Admin: Created page with "==Evolution Version 7.00== ---- ===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 *..."

2015-10-23T09:45:55Z

Created page with "==Evolution Version 7.00== ---- ===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 *..."

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==Evolution Version 7.00==

----

===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.

Version 7.00 - Revision history

Admin: Created page with "==Evolution Version 7.00== ---- ===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 *..."

Admin: Created page with "==Evolution Version 7.00== ---- ===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 *..."