| 15-July-2022 | 22.1.22 | System | High | Main | Included the new Database Version (1392), in order for the API to be Compatible with Palladium Premium (V22.25.1.21) and earlier |
| 15-June-2022 | 22.1.19 | System | High | Main | Included the new Database Version (1390), in order for the API to be Compatible with Palladium Premium (V22.25.1.17). |
| 15-June-2022 | 22.1.19 | Accounts Payable | High | GRV | When Converting a Purchase Order to a GRV, the Remaining Quantity was updated on the incorrect Line Number of the Purchase Order. |
| 15-June-2022 | 22.1.19 | Accounts Payable | Low | Purchase Invoices | Included Error Handling Stack Trace, to allow the User to identify any Errors. |
| 20-May-22 | 22.1.18 | Accounts Payable | Enhancement | GRV (Receiving) | When Converting a Purchase Order to a GRV, changed the Importing Process to start the Line Sequence from 1, instead of using the Line Sequence of the Purchase Order. |
| 24-May-22 | 22.1.18 | System | High | Main | Included the new Database Version (1389), in order for the API to be Compatible with Palladium Premium (V22.25.1.16). |
| 13-Apr-22 | 22.1.16 | Accounts Payable | High | GRV | Included a Line Number Filter when Converting Purchase Orders that contain the same Item on multiple Lines with different Unit Cost, as the Unit Cost on the first line was only being used. |
| 15-Apr-22 | 22.1.16 | System | High | Main | Included the new Database Version (1387), in order for the API to be Compatible with Palladium Premium (V22.25.1.14). |
| 11-Apr-22 | 22.1.15 | System | High | Main | Included the new Database Version (1385), in order for the API to be Compatible with Palladium Premium (V22.25.1.12). |
| 11-Apr-22 | 22.1.15 | System | High | Main | Included the new Database Version (1386), in order for the API to be Compatible with Palladium Premium (V22.25.1.13). |
| 11-Apr-22 | 22.1.15 | Accounts Payable | Enhancement | Purchase Order and Requisitions | A new Enhancement has been added to Palladium Premium (Original Document when Creating a Purchase Order from a Workshop Job), which requires the New Field Defaults when Creating New Documents. |
| 27-Mar-22 | 22.1.14 | System | High | Main | Included the new Database Version (1384), in order for the API to be Compatible with Palladium Premium (V22.25.1.11). |
| 26-Feb-22 | 22.1.12 | System | High | Main | Included the new Database Version (1382), in order for the API to be Compatible with Palladium Premium (V22.25.1.9). |
| 26-Jan-22 | 22.1.11 | System | High | Main | Included the new Database Version (1381), in order for the API to be Compatible with Palladium Premium (V22.25.1.8). |
| 13-Jan-22 | 22.1.9 | System | High | Main | Included the new Database Version (1379), in order for the API to be Compatible with Palladium Premium (V22.25.1.6). |
| 10-Jan-2022 | 22.1.8 | Accounts Receivable | High | Sales Invoices | When processing an Invoice while activating Periodic Inventory Integration, the system was updating the COGS field on the transaction as Zero instead of the Actual Cost Value. |
| 4-Jan-2022 | 22.1.7 | Accounts Receivable | Enhancement | Sales Processing Documents | Included Sales Person Processing and Validation Message on Transactional Line Level. |
| 31-Dec-2021 | 22.1.6 | Accounts Payable, Accounts Receivable | Enhancement | Vendors, Customers | When creating a new Customer or Vendor, the new Field for Document Password has been included and Defaulted to the Customer or Vendor Number. |
| 31-Dec-2021 | 22.1.6 | System | High | Main | Included the new Database Version (1378), in order for the API to be Compatible with Palladium Premium (V22.25.1.5). |
| 21-Dec-2021 | 22.1.5 | System | High | Main | Included the new Database Version (1377), in order for the API to be Compatible with Palladium Premium V22.25.1.4. |
| 15-Nov-21 | 22.1.4
| System | High | Main | Included the latest Database Version to make it compatible with the latest Palladium Premium V22.25.1.3. |
| 15-Nov-21 | 22.1.4
| Accounts Payable | High | Receiving (GRV) | When a Purchase Order has been created with Multiple Lines, and each single line has been converted to a separate GRV, after processing the first GRV, the Purchase Order gets cleared which prevents any other GRV to be processed for that Purchase Order. |
