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



===== Changes =====



==== Avalara / Shipping ====
  - Calc. Taxes button showing up on a database that isn't using Online Tax Lookup (9032)



==== Company & Contacts ====
  - #263594 - Add Company name next to Contact name when you using the Quick Lookup tool (8994)
  - Company Quick Lookup popup will be formatted like the new Contact screen (9033)



==== Explorers ====
  - Added an Order Criteria in Advance Explorer for pull orders that are out of balance (9190)



==== Miscellaneous ====
  - #274990 - Replace the time component on the time clock screen to include a Today button (8944)
  - Show four decimal places for the Debits and Credits columns on Journal records in Activities screens (9259)



===== Defect Fixes =====



==== Access Violations ====
  - A/V's using the Verify Formulas utility (8930)
  - A/V when unchecking the Vendor box while on the Vendor tab of a new Company (9039)
  - #276119 - Access violation in station setup and station settings in production setup (9043)
  - #276171 - Access Violation when changing rights in Security Setup (9048)



==== Avalara / Shipping ====
  - Shipments that are non taxable due to using address tax classes are not shown as non taxable in the GL (9263)



==== Company & Contacts ====
  - Able to create a Vendor with no phone number or Primary Contact (9161)



==== Dashboards ====
  - Explorer Dashboard instruments are not saving their filtering (8990)
  - Dashboards not prompting users to set newly created ones as their default (9149)



==== Email ====
  - #276458 - Email body included in the Report Criteria screen does not show up (9151)



==== Explorers ====
  - #276263 - Colors showing up incorrectly when the Due Date is not set (9130)



==== Imports ====
  - #269687 - Shipping Address Importer hangs on Completing Import (8559)



==== Macros ====
  - #273293 - Using the  merge field in a PO macro won't produce an e-mail (8868)



==== Orders ====
  - Estimate Costs and Price are not showing up at correct times when you manually add Parts to an Order (9164)
  - Choose Other option on an Order is not letting you choose a different company (9150)



==== Part Usage ====
  - #276256 - When entering values in Additional Actual Usage field on Parts tab, gets Index out of bounds error (9129)



==== Payment Entry ====
  - #277687 - Out of Balance in GL error when posting a payment using the Payments screen from the top menu (9190)



==== Products, Parts, Pricing ====
  - #276251 - Two Issues in the Display Units area of a Part in Part Setup (9049)
    * Using Inventory Units in the Display Units section now hides the conversion formula, and resets it to 1 to 1 upon unchecking.
  - Subtotal box on the Misc, Outsource, and Finishing Hardware products is not calculating properly (9036)
  - Pricing Levels used for Employees not showing correctly in Pricing Setup (9261)
  - #276705 - Inactive Pricing levels still being used on Employees that are set to use it (9174)



==== Production Terminal ====
  - #276379 - Salesperson and Division filters not working in Production Terminal (9143)
  - #276828 - Production Terminal Assigned To area doesn't work when set to use (Current User) (9169)
  - Refresh issue in the Assigned To area in Production Terminal (9181)



==== Purchase Orders & Bills ====
  - Line items are not appearing in the selection list for Purchase Orders, Bills, etc (9029)
  - Bills are not making the correct edits to Orders to associate Direct Cost from Bills entries (9028)
  - Voiding a bill with a payment on the date of creation results in extra GL entries that should not be present. (9128)
  - Catalog Units should show when prompt comes up to change unit cost from a PO (9156)
  - Cloning a Bill to make a PO gives you the incorrect Action Toolbar (9158)
  - Void button on Bills never becomes non-selectable (9157)
  - Additional Discounts on Quick Bill Screen leaves a Balance Due (9186)



==== Reports ====
  - #276123 - Invoice shows Paid In Full if there is no balance on the order due to taxes not being calculated.
  - Line Item_PartListing report doesn't show any info (9037)
  - WIP and Built orders showing up on Sales reports / Taxes not showing up (rework)
  - #278125 - Printing Bill report for a vendor credit memo shows 'Bill #0' at the top (9193)



==== User Defined Fields ====
  - #270433 - UDF info entered into one field is persisting into another UDF layout when switching between them (8644)



==== Miscellaneous ====
  - Setting the File Name in the Report Criteria screen to a merge field blanks out the file name preventing a new Destination Path (8928)
  - Visual issue with the Month/Day selection lists for a Contact using different regional settings (8860)
  - Control crashes when you tab out of the Start Date/Time field for a new master time card if not filled in properly (8498)
  - Saving a clone of a Bill that has been cloned causes error (8555)
  - Remove button on the Vendor tab of a Company record only allows removal of one Part at a time (9021)
  - Add and Delete buttons are not working properly in the Pricing Families setup screen (8929)
  - Once you set the Station of an Order on the Production tab, you are unable to clear it (9146)
  - Image and image location are not being stored correctly when tied to a product on an Order (9167)
  - Add Spell Check capabilities to the New Notes area when you "Open Activity" (9174)



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



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