https://developerzone.pastel.co.za/index.php?title=Version_7.00&feed=atom&action=historyVersion 7.00 - Revision history2024-03-28T14:22:00ZRevision history for this page on the wikiMediaWiki 1.25.2https://developerzone.pastel.co.za/index.php?title=Version_7.00&diff=146&oldid=prevAdmin: Created page with "==Evolution Version 7.00== ---- ===SDK Version 7.0.0.43=== *Ability to specify Ageing Terms for Clients and Vendors *Ability to Add and Save Cashbook batches via the SDK *..."2015-10-23T09:45:55Z<p>Created page with "==Evolution Version 7.00== ---- ===SDK Version 7.0.0.43=== *Ability to specify Ageing Terms for Clients and Vendors *Ability to Add and Save Cashbook batches via the SDK *..."</p>
<p><b>New page</b></p><div>==Evolution Version 7.00==<br />
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===SDK Version 7.0.0.43===<br />
<br />
*Ability to specify Ageing Terms for Clients and Vendors<br />
*Ability to Add and Save Cashbook batches via the SDK<br />
*Fixed error 'Session General Ledger Posting is out of Balance' when processing a Warehouse transfer via the SDK if the cost is specified<br />
*Defect for Lines added to job cards do not show exempt tax type if customer is set to tax exempt<br />
*Fixed GL Line Account not posting to the Purchases Cost Variance Account<br />
*Fixed Ledger Account Transactions report displays duplicate transactions for accounts created by the SDK<br />
*Ability to create GL Sub Accounts<br />
*Implemented GetSalesOrder() method to return list of Invoice Numbers<br />
*Fixed Purchase order processed in the SDK rounds the item value to 2 decimals even if cost price defaults is 4 decimals<br />
*Fixed Imbalance after posting a Sales Order and overriding the sales account<br />
*Fixed Error 'Object reference not set to an instance of an object' when saving a Sales Order with a a GL line<br />
*Fixed Errors received after switching to strict serial number and there are duplicate serial numbers<br />
*Fixed Lot Item appearing more than once on sales orders for the same lot which reserves quantity incorrectly<br />
*Physical and postal Address do not appear on sales order when using VB<br />
*Document rounding not applied correctly on the SDK<br />
*FTransQtyAvailable in _btbljctxlines does not get updated when adding lines to a Job Card<br />
*SDK does not validate whether the transaction date falls outside the period set up<br />
*Allocations.Save and Allocations.Add Method not exposed in VB using com<br />
*Projects per line do not post to sales account for Sale Orders<br />
*Ability to set the tax amount values on the order details<br />
*Posting a purchase order with a units of measure item does not post correct amounts<br />
*RTS does not affect average cost if GRV is also done using the SDK<br />
*OrigDocID not populated with correct value for partially processed SDK Sales Order<br />
*Ability to save a Sales Order for a customer that is on hold<br />
*Unit Cost Price does not set on a job card<br />
*Fixed Insufficient quantity in WIP exception when processing a Payroll line reversal using the SDK<br />
*Cannot performing an increase adjustment operation on a serial number that is out of stock<br />
*Purchase Order ProcessStock method posts incorrect General Ledger values for units of measure items<br />
*List Archived method not available on Purchase Orders on version 7 SDK<br />
*Projects do not display when posting a inventory adjustment through the SDK using com interface<br />
*Fixed property allownegativestock is read only<br />
*Cost after doing a RTS on a UOM Item is incorrect<br />
*Implemented LinkedWarehouse function to check if Item is part of a warehouse<br />
*Project per line does not post to the account when using overridesalesaccount method on a SO<br />
*Fixed Saving prices on a new item does not save as price excl<br />
*Fixed ftaxrate in _btblinvoicelines that has decimals when processing orders<br />
*Fixed costs posting incorrectly through the sdk on a UOM Item<br />
*A RTS done through the SDK with additional costs debits and credits the stock control account<br />
*Functionality added to Checkout records opened through the sdk and to check records that are checked out in _btblbatchcheckout<br />
*Ability to process a credit note to a on-hold customer<br />
*fquantityinvoiced in postst and fqtylastprocessedur does not get updated when posting through the sdk<br />
*Cannot set the JobCard on an Incident through the COMHelper<br />
*Add the ability to specify sub accounts and allow journals when creating GL accounts with the SDK<br />
*Processed serial numbers are copied over to the partially processed Purchase Order<br />
*Tax Type of exempt postst with a rate of 14 percent<br />
*SDK sets the TaxTypeID incorrectly on PostST when splitting the GRV from the Supplier Invoice<br />
<br />
===SDK Version 7.0.0.11===<br />
<br />
*Implemented the new General Ledger structure changes.<br />
*Implemented the new Inventory document posting changes.<br />
*Job Card for customer created with exempt tax, will now process all lines with exempt tax.<br />
*Additional Enumerations created for Incident Log Actions.<br />
*Post Dated Cheque transactions can now be processed via the Customer Transaction Class.<br />
*SDK generated Sales Orders will now post document rounding values the same as Evolution.</div>Admin