Evolution Version 7.20

SDK Version 7.20.0.66

• IS-14792 Speed Issue on dataset a sales order takes too long to process relates to IS-13024.
• IS-14425 Allocate using the same dates as Evolution when allocating a PEX/LEX Re-tested the allocation and resolved the date issue when switching between PEX or LEX.
• IS-14396 Error received processing a Sales Order on Clients Data related to rounding issues on foreign currency.
• IS-14258 Cannot get the tax rate properties when using COM Interop.
• IS-14207 SDK does not allocate using the same dates as per Evolution allocation.
• IS-13649 Error received processing a sales order with a GL line.
• IS-13619 Allocation in SDK creates a .01 outstanding while it does not in Evolution.
• IS-13585 SDK not allowing same external order number on a sales order when document is partially processed.
• IS-13565 Out-Of-Balance exception thrown when posting on a foreign customer or supplier invoice with an exchange rate 3:1.
• IS-13492 Allocations on a Foreign Customer/Supplier does not post PEX/LEX to the group accounts using the SDK.
• IS-13063 Sales order not saving values in correct fields example Evolution saves to qtytoprocesslinetotexcl
• IS-12937 Lot expiry date incorrect after processing PO
• IS-12888 fQuantiyReservedUR does not update the same as FquantityReserved in _btblinvoicelines
• IS-12551 Manual Cost Item posts incorrect stock variance.

SDK Version 7.20.0.66

• 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 7.20.0.45

• 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 7.20.0.38

• 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 7.20.0.33

• 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 7.20.0.24

• 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 7.20.0.21

• 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 7.20.0.19

• Ability to assign inventory groups to inventory item using com interface.
• Fixed defect of ARAP batch always defaulting to AR module.

SDK Version 7.20.0.18

• 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.