| 20-Sept-23 | 23.2.0 | Inventory | High | Inventory Item | The Default Location and Bin Location wasn’t being set when creating a new Inventory Item. |
| 20-Sept-23 | 23.2.0 | Inventory | Medium | Inventory Item | After creating a new Item in the API, the Palladium Premium Application encountered an error when Opening the Item within Inventory & Services, when Kenyan ESD Transactions have been Activated, |
| 20-Sept-23 | 23.2.0 | Inventory | Low | Inventory Item | Removed existing Default Values from Sample XML File – Unrelated and should be blank. |
| 20-Sept-23 | 23.2.0 | Customers | Medium | Customer Enquiries | Moved the "Suburb” field from the Shipping Location to the Customer Header Level. |
| 20-July-23 | 22.1.37 | Inventory | High | Inventory Item | An error gets encountered when creating a new Inventory Item – Column name or number of supplied values does not match table definition. |
| 20-July-23 | 22.1.37 | System | High | Main | Included the new Database Version (1406), in order for the API to be Compatible with Palladium Premium (V22.25.2.8). |
| 4-July-23 | 22.1.36 | System | High | Main | Included the new Database Version (1405), in order for the API to be Compatible with Palladium Premium (V22.25.2.7). |
| 30-June-23 | 22.1.35 | System | High | Main | Included the new Database Version (1404), in order for the API to be Compatible with Palladium Premium (V22.25.2.6). |
| 30-June-23 | 22.1.35 | Accounts Receivable | High | Sales Invoices | When the Total doesn’t match between the XML document and the API calculation (Difference between -0.05 and 0.05), the System is adding an Additional Line for Rounding, which prevents the Sales Invoice from being Adjusted within the Palladium Application. |
| 23-May-23 | 22.1.34 | System | High | Main | Included the new Database Version (1403), in order for the API to be Compatible with Palladium Premium (V22.25.2.5). |
| 23-May-23 | 22.1.34 | Accounts Receivable | High | Customers | When Importing a Customer that contains a Sales Person within the XML File, the system was displaying a Failed Message “Column or number of supplied values does not match table definition”. |
| 5-April-23 | 22.1.33 | General Ledger, Accounts Payable, Accounts Receivable | Enhancement | All Foreign Currency Processing Documents | Included the ability to fetch the Currency Exchange Rate from Palladium, when it hasn’t been provided within the Import File. |
| 5-April-23 | 22.1.33 | General Ledger | Enhancement | Journal Entry | Included a Validation check if Journal Entry Approvals are Activated, a Message will be Displayed: Journal Entry Approvals is Enabled, Journal Entry Creation is not allowed. |
| 5-April-23 | 22.1.33 | Accounts Payable | Enhancement | Purchase Orders
| Included a Validation check where Purchase Quote Approvals are Activated, a Message will be Displayed: When Purchase Quote Approvals are Enabled, Purchase Order Creation is not allowed. |
| 5-April-23 | 22.1.33 | Accounts Receivable | Enhancement | Credit Notes | Included a Validation check where Credit Request Approvals are Activated, a Message will be Displayed: When Credit Request Approvals is Enabled, Credit Note Creation is not allowed. |
| 5-April-23 | 22.1.33 | Accounts Payable | High | Payments | When Processing a Payment Document Error gets encountered, due to the Decryption of a Field within the Database. |
| 29-March-23 | 22.1.32 | Accounts Payable | High | Purchase Orders | When importing a XML File which doesn’t contain a Document Number, the Purchase Order Number was note being created and the file rejected. |
| 20-March-23 | 22.1.31 | System | High | Main | Included the new Database Version (1401), in order for the API to be Compatible with Palladium Premium (V22.25.2.3) |
| 22-Feb-23 | 22.1.30 | System | High | Main | Included the new Database Version (1400), in order for the API to be Compatible with Palladium Premium (V22.25.2.2) |
| 29-March-23 | 22.1.32 | Accounts Receivable | High | Sales Invoice, Sales Orders and Sales Quotes | When processing a Document for a Foreign Customer, the Item Price and Document Total were being multiplied again by the Exchange Rate, instead of maintaining the Amounts provided within the Import File. |
| 21-Sep-22 | 22.1.25 | System | High | Main | Included the new Database Version (1396), in order for the API to be Compatible with Palladium Premium (V22.25.1.24). |
| 06-Sep-22 | 22.1.24 | System | High | Main | Included the new Database Version (1395), in order for the API to be Compatible with Palladium Premium (V22.25.1.23). |
| 29-Jul-22 | 22.1.23 | System | High | Main | Included the new Database Version (1394), in order for the API to be Compatible with Palladium Premium (V22.25.1.22). |
| 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. |
