Palladium API Release Notes
 
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Palladium API 2022 Release Notes

DateVersionModuleSeverityAffected AreasDetails
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-2222.1.15SystemHigh MainIncluded the new Database Version (1385), in order for the API to be Compatible with Palladium Premium (V22.25.1.12).
11-Apr-2222.1.15SystemHigh MainIncluded 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-2222.1.14SystemHigh MainIncluded the new Database Version (1384), in order for the API to be Compatible with Palladium Premium (V22.25.1.11).
26-Feb-2222.1.12SystemHigh MainIncluded 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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