Difference between revisions of "Evolution Version 7.00"

Revision as of 12:48, 23 October 2015

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.