Evolution Version 7.20

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.

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 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.

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.

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

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.

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