Evolution Version 7.20

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SDK Version 7.20.0.66

  • IS-12551 Manual Cost Item posts incorrect stock variance.
  • IS-12148 Sales rounding not functioning correctly on a Sales Order | Invoice.
  • IS-11493 Unable to process PO document detail line UDF's generates an error. Corrected the loading | adding of document detail line UDF's.
  • AR | AP Allocation Issue due to rounding pertaining to the Outstanding field value.
  • IS-10753 Cashbook batch save tax incorrectly.
  • IS-10554 Tax amount is incorrect when loading a saved document which was saved with a different tax amount.
  • IS-10075 Incorrect values on Sales Order using a tax type with decimals like 16.5
  • IS-10002 Error received using the SDK doing a allocation with a PEX or LEX
  • IS-9842 Cannot process a SINV for a different date to the GRV with additional costs
  • IS-9812 Error received when processing a RTS on a database which contains retail source documents.
  • IS-9088 Default Tax Type on a Customer/Supplier should override Item Tax Type
  • IS-8055 Opening an existing job card with an AP Supplier line generates an error.
  • IS-7369 SDK posts 100% vat on additional cost incorrectly.
  • IS-7453 Unable to enter Inclusive Prices on AR or AP batches.
  • IS-7401 Rounding issue on purchase order when processing additional cost with more than 2 decimals.
  • IS-7359 Fixed issue where SDK uses the Additional Cost Supplier as the DrCrAccount when processing to Purchases Accrual Ledger Account.
  • IS-7454 Workaround for Tax per Document.Amended the SDK in order for the client to override the TaxAmount on the last document detail line.This would be like mimicking tax per document.
  • IS-7326 The foreign values does not display on a cash book batch line.
  • IS-7325 Unable to set the exchange rate on the cash book batch line for a foreign customer or supplier.
  • Implemented Foreign Currency Cash book functionality for foreign Currency Bank Account Integration

SDK Version 7.20.0.45

  • IS-7093 Function IsModuleActive not available for COM integration. Added two additional functions to the ComHelper class IsStandardRegistration and IsWarehousingRegistered which can assist COM integration developers.
  • Added functionality to be able to retrieve a GL Journal Batch via COM.
  • IS-6287 Implemented the Delete method for the DeliveryAddress class.
  • IS-6375 Added additional functionality to the SDK to be able to allocate a PM transaction to an existing order within the system using Com Interface.
  • IS-6272 Processing a RTS to a Foreign Supplier with additional cost specified to Local, generates an out of balance error.
  • IS-6213 Adjustment done in the SDK uses Quantity_On_Hand and should use Available Quantity.
  • IS-6003 Processing PO to Foreign Supplier with Additional Cost specified to Local Supplier generates an out of balance error.

SDK Version 7.20.0.38

  • IS-5924 Sales Order Quotation does not save the discount amount.
  • IS-5576 Serial Number Collection is empty on an existing job card.
  • IS-5398 Fixed error posting a serial number warehouse item on a sales order when allowing for duplicate serial numbers.
  • IS-4753 Granted access to the Invoice Total Rounding amount.
  • IS-3782 Added validation to the Account property which will only allow the instantiation of an InventoryItem Class.

SDK Version 7.20.0.33

  • SDK Values (decimal rounding) are not being populated the same as what Evolution does pertaining to the PostST
  • Added property for the round up value to be accessible on the Unit Of Measure class
  • Tax does not get overwritten if foreign tax amount specified on GL Transaction
  • Fixed Error received saving a existing sales order on branch accounting database
  • Added functionality to be able to update UDF's on stock lines within source documents
  • Fixed Error received if purchase cost variance is exactly 1 cent
  • Need to get the value before rounding for order documents , included parameter called TotalInclBeforeInvoiceRounding
  • Implemented Save method on the Bank class
  • Fixed Error posting a PO if Force Supplier Invoice is ticked
  • Fixed Error received on foreign supplier purchase order.

General Ledger out of balance.

SDK Version 7.20.0.24

  • Unable to specify a specific Order number when converting a existing Sales Order Quote to a Sales Order.
  • Fixed Cashbook and Journal Batches created in the SDK that do not populate _btblBatchPermissions
  • Include the GL Account Type from _etblGLAccountType in the GLAccount.List method.

SDK Version 7.20.0.21

  • Added functionality to assign inventory images and notes to items.
  • Added functionality to the SDK to validate for unique External Order Number and Supplier Invoice Number
  • Fix implementing for Audit number duplicates if using BeginTran and CommitTran

SDK Version 7.20.0.19

  • Ability to assign inventory groups to inventory item using com interface.
  • Fixed defect of ARAP batch always defaulting to AR module.

SDK Version 7.20.0.18

  • New Feature Implemented - Creating and processing of (Customer and Supplier)ARAP Batches.
  • EQ22499 - Add JobStatus 'Completed' enumerator back but prevent the Job form being completed.