Evolution Version 7.20
From Sage Evolution SDK | Documentation Portal
Revision as of 13:06, 6 May 2019 by Admin
SDK Version 22.214.171.124
- 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 126.96.36.199
- 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 188.8.131.52
- 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 184.108.40.206
- 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 220.127.116.11
- 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 18.104.22.168
- 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 22.214.171.124
- Ability to assign inventory groups to inventory item using com interface.
- Fixed defect of ARAP batch always defaulting to AR module.
SDK Version 126.96.36.199
- 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.