Palladium API 2022 Release Notes
| Date | Version | Module | Severity | Affected Areas | Details |
|---|---|---|---|---|---|
| 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. |
| 15-Nov-21 | 22.1.4 | System | High | System | Included the latest Database Version to make it compatible with the latest Palladium Premium V22.25.1.3. |
| 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. |
| 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. |
| 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). |
| 13-Jan-2022 | 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). |
