| 15-Jul-22 | 22.410.58.10 | Business | Enhancement | Bank Manager | Included a check on the Allocation Amount, to warn the User if the Line Amount has been over Allocated across multiple lines. |
| 15-Jul-22 | 22.410.58.10 | Business | High | Bank Manager | When a Receipt and a Payment gets Generated for a specific Vendor, the Journal Entry for the Vendor Control Accounts was being posted as Debit Entries. |
| 15-Jul-22 | 22.410.58.10 | Business | High | Bank Manager | When Processing a Payment to a Vendor, it was Crediting both the Vendor Control Account and Cashbook Account. |
| 15-Jul-22 | 22.410.58.10 | Business | High | Bank Manager | An Error gets encountered when performing the Center Allocation during the Recording function when Profit Centers have been set to Force Full Allocations. |
| 15-Jul-22 | 22.410.58.10 | Business | Low | Bank Manager | When Centers are Activated for Bank Transactions, a Warning message will now be Displayed Centers Allocation Could not be Performedwhen capturing entries to Customer / Vendor Accounts. |
| 15-Jul-22 | 22.410.58.10 | Business | Critical | Bank Manager | When Processing a Transaction for a Foreign Customer, Foreign Vendor or Bank Transfer to a Foreign Bank Account, it was calculating the Local Value incorrectly by Multiplying the ROE twice with the Variance written to the Currency Exchange & Rounding Account. |
| 15-Jul-22 | 22.410.58.10 | Business | Medium | Bank Manager | When Posting a Batch, sometimes it would encounter an error Receipt Number Already Taken. |
| 15-Jul-22 | 22.410.58.10 | Business | Enhancement | Bank Manager | Speed Optimization on Loading Batches. |
| 15-Jul-22 | 22.410.58.10 | Business | Enhancement | Bank Manager | When Recording a Batch, Labels have been included to display Posted Lines and Not Posted Lines, and included the ability to resubmit in order to record the unposted lines. |
| 15-Jul-22 | 22.410.58.10 | Business | Enhancement | Bank Manager | The Recording Batch Process has been changed to commit the Transactions Line by Line, instead of completing the Entire Batch before committing, as the System was encountering a Deadlock error within a Multi User Environment, which prevented other Transactions from being Processed. |
| 15-Jul-22 | 22.410.58.10 | Business | High | Bank Manager | Included an additional grouping on Allocated Documents, as an Over Allocated warning message kept being displayed, even though no Transactions were Allocated. |
| 15-Jul-22 | 22.410.58.10 | Business | Medium | Bank Manager | When capturing Receipts and Payments to Foreign Customers and Vendors on different Transaction Dates, it was using the Exchange Rate from the first row for all the other Foreign Transaction rows rather than the transaction date. |
| 15-Jul-22 | 22.410.58.10 | Business | Low | Bank Manager | An error was being encountered when the Header Comment is greater than 50 Characters. |
| 15-Jul-22 | 22.410.58.10 | Control Panel | Low | Company Options | When creating a New Company, the Reports Currency Decimals were being set to 0, instead of the Default of 2. |
| 15-Jul-22 | 22.410.58.10 | Control Panel | Low | Pastel Data Converter | We have changed the Default Tax Rates from 14.00 to 15:00 within the Create and Map Tax Codes Wizard Screen. |
| 15-Jul-22 | 22.410.58.10 | Inventory | Low | Inventory Enquiries | The Purchase Quantity and Values were including all In Moves, and the Sales Quantity and Values were including all Out Moves. The Purchase Quantity and Values now only includes the Purchase & Landed Cost Transactions (In & Out Moves), and the Sales Quantity and Values now only includes the Sales Transactions (In & Out Moves). |
| 15-Jul-22 | 22.410.58.10 | Inventory | Low | Inventory Picker | When the Inventory Items Sorting has been set to Description, the grid was still being sorted by Item Number when launching the Picker. |
| 15-Jul-22 | 22.410.58.10 | Accounts Payable | Low | Payments | When opening the Payment Picker, the List was displaying the Document Numbers in Ascending Order instead of Descending Order. |
| 02-Mar-22 | 22.410.58.9 | Control Panel | Enhancement | Perform Year End | A validation has been Included in the year-End Process that checks to confirm whether there are transactions in the current year, to prevent a duplicate year-end process with the following Warning message âThe Current Year contains NO data. Would you like to Continue?â. |
| 21-Feb-22 | 22.410.58.8 | System | High | Upgrade Company | After installing the latest Palladium Enterprise, if the User selects âBackâ to Cancel the Upgrade of the Company, the System was Decreasing the Database Version by 1. |
| 21-Feb-22 | 22.410.58.8 | Inventory | High | Transfers | When Allow Negative Inventory Level has been activated with the option âUse Last Received Costâ, when Transferring Stock from a Location that contains Zero On Hand Stock to a Location that contains a Positive On Hand Stock, the System wasnât updating the correct Inventory Stock Value for the From Location and was displaying a Zero Stock Value instead of a Negative Value. |
| 14-Feb-22 | 22.410.58.7 | Accounts Receivable | High | Invoice Processing | When Processing Invoices, the System Date was being used instead of the Session Date, which caused the Next Processing Date to remain the same. |
| 14-Feb-22 | 22.410.58.7 | Accounts Receivable | Low | Credit Requests | When selecting âOpenâ, the âAll Credit Requestsâ option was only displaying Open Credit Requests. |
| 14-Feb-22 | 22.410.58.7 | Business | High | Bank Manager | When Recording a Receipt or Payment, the next available Document Number wasnât being fetched and updated correctly, causing the Document Number to go out of sequence. |
| 14-Feb-22 | 22.410.58.7 | Business | High | Bank Manager | When Recording all the captured Transactions, when an issue is encountered and Warning or Error message gets displayed before committing or rolling back the current Transaction, which causes a Table LOCK issue for other Transactions being processing, |
| 14-Feb-22 | 22.410.58.7 | Fixed Assets | High | Run Depreciation | The Opening Accumulated Depreciation wasn't being included in the Depreciation calculation. |
| 22-Jan-22 | 22.410.58.5 | Accounts Receivable | Low | Sales Invoice Printing | When a Bin Location exists for an Inventory Item, when launching the Print Invoice Report, the Bin Location was displaying as Blank. |
| 22-Jan-22 | 22.410.58.5 | Accounts Receivable | Low | Sales Invoice Printing | When a Bin Location exists for an Inventory Item, when launching the Print Invoice Report, the Bin Location was displaying as Blank. |
| 22-Jan-22 | 22.410.58.5 | Business | High | Nedbank File Import | When selecting to Import a Nedbank file, some Transactions were being excluded during the Loading Process. |
| 13-Dec-21 | 22.410.58.4 | Accounts Receivable | High | Sales Invoices & Deliver Advices | When the Last Received Cost is Zero, change the calculation of the COGS from using the last Transaction to fetching the Moving Average from the Inventory Location Masterfile. When activating Periodic Inventory Integration, when processing an Invoice, it wasnât adding Zero within the COGS field, instead of the Cost Value for the Transaction. |
| 13-Dec-21 | 22.410.58.4 | Inventory | High | Inventory Adjustments & Revaluation | When using Non-Integrated Inventory and an Inventory adjustment was made, the adjustment value was not validating the total on-hand value, potentially allowing the net value to become negative. |
| 11-Nov-21 | 22.410.58.3 | Control Panel | High | Pastel Partner Conversion | When Importing the General Ledger Transaction History, included new Financial Year Period Filters (Last Year = 1 to 12; Current Year = 101 to 112), amended the Mapping to the General Ledger Accounts, as the Supplier & Customer Control Account Journal Entries were displaying the Amounts as Debits instead of Credits and Vice Versa, also included a Filter to fetch the first line per Transaction Group when creating a Journal Header Entry, as duplications and triplications were being inserted within the Journal Entries causing the running balances to be incorrect. |
| 18-Nov-21 | 22.410.58.3 | Inventory | Low | Adjustments | When printing / previewing the Inventory Revaluation report, a Divide by Zero error gets encountered during the Load Function, as the Revaluation Transaction only maintains the Value Amount, and the Quantity gets defaulted to Zero. |
| 18-Nov-21 | 22.410.58.3 | Business | High | Bank Manager | When importing using the âStandard Bank Business Onlineâ option, the Statement Preview was displaying no Records. |
| 22-Nov-21 | 22.410.58.3 | System | Enhancement | System | When a Product Key has been Suspended, the User will receive a Message âProduct Key has been Suspended by Palladium.â when launching Palladium. Once Palladium has reactivated the Product Key, the User will be able to launch Palladium without having to reregister. |
| 13-Dec-21 | 22.410.58.4 | Inventory | Enhancement | Inventory Adjustments | A new feature has been added to the Inventory Revaluation function to cater for adjustments on Unit Cost or on Total Value. |
| 13-Dec-21 | 22.410.58.4 | Inventory | Low | Inventory Maintenance Item Picker | When switching between Palladium Premium and Palladium Enterprise, if any issue is encountered when loading the Inventory & Services Masterfile screen, then the XML settings File will be Deleted and Recreated on the fly with the Default Columns settings. |
| 13-Dec-21 | 22.410.58.4 | Control Panel | Medium | Pastel Partner Data Convertor | The Pastel Masterfile Import was changed to cater for the Maximum Characters Allowed for the Part Number from 20 to 50, and the Description from 100 to 500, to be consistent with the Maximum Characters Allowed within Palladium. |
