Evolution Version 7.10

SDK Version 7.10.0.71

• IS-14650 GRV processed with a document discount posts with the incorrect value.
• IS-12888 fQuantiyReservedUR does not update the same as FquantityReserved in _btblinvoicelines.
• IS-12551 Manual Cost Item posts incorrect stock variance. AR | AP Allocation Issue due to rounding pertaining to the Outstanding field value.
• IS-10587 Error received saving an existing retail docket.
• IS-7454 Workaround for Tax per Document. Amend the SDK for the client to override the TaxAmount on the last document detail line. This would be like mimicking tax per document.
• IS-6213 Adjustment done in the SDK uses Quantity_On_Hand and should use Available Quantity.
• IS-5576 Serial Number Collection is empty on an existing job card.

SDK Version 7.10.0.63

• 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.

SDK Version 7.10.0.53

• Ability to assign inventory groups to inventory item using com interface.
• New Feature Implemented - Creating and processing of (Customer and Supplier)ARAP Batches.
• Added functionality to the SDK to validate for unique External Order Number and Supplier Invoice Number
• Added functionality to assign inventory images and notes to items.
• Fix implementing for Audit number duplicates if using BeginTran and CommitTran

SDK Version 7.10.0.48

• 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.

SDK Version 7.10.0.43

• EQ21093 - Sales Force Automation Implemented ability to change Opportunity Status , Probability percentage and make Quote active for prospective customer.
• EQ20819 - Ability to specify the ForeignDebit, ForeignCredit and ExchangeRate on the GL transaction class.
• EQ22102 - Fixed posting Additional Costs on RTS
• EQ22097 - Fixed Additional Costs on a PO when not splitting GRV and SINV generates a error

SDK Version 7.10.0.37

• Fixed rounding error received when processing GL Transaction as a batch with three transactions debit credit and tax.

SDK Version 7.10.0.35

• 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 7.10.0.32

• EQ21067 – Validation added for ID Number, Tax Number and Registration Number

SDK Version 7.10.0.31

• EQ21003 - Rebuild table wrappers to cater for 50 character name length of supplier if selected on Job Card Line.
• EQ21140 - Corrected the SDK to validate for 100% tax as Evolution application.

SDK Version 7.10.0.30

• 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 7.10.0.29

• EQ21003 – Fixed error received when processing Sales Order with customer name more than 50 characters.

SDK Version 7.10.0.24

• Fixed document Invoice Totals and Rounding on Sales Order.

SDK Version 7.10.0.23

• EQ17661 - Fix UDF values cannot be set in PHP (Any COM integration)

SDK Version 7.10.0.22

• EQ20751 - Ability to switch between 'Use Item Pricing' and 'Use Warehouse Pricing' on a database set to use 'Cost per Item'.
• EQ20762 – Added ability to save the prices for a new cost per warehouse item.
• EQ20742 – Fixed the SDK to populate all fields on the Sales Order (invnum table) as in Evolution.

SDK Version 7.10.0.21

• EQ20751 – Fixed items created by the SDK not to be flagged to use item pricing by default on a cost per warehouse database
• EQ20732 - Added Last GRV Cost functionality to the SDK.
• EQ16291 - Ability to specify Item Selling Price per Warehouse and save the price.
• EQ18404 - Fix when splitting GRV from SINV the SDK posted the incorrect TaxTypeID in PostST.
• EQ20713 - Added functionality to the Agent class to show Accessible Branches for a specific agent.
• EQ17615 – Fix for OrigDocID not populated with correct value for partially processed sales orders.
• EQ20636 - Fix cReference2 field is not populating on posting tables from CRN and RTS.
• EQ20624 - Unable to add lines to an existing cashbook batch via COM integration.
• 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.
• EQ20532 - Omit blank spaces when generating a Customer Code and Automatic Numbering is set to true.
• EQ20528 – Fixed error when processing PO with Split GRV and negative quantity specified.
• EQ18632 - Updated Job Card Status to only select option Quote and Active, not Completed.
• EQ20528 – Fixed error when processing PO with GRV split - 'Total Tax Amount cannot be greater than the Total Exclusive Amount'

SDK Version 7.10.0.14

• EQ20513 - Fix error when decrypting an empty Evolution password.
• EQ15914 - Add GL Override functionality to both AR and AP standard transactions.
• EQ13938 – Fix Item SellingPrice fields throws invalid cast exception.
• EQ20277 - Ability to Link Sales Rep to an Agent
• EQ20267 - Fix Agent created with a SetPassword & Reminder, does not encrypt the Reminder field on the Agent.
• EQ20014 – Fix error received when calling an existing PostGL transaction.
• EQ19561 – Fix Calling the Branch default project per line value is not the same a Head Office.
• EQ18639 – Fix GL Sub Accounts created in the SDK does not add a separator for account
• EQ19984 – Fix should not allow to add lines to a completed Job Card

SDK Version 7.10.0.12

• Added new field to PostAR & PostARTrans. This is a new field added for MB in order to distinguish between a standard transaction and an interest charging transaction.
• Added functionality to JobDetail to be able to update the UnitCostPrice on a Worker.
• EQ19431 - Job Card GetWorker method added for COM.
• EQ19287 – Fix Credit Note Sales Account not splitting when multiple projects are selected on the document line.
• 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.
• EQ18439 - Postst iGLAccountID populating 0 instead of the stock control account ID
• EQ18639 - Creating a GL sub account via the SDK missing master account parameters.
• EQ18784 - Error saving an allocation when the transaction has a large string of allocations present in cAllocs.

SDK Version 7.10.0.7

• EQ18631 - batch checkout functionality added.
• EQ18383 – fixed fTaxRate rounding issue fTaxRate was manually being recalculated and never rounded up or down correctly
• EQ18383 – Fix TaxRate has decimals when processing orders
• EQ18358 – Fix Saving item 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.