Palladium API Release Notes - Palladium
 

Palladium API 2022 Release Notes

DateVersionModuleSeverityAffected AreasDetails
20-Sept-2323.2.0InventoryHighInventory ItemThe Default Location and Bin Location wasn’t being set when creating a new Inventory Item.
20-Sept-2323.2.0InventoryMediumInventory ItemAfter 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-2323.2.0InventoryLowInventory ItemRemoved existing Default Values from Sample XML File – Unrelated and should be blank.
20-Sept-2323.2.0CustomersMediumCustomer EnquiriesMoved the "Suburb” field from the Shipping Location to the Customer Header Level.
20-July-2322.1.37InventoryHighInventory ItemAn error gets encountered when creating a new Inventory Item – Column name or number of supplied values does not match table definition.
20-July-2322.1.37SystemHighMainIncluded the new Database Version (1406), in order for the API to be Compatible with Palladium Premium (V22.25.2.8).
4-July-2322.1.36SystemHighMainIncluded the new Database Version (1405), in order for the API to be Compatible with Palladium Premium (V22.25.2.7).
30-June-2322.1.35SystemHighMainIncluded the new Database Version (1404), in order for the API to be Compatible with Palladium Premium (V22.25.2.6).
30-June-2322.1.35Accounts ReceivableHighSales InvoicesWhen 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-2322.1.34SystemHighMainIncluded the new Database Version (1403), in order for the API to be Compatible with Palladium Premium (V22.25.2.5).
23-May-2322.1.34Accounts ReceivableHighCustomersWhen 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-2322.1.33General Ledger, Accounts Payable, Accounts ReceivableEnhancementAll Foreign Currency Processing DocumentsIncluded the ability to fetch the Currency Exchange Rate from Palladium, when it hasn’t been provided within the Import File.
5-April-2322.1.33General LedgerEnhancementJournal EntryIncluded 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-2322.1.33Accounts PayableEnhancementPurchase 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-2322.1.33Accounts ReceivableEnhancementCredit NotesIncluded 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-2322.1.33Accounts PayableHighPaymentsWhen Processing a Payment Document Error gets encountered, due to the Decryption of a Field within the Database.
29-March-2322.1.32Accounts PayableHighPurchase OrdersWhen 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-2322.1.31SystemHighMainIncluded the new Database Version (1401), in order for the API to be Compatible with Palladium Premium (V22.25.2.3)
22-Feb-2322.1.30SystemHighMainIncluded the new Database Version (1400), in order for the API to be Compatible with Palladium Premium (V22.25.2.2)
29-March-2322.1.32Accounts ReceivableHighSales Invoice, Sales Orders and Sales QuotesWhen 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-2222.1.25SystemHighMainIncluded the new Database Version (1396), in order for the API to be Compatible with Palladium Premium (V22.25.1.24).
06-Sep-2222.1.24SystemHighMainIncluded the new Database Version (1395), in order for the API to be Compatible with Palladium Premium (V22.25.1.23).
29-Jul-2222.1.23SystemHighMainIncluded the new Database Version (1394), in order for the API to be Compatible with Palladium Premium (V22.25.1.22).
15-July-202222.1.22SystemHighMainIncluded the new Database Version (1392), in order for the API to be Compatible with Palladium Premium (V22.25.1.21) and earlier
15-June-202222.1.19SystemHighMainIncluded the new Database Version (1390), in order for the API to be Compatible with Palladium Premium (V22.25.1.17).
15-June-202222.1.19Accounts PayableHighGRVWhen Converting a Purchase Order to a GRV, the Remaining Quantity was updated on the incorrect Line Number of the Purchase Order.
15-June-202222.1.19Accounts PayableLowPurchase InvoicesIncluded Error Handling Stack Trace, to allow the User to identify any Errors.
20-May-2222.1.18Accounts PayableEnhancementGRV (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-2222.1.18SystemHighMainIncluded the new Database Version (1389), in order for the API to be Compatible with Palladium Premium (V22.25.1.16).
13-Apr-2222.1.16Accounts PayableHighGRVIncluded 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-2222.1.16SystemHighMainIncluded the new Database Version (1387), in order for the API to be Compatible with Palladium Premium (V22.25.1.14).
11-Apr-2222.1.15SystemHighMainIncluded the new Database Version (1385), in order for the API to be Compatible with Palladium Premium (V22.25.1.12).
11-Apr-2222.1.15SystemHighMainIncluded the new Database Version (1386), in order for the API to be Compatible with Palladium Premium (V22.25.1.13).
11-Apr-2222.1.15Accounts PayableEnhancementPurchase Order and RequisitionsA 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-2222.1.14SystemHighMainIncluded the new Database Version (1384), in order for the API to be Compatible with Palladium Premium (V22.25.1.11).
26-Feb-2222.1.12SystemHighMainIncluded the new Database Version (1382), in order for the API to be Compatible with Palladium Premium (V22.25.1.9).
26-Jan-2222.1.11SystemHighMainIncluded the new Database Version (1381), in order for the API to be Compatible with Palladium Premium (V22.25.1.8).
13-Jan-2222.1.9SystemHighMainIncluded the new Database Version (1379), in order for the API to be Compatible with Palladium Premium (V22.25.1.6).
10-Jan-202222.1.8Accounts ReceivableHighSales InvoicesWhen 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-202222.1.7Accounts ReceivableEnhancementSales Processing DocumentsIncluded Sales Person Processing and Validation Message on Transactional Line Level.
31-Dec-202122.1.6Accounts Payable, Accounts ReceivableEnhancementVendors, CustomersWhen 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-202122.1.6SystemHighMainIncluded the new Database Version (1378), in order for the API to be Compatible with Palladium Premium (V22.25.1.5).
21-Dec-202122.1.5SystemHighMainIncluded the new Database Version (1377), in order for the API to be Compatible with Palladium Premium V22.25.1.4.
15-Nov-2122.1.4
SystemHighMainIncluded the latest Database Version to make it compatible with the latest Palladium Premium V22.25.1.3.
15-Nov-2122.1.4
Accounts PayableHighReceiving (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.

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