====== ====== ===== Defect Fixes ===== ==== Email ==== - Message field - Lines are using paragraph spacing (4869) - Email - Default font size is too small at 8 pt (4870) - ShipmentItem merge fields not being populated when used in email macro (4987) - Email Error External Exception C0000006 (3782) ==== Access Violations ==== - A/V error when attaching a child line item (4871) - A/V when deleting a line item that has a shipment active on the shipping tab (4958) - Line Item Explorer - A/V when unchecking a row (5079) - A/V entering a bill with an order associated with it (3776) - SQL and Advanced Query macros causing A/V in Control (5145) - A/V when attempting to send an email macro from order explorer. (5214) - Purchase Orders - A/V when associating PO with certain Orders (5322) ==== Products, Parts, Pricing ==== - Price change notifications are not happening (4834) - CFL Reference for TransHeader.ShippingActualCost not resetting refresh on order change. (4793) - Additional Finishing Hours modifier generates Foreign Key constraint (4808) - Records being edited message shown incorrectly (4924) - Adjust Product Information Setup - Default button in column chooser needs different values (4851) - Production Division on Production tab defaults to main default division (4963) - Cannot edit Caption field properly in Part UDF Layout (4982) - Values in Lookup Tables are displayed as currency instead of just integers (5059) - Lookup Tables not working properly in 5.1 (5225) - Error calculating usage of Part. Logic Error: End of File Expected (5025) - Screenprint Product cut complexity is not returning to normal values (5113) ==== Macros ==== - Email macros not sending out properly (5033) - Macros Disabled not affecting items scheduled via the Activity Manager (4985) - Macro Setup - Delete Action Confirmation Not Pulling Proper Action Name (4669) - Past employee showing up in activities after running macro (3754) - Indirect Change event macros are not executing when "Run on the server in the background" is checked (5128) - Certain Change Events lead to Macros not executing when using Dual SSLIPs (5174) - Line Item Macros - Unable to create a "Service Ticket Status Changed To:" macro (5301) ==== Explorers ==== - Error when using the Line Item Assigned To Name is blank filter in advanced queries. (4758) - Explorers not displaying correct symbol for foreign currency (4902) - Companies - Sub-explorer of type "View Transaction" will show results from all companies (5021) - Need Division and Production Division in Order Explorer (4667) - Sorting is not supported for Station column when all items are not loaded (4972) - Custom Filter for Quantity column causes "The edit value is invalid" error if any numbers are entered (5086) - Line Items - Subtotal Price column does not filter properly when using the Custom Filter tool (5087) - Order Explorer Total Price sorting is not working properly (5147) - Production - Changing the Due Date causes conversion error (5118) - TAdvExplorerFrame.DoRefresh: Invalid stream format (5154) - Error in TAdvExplorerFrame.DoRefreshData: Invalid stream format (5120) - Estimate Sub-explorer - Estimates not visible for prospects. (5198) - Lost estimates station showing as none incorrectly (5114) - Companies - Stage Column does not display correct results (5223) - Shipment Explorer - Add TransHeader UDFs to Column Chooser (5289) - Shipment Explorer - Shipments for Estimates not appearing. (5199) ==== Purchase Orders & Bills ==== - Incorrect PO Number being displayed on the Parts tab of an order (4760) - PO & Bills - Please select a valid warehouse for the line item. (4856) - Error when saving a Purchase Order Report to disk: "A statement is expected here" (3082) - Bills - Unable to select all available warehouses (5265) - Receiving individual line items on PO not reducing "On Order" amounts or increasing "Received" amounts (4415) ==== Dashboards ==== - TransactionUDF - Text UDFs drop-down doesn't stay in place. (4773) - TransactionUDF - List index out of bounds (-1) (4930) - Error when spanning a dashboard over several screens (3081) - Order Explorer - Exclude "Shipped" is excluding orders including a shipment, even if they have not been shipped (4984) - Accounting Receivables Dashboard - Customer A/R Summary instrument missing refresh button (4905) - TransActionUDF - Editing a UDF value does not force a refresh of the Explorer instrument (4772) - Marketing - Change UDF instrument is not working properly (4832) - Specific login fails to load STD Startup 10 JD dashboard. (5268) ==== SSLIP ==== - Reset Session function not kicking users out of the system (4876) ==== Production Terminal ==== - Quantity mismatch possibly related to Production Terminal (2794) - Locking Up when having a product with "ReCalculate Price on Status Change" selected for the Shipping product. (4971) ==== Avalara / Shipping ==== - Add Hidden Startup Option to allow for All Line Items to be sent to Avalara (4755) - Avalara is reducing taxes by the credit memo tax amount as well as the order tax amount. (3084) - Ship 1 Line Item to two different locations, 2nd shipment uses taxation from 1st shipment (4837) - Tax Exempt on Totals tab overriding shipment and account level exemptions. (4789) - Taxes are calculated based on shipping address when "Do Not Ship" is selected. (4969) - Taxes are not reset when you remove shipments. (4970) - Tax Exemption - Notification appearing for states where you have not specified an exemption. (5036) - Changed coding which swapped Account.CompanyName with Account.AccountNumber for Customer/Vendor Code in Avalara. (4280,6203) - Connection to Server Lost for specific estimate (5221) - Exempt in All States not being recognized. (5155) - Changing Tax Class then resetting to default does not execute Calc Taxes (5160) - Creating/Removing Shipment then changing Tax Class and resetting results in incorrect calculation. (5189) - Using a "New Address" to create a shipment causes error to show incorrectly (5125) - Shipments - Child line items posting as Non-Taxable when included in shipments. (4858) - New shipments are defaulting to company Primary Contact instead of the Order Contact (5269) ==== Financial ==== - Credit Card Rate Issue: Change Information Sent (4117) - YTD payroll hours are totaling instead of accruing for the pay period (1618) - Multi-Order Payment - Order being edited in another window or background process (4999) - Payment Entry - Amount tendered doesn't reset based on filtering (5001) - Payment Entry - TDetailPayment_CollBR Son Index out of bounds error (5002) - "Forced Transaction"s are not coming across correctly (5126) - Payment Entry - Amount Tendered does not change when you change the Company selection list (5282) - Account Reconciliation - Master Bill Payments not reconciling (4281) - Payments - Switching company while having more than 1 Order selected causes Index out of bounds error (5280) - Payments - Amount Tendered does not change when you change the Company selection list (5282) - Payments - Orders staying checked when company changes (5287) ==== WAPIC ==== - The 'AddressClassTypeID' property on 'DbAccountContactAddress' could not be set to a 'null' value. (4844) - CHAPI User - Coelacanth.Setup.msi changes Chapi Password to old password (4725) - Chapidler-esque page for troubleshooting the Control API (3645) - Refresh Message not being Sent for Log in / Log Out Journal Entries (5194) ==== Miscellaneous ==== - Production tab of any order generating error if progress billing is not enabled (4854) - Line Items Explorer - Entries in columns are being replaced by a solid check box incorrectly (4863) - Scheduled work assignments not saving correct date when converting estimate to an order (4849) - Add "Vendor Tax No" to company template in import utility (4853) - Remove SQL Constraint FK_TransPart_TransDetail (4852) - Outstanding Balance message being displayed/applied incorrectly (4922) - After changing Region and Language, Error in New Order, Clone Order (4959) - Unable to change string to ... when Displaying Line Item Detail (4960) - Installation - Control_Setup.exe - Change wording from License Number to License Key (4846) - Unable to type in UserID field within Control Web Browser (4404) - Browser not accepting all letters typed in any fields (5020) - Control Program Level Invoice Limits (4877) - Advanced Query Setup - Any query built using the Shipping Carrier criteria triggers a SQL error (5024) - Issue with unchecking rows in the Contacts and Bills Explorers (5080) - Pricing Setup - "Pricing" and "Variables" buttons - Invalid class typecast (4678) - Change order status on one client does not refresh on the other client (4576) - After changing Region and Language, Error in New Order, Clone Order (4959) - Unable to change string to ... when Displaying Line Item Detail (4960) - Modifying line items on orders with multiple items has delay every time you change fields (5084) - Orders - Schedule - Linking certain employees to Instances takes longer than expected (5253) - Orders - Ellipsis on Line items are moving upon Order edits (5286) ==== Closed - By Design ==== - Accounting Setup - Taxability codes - Item Taxable Amount issue (4762) - Custom Date Range not working on Explorers (4865) - Activity Manager - Filters not showing entries for certain fields (5119) ==== Closed - Unable to Reproduce ==== - Credit limits aren't being imported into Control (3093) - SQL Report macros are not being triggered properly when scheduled to run on the server (3085) - UDF's duplicating info (1638) - Could not send email without a recipient (4980) - No response from sslip while logging in error (3749) - No response from SSLIP when checking record lock (3452) ===== Backwards Compatibility ===== These changes are backwards compatible with the previous version of Control.