===SDK Version 10.1.0.41===
* IS-15072 The Item Cost is not updated when processing a Purchase Order with Additional Cost on the SDK.

2019-05-06T10:06:12Z

Admin:

===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.

Downloads

2019-05-02T13:22:56Z

Admin: /* SDK Updates */

Downloads

2018-09-06T06:58:29Z

Admin:

Downloads

2018-05-03T13:28:27Z

Admin:

2017-07-18T13:32:50Z

Admin: Created page with "A Supplier Batch is created in Suppliers | Transactions | Suppliers Batches. Supplier batches can take gl accounts and Customer accounts. The batch can also be processed. ''..."

AccountsPayable

2017-07-18T13:25:53Z

Admin:

'''Supplier Account'''
*[[CSupplierAccountTransaction | C# Transaction]]
'''Supplier Transactions'''
*[[CSupplierTransaction | C# Transaction]]
'''Supplier Allocations'''
*[[CSupplierAllocations | C# Transaction]]
'''Supplier Batches'''
*[[CSupplierBatches | C# Transaction]]