====== ====== ===== Changes ===== ==== Orders & Estimates ==== - Added options for Locks in This Line Item (including Children) (10434) - Allow the user to specify the same salesperson multiple times on an estimate or order. (10702) ==== Payroll ==== - Added two options to the Special Payroll's Process Payroll screen * This is a check for a regular pay period. * When this is selected the tax calculations should use the pay frequency defined on the employee record to determine how much taxes/deductions, etc. should be taken out on the paycheck. * This is supplemental or bonus pay * When this is selected it completely blanks out all taxes, deductions, etc. The end-user should manually enter these figures. * This puts the responsibility on the employer to do the proper calculations for whatever type of additional pay they are giving the employee. ==== Products, Parts, Pricing ==== - Implement Translation on Pricing Forms (9925) - Added "Set" to system Unit types available for Parts ==== Purchase Orders, Receiving Documents, Bills ==== - #291018 - Add ability to set a Default Vendor for Parts and add a Column to the Select Parts Window (10417) ==== User Defined Fields ==== - Force UDF Formula calculation when using the Edit UDFs option to mirror a normal Edit of the entire transaction (10118) ==== Miscellaneous ==== - Visual modifications to the Work Order Activity Screen (10396) - Menus will no longer remain visible if they do not contain sub-menus (10667) ===== Defect Fixes ===== ==== Access Violations ==== - #291343 - A/V when using Paste from Clipboard (10366) - #291126 - Access Violation on Canceling clone of Estimate variation (10344) - #296743 - Access Violation caused by Division column in Activities tab of Company record (10701) ==== Activity Manager ==== - #291886 - Monthly Recurring Activities are not being created and set to Inactive (10414) - #295137 - Work assignments are not rolling over correctly (10686) ==== Dashboards ==== - Contact Explorer dashboard instrument doesn't filter on Company when its a Sub Explorer (10076) ==== Explorers ==== - Total bar for currency values is fixed to $ symbol (10547) - #291299 - Columns in order explorer do not save after reopening it multiple times (10359) - The multi-part identifier "T05.ID" could not be bound error using advanced query (10642) - Duplicate rows appearing in Company Advanced Explorer Queries * Note: You will need to recreate any queries that are still showing duplicates after update. - #295552 - Save Query As box pops up behind Independent form and is not able to be selected (10696) ==== Inventory ==== - #294856 - Removing Inventory from being tracked is not actually making removing entries (10645) ==== Macros ==== - Line Item Macros not being triggered by changes made in Production Terminal (10631) - #285806 - Start Date selected on the initial screen does not carry over to "Macro Recurrence Schedule" screen (10040) ==== Orders & Estimates ==== - The thumbnail is different than the image file it was loaded from message when using mapped drives (10439) - Updated values not being recognized when you clone a line item that was just changed (10513) - #293998 - Closing an order which has a credit memo creates an out of balance (10603) - #291797 - Unable to delete Modifier information from Pricing Form in Line Items (10403) - ValidateForDelete doesn't check child line Items to check if they can be deleted or not (10586) - #288473 - Line item Due Dates not being carried over when Estimate is converted even with option checked (10681) * Option being referenced is in Production > Production Setup > General Options ==== Payment Entry ==== - Change Due Back still functional within program even though removed from system (10743) ==== Products, Parts, Pricing ==== - Estimated usage for a part using Units of "per 10" is showing number incorrectly (10523) - Newly created Parts disappear from the list (10644) - Error when canceling a newly cloned product if on the variables tab (10648) ==== Purchase Orders, Receiving Documents, Bills ==== - #291342 - Initial Status on Save is not working for Purchase Orders (9515) - 297128 - Purchase Order edits Order and removes WIP and Orders Due (10733) ==== Reports ==== - Unable to use Copy To function in Reporting Setup (10649) ==== SSLIP ==== - SSLIP errors caused by postal code lookup failures (10331) ==== User Defined Fields ==== - #288874 - UDF field generates an "X" when selected, but when clicking the X is does not remove the selection (10257) ==== Miscellaneous ==== - Remove the Elavon logo from the Credit card Options page (10432) - Force creation of product layout bitmap when it is not present on a line item. (10605) - #292363 - Journal entries to an account with the same name as an account group is made incorrectly (10468) - Message for parts being unable to be deleted needs to be altered (10449) - #291439 - Removing Order number from Time Card instrument not working (10376) - Errors in Postal Code Tax Table when tabbing out of a blank field (10272) - Adjustments to Partial User rights in regard to Estimates and Orders (10669) - #293621 - Control clients locking up on Adjust Part Inventory & Cost screen when edits to Orders are made (10728) ===== Current CHAPI Release ===== 07/20/2015 ===== Current Production Terminal Release ===== 06/25/2015 ===== Backwards Compatibility ===== These changes are backwards compatible with the previous version of Control.