Evolution Version 6.82

SDK Version 6.82.2.70

• 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.

SDK Version 6.82.2.68

• 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 6.82.2.65

• EQ18404 - Fix when splitting GRV from SINV the SDK posted the incorrect TaxTypeID in PostST.
• EQ20617 – Fix when opening an existing customer and saving, the postal and physical addresses are lost.
• Added a secure Authentication method within the Agent class in order to prevent SQL Injection.
• EQ20541 - GL Account Line on Purchase Order does not post the tax type.
• EQ18632 - Updated Job Card Status to only select option Quote and Active, not Completed.

SDK Version 6.82.2.62

• EQ15914 - Add GL Override functionality to both AR and AP standard transactions.
• EQ19287 – Fix Credit Note Sales Account not splitting when multiple projects are selected on the document line.
• Fixed document Invoice Totals and Rounding on Sales Order.

SDK Version 6.82.2.59

• EQ19312 – Fix adding a Warehouse Lot Item on a job card gives a insufficient quantity available.
• EQ18906 – Fix when lot expiry date is not set it's not allowing to process a lot transaction.
• EQ18404 - Fix when splitting GRV from SINV the SDK posted the incorrect TaxTypeID in PostST.

SDK Version 6.82.2.56

• EQ18439 - iGLAccountID populating 0 instead of the stock control account ID

SDK Version 6.82.2.54

• EQ18632 - Removed complete status from Job Card and Job Lines

SDK Version 6.82.2.53

• EQ18784 - Error saving an allocation when the transaction has a large amount of allocations present in cAllocs.
• EQ18524 - RTS additional cost process both debit and credit to stock control
• EQ18383 – fixed fTaxRate rounding issue fTaxRate was manually being recalculated and never rounded up or down correctly
• EQ18358 – Fix saving prices on a new item does not save as price exclusive.
• EQ18331 – Added inventory item functionality LinkedWarehouse method to check if item is part of a warehouse.

SDK Version 6.82.2.52

• Ability to specify Ageing Terms for Clients and Vendors
• Fixed error 'Session General Ledger Posting is out of Balance' when processing a Warehouse transfer via the SDK if the cost is specified
• Fixed 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
• 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
• FTransQtyAvailable in _btbljctxlines does not get updated when adding lines to a Job Card
• 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
• Projects do not display when posting a inventory adjustment through the SDK using com interface
• 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
• A RTS done through the SDK with additional costs debits and credits the stock control account
• 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 Version 6.82.2.26

• Job WIP quantity now posts correctly for AP & Payroll lines.
• Reserve quantity on a Lot Item now updates correctly on a Sales Order.
• Duplicate Serial Number search now pulls through the first serial number In Stock.
• Added a method to list all archived document with regards to a Sales Order Number - ListArchived().
• Corrected GL Sub Account functionality to populate exactly as the Evolution front-end would.
• Customer Address now pulls through correctly to the source documents.

SDK Version 6.82.1.17

• Allow Journals property can now be set on GL accounts.
• General Ledger Sub Accounts can now created.
• Fixed Specified Cast is not valid error when creating item.
• Added Sales Rep property on job cards.
• Payroll lines can now be added to job cards.
• Sales Orders will now apply rounding as per the Evolution Accounts Receivable defaults.
• Discount to process has now been changed to be calculated on the To Process Quantities only.
• Tax Rate set on customer or supplier can now be returned using the SDK.
• Manual cost on items can now be updated.
• Credit Note processed with a zero value will now only post to a single Sales Account.
• GetGLAccount method added back to COM.
• Deleting GL lines on Sales Orders no longer results in Object not set to an instance of an object error.
• Fixed branchid on creating GL Accounts that was resulting in General Ledger accounts being duplicated on the Ledger Transactions Report.
• Processed Serial numbers will no longer be copied over to a partially processed Purchase Order.
• Purchase Cost Variance for the GL lines will now be posted as per inventory defaults.
• Sales Order lines will now be loaded in order of the iLineID.

SDK Version 6.82.1.7

• Added the ActiveQuote property to the Sales Opportunity.
• Duplicate inventory item codes are now validated.
• Fixed apostrophe exception error when adding a new customer.

SDK Version 6.82.1.6

• Implemented the delete method on the Prospect Customer.
• Prospect field on an incident can null be set to NULL.