We use a standard format for all the suggestions and fixes listed below to help ease any difficulties you may have when looking for a specific issue.

The format is as follows:

• # The Service Ticket number we have in our Internal records (not always applicable)
• Description of the feature added or issue resolved
• (The case number used by the Development Team)

Example: #326510 - Add Shipping Method as a column to the PO Explorer column chooser (2948)

1. Add Estimate, Invoice, and Production notes sections to Order/Estimate Explorers (3083)

1. #349039 - Add OpenInExternalURL property to URL labels so links can open in default browser instead of the Control browser 3137)

1. Remove old Credit card items from the Report menus (3074)

1. Change the closeouts so that the next closeout is always 1 minute after the previous (2968)
2. #323182 - Allow the ability to enter/update a check number on the payment Journal entry (3065)

1. #334001 - Changed date on recurring activities deletes them and doesn't create new ones (2856)

1. Refunds ledger entries not getting DepositJournalID set properly (3120)

1. #337263 - Converted Orders are able to Save without PO number, even though the requirement is set in System Setup (2816)

1. #349288 - Standard Packing Slip description does not work (3139)
2. #348287 - Purchase Order Listing By Order report showing items not attached to the Order (3080)
3. #349348 - Sales Tax Report does not show accounts that are not in Income category (3141)

1. Part lookup from the Quick Lookup dashboard instrument only works for Administrators (3075)

1. #346843 - Unable to check / uncheck user option to show country in address entry (3069)
2. CHAPI/SSLIP Recompute failing and leaving records locked (3140)

3.9.17 (01/16/17)

1.3.46 (10/05/16)

1.7.12 (12/21/2016)

02/12/2016

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