View source for Evolution Version 11.00

===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 
* 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.