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-5252) - Purchase Orders - Create a new Quick Parts list in Pricing Setup that can be accessed by Purchase Orders and Bills - #446968
New Features and Changes Made
(
CCON-2766) - UDF - Change Edit UDFs security right for transactions to prevent on Order Edit as well as Edit UDFs - #313907 #448296
(
CCON-4848) - Payments - Add better text for invalid dates when backdating payments - #411960
(
CCON-4854) - Reports - Create a standard report for Tax Exemptions to show when Companies tax exemptions are expiring - #412489
(
CCON-4968) - Purchase Orders - Add ability to Update Part Cost from within Purchase Orders with new security right added - #417909
(
CCON-5059) - Artwork - Create activities when the Artwork emails go out
(
CCON-5197) - Reports - Add 1096 tax report as a standard report to Control - #440900
(
CCON-5241) - Email - Update
HTML link button in the email component
(
CCON-5246) - Misc - Create merge fields for Credit Memo Number and Credit Memo Description - #446403
(
CCON-5251) - Orders - Add a mouseover hint pop up box inside Orders to display the full Description text for either the Order or a Line Item - #432792
(
CCON-5252) - Purchase Orders - Create a new Quick Parts list in Pricing Setup that can be accessed by Purchase Orders and Bills - #446968
(
CCON-5253) - Purchase Orders - Create new options to require an Expense Account and GL Department before saving of POs and Bills - #446462
(
CCON-5263) - Orders - Record a Report activity when using the Print button on the Shipping tab of Orders - #446621
(
CCON-5264) - Email - Change the way that new employees default email works so it better matches what is shown in Email Options for their user - #446861
(
CCON-5267) - Explorers - Add a Notes column to the Shipments Explorer - #448461
(
CCON-5269) - Explorers - Add the % Complete column to the Order and Line Item Explorers to show their current Progress Billed % Complete - #447976
(
CCON-5277) - Activity Manager - Add option to System Setup to set standard hours of operation to affect lighter area of Activity Manager - #448630
(
CCON-5280) - Purchase Orders - Prevent Purchase Orders and Bills from being able to select Voided Orders to attach themselves to - #446954
(
CCON-5284) - Security - Create an Adjust Salesperson and Edit PO Number security rights for the Order, Estimate, and Service Ticket explorers
(
CCON-5285) - Orders - Adjust the date area of the Week view on the Schedule tab of Orders to show the day abbreviation as well - #448628
(
CCON-5286) - Misc - Add a month view and Is Scheduled column to the Schedule tab on Orders - #448140
(
CCON-5288) - Orders - Add option in System Setup to reset all Salesperson values to their Company defaults on clone of Orders/Estimates - #448844
(
CCON-5290) - Orders - Add option to System Setup to reset overridden price values of UNLOCKED line items when Orders are cloned - #448845
(
CCON-5293) - Reports - Add option to Purchase Order report to use the division name that the PO is set to for the Ship To name- #449930
(
CCON-5295) - Reports - Update Standard Invoice to use new format for Online Payment links
(
CCON-5296) - Reports - Update Account Statement to use new format for online payment links
(
CCON-5308) - Artwork - Create new Activity filter for new Artwork Class in the Activities tab of Orders and Companies
Defect Fixes
(
CCON-3419) - Security - Security Right missing: unable to access reports from the Shortcut Instrument - #357839
(
CCON-4988) - CCPS - Payment doesn't post when balance changes after edit - #420090
(
CCON-5089) - Misc - Control is bringing other programs from Windows that are open to the front when you close out of a report preview
(
CCON-5158) - Purchase Orders - Unable to scroll in selection list fields in Purchase Orders - #436785
(
CCON-5182) - Access Violation - AV When Activity button is accessed while being hidden due to Control program being resized - #439375
(
CCON-5237) - Macros - Work Assignment macros are not creating the activity on calendar - #443427 #446855
(
CCON-5239) - Misc - Record being edited when saving material from the Parts tab - #446356
(
CCON-5243) - Contacts - Foreign key constraint error when adding a new contact as primary and deleting the primary - #446195
(
CCON-5245) - Companies - Salesperson is changing on Orders when original Company is merged into another Company - #446399
(
CCON-5247) - Misc - Abstract error when recreating UDFs of same name after deleting the first UDF without restarting the SSLIP - #446560
(
CCON-5248) - Misc - Changing the transaction type or number for Vendor Credit Memo Journal entries isn't working correctly - #446589
(
CCON-5249) - Misc - Reports will not email out from the Report Criteria screen if you have already previewed the report
(
CCON-5254) - Orders - Standard users are not able to save new orders for customers who have a credit limit and an open order - #448082
(
CCON-5255) - Reports - Add option to Part Usage reports to Hide 0 Actual Qty parts - #444637
(
CCON-5256) - Access Violation - AV when adding a new detail time card to an existing time card entry - #448034
(
CCON-5257) - Misc - List Index out of Bounds error when listing certain parts as child line items - #448144
(
CCON-5258) - Access Violation - AV when opening certain work assignments (database specific) - #446696
(
CCON-5259) - Orders - Refresh issue where Contact Information box doesn't change until the Order is saved on the Company tab when the Contact is changed - #448177
(
CCON-5265) - Dashboards - Unable to preview the Packing Slip for Shipments in the Report dashboard instrument when it's set to change based on the Shipment that is selected - #448307
(
CCON-5266) - Shipping - Make the Delete button available for Shipments when Order is not in Edit mode or when Voided - #448020
(
CCON-5268) - Orders - Progress billing line item percents able to be saved incorrectly on Orders when saving too quickly
(
CCON-5270) - Artwork - Various invalid errors in Control log about Artwork Approval when dealing with Service Tickets
(
CCON-5271) - Orders - Orders are requiring a shipping due date even when the Order is set to Do Not Ship - #448577
(
CCON-5272) - UDFs - User defined fields not working properly with VariableTotal -#448625
(
CCON-5273) - Misc - Credit Memo link in top left is showing Service # and 0000 instead of Credit Memo and actual number
(
CCON-5274) - Misc - Various fields are being reset to 0 or Null on Save (data specific) - #448650
(
CCON-5275) - Access Violation - AV when adding the Architectural Sign product to an Order - #448654
(
CCON-5278) - Companies - Refresh issue when creating a new Company from a cloned Order - #448670
(
CCON-5279) - Explorers - Check box not being checked first time when you have been selecting by lines instead of boxes - #448672
(
CCON-5283) - Misc - Control locks up when loading a large amount of shipments on the Shipment Explorer - #448715
(
CCON-5289) - Purchase Orders - Text is overlapping in the Description field for POs depending on the width of the column
(
CCON-5292) - Misc - The DM Folder Aliases are not working for Line Items in reports
(
CCON-5294) - Payments - Amount to pay doesn't reset back to $0 when you pay from customer credit or change company name - #450058
(
CCON-5297) - UDFs - Error when clicking on the User Defined Fields tab of any product - #450170
(
CCON-5298) - Reports - Time clock detail report is printing employee time cards out of order
(
CCON-5299) - Macros - Index out of bounds error when using a SQL Report Action for a Line Item macro - #449912
(
CCON-5300) - Misc - When using the Update Contact Shipping Information button in the Shipping tab of Orders or Estimates it does not update the Account # or Billing Postal Code on the Company Contact record - #448526
(
CCON-5301) - Orders - Family Pricing recalculation issue (database-specific)
(
CCON-5302) - Orders - Parts are not being removed properly from line items after the part has been changed on a products pricing form - #450225
(
CCON-5303) - Access Violation - AV when cloning any Purchase Order
(
CCON-5304) - Purchase Orders - Quantity Received is not changing correctly when adjusting the quantity and marking the line item as Closed in the same action - #450298
(
CCON-5305) - Purchase Orders - POs allow you to use an inactive Part when it is a Catalog Item - #450272
(
CCON-5307) - Dashboards - Marking Service Tickets as complete on a dashboard explorer instrument is not sending a proper refresh to Control when using Line Item Level Job Grouping - #450402
(
CCON-5309) - Misc - Visual fix on two selection lists at on Purchase Orders
(
CCON-5311) - Misc - Repeated flickering loading Icon issue after saving an Order
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.