Difference between revisions of "Evolution Version 11.00"

Revision as of 09:47, 14 August 2023

SDK Version 11.0.0.10

• IS-15608 Insufficient quantity of Lot error gets generated when processing a Sales Order on a customer database
• IS-15566 The iSNBinLocationID is not updated when posting a Purchase Order with Serial number Items

SDK Version 11.0.0.9

• IS-15539 : The Foreign Amount is Recalculated when a Purchase Order is Processed using the SDK
• IS-15546 : Rounding issue after another rounding issue IS-15452
• IS-15452 : Difference in the way rounding is handled between evolution and the SDK

SDK Version 11.0.0.8

• IS-15397 Sales Order with line discount posts line total with a 1 cent difference vs Evolution
• IS-15388 Units Of Measure cost price not calculating correctly on PO as per the qty formula calculation

SDK Version 11.0.0.7

• IS-15360 Total Additional Cost not used when using AdditionalCosts. Distribute()
• IS-15382 Rounding issue when processing a SINV from an existing GRV via the SDK
• IS-15324 The incorrect GL Account is posted to when Posting an IBT using Inventory Group on the SDK
• Revert "IS-15325 : Insufficient quantity of item Available gets generated when processing an IBT for an item that allows negative quantity"
• IS-15325 Insufficient quantity of item Available gets generated when processing an IBT for an item that allows negative quantity
• IS-15278 SDK prefixes the branch id to the audit number on online branch accounting and should not
• IS-15274 A rounding error gets generated when posting a Customer Batch using the SDK
• IS-15248 Create property in the SDK to allow processing even if external order number is not unique
• IS-15225 Selling price for a cost per warehouse item with markup percent is incorrect
• IS-5924 SDK-Sales Order quotation does not save discount
• SDK-Sales Order quotation does not save discount
• IS-15177 lines are posted incorrectly into PostSt and _btblInvoiceLines when saving the Job Card document everytime a new line is added to the document
• IS-15138 The combined transaction split allocation is greater than the original net transaction amount gets generated when posting a Customer Transaction with Split Allocations
• IS-14862 The document line UDF is not updated on the postst and _btblInvoicelines tables when posting using the SDK
• fix conflict between IS-15078 and IS-14846 …
• IS-15080 The Tax Amount is not set when adding lines to a journal batch
• IS-15078 An Unhandled Exception gets generated when creating a Warehouse Item
• IS-15084 The funitcost is incorrect in _btblinvoicelines when posting a PO with a item using cost per warehouse
• IS-15072 CLONE for version 10.1 - The Item Cost is not updated when processing a Purchase Order with Additional Cost on the SDK
• IS-14846 Client states warehouse transfer timeouts using SDK
• IS-14667 OrderDetail overridestockaccount does not work on version 10.1
• IS-15015 Out of balance error received processing a RTS with negative financial line
• IS-15017 iOrigLineID does not update on partially processed orders using the sdk
• IS-14962 Serial numbers can be transferred from any warehouse causing serial number quantities to be incorrect
• IS-14914 Error warning message completing a job card that has lines created by SDK
• IS-14877 Quantity should not validate for a service item on a Job Card …
• IS-14795 Error received when saving a item that does not have a default barcode specified
• IS-14729 Lines captured on foreign currency Cashbook batch does not populate foreign amounts or have a property for foreign amounts
• IS-14641 PO additional cost with a tax amount does not post if tax code is also specified.
• IS-14625 Add GetJournalBatch to the COM Interop.
• IS-14604 Purchase Account on item group should override the stock account when set to periodic integration
• IS-14587 Error posting PO using foreign supplier on both the document as well as additional cost.
• IS-14565 Purchase order for ledger account line item using 100 % tax type does not appear on tax report.
• IS-14482 Add functionality to open an existing IBT Issue or IBT receive via the COM Interop
• IS-14400 Unable to change a existing job card line to status active
• IS-14444 Command timeout is being ignored for methods like Save()
• IS-14394 Customer transaction split with foreign amounts throws an error
• IS-14437 Ability to specify the document storage path as a mapped network drive
• IS-14413 Error received doing a IBT Receive if the IBT number is to long
• IS-14396 Error received processing a Sales Order on Clients Data
• IS-14258 Cannot get the tax rate properties when using COM Interop
• IS-14264 Insufficient quantity available to reserve when processing a service task using a service item
• IS-14207 SDK does not allocate using the same dates as per Evolution allocation
• IS-14199 A quote created for a prospective customer cannot be edited
• IS-14149 Error process a source document with a null tax type
• IS-14132 Ability to successfully get and set UDF's on source documents via the SDK using COM
• IS-14080 Cost Adjustment posts a consolidated value for item with multiple warehouses and groups.