rights are not working correctly - #424034
- Misc - Changes are not saved if you only alter the description of a Part on a Recurring Order - #426185
- Misc - PrintTime variable displaying incorrect values in the Line Item Explorer and within Orders as well - #425808
- Misc - Part name change message freezing up SSLIP when recomputing.
Current CHAPI Release
3.10.48 (06/14/19)
Current CDAS Release
1.3.54 (11/07/18)
Current HomeGate Release
1.7.22 (11/08/2018)
Current SQLBridge Release
2.0.10.0 (02/05/2018)
Current Production Terminal Release
02/12/2016
Backward Compatibility
These changes are backward compatible with the previous version of Control.