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 case number used by the Development Team - link is for Cyrious use only]
• Description of the feature added or issue resolved
• # The Service Ticket number we have in our Internal records (not always applicable)

Example:

• CCON-3812 - Reports - Add option to not show child header on Standard Estimate, Invoice, and Work Orders - #365709

• CCON-3967 - Security - Create security right for Edit Derived Product - #368665
• CCON-4422 - Explorers - Add Shipping Address to the Company Explorer column choices - #383145
• CCON-4565 - Security - Add a View Shipping Tab security right to the Transactions > Orders group - #393659
• CCON-4590 - Misc - Allow the text shown for document management path on Orders to be selectable - #397728
• CCON-4592 - Misc - Adjust the Trk # field for shipments to allow for more tracking numbers when needed - #396285
• CCON-4615 - Purchase Orders - Add the SKU field to the transaction filters section on the Purchase Order Items explorer - #398480
• CCON-4616 - Purchase Orders - Add an option to clear the Expected Date when a Purchase Order is cloned - #398654
• CCON-4617 - Orders - Have a message be displayed to users when an Order with Inactive Parts is cloned - #395348
• CCON-4618 - Artwork - Clicking the image on the decision page for artwork will initiate the download or display of its PDF when one is available
• CCON-4625 - Misc - Add PurchaseOrder.DefaultOrderNumber to the list of available merge fields - #398936
• CCON-4626 - Email - Add merge fields for Order Notes - #398988
• CCON-4643 - Activity Manager - Add ability to right-click on an activity and change its Priority in Activity Manager - #400238
• CCON-4646 - Misc - Change the wording on Void Payment prompt when voiding an Order to better explain your options - #400423
• CCON-4651 - Misc - Adjust various text in the User Settings box for employees
• CCON-4656 - Misc - Change the search in Parts Setup to be more flexible as it is for Purchase Orders - #400981

Note: A majority of updates and fixes to our Cloud Apps will require the newest Control files. There may be new items and features that show up on the web, but they will not always function correctly if you are not using the latest files. PrCA = Production Cloud App

• CCON-3480 - Reports - Trial Balance Report shows all Undeposited Funds as Undeposited Discover - #359691
• CCON-3552 - Reports - Payments Reports doesn't show correct info for Misc Receipts that used an Expense account - #360293
• CCON-3618 - Shipping - Choose Other Address option is not showing addresses - #361048
• CCON-3626 - Reports - External exception running the GL Changes reports with certain databases - #361146
• CCON-3657 - Reports - InternalWorkOrder01 is converting part consumptions incorrectly - #352638
• CCON-4322 - Reports - 'This field name is not known' when running the Comparative Income Statement report for multiple Divisions - #378172
• CCON-4383 - Access Violation - Linking a Purchase Order line item to a newly added Order line items gives AV - #380455
• CCON-4401 - Reports - Certain Check reports are not posting the correct Post Date - #382176
• CCON-4595 - Products - Derived Products are showing in the product list for each of the Taxability Codes - #397912
• CCON-4596 - UDFs - UDF field not refreshing when updated by a formula - #394020
• CCON-4598 - Email - Macro SSLIP is sending duplicate emails - #395227
• CCON-4609 - Orders - Users are able to change the Station of Orders while it is being edited by another user from within Control
• CCON-4611 - Misc - Homegate continuously attempts to register with CloudCity when the store is not authorized for CCubed.
• CCON-4612 - Dashboards - Line Item Detail instrument does not have vertical scroll bars showing for Summary and Details tabs
• CCON-4619 - Purchase Orders - Remove the Inventory Rule column from Purchase Orders and Bills - #395482
• CCON-4621 - Misc - Update view and triggers for shipping integration - #395637
• CCON-4623 - Misc - Setting Employee inactive via right click does not prompt to reassign open orders where they were a salesperson - #395784
• CCON-4632 - Reports - Cost Analysis By Order report not calculating part totals correctly - #396220
• CCON-4633 - Orders - Changing the Station from Status action toolbar list does not fill in the completed by and end date fields - #396249
• CCON-4634 - Security - View Pricing Information isn't blocking the same info on the Shipping tab - #396255
• CCON-4636 - Misc - Errors when exporting grid in Account Register - #396471
• CCON-4638 - Orders - Service selection list in Shipping tab of Orders is not functioning properly - #396561
• CCON-4640 - Pricing Forms - New Parts not showing up in the list right away when added in OOBv3 forms - #396197
• CCON-4644 - Security - View Financial Columns security right is still showing all financial columns in Order Explorer when denied - #398004
• CCON-4645 - Inventory - Stockroom Manager is showing all orders rather than only open orders - #398064
• CCON-4648 - Misc - Chapi reverting to zero partial users when license request fails.
• CCON-4649 - Payments - Payment does not remove the lock on order when it fails to contact the payment website.
• CCON-4658 - Shipping - Error when navigating through carrier delivery methods on an Order
• CCON-4659 - Orders - Closing an Order manually that was paid off via a Credit Memo will create an out of balance journal entry - #398291
• CCON-4663 - Explorers - Clone button on action bar is grayed out when selecting an item in explorers - #398623
• CCON-4665 - Explorers - When tabbing through the purchase order items explorer it jumps from Entered by to All statuses - #398657
• CCON-4666 - Access Violation - AV when deleting a shipment - #401205
• CCON-4667 - Misc - Control locks up when scrolling in the shipping section of Orders - #401219
• CCON-4668 - Orders - Product layout information goes away when you have a pricing form on screen - #398872
• CCON-4670 - Misc - Default Stations are not changing correctly when saving transaction as a different type than what you started with - #400171
• CCON-4671 - Explorers - Not able to filter Purchase Order Item Explorer by PO Number - #400173
• CCON-4674 - Accounting - Editing Credit Memos are creating out of balance Journal Entries for partial payments made - #400475
• CCON-4675 - Misc - Users receive blank information pop-up when logging in after being auto-logged off - #400641
• CCON-4677 - Companies - Selected salesperson1 is not set to be a salesperson error when working with Vendors if default salesperson is no longer valid - #400708
• CCON-4680 - Accounting - Voiding an Order that has write-offs creates an Out of Balance - #400515

3.10.38 (08/13/18)

1.3.52 (11/15/17)

1.7.21 (07/14/2018)

2.0.10.0 (02/05/2018)

02/12/2016

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