Evolution Version 7.00

SDK Version 7.0.0.110

• New Feature Implemented - Creating and processing of (Customer and Supplier)ARAP Batches.
• EQ22499 - Add JobStatus 'Completed' enumerator back but prevent the Job from being completed.
• EQ21093 - Sales Force Automation Implemented ability to change Opportunity Status , Probability percentage and make Quote active for prospective customer.
• EQ20819 - Ability to specify the ForeignDebit, ForeignCredit and ExchangeRate on the GL transaction class.
• EQ22102 - Fixed posting Additional Costs on RTS
• EQ22097 - Fixed Additional Costs on a PO when not splitting GRV and SINV generates a error

SDK Version 7.0.0.95

• Fixed rounding error received when processing GL Transaction as a batch with three transactions debit credit and tax.

SDK Version 7.0.0.94

• EQ21413 - Fixed Sales Order quantity not updating correctly when converting a Sales Order Quote to a Sales Order Invoice.
• EQ21336 – Fixed Error received when processing a Sales Order with a line note.
• EQ21067 – Validation added for SARS requirement ID Number, Tax Number and Registration Number

SDK Version 7.0.0.92

• EQ21140 – Corrected the SDK to validate for 100% tax as Evolution application.

SDK Version 7.0.0.91

• EQ21093 - Sales Force Automation Functionality Added to change opportunity status and probability percentage on sales opportunity and to set the opportunity to be active.

SDK Version 7.0.0.90

• Fixed document Invoice Totals and Rounding on Sales Order.

SDK Version 7.0.0.87

• Ability to switch between 'Use Item Pricing' and 'Use Warehouse Pricing' on a database set to use 'Cost per Item'.

SDK Version 7.0.0.85

• EQ20742 - Fields on the Sales Order do not get populated as in Evolution.

SDK Version 7.0.0.84

• EQ20762 - Added ability to save the prices for a new cost per warehouse item.

SDK Version 7.0.0.83

• EQ20751 - Fixed items created by the SDK not to be flagged to use item pricing by default on a cost per warehouse database

SDK Version 7.0.0.80

• EQ20732 - Added Last GRV Cost functionality to SDK.

SDK Version 7.0.0.79

• EQ16291 - Ability to specify Item Selling Price per Warehouse and save the price.
• EQ18404 - Fix when splitting GRV from SINV the SDK posted the incorrect TaxTypeID in PostST.
• EQ20713 - Added functionality to the Agent class to show Accessible Branches for a specific agent.
• EQ17615 – Fixed for OrigDocID not populated with correct value for partially processed sales orders.
• EQ20636 – Fixed cReference2 field not populating on posting tables from CRN and RTS.
• EQ20624 – Fix Unable to add lines to an existing cashbook batch via COM integration.

SDK Version 7.0.0.76

• EQ20617 - Fix when opening an existing customer and saving, the postal and physical addresses are lost.

SDK Version 7.0.0.75

• EQ17661 – Added ability to set UDF values in PHP (Any COM integration)

SDK Version 7.0.0.72

• Added a secure Authentication method within the Agent class in order to prevent SQL Injection.

SDK Version 7.0.0.71

• EQ20273 - Amended the SDK to calculate the UnitSellingPriceForeign and UntiSellingPrice on un-rounded values
• EQ20541 - GL Account Line on Purchase Order does not post the tax type.
• EQ20532 - Omit blank spaces when generating a Customer Code and Automatic Numbering is set to true.

SDK Version 7.0.0.67

• Added functionality to omit spaces from the Account Description when generating a new Customer Code.

SDK Version 7.0.0.66

• EQ20528 - Error when processing PO with Split GRV and negative quantity specified.

SDK Version 7.0.0.65

• EQ18632 - Updated Job Card Status to only select option Quote and Active, not Completed.
• EQ20528 - Error when processing PO with GRV split - 'Total Tax Amount cannot be greater than the Total Exclusive Amount'

SDK Version 7.0.0.64

• EQ20513 - Fix error when decrypting an empty Evolution password.
• EQ15914 - Add GL Override functionality to both AR and AP standard transactions.

SDK Version 7.0.0.63

• EQ13938 – Fix Item Selling Price fields throws invalid cast exception.

SDK Version 7.0.0.62

• EQ20277 – Added ability to Link Sales Rep to an Agent

SDK Version 7.0.0.61

• EQ20267 – Fix agent created with a Set Password & Reminder, does not encrypt the Reminder field on the Agent.
• EQ20014 - Error received when calling an existing PostGL transaction.

SDK Version 7.0.0.59

• EQ18587 – Correct ReturnToSupplier class to process additional costs to PostAP on Additional Cost transactions.
• EQ19561 – Fix calling the Branch default project per line value is not the same a Head Office in a branch environment.
• EQ18639 – Fix sub Accounts created in the SDK does not add a separator
• EQ19984 – Fix should not allow to add lines to a completed Job Card

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
• Fixed error 'Session General Ledger Posting is out of Balance' when processing a Warehouse transfer via the SDK if the cost is specified
• Defect for Lines added to job cards do not show exempt tax type if customer is set to tax exempt
• Fixed GL Line Account not posting to the Purchases Cost Variance Account
• Fixed Ledger Account Transactions report displays duplicate transactions for accounts created by the SDK
• Ability to create GL Sub Accounts
• Implemented GetSalesOrder() method to return list of Invoice Numbers
• Fixed Purchase order processed in the SDK rounds the item value to 2 decimals even if cost price defaults is 4 decimals
• Fixed Imbalance after posting a Sales Order and overriding the sales account
• Fixed Error 'Object reference not set to an instance of an object' when saving a Sales Order with a a GL line
• Fixed Errors received after switching to strict serial number and there are duplicate serial numbers
• Fixed Lot Item appearing more than once on sales orders for the same lot which reserves quantity incorrectly
• Physical and postal Address do not appear on sales order when using VB
• Document rounding not applied correctly on the SDK
• FTransQtyAvailable in _btbljctxlines does not get updated when adding lines to a Job Card
• SDK does not validate whether the transaction date falls outside the period set up
• Allocations.Save and Allocations.Add Method not exposed in VB using com
• Projects per line do not post to sales account for Sale Orders
• Ability to set the tax amount values on the order details
• Posting a purchase order with a units of measure item does not post correct amounts
• RTS does not affect average cost if GRV is also done using the SDK
• OrigDocID not populated with correct value for partially processed SDK Sales Order
• Ability to save a Sales Order for a customer that is on hold
• Unit Cost Price does not set on a job card
• Fixed Insufficient quantity in WIP exception when processing a Payroll line reversal using the SDK
• Cannot performing an increase adjustment operation on a serial number that is out of stock
• Purchase Order ProcessStock method posts incorrect General Ledger values for units of measure items
• List Archived method not available on Purchase Orders on version 7 SDK
• Projects do not display when posting a inventory adjustment through the SDK using com interface
• Fixed property allownegativestock is read only
• Cost after doing a RTS on a UOM Item is incorrect
• Implemented LinkedWarehouse function to check if Item is part of a warehouse
• Project per line does not post to the account when using overridesalesaccount method on a SO
• Fixed Saving prices on a new item does not save as price excl
• Fixed ftaxrate in _btblinvoicelines that has decimals when processing orders
• Fixed costs posting incorrectly through the sdk on a UOM Item
• A RTS done through the SDK with additional costs debits and credits the stock control account
• Functionality added to Checkout records opened through the sdk and to check records that are checked out in _btblbatchcheckout
• Ability to process a credit note to a on-hold customer
• fquantityinvoiced in postst and fqtylastprocessedur does not get updated when posting through the sdk
• Cannot set the JobCard on an Incident through the COMHelper
• Add the ability to specify sub accounts and allow journals when creating GL accounts with the SDK
• Processed serial numbers are copied over to the partially processed Purchase Order
• Tax Type of exempt postst with a rate of 14 percent
• SDK sets the TaxTypeID incorrectly on PostST when splitting the GRV from the Supplier Invoice

SDK Version 7.0.0.11

• Implemented the new General Ledger structure changes.
• Implemented the new Inventory document posting changes.
• Job Card for customer created with exempt tax, will now process all lines with exempt tax.
• Additional Enumerations created for Incident Log Actions.
• Post Dated Cheque transactions can now be processed via the Customer Transaction Class.
• SDK generated Sales Orders will now post document rounding values the same as Evolution.