Difference between revisions of "Evolution Version 6.81"

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(Created page with " ===SDK Version 6.81.6.0=== *Fixed Int32 error when processing a Sales Order for a warehouse item on a branch database. ===SDK Version 6.81.5.10=== *Fixed the error Session...")
 
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Latest revision as of 12:52, 23 October 2015

SDK Version 6.81.6.0

  • Fixed Int32 error when processing a Sales Order for a warehouse item on a branch database.

SDK Version 6.81.5.10

  • Fixed the error Session General Ledger Posting is out of Balance error when processing a Warehouse transfer if the cost is specified.
  • Fixed the error AR transaction tax amount must be less than the gross transaction value error when processing a Sales Order that has a tax amount greater than the exclusive value.


SDK Version 6.81.5.0

  • Change rounding on the supplier invoice(GRV Accrual Amount) as this was causing an unbalanced purchases cost variance distribution.
  • Segmented Inventory items will now load the Segmented Collection when the Segments are queried for the first time.
  • Changed document discount rounding for all source documents.
  • Changed the validation on the DrCrTransaction class.
  • Changed rounding on split allocations.
  • Added additional properties on Customers to set the printing and emailing of source documents.


SDK Version 6.81.4.3

  • Added foreign currency to the GLTransaction class.
  • Incidents can now be loaded through the ComHelper.
  • Added Agents, Projects, Incident types, Incident Categories, Job Cards, Priority to the ComHelper.


SDK Version 6.81.2.1

  • Added the Warehouse Cost to the Job Detail.Added rounding to the Inclusive Amount and Budget Inclusive Amount.
  • Changed the Math.Round to the Utils.CurrencyRound.
  • Added the ST Defaults to the posting of Job Transaction Descriptions.
  • Removed the exception when a Transactions Description is Empty, as Empty descriptions are allowed in Evolution.
  • Added the Lot ID to POSTST.
  • Changed the JobCard(long id) to JobCard(int id).
  • Changed the Customer and Supplier Transactions to always post a Tax Line if the Customer / Supplier Charges Tax.
  • Changed Rounding on Inventory Transactions. The POSTST entries will now round to Selling / Cost Decimals depending on the Transaction Type.
  • Fixed the Tax Check on AR and AP and fixed the rounding on Inventory Transactions.
  • Changed the IdWhseStk on WHSESTK from Int32 to Int64.
  • Bigint identity support for WhseStk.
  • Changed the Price List Prices ID from int to long.
  • Bigint identity support for PriceListPrices corrected.
  • No longer posting unbalanced in GL due to rounding caused by document-level discount.