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===== Changes =====


  - Added an option in System Setup>Estimate Options>Accrue Costs on Estimates to Accrue Estimate Costs while Estimates are Pending.



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


  - Fixed an issue where the wrong address was being used to calculate taxes online.


  - Fixed an issue where occasionally after processing a credit card, a warning message would be returned with a repeated phrase.


  - When processing Payroll, the Bill for for FUTA has been created separately from the Bill for Federal Withholding, FICA, and Medicare.


  - Increased the width of the Totals columns in the A/P Aging report so large numbers are displayed properly.


  - Fixed an issue in the A/R Summary Aging and A/R Detail reports so that Divisions now work correctly.


  - Fixed an issue in the Payments Screen where it was not allowing default payment information to be changed.


  - Fixed an issue in the Balance Sheet report where the account group balance was the same as the first account's balance.


  - Added subtotals by account group to the Balance Sheet.


  - Added account group subtotals on the Income Statement.


  - Fixed an issue where running multiple reconciliations from the same screen did not post the Service Charge for each account after the first.


  - Fixed an issue where Bills with a due date of today were appearing in two columns on the A/P report, which caused the totals to be incorrect.


  - Fixed an issue where posting a payment immediately after closing the day was causing payments from the previous day to appear on the export report.


  - Fixed an issue where Parts were not accruing properly on WIP orders when posted from a Bill.


  - Fixed an issue where Subsidiary companies did not have the option to "Use Parent Company address".


  - Fixed an issue where FUTA bills were created for each employee instead of one for all employees.


  - Fixed an issue where creating lots of usage cards would cause the system to run out of memory.


  - Fixed an issue where a Bill attached to an Order in Sale was not creating the appropriate GL entries.


  - Fixed an issue where when posting usage to a part comsumed by minutes, the amount was multiplied by 60.


  - Fixed an issue where when paying Bills in the Pay Bills screen, applying a credit or a discount amount was not automatically recalculating the payment total.


  - Fixed an issue where the Time Clock Detail report was not showing Order numbers.


  - Fixed an issue where viewing the Parts tab on an Order with many parts took over two minutes to open.


  - Fixed an issue where overriding the early payment discount in a Bill was doubling the discount.


  - Fixed an issue in the Estimated vs Actual report where some parts were not displaying the correct quantities.



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



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



===== See Also =====
  * Backlinks [[include_pagepage_componentbacklinks]]