Palladium API Release Notes
 
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Palladium API 2022 Release Notes

DateVersionModuleSeverityAffected AreasDetails
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.
15-Nov-2122.1.4
SystemHighSystemIncluded the latest Database Version to make it compatible with the latest Palladium Premium V22.25.1.3.
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.
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.
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).
13-Jan-202222.1.9SystemHighMainIncluded the new Database Version (1379), in order for the API to be Compatible with Palladium Premium (V22.25.1.6).

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