======  ======



===== Features =====



==== Explorer ====
  - Added field on Bill Explorer to search by check number.



==== Customer and Vendors ====
  - Added Credit Approval feature:
    * If a customer is over their credit limit, no new orders will be created for them; there will be an option to Save as Estimate. Note: Administrators and Owner/Managers will still be able to save new orders for those customers.
    * There is now an option in System Setup>Orders, Estimates, and Service Tickets>Orders to show the age of the oldest receivable.
    * On the company's financial tab, there is a grid displaying the outstanding orders and the total outstanding balance.



==== Pricing Form ====
  - Added a DesignerPanel; this is the new grouping component available in Pricing Form Setup that has the ability to be hidden using a formula.



==== Divisions ====
  - Moved the Division field to the main screen on Estimates, Orders, Service Tickets, Purchase Orders, Bills, and Receiving Documents; previously this field was located on the Totals tab.
  - Added a Division filter to the Pay Bills screen, and the ability to sort by Division.



===== Defects Fixed =====



==== Customers and Vendors ====
  - Customer Credit Balance report now works with divisions.
  - Vendor Credit Balance report now works with divisions.
  - Fixed an issue with the All Account Statement where it was not showing past payments correctly.



==== Orders and Estimates ====
  - Fixed an issue where when converting an estimate to an order, the due date was being set far in the future.



==== A/Ps ====
  - Fixed an issue where attempting to select multiple bills for one vendor resulted in Access Violations.



==== Other Reports ====
  - Fixed an issue where the Financial Summary and the Sales Monitor were not matching.
  - A/P Discounts are now being calculated automatically on Bills.
  - Fixed an issue with the All Account Statement where it was not showing past payments correctly.



==== Other ====
  - Fixed an issue where Adding/Removing calendars in Activity Manager gave Access Violations.
  - Fixed an issue where the Make Deposits instrument was not showing the correct total when filtering.



==== Payroll ====
  - When viewing a previous Payroll that has not had checks printed yet, there is now a Print Checks button in the Action Toolbar.
  - Fixed an issue in Process Payroll where checks were printing blank.



==== Divisions ====
  - Interdivision Changes:
    * Created InterDivision Customer Credit as a system liability account and InterDivision Vendor Credit as a system asset account.
    * Customer Credits given are always credited in the GL under the customer's default division using the InterDivision Customer Credit liability account.
    * Customer Credits applied are always deducted from the GL under the customer's default division using the InterDivision Customer Credit liability account.
    * If the Division changes during a customer edit, any customer credit they have is transferred to the new division.
    * Vendor Credits given are always credited in the GL under the vendor's default division using the InterDivision Vendor Credit asset account.
    * Vendor Credits applied are always deducted from the GL under the vendor's default division using the InterDivision Vendor Credit asset account.
    * If the Division changes during a vendor edit, any vendor credit they have is transferred to the new division.
  - Change Returns now have the division set correctly.



===== Backwards Compatibility =====



These changes are not backwards compatible with the previous version of Control.