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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 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
New Features and Changes Made
CCON-5509 Security - Add a new security right to allow or prevent users from adjusting the Progress Billed % amounts on Orders
CCON-5508 Security - Add new security rights to show or hide the Production and % Complete tabs
CCON-5493 Explorers - Add Contact Position to available advanced explorer criteria for Contact Explorer - #468121
CCON-5492 Misc - Create an Edit Description option in the Line Item Options right-click menu so it can be changed without having to Edit the entire transaction
CCON-5489 Misc - Add the Region column to the Scheduled Payments screen - #467770
CCON-5480 Misc - Add Description column to the Usage Cards section of all transactions to help better identify where part usage is coming from
CCON-5471 Misc - Make “Show Only Variables In Use” checkbox checked by default when a Product is cloned - #466229
CCON-5432 PrCA - Display a message to users when they are clocked into a Job/Order/Line Item/Etc for 60 minutes asking if they want to be clocked off that item (rework)
Defect Fixes
CCON-5518 Reports - All Account Statement does not break out invoices by the days late if subsidiaries are grouped with primary - #469310
CCON-5516 Reports - Failed to retrieve data from the database Details: [Database Vendor Code: 245] when running the Pending Estimates reports for two divisions - #469952
CCON-5512 Misc - Cursor is going to Estimated Cost field instead of Service field after tabbing out of the Carrier field for shipments on Orders- #469831
CCON-5507 Orders - Child variables are not being recalculated correctly when the parent line items variable changes - #469409
CCON-5506 Inventory - Inventory is not being removed correctly from On-Order when an Order is moved to Sale while using the Add To Finished Goods product - #469693
CCON-5505 Misc - Part Usage gets posted twice when an Order is linked to a Purchase Order that is converted to a Bill - #469630
CCON-5503 Orders - When a parent line item is marked complete the child is not being completed when job grouping is set to Top Line Item Level - #469596
CCON-5502 PrCA - The Production CloudApp is not handling the date format dd/mm/yy correctly - #469552
CCON-5501 Explorers - Closed Date Range option is not working correctly in the Receiving Documents Explorer
CCON-5499 Misc - Online taxes are sometimes calculating when changes have not occurred to a line item on an Order
CCON-5498 Access Violation - AV when closing out of Design pricing form when it is being used as a child line item
CCON-5497 PrCA - Documents section of Production CloudApp stops working when there is a file with 255 characters in the Documents folder in Control
CCON-5495 Misc - Control keeps getting license expired error even though it is not expired
CCON-5494 UDFs - Error message occurs stating Attempting to clear an unknown UDF Datatype (12) when using Transaction Link as the Data Type for a Transaction UDF
CCON-5491 Companies - Company name field allows users to type more than 50 characters even though they will be cut off at Save due to the length of the database field.
CCON-5488 Orders - Address Tax Class doesn't function when the Orders base tax is $0 - #467776
CCON-5487 Misc - The Sum Totals Column value is being doubled for any of the part usage columns on the Parts tab of an Order when a Labor part is manually added - #467800
CCON-5483 Purchase Orders - Column widths on POs are not being automatically saved when users make adjustments and keep reverting to previous widths
CCON-5481 Orders - Actual Usage and Actual Cost values are incorrect when parts on an Order are associated with multiple Bills
CCON-5479 Payments - Payment Ledger not updating the ProcessedDivisionID records in SQL when changing the Division a payment is made for - #466497
CCON-5474 Reports - Taxes sometimes appear incorrect for line items with children on the Standard Canadian Estimate - #466388
CCON-5426 Reports - Sales by Volume and Sales by Frequency reports are not grouping by Divisions correctly - #462501
Current CHAPI Release
3.10.69 (04/21/21)
Current CDAS Release
1.3.55 (06/29/21)
Current HomeGate Release
1.7.23 (11/13/2019)
Current SQLBridge Release
2.0.10.0 (02/05/2018)
Backward Compatibility
These changes are backward compatible with the previous version of Control.