
Palladium Enterprise Edition 2022 Release Notes
Date | Version | Module | Severity | Affected Areas | Details |
---|---|---|---|---|---|
08 May 2025 | 24.410.58.25 | Accounts Receivable | High | Customer Sales Report | When drilling down from the Summary Report to the Detail Report, an Object Reference error was being encountered. |
13 May 2025 | 24.410.58.25 | General Ledger Report | High | Sales Taxes / VAT Report | When running a Detail or Group by Invoice Report, with the option to display Vendor / Customer Names, the incorrect Vendor / Customer Description was being displayed within the Document column. |
08 May 2025 | 24.410.58.25 | Accounts Receivable | High | Customer Sales Report | When drilling down from the Summary Report to the Detail Report, an Object Reference error was being encountered. |
13 May 2025 | 24.410.58.25 | General Ledger Report | High | Sales Taxes / VAT Report | When running a Detail or Group by Invoice Report, with the option to display Vendor / Customer Names, the incorrect Vendor / Customer Description was being displayed within the Document column. |
19 February | 24.410.58.24 | Fixed Assets | Enhancement | Assets Disposal | Changed the Information Message to Allow the User to Continue when the Proceeds are Zero – Asset Proceeds contains a value of Zero. Would you like to Continue? |
16 October 2024 | 24.410.58.23 | Accounts Payable | Medium | Receiving (GRV) | When a Lot / Serial Item gets created with a Buy and Sell Ratio, an error gets encountered when selecting “Cancel Document” – There is an Insufficient Quantity On-Hand Available of the Following Items. |
16 April 2024 | 24.410.58.21 | Inventory | Enhancement | All Reports | Exporting Reports to Excel: Removed Page Headers, Page Numbers and Line Text Wrapping. |
19 April 2024 | 24.410.58.21 | Accounts Receivable | Enhancement | All Reports | Exporting Reports to Excel: Removed Page Headers, Page Numbers and Line Text Wrapping. |
19 April 2024 | 24.410.58.21 | Accounts Receivable | Low | Sales Persons Targets Report, Customer Accrual Report, Matrix Type Change Log Report, Customer Pricelist Report, Sales Persons List Report | Removed the Old Report tab from the Report Viewer, as this was displaying the Crystal Report, and now only the Active Report will be displayed within a single report viewer window. |
02 May 2024 | 24.410.58.22 | General Ledger | High | Journal Entry | When running a Foreign Currency Revaluation for a specific Date, the Foreign Amount is including Receipts that were generated after the selected Revaluation Date. |
26-10-2023 | 22.410.58.20 | Accounts Payable | High | Receiving (GRV's) | Included two additional validation rules which will prevent a Document from being Cancelled: 1. When the Reversal would put the Item into Negative Stock, and the Setting doesn’t allow Negative Inventory. 2. When the Reversal would put a Serial / Lot Item into Negative Stock, even when the Setting allows Negative Inventory, as Serial / Lot Numbers aren’t allowed to contain Negative Quantities. |
17-10-2023 | 22.410.58.19 | Main | Enhancement | User Login | Applied Security enhancements on Emails related to Login Alert and Forgot Password notifications. |
03-10-2023 | 22.410.58.18 | Accounts Receivable | Medium | Sales Invoices and Sales Orders | The Total Margin Percentage was being calculated incorrectly for KIT Items. |
12-09-23 | 22.410.58.17 | Accounts Receivable | High | Sales Invoices, Orders, Quotes and Freehand Quotes | There was an error encountered in not validating Passwords that were entered for a second time. |
12-09-23 | 22.410.58.17 | Accounts Receivable | low | Sales Invoices, Orders and Quotes | When Price Change Authorization is disabled for a User, and the User changes a Price, if the user then cancels the change, the Price was changed to Zero, instead of maintaining the original price. |
21-06-23 | 22.410.58.16 | General Ledger | Low | Departmental Income Statement Comparative Report | A General Error gets encountered when Launching the Report that contains a Segment Filter. |
22-05-23 | 22.410.58.15 | Accounts Payable, Accounts Receivable | Medium | Purchase and Sales Invoices | When Adjusting a Debit or Credit Note that contains a Serial or Lot Item to a Zero value, a Warning Message was being Displayed. |
27-04-23 | 22.410.58.14 | Business | Low | Bank Transactions | We Included a validation to only allow 50 Characters to be entered within the Header Comment field. |
27-04-23 | 22.410.58.14 | Accounts Payable | Moderate | Returns | Debit Notes could not be adjusted for Items that contained a Serialized Item. |
07-03-23 | 22.410.58.13 | Inventory | Enhancement | Adjustments | We have included new rules to Update the Last Received Cost as follows: • Adjustments – When bringing in Stock, the Last Received Cost will be Updated by the adjustment unit cost where it is Zero. • Revaluation – The Last Received Cost will always be Updated, with the adjusted unit cost during the Revaluation process. |
13-01-23 | 22.410.58.12 | Control Panel | Enhancement | Obtaining Exclusive Mode | We have changed the process to automatically logout existing Users while obtaining Exclusive Mode. |
13-01-23 | 22.410.58.12 | Main | Enhancement | Main | Included a new Label on the Bottom Bar to display “Supported” or “Not Supported” with drill-down to the About screen. |
13-01-23 | 22.410.58.12 | Help | Enhancement | About | Included “Email Address” within the “Registered To” details |
20-Sep-22 | 22.410.58.11 | Inventory, Manufacturing | Low | MRP Report | An error was encountered when running the Report, where an Inventory Items Description exceeded 100 Characters. |
20-Sep-22 | 22.410.58.11 | Purchase Orders, Sales Orders, Internal Requisition, Production Schedule | Enhancement | Purchase Orders, Sales Orders, Internal Requisition, Production Schedule | An error was encountered when recording an Adjusted Document that contains more than 2100 Line Items. |
20-Sep-22 | 22.410.58.11 | Inventory | Low | Inventory Sales Report | An error was encountered when running the Report where the “Warehouse” and “Items” options are selected. |
20-Sep-22 | 22.410.58.11 | General Ledger | Low | Chart of Accounts Report, Account Sets Report, Journal Codes Report | The Export to Excel has now been corrected. |
20-Sep-22 | 22.410.58.11 | Accounts Receivable | Low | Customer Statements Report | The Suburb field has been added to the datasets for Customer Statements & Customer Sale Statements. |
20-Sep-22 | 22.410.58.11 | General Ledger | Low | Chart of Accounts Report | Included the “Redo Report” Button. |
20-Sep-22 | 22.410.58.11 | General Ledger | Low | Chart of Accounts Report | The Report Data wasn’t being Filtered as per the Accounts or Main Account Only Filters. |
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 Performed when 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 'The Current Year contains NO data. Would you like to Continue? |
21-Feb-22 | 22.410.58.8 | System | High | Upgrade Company | After installing the latest Palladium Enterprise, if the User selects Back 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, Use Last Received Cost, when Transferring Stock from a Location that contains Zero On Hand Stock to a Location that contains a Positive On Hand Stock, the System was not 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 Open, the All Credit Requests 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 was not 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 was not 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 Standard Bank Business Online 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 Product Key has been Suspended by Palladium, 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. |