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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:
Example:
CCON-5048 Misc - Provide a prompt to refresh transaction info when new data has been inserted from an external source while the Order is being Edited - #426222
CCON-6150 Explorers - Add an option for Void to all transaction types that are missing it from the right-click menu on their Explorers and dashboard instruments
CCON-6161 Companies - Adjust the message that comes up with a Phone Number Type is required for a Company Contact to include the Contacts name
CCON-6164 Explorer - Have the Line Item Explorer that comes up from reports automatically have the transaction number already filled in - #516598
CCON-6166 Explorers - Add the Date section to the All tab of the Line Item Explorer - #516648
CCON-6178 Reports - Create a new CSV export report to work with Quickbooks Online
CCON-6202 Reports - Create a new standard report to show customers that have not placed orders in a particular time frame
Note: Go to Reports > Customers & Receivables > Customer Listing by Last Order.
CCON-6227 Reports - Update the Cost of WIP and Built report to include non-part expenses in the Other Cost column - #518003
CCON-6104 Payments - Online payments show Paid in Full when an Order has been Voided - #514496
CCON-6115 Bills - Back dating a Bill is only back dating the GL entries when it should back date all of the Journal entries as well
CCON-6168 Misc - Records are not being removed from the TransPart table when Parts are removed from a transaction - #516665
CCON-6169 Misc - The evaluation of advanced formulas is happening after the locking of new Orders which causes the formulas to crash if they rely on unlocked lines to function - #516664
CCON-6176 Misc - The Order level document management folders are not being renamed when the Company associated with them has been renamed - #516815
CCON-6182 Misc - 400 Bad Request when trying to calculate Online Taxes for Order with more than 1,000 Shipment Detail items - #516899
CCON-6184 Companies - Company addresses and some Contact tabs do not come over when you Clone a Company from the Explorer
CCON-6192 Activity Manager - New Activities are showing 1/1/1900 in the Original Scheduled Date field while you are still creating the new activity
CCON-6201 Misc - Low Inventory message is coming up when you edit the UDFs on an Order from an Explorer or Dashboard
CCON-6205 Purchase Orders - Incorrectly getting a General Ledger is locked before x date error message when making an Edit to Purchase Orders that were created before the GL lock date
CCON-6207 Reports - Line Item reports are no longer able to be run from Explorers or dashboard instruments due to the report not seeing the line items correctly when loading - #517821
CCON-6210 Misc - Foreign Key Constraint error when attempting to Delete Contacts from a Company record if the Contact is used on Orders - #517838
CCON-6211 Explorers - Change the text when clocking into a Service Ticket from an Order Explorer to actually say Service Ticket
CCON-6214 Misc - Closed Tabs are not going to the top of the History list as they should be
CCON-6221 Orders - The option to show display units instead of inventory units is not working correct when converting unit types
CCON-6222 Orders - Parts list on products is not locking the default consumption formula value even though the line item is showing as locked - #517971
CCON-6224 Misc - Incorrect Direct Costs from Bills entry being created when an Order attached to a Purchase Order is moved to Sale - #517951
3.10.81 (03/15/24)
1.3.55 (06/29/21)
1.7.23 (11/13/2019)
2.0.10.0 (02/05/2018)
These changes are backward compatible with the previous version of Control.