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:
- Reports - Add option to not show child header on Standard Estimate, Invoice, and Work Orders - #365709
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:
- Reports - Add option to not show child header on Standard Estimate, Invoice, and Work Orders - #365709
New Features and Changes Made
(
CCON-4301) - Misc - Add column chooser ability to the Production tab for transactions
(
CCON-4314) - Reports - Add Refunds to the Processed Credit Card reports - #377697
(
CCON-4873) - Orders - Add a % Margin and a Costs column to the Items tab of Orders - #412767
(
CCON-4874) - Orders - Add the Totals Bar found on Explorers to the Parts tab of Orders - #412756
(
CCON-4907) - Orders - Add option to automatically clear all overridden values on Parts tab of Orders - #414894
(
CCON-4909) - PrCA - doNotAsk key in Chromes Local Storage needs to be unique for each logged in user
(
CCON-4911) - Misc - No longer auto-generate an http: before the Store website address in System Setup - #414931
(
CCON-4950) - Dashboards - Add ability to save Station and Assigned To select as default on instruments - #415524
(
CCON-4951) - Explorers - Add Salesperson columns to the Contact Explorer - #416857
(
CCON-4968) - Purchase Orders - Add ability to Update Part Cost from within Purchase Orders - #417909
Defect Fixes
(
CCON-3389) - Reports - Division issues to be fixed on closeout and several other tickets.
(
CCON-3397) - Employees - History Detail on Payroll screen in Employee Setup not showing ordered by Date - #357342
(
CCON-3881) - PAPI - Unable to void overage payment made to customer credit - #366446
(
CCON-4198) - Parts - Not able to clone parts when viewed from order screen - #374574
(
CCON-4806) - Reports - Keyboard Shortcut not working for Reports - #408357
(
CCON-4817) - Orders - Firm Date box is staying checked on Clone of an Estimate or Order - #409679
(
CCON-4836) - Misc - Column chooser window disappears the first time you try to pull it up
(
CCON-4843) - Bills - Discount GL entries on Bills are being applied incorrectly to the Bills created Date instead of the payment date - #410215
(
CCON-4860) - Dashboards - UDF Layout instrument is not saving the selected layout - #412501
(
CCON-4890) - Reports - Customer Tax Number is not being displayed when they are only exempt in one state - #412903
(
CCON-4904) - Companies - Choosing Create Bill or Create Receiving Document from the action toolbar on a Vendor record actually creates a new Purchase Order
(
CCON-4908) - Explorers - Requested By column show up blank in the Purchase Order explorer when the PO was requested by an inactive employee - #414560
(
CCON-4915) - Bills - Out of Balance error when changing Part - #414970
(
CCON-4917) - Misc - Update Tokens button is not actually updating them - #415082
(
CCON-4918) - Reports - InvoiceMaster01 is not calculating Subtotal Price when set to “Display details with parent” - #415117
(
CCON-4919) - Parts - Searching for a Part doesn't actually select it in Part Setup, so the Clone button does nothing
(
CCON-4921) - Access Violation - AV when viewing the Journal record of a Change Status Macro activity
(
CCON-4922) - Purchase Orders - Cost adjusting on Order when saving PO when it is set not to - #415236
(
CCON-4923) - Security - Add security right for 'Select Quick Lookup' system action - #415286
(
CCON-4924) - Orders - Error when clicking in parts tab (data specific) - #415424
(
CCON-4925) - Orders - Manually set Due Date is being incorrectly retained when you clone an Order - #415653
(
CCON-4926) - Payments - Error when posting an over-payment using Payments screen - #415366
(
CCON-4928) - Misc - Clocking in selects the password field on the initial pop up - #415485
(
CCON-4935) - Access Violation - AV when editing a certain Order unless locks are removed (database specific) - #416792
(
CCON-4944) - Misc - Arithmetic overflow error converting numeric to data type numeric - #416978
(
CCON-4945) - Misc - Various SQL errors regarding missing functions when editing and saving Orders while running on SQL 2008 R2 - #417435
(
CCON-4953) - Orders - Stations is reverting to (none) when using the option “leave as is during a status change - #417575
(
CCON-4970) - Macros - Service Ticket and Line Item UDFs have blank Category selection lists in Macro Setup - #419094
Current CHAPI Release
Current CDAS Release
Current HomeGate Release
Current SQLBridge Release
Current Production Terminal Release
Backward Compatibility
These changes are backward compatible with the previous version of Control.