Evolution Version 9.20

SDK Version 9.20.0.44

• IS-14604 Purchase Account on item group should override the stock account when set to periodic integration.
• 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-14199 A quote created for a prospective customer cannot be edited.
• 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 to the group accounts.
• IS-13455 Unable to get Bin Location using COM interface
• IS-13336 Cannot link a sales order quote to a prospective customer.
• IS-13321 Unable to set the user defined field using COM interface.
• IS-13140 Cost values including standard unit cost on an inventory item throws a null exception error.
• IS-13063 Sales order not saving values in correct fields.
• IS-13087 Error received processing a sales order with a gl line.
• IS-13024 Sales order processing: Speed issue on document with more than 10 lines.
• IS-12937 Lot expiry date incorrect after processing PO.
• IS-12551 Manual Cost Item posts incorrect stock variance.
• IS-12428 IBT Issue and IBT Receive of serial number items do not process using the SDK.

SDK Version 9.20.0.28

• IS-12551 Manual Cost Item posts incorrect stock variance.
• IS-12428 IBT Issue and IBT Receive of serial number items do not process using the SDK.
• IS-12356 Object reference error doing a IBT Receive using the SDK
• IS-12229 Processing a order through SDK for a item with 8000 warehouses is 3 minutes slower than Evolution.
• IS-12148 Sales rounding not functioning correctly on a Sales Order Invoice. Changed the way the SDK calculates AR defaults sales rounding.
• IS-11625 Partial Purchase Orders are posting with incorrect parameters for Quantity and Quantity To Process.
• IS-11713 Error processing a order document for a units of measure item and no default purchase unit or sales unit specified on the item throws null reference error.
• IS-10887 SDK for Job Costing Version 9.20 with bin location implemented on job detail lines.
• AR | AP Allocation Issue due to rounding pertaining to the Outstanding field value.
• IS-10554 Tax amount is incorrect when loading a saved document which was saved with a different tax amount.
• IS-10579 Error posting PO at a branch.
• 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-7977 Item Category changes implemented in SDK and Freedom.
• 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 | AP batches.
• IS-7401 Rounding issue on purchase order when processing additional cost with more than 2 decimals.
• 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.
• IS-6242 SDK needs to cater for different item & warehouse item tax types.
• IS-6214 Incorrect value when Adjusting an attribute quantity out of stock.
• IS-5576 Serial Number Collection is empty on an existing job card.
• Implemented Warehouse IBT Transfers
• Ability to specify attributes on an inventory item.
• Inventory attribute processing on source documents, such as Purchase Order, Sales Order, Credit Note, Return To Supplier
• Ability to specify attributes on an inventory transaction.
• Ability to process Customer & Supplier Batches.
• Ability to add & retrieve inventory images.
• Ability to add & retrieve inventory notes.
• An additional dependency has now been added to the SDK, called Pastel.Evolution.Common.dll This file is shipped and packaged with the SDK assembly itself.
• Validation can now be performed on ID Number, Tax Number and Registration Number
• Able to validate for Unique External Order Numbers and Unique Supplier Invoice Numbers
• Migrated to the .NET Framework 4.5 as a minimum requirement