Palladium Premium Edition 2023 Release Notes

Date	Version	Module	Severity	Affected Areas	Details
30 May 2025	24.25.4.15	Control Panel	High	Check Data Integrity	Included a new section for Bank Transactions to display the Documents where the incorrect Bank Amount was written to the Journal Entries, which originated from Foreign Vendors / Customers to a Local Bank Account.
30 May 2025	24.25.4.15	Control Panel	Medium	Data Importer Utility	The correct Document Line Totals will now be fetched for the History Lines, when Transferring Data for an Evolution Conversion.
29 May 2025	24.25.4.15	Business	Critical	Bank Transactions	1. The correct Local Bank Amount will be processed within the Journal Entry, when processing a Transaction for a Foreign Vendor / Customer, instead of Journal Entry being created with large Amount going to the Currency Exchange Account. 2. A Negative Journal Entry Amount error was being encountered when processing a Local Vendor Payment to a Foreign Bank Account.
28 May 2025	24.25.4.15	Control Panel	Critical	Exchange Rates	The Currency API Web Service has been updated, which will now fetch the Daily Exchange Rates for the Companies Currencies, by using the Auto Update Feature with Palladium Server.
28 May 2025	24.25.4.15	Accounts Payable, Accounts Receivable	High	Payments, Receipts	The Prepayment / Deposit validation checks have been changed when recording a Document, and if any of rules are broken, the User will encounter any of the below Warning messages: * Foreign receipt amount is greater than total amount remaining. * Foreign receipt amount is greater than total deposit remaining. * Foreign receipt amount is less than total amount remaining. * Foreign receipt amount is less than total deposit remaining.
27 May 2025	24.25.4.15	Accounts Payable	Critical	Purchase Invoices	When converting the remaining Purchase Order quantities to an Invoice, the Line Totals and Document Totals weren’t being recalculated.
27 May 2025	24.25.4.15	Accounts Payable	Medium	Bulk Replenishment	1. The Notes were not being displayed when Loading a Document. 2. A Vertical Scrollbar has been included within the Notes tab, as well as the ability to accept Entering and Tabbing.
27 May 2025	24.25.4.15	Accounts Payable	Low	Payments	When a Payment gets loaded for Approval, all the Controls will now be disabled, which only allows for the Payment to be Recorded and not amended.
27 May 2025	24.25.4.15	Accounts Receivable	Medium	Payment Approvals	Documents which only contain Prepayments will now be displayed within the Open Approvals Only list.
26 May 2025	24.25.4.15	Accounts Payable, Accounts Receivable, Inventory, Warehouse, Business, Fixed Assets	Low	Purchase Invoices, Receiving (GRV), Purchase Orders, Requisitions & Quotations, Bulk Request For Quotations, Vendors, Buyers, Sales Invoices, Delivery Advice, Sales Orders, Sales Quotes, Freehand Quotes, Customers, Sales Persons, Contract Billing, Works Order, Shipments, Shipment Containers, Projects / Job Costing, Assets	Increased the Notes maximum text from 4000 to 32767 Characters.
26 May 2025	24.25.4.15	Business	High	Bank Transactions	Customer & Vendor Journals were not being displayed within the Allocation section.

23 May 2025	24.25.4.14	Point Of Sale	Medium	POS Drawers	The Subsidiary Customers will now be displayed within the Customer Picker.
23 May 2025	24.25.4.14	Accounts Receivable	High	Process Contract Billing	The Terms selected on the Contract Billing will now be displayed correctly on the Sales Invoice, instead of the Customers Default Terms.
22 May 2025	24.25.4.14	Control Panel	High	Users	Users can now be created without a 404 error, when the Pergamon Device has been activated for Kenya ESD Integration.
21 May 2025	24.25.4.14	Manufacturing	Enhancement	Work In Progress Report	Serial / Lot Numbers will now be displayed within the Work In Progress Detailed Report.
21 May 2025	24.25.4.14	Accounts Payable	Enhancement	Purchase Invoices	The below changes have been applied when capturing Additional Costs: Renamed Column Header from “Landed Unit” to “Landed Unit (New LRC)”. 1. Included a New Column – Current LRC 2. Included a New Column – Update to New LRC • When ticked, the Items Last Received Cost will be Updated during the Recording Phase. 3. Included a New Button – Select All • RULE: The Row will only become Ticked, if the New LRC and Current LRC have a different Amount.
21 May 2025	24.25.4.14	Main	Critical	Mobile User Dashboard and Tracking	Folder Permissions are now handled, to ensure that the Users don’t receive Access Denied messages.
20 May 2025	24.25.4.14	General Ledger	Enhancement	Departmental Trial Balance Report	1. Included a Group by Department. 2. Removed Un Allocated and Total Columns. 3. Included Profit After Tax per Department.
17 May 2025	24.25.4.14	General Ledger	Enhancement	Departmental Trial Balance Report	Only Display Accounts which have been Linked to a Department.
16 May 2025	24.25.4.14	Manufacturing	Enhancement	Issue Work In Progress	Included the ability to create Serial Numbers, when the Inventory Serial Type Method has been setup for Time Of Sale.
16 May 2025	24.25.4.14	Inventory	High	Bulk Label Printing	Speed Optimization on Printing Labels when the Print Price has been selected.
12 May 2025	24.25.4.13	Control Panel	Enhancement	Import & Export Inventory	Speed Optimization on Get Data.
12 May 2025	24.25.4.13	Accounts Receivable	Medium	Sales Invoices	When Adjusting an Invoice which contains Lot Numbers, the Assigning Lot Numbers screen was displaying Lot Numbers which contain a Zero Quantity.
07 May 2025	24.25.4.12	Accounts Receivable	High	Customer Sales Report	When drilling down from the Summary Report to the Detail Report, an Object Reference error was being encountered.
07 May 2025	24.25.4.12	Point Of Sale	High	POS Sales	When an A4 sized Report has been mapped in the Forms Setup to a Sales Invoice or Sales Order, and when Printing with an Item which contains an Extended Description, extra spacing was being encountered around the Extended Description field.
01 May 2025	24.25.4.12	Control Panel	Enhancement	Company Options	Included a new validation for the Mobile User Dashboard and Tracking URL – Only HTTPS allowed, due to new Security rules.
30 April 2025	24.25.4.12	Control Panel	Enhancement	Import Sales Data	When Kenya Integration has been Activated, included the ability to Sign the Invoices to the Pergamon Device, when importing Invoices (Standard Template).
25 April 2025	24.25.4.12	Accounts Receivable	Critical	Sales Invoices	When Adjusting a Foreign Sales Invoice, which was converted from a Delivery Advice, the Journal Entries were being multiplied by the Exchange Rate for a second time.
24 April 2025	24.25.4.12	Inventory	High	Inventory & Services	When Kenya Integration has been Activated, an updated Kenya Item Code was not being saved.
24 April 2025	24.25.4.12	Accounts Payable, Accounts Receivable	High	Purchase Invoices, Sales Invoices	When Kenya Integration has been Activated, the correct Amounts for Inclusive / Exclusive Tax Codes are now being fetched and passed to the eTIMS Portal.
23 April 2025	24.25.4.12	Accounts Receivable	Critical	Sales Orders, Sales Quotes	When an Instalment Sale is being generated for an Instalment Period lesser than a complete Year (EXAMPLE: 8 Months), the Interest Amount was being calculated for the Full Year, instead of being Calculated Proportionately.
21 April 2025	24.25.4.12	Inventory	High	Inventory & Services	When Editing an Item which contains a BOM, a DBNull error was being encountered.
21 April 2025	24.25.4.12	Inventory	Medium	Inventory & Services	When Kenya Integration has been Activated, the Kenya Item Code can now be Manually changed.
21 April 2025	24.25.4.12	Accounts Payable, Accounts Receivable	High	Purchase Invoices, Sales Invoices	When Kenya Integration has been Activated: 1. The Invoices were not being converted to the Base Currency during the KRA Submission. 2. When Inclusive Tax has been selected, the Total Amount was being submitted to KRA, instead of the Sub Total Amount.
17 April 2025	24.25.4.11	Accounts Receivable	High	Credit Notes	When Kenya Integration has been Activated, if an error or warning message was being displayed, after selecting “OK”, the Credit Note was still being recorded in Palladium, and sent to the Kenya Fiscalization Device.
15 April 2025	24.25.4.11	Business	High	Bank Transactions	1. When an OFX File gets Imported, if the User deletes any line item, an error was being encountered – Exception has been thrown by the target of an invocation. 2. After importing an OFX File, the Payments which have been mapped, were not being displayed with the Negative Value, but instead showing them with a Positive Amount.
15 April 2025	24.25.4.11	Accounts Receivable	High	Sales Invoices	When Kenya Integration has been Activated, the Invoice Pin is now being passed to the JSON Request to the Pergamon Device.
14 April 2025	24.25.4.11	Control Panel	High	Import Opening Balances (Inventory)	The Open Quantities and Values weren’t being Updated to the Bin Location Masterfile, as these were only Updating the Inventory & Inventory Location Masterfiles.
11 April 2025	24.25.4.10	Accounts Receivable	High	Customers	When Kenya Integration has been activated, an Invalid URL error gets encountered when creating a New Customer.
10 April 2025	24.25.4.10	Inventory, Control Panel	Critical	Inventory & Services, Import Opening Balances (Inventory)	When Opening Quantities and Values have been captured or imported, all the Inventory Open Quantities and Values are being updated with the same Quantities & Values.
08 April 2025	24.25.4.10	Accounts Payable	High	Purchase Invoices	When Kenya Integration has been activated, an error was being encountered when Recording a New or Adjusted Invoice.
04 April 2025	24.25.4.10	Accounts Receivable	High	Sales Orders, Sales Quotes	When Kenya Integration has been activated, Sales Documents weren’t being allowed to be Adjusted.
28 March 2025	24.25.4.9	Manufacturing	Enhancement	Process Jobs, Issue Work In Progress	Included the new Row Updated field into the External Report Datasets.
28 March 2025	24.25.4.9	Manufacturing, Control Panel	Enhancement	Bill Of Materials, Process Jobs, Close Jobs, Transfer Jobs, Issue Work In Progress, Import Manufacture BOM	Included a Row Updated field, which will maintain the Date and Time when an Entry gets inserted. * Bill Of Materials – Creation & Removal * Process Jobs – Creation * Close Jobs – Record * Transfer Jobs – Update * Issue Work In Progress – Record * Import Manufacture BOM – Import
25 March 2025	24.25.4.9	General Ledger	High	Income Statement (Multi-Period) Report	The Expenses section was not being displayed due to the list height.
25 March 2025	24.25.4.9	Accounts Payable, Accounts Receivable	Enhancement	Purchase Invoices, Purchase Orders, Sales Invoices, Sales Orders	1. The Manual Tax Amount is now being maintained when converting a Document. 2. Included a Warning Message when the Quantity gets changed on a Converted Document which contains a Manual Tax Amount – The Manual Tax Amount Captured will be Removed, due to the Quantity being changed.
20 March 2025	24.25.4.9	Inventory	Medium	Inventory Ledger Report	Speed Optimization on the Loading of the Detailed Report for all Filters.
20 March 2025	24.25.4.9	Inventory	Low	Inventory Ledger Report	Speed Optimization on the Loading of the Summary Report for Assets and Account Sets.
20 March 2025	24.25.4.9	Control Panel	High	Clear Data	When clearing the Inventory Tracking Data, the Decimals were not being maintained for the Quantities and Values.
18 March 2025	24.25.4.9	Business	High	Bank Transactions	Once the Mapping process has been completed, if there are Customers & Vendors which contain the same Number, the Transactions were being populated without the mapped Customer / Vendor Details.
17 March 2025	24.25.4.9	Accounts Receivable	Medium	Customer Statements Report	Included additional validation when a space existed instead of being blank or an actual Email Address within the Statements Email Address, it will now Print instead of encountering an error when trying to Email.
17 March 2025	24.25.4.9	General Ledger	High	Journal Entry	The Approval Status was not being changed after a Document has been Approved, which was causing Vendor / Customer Journals not to be displayed within the Transactions tab for AP / AR Account Enquiries.
13 March 2025	24.25.4.9	Accounts Receivable	Medium	Sales Invoices	When Kenya Integration has been Activated and the Centralized API is being utilized, the Buyer & Supplier TPIN details will now be passed to the API Request during the Recording phase.
18 February 2025	24.25.4.8	Help	Low	Deactivate Software	Included an Information Message – The Software has been Deactivated Successfully.
18 February 2025	24.25.4.8	Manufacturing	Enhancement	Issue Work In Progress	The Work Centre dropdown list will only display the Default, and not all the Work Centres for the Job. NOTE: The Transfer Jobs will be used to move the Default between Work Centres
19 February 2025	24.25.4.8	General Ledger	High	Receipt & Payment Journal	When processing to a Foreign Bank Account, the Local Amount was not being calculated using the Exchange Rate, so the Tax Header was maintaining the same Amounts for Local and Foreign Amounts.
19 February 2025	24.25.4.8	Inventory	High	Serial / Lot Item Tracking Report	When drilling down to the processed Document, the Sales Invoice screen was being launched instead of the correct Document screen for Issue Requisitions, Branch Transfer Receipts, Branch Transfers and Bin Transfers.
21 February 2025	24.25.4.8	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.
21 February 2025	24.25.4.8	Accounts Receivable	High	Sales Documents	When an Inventory Category has been Activated to Use Minimum Margin %, and if a User has been excluded to View Margin %, the Margin % Authorization was not being launched when the Price gets changed and the % is below the Minimum Allowed.
24 February 2025	24.25.4.8	Control Panel	Enhancement	Company Options	Within the ESD Integration Setup screen for Kenya, an additional three sections have been included within the eTIMS option – Get Codes, Get All Pins & Get Notice Lists.
24 February 2025	24.25.4.8	Control Panel	Enhancement	Import & Export Inventory	1. When Kenya Integration has been Activated, two additional Get buttons haven been included, which will fetch Data from the Kenya Portal – Get Item Kenya & Get Imported Item Kenya. 2. When Importing Items into Palladium, the Kenya Portal will also be Updated.
24 February 2025	24.25.4.8	Accounts Receivable	Enhancement	Customers	When Kenya Integration has been Activated, a new Textbox will be displayed for “TPIN”, which will be updated to the Kenya Portal when the Customer gets Saved.
24 February 2025	24.25.4.8	Control Panel	Enhancement	Users	When Kenya Integration has been Activated, a Default Company Location will be available for Selection, when will be updated to the Kenya Portal when the User gets Saved.
25 February 2025	24.25.4.8	Main	Critical	Open Company	When in a Company that contains Naming Conventions “SamplePremiumPlus”, if the User selects “Open” Company and selects a new Company “NewCompPremPlus” which does not contain Naming Conventions, the Naming Conventions are maintained from the previous company and displayed within the new Company selected.
27 February 2025	24.25.4.8	Control Panel	Critical	Auto Update	The Web Service we used to fetch the Daily Exchange Rates, was preventing any additional calls once the maximum Daily & Monthly calls were reached, so we have changed to a new Web Service in order to cater for our call demand.
27 February 2025	24.25.4.8	Accounts Payable	High	Purchase Requisition Approvals	When an Approver has been Setup with the Notification Type of Email, after a Purchase Requisition has been Approved, the Purchase Order was not being Generated.
28 February 2025	24.25.4.8	Business	High	Bank Transactions	1. When a Customer has been Setup with Withholding Tax, and error gets encountered after selecting a Customer – Invalid Operation was Performed. 2. After continuing after the above gets encountered, once the User completes the Transaction and Records, then an error was being encountered – Transaction would leave accounts unbalanced. 3. When Opening an existing Document which contains a Customer Withholding Tax, the Withholding Tax Value is now being displayed correctly.
28 February 2025	24.25.4.8	Business	High	Bank Transactions	1. After recording a Transaction with a Vendor which has been setup with Withholding Tax, the Withholding Tax controls weren’t being disabled after the record. 2. When a Vendor’s Withholding Tax has been changed and recorded, when the User opens the same Document, the Withholding Tax was displaying the original value before the manual change. 3. When Opening an existing Document which contains a Vendor Withholding Tax, the Bank Amount was displaying the incorrect Amount, the Amount was excluding the Tax Entry.
03 March 2025	24.25.4.8	Inventory	High	Bulk Label Printing	When selecting Serial / Lot option, the QR Code was not being generated using the Serial / Lot Number, instead it was being created with the Part Number.
04 March 2025	24.25.4.8	Business	Critical	Bank Transactions	The Import Details was not being Loaded when Importing a Bank Statement.
05 March 2025	24.25.4.8	Business	Critical	Bank Transactions	After the Bank Statement has been Imported, and the References Mapped and Saved, the Vendor & Customer Accounts are being lost when the Bank Transaction screen gets launched.
05 March 2025	24.25.4.8	Control Panel	High	Import & Export Inventory Locations, Import & Export Inventory Bin Locations	Included validation to avoid Duplicate Locations from being Imported.
06 March 2025	24.25.4.8	Inventory	Low	Inventory Ledger Report	Speed Optimization on the Loading of the Summary Report.
06 March 2025	24.25.4.8	Business	High	Bank Transactions	1. When a Customer’s Withholding Tax has been changed and recorded, when the User opens the same Document, the Withholding Tax was displaying the original value before the manual change. 2. After recording a Transaction which contains a Customer Withholding Tax which has been manually changed, the Customer Receipt was displaying the incorrect Bank Amount.
10 March 2025	24.25.4.8	Inventory	Enhancement	Inventory & Services	Included a new column for Bin Code within the History tab, which the Take-on Quantity will now be maintained on a Bin Level.
10 March 2025	24.25.4.8	Inventory	High	Inventory by Bin Report	Retrieve the correct On Hand Quantities by including the Take-on Quantities on a Bin Level, as these Quantities were only maintained within the Inventory & Inventory Location Masterfiles.
12 March 2025	24.25.4.8	Control Panel	High	Check Data Integrity	When an Inventory Ledger Account is unbalanced, the Fix Inventory button was not being displayed correctly, as it was being displayed behind the “Reinstall Stored Procedures” button.
16 January 2025	24.25.4.7	Point Of Sale	High	POS Sales	When General Account Security has been setup, a Synchronization error was being encountered in Offline POS. The error message has also been changed, which will assist the User to identify why a Document can’t be Synchronization - GL Security Enforced: Account - 1234-5678
17 January 2025	24.25.4.7	Manufacturing	Medium	Resources Report	When Searching on All Items, where the searched text is contained within the Code or Description, then no results were being returned.
17 January 2025	24.25.4.7	Manufacturing	High	Item Where Used Report	The Report was including Bill Of Materials Manufactured Items which contain Inactive Revision Dates.
20 January 2025	24.25.4.7	Business	Medium	Bank Transactions	The incorrect Foreign Amount was being recorded, when Saving / Closing the batch for Foreign Vendors and Foreign Bank Accounts.
22 January 2025	24.25.4.7	Manufacturing	High	Close Jobs	When Closing a Job with Components that weren't Issued within Work In Progress, the Allocated Manufacturing Quantity was not being Recalculated.
23 January 2025	24.25.4.7	Business	Critical	Bank Transactions	Once the Mapping process has been completed, if there are Customers & Vendors which contain the same Number, this was causing the Allocations to be recorded incorrectly. EXAMPLE: Purchase Invoices allocated to Customers & Sales Invoices allocated to Vendors.
23 January 2025	24.25.4.7	Main	High	CRM Activities	When an Activity has been created with no Action, which is linked to a CRM Group, if a different User selects the Unassigned Activity and creates an Action, an error gets encountered when recording – There is no row at position 0.
23 January 2025	24.25.4.7	Accounts Receivable	Enhancement	Customer Aged Report	Speed Optimization on Loading the Report, when Customers Category Security exists.
27 January 2025	24.25.4.7	Control Panel	Critical	Import & Export Customers	When selecting “Get Data”, a General error was being encountered and then the entire application closed – Invalid length for a Base-64 char array or string.
27 January 2025	24.25.4.7	Control Panel	High	Import Vendors, Import Customers	After creating a New Company with Manual GL Capture, before any information has been captured or imported, if the User loads a Take-on file and selects “Import”, then an object reference error gets encountered.
29 January 2025	24.25.4.7	Main	Medium	User Login	When a User captured an incorrect Password, the Terminate User Session screen was being launched.
29 January 2025	24.25.4.7	Main	Critical	User Login	When a Company contains no Users, and when the Session Timeout Warning message gets launched, the User is unable to Extend the Session, as the existing User (Administrator) does not contain a Password.
29 January 2025	24.25.4.7	Main	High	Software Registration	When using Phone Activation with a Purchased License Key, once all the relevant information has been completed and Activated, then the Application would close but remain in an opened state within the Task Manager and would require an End Task.
29 January 2025	24.25.4.7	Accounts Receivable	High	Sales Invoices	When converting multiple Sales Orders to a Sales Invoice, if one of the Sales Orders contain a Kit Item, then an Accounts Unbalanced message gets encountered when Recording.
03 February 2025	24.25.4.7	Control Panel	Enhancement	Company Options	Included a new General Option within the Inventory & Services tab – Exclude Images from API (Get Inventory Items)
04 February 2025	24.25.4.7	Accounts Receivable	High	Customers	The Trading Times were displaying Date Format instead of Time Format, but this was only being encountered on specific machines.
04 February 2025	24.25.4.7	Business	High	Bank Transactions	When Withholding Tax has been enabled on a Vendor Account, the Withhold Tax control was not being enabled, which prevented the Percentage from being captured.
05 February 2025	24.25.4.7	Point Of Sale	High	POS Sales	When General Account Security has been setup, a User that does not contain GL Security Rights to a specific Account, is still able to Tender to that Account when the Terminal is Offline.
05 February 2025	24.25.4.7	Accounts Payable	High	Payments	When a Manual Withholding Tax has been captured and recorded, when the Document gets reopened, the Withholding Tax was being recalculated, instead of displaying the original Amount captured.
06 February 2025	24.25.4.7	Inventory	High	Inventory by Bin Report	When Stock Picks have been generated, the incorrect On Hand Quantities were being displayed.
18 November 2024	24.25.4.6	Point Of Sales	Critical	POS Sales	The Sales Order Quantities are being rounded to a whole number, when Converting the Document to a Sales Invoice.
18 November 2024	24.25.4.6	Business	High	Bank Transactions	When Reversing a Transaction which contains no Allocated Centers, a warning message is still being displayed – Centers Allocation Could not be Performed
21 November 2024	24.25.4.6	Accounts Receivable	Medium	Open Sales Order Report	Included the Document Number within the Ordering Sequence, as some Sales Orders were being split into separate groupings.
21 November 2024	24.25.4.6	Accounts Payable	Critical	Payment Approvals	The incorrect Withhold Tax Amount is being displayed when the Document gets Displayed for Approval.
26 November 2024	24.25.4.6	My Workspace	High	Purchase Requisition Approvals	When the User contains a Notification Method, once the Document has been Approved, the Email or SMS was not being sent to the User who created the Purchase Requisition.
02 December 2024	24.25.4.6	Accounts Payable	High	Payment Approvals	When an Approver views the Open Approval Documents, some Documents weren’t being displayed within the selected Date Range.
02 December 2024	24.25.4.6	Workshop	Medium	Serviceable Item	When a User creates a new Owner, a General SQL Error was being encountered – Database specific.
02 December 2024	24.25.4.6	Workshop	Medium	Invoice Job, Process Job	When converting a Quotation to a Process Job, or converting a Process Job to an Invoice Job, an Index was out of range error was being encountered – Database specific.
02 December 2024	24.25.4.6	Inventory	Enhancement	Inventory & Services	Included eTIMS Integration for “Save Item Composition”, which will Save the Item on the eTIMS Portal.
02 December 2024	24.25.4.6	Inventory	Enhancement	Locations	Included eTIMS Integration for “Look Up Branch List”, which will retrieve the Branches List from the eTIMS Portal.
04 December 2024	24.25.4.6	Inventory	High	Adjustments & Revaluation	Unable to record an Item which contains a Negative Quantity – Transaction would leave inventory unbalanced.
05 December 2024	24.25.4.6	Accounts Payable, Inventory	High	Purchase Invoices, Inventory & Services	Corrected the eTIMS API calls, which were encountering failures: • The remote server retuned an error • Request parameter error [ : may not be empty]
09 December 2024	24.25.4.6	Accounts Receivable	High	Sales Invoices	When the Payment Method is COD, if the User selects F1 within the Tendering screen, it’s inserting the Due Amount within the “On Account” Control, which is disabled due to COD.
09 December 2024	24.25.4.6	Inventory	High	Inventory Enquiries, Inventory & Services	The Activity tab was not displaying Inventory Assembled Item Quantities and Values.
13 December 2024	24.25.4.6	Manufacturing	High	Bill Of Materials Report	When running a Detailed Report, changed the sequences of the sections to the following: (1) Location, (2) Assembled Item, (3) Work Centre
13 December 2024	24.25.4.6	Manufacturing	Low	Production Schedule	1. Changed the Job Tooltip to include the Assembled Item Number. 2. Display Removed & Reversal Jobs within the Calendar and Job Status dropdown list.
18 December 2024	24.25.4.6	Main	Enhancement	User Login	Included an additional filter (License Key) when validating the License Key User Count to the Current Users Logged in Count. NOTE: This will allow the BP’s to assist their Clients without receiving the following message – The Logon User Count has Reached the Allowed Software Activated Limit.
18 December 2024	24.25.4.6	Fixed Assets	High	Assets	When creating a new Asset in the December Month, then an error was being encountered – Year, Month, and Day parameters describe an un-representable DateTime.
20 December 2024	24.25.4.6	Accounts Receivable, Point Of Sales	High	Sales Invoices, POS Sales	When the Request VAT Number on Invoices has been Activated, and after adding a VAT Number within the Invoice, the VAT Number is being cleared when adding a new Item or selecting on Account Payment.
21 December 2024	24.25.4.6	Accounts Receivable	Low	Credit Requests	1. When selecting an Invoice from the Original Invoice Number list, which contains a different Sales Person to the Default Sales Person of the Customer, the Document Sales Person was not being loaded, was still populating the Default Sales Person. 2. When selecting an Invoice from the Original Invoice Number list, if the line Item contains a different Location to the Default Location, the line Items Location was not being loaded as per the Original Invoice, but instead being populated with the Default Location.
23 December 2024	24.25.4.6	Accounts Payable	High	Purchase Invoices	When Converting a Requisition, Order or GRV to an Invoice, which contains a Journal Code which has been setup for an Asset Expense, the Asset Repair screen was not being launched.
24 December 2024	24.25.4.6	Control Panel	Enhancement	Users	Included a new CRM Section within the User Access Rights.
24 December 2024	24.25.4.6	My Workspace	Enhancement	CRM Activities	Display the Tabs as per the CRM Section within the User Access Rights.
25 December 2024	24.25.4.6	Business	Critical	Bank Transactions	Duplication Transactions were being encountered, due to the holding Journal ID being reset to Zero when Saving a Bank Transaction.
26 December 2024	24.25.4.6	Business	Enhancement	Bank Transactions	Included the ability to Edit the Tax Amount within the individual rows.
07 January 2025	24.25.4.6	Accounts Receivable	High	Sales Invoices	Changed the Allow Invoice Adjustments validation: • If Company Country is Kenya and eTIMS ESD has been Activated – Invoice Adjustment Disabled. • If Company Country is Kenya and eTIMS ESD is Deactivated – Invoice Adjustment Allowed.
09 January 2025	24.25.4.6	My Workspace	Enhancement	My Performance	Included Document Discounts within the Total Figures for all Document Widgets. NOTE: Line Discounts were already included.
13 January 2025	24.25.4.6	Manufacturing	Medium	Bill Of Materials Report	1. Summary & Detail Report – Only display Active Bill Of Materials. 2. Summary Report - Included a Sort Order on Number. 3. Detail Report – When Multiple Revisions exist, the report was displaying duplications within the Components sections.
30 October 2024	24.25.4.5	Accounts Payable	Medium	Purchase Requisition Approval	When the Notification Method has been set to “NONE”, an attempt to email the notification message is being executed at time of Accepting or Declining the Document.
04 November 2024	24.25.4.5	Workshop	Medium	Process Job	When the Processing with Unavailable Inventory has been activated for Warning / Block, the message is not being displayed when Converting a Quotation.
04 November 2024	24.25.4.5	Accounts Payable	Medium	Purchase Order	After a Purchase Requisition Document has been Approved, the Purchase Order is not displaying any Approver Information.
04 November 2024	24.25.4.5	Workshop	High	Processing Screens	Some Items were being duplicated within the Inventory Picker.
04 November 2024	24.25.4.5	Workshop	High	Serviceable Item	When creating a New Owner, a General SQL Error gets encountered when Saving the Owner.
05 November 2024	24.25.4.5	Accounts Receivable	Medium	Customer Aged Report	Speed Optimization on fetching Data and launching Report.
06 November 2024	24.25.4.5	Inventory	Low	Inventory Enquiries	Included Export to Excel Sheets for Customers and Serial / Lot.
08 November 2024	24.25.4.5	Accounts Payable	High	Purchase Requisition Approval	When a Purchase Requisition Approver Group has been setup to Notify Approvers Simultaneously, and contains Multiple Approvers, and once a Document gets Approved by one of the Users, then the remaining Approvers still see the Document and receive a “No Purchase Order Document available” message when trying to approve the same Document.
08 November 2024	24.25.4.5	Inventory	High	Serial / Lot Type	A Warning message was being encountered when creating a new Serial / Lot Type – Barcode Breakdown Flag already exists in Number: SERIAL
16 September 2024	24.25.4.4	Point Of Sales	High	Sales Orders, Sales Quotes	The Part Extended Descriptions were not being saved during the Recording Function.
16 September 2024	24.25.4.4	Control Panel	High	Import & Export Inventory	When Importing Items, a General SQL Error was being encountered – Column name or number of supplied values does not match table definition. NOTE: Encountered due to new Fields added to the Inventory Masterfile Table
16 September 2024	24.25.4.4	Accounts Receivable	High	Sales Orders	When the EFRIS option has been enabled, then the Document is unable to be Recorded.
16 September 2024	24.25.4.4	Accounts Receivable	High	Credit Request	When the EFRIS option has been enabled, after processing a Document with partial Items from the Original Sales Invoice, if the User selects the remaining Items to process on a new Document, an error get encountered during the Electronic Signature Device phase – Subquery returned more than 1 value.
16 September 2024	24.25.4.4	Workshop, Point Of Sales	High	Invoice Job, POS Sales	When the EFRIS option has been enabled, an error gets encountered during the Recording phase – An error has occurred on the Electronic Signature Device (ESD).
16 September 2024	24.25.4.4	Control Panel	Enhancement	Forms Setup	When a Path or Form does not exist, the message has been changed from an Error to a Warning, which will allow the User to Save – Changed to allow for Remote Users to update the Global Forms.
27 September 2024	24.25.4.4	Main	High	Upgrade Company	Removed “OPTIMIZE_FOR_SEQUENTIAL_KEY” from the new table creations, as this is only compatible with SQL Server 2019 and upwards.
09 October 2024	24.25.4.4	My Workspace	Low	My Approvals	When resizing the screen to a smaller size, the “OK” and “Cancel” buttons weren’t visible.
09 October 2024	24.25.4.4	General Ledger	High	Journal Entry	The Available Approvers dropdown list was not being populated when capturing a Vendor or Customer Journal.
09 October 2024	24.25.4.4	General Ledger	High	Journal Entry	When a Document gets created with Applied Invoices, once the Journal gets approved, the Applied Invoices were being removed.
10 October 2024	24.25.4.4	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.
10 October 2024	24.25.4.4	Inventory	Low	Inventory Enquiries	The Transactions Tab was displaying UNKNOWN for Issue Work In Progress Documents, now it will display "Work In Progress".
11 October 2024	24.25.4.4	Accounts Payable, Accounts Receivable	Medium	Vendors, Customers	When Allow Unique Control Account Settings Per Vendor / Customer has been Activated, when creating a new Vendor / Customer and change the Accounts Payable / Receivable Account, an Invalid Argument Used error gets encountered when Saving the New Vendor / Customer.
15 October 2024	24.25.4.4	Accounts Payable	Low	Purchase Invoices, Purchase Orders, Requisitions & Quotations	Included the Project Number and Project Name within the Report Datasets, which will allow these fields to be added onto the Customized Purchase Reports.
15 October 2024	24.25.4.4	Inventory	High	Pricelists	When Manually Updating Price, the Markup on Cost was calculating the Selling Price incorrectly for the Pricelists that have been setup for Link To Base Pricelist.
16 October 2024	24.25.4.4	Point Of Sales	High	POS Sales	The Prices, Line Totals and Total Amount display as VAT Exclusive, when converting a Foreign Sales Order / Sales Quote / Lay-by to a Sales Invoice, which was captured as VAT Inclusive.
17 October 2024	24.25.4.4	Manufacturing	High	Work In Progress Report	1. Summary & Detail Reports were displaying the same Jobs within all Work Centres. 2. Detail Report was excluding Jobs due to the Sub Report Link.
23 October 2024	24.25.4.4	Inventory	High	Inventory Ledger Report	The Summary Report was not matching the Detailed Report Totals for the On Hand Quantity and On Hand Value – The GRV Conversion, Delivery Advice Conversion & Internal Issue Conversion Entries were not being handled correctly.
23 October 2024	24.25.4.4	Inventory	Low	Branch Transfer Order	Included new fields within the Report Dataset – From Location (On Hand Quantity, Available Quantity, On Order Quantities).
23 October 2024	24.25.4.4	Inventory	Enhancement	Serial / Lot Types	Included a new Validation Check on the Barcode Breakdown Flag, that the same Flag doesn’t exist on another Serial / Lot Type.
24 October 2024	24.25.4.4	Manufacturing	Medium	Process Jobs	When the Processing with Unavailable Inventory has been activated for Warning / Block, a message will now be displayed when the Available Stock is Zero – There is no Stock Available for Item.
24 October 2024	24.25.4.4	Workshop	High	Invoice Job, Process Job	1. When creating a Job that includes a Serviceable Item, the Ship To Information was not being displayed. 2. The Report will now display the correct Owner & Customer address information.
24 October 2024	24.25.4.4	Workshop	Medium	Process Job	When the Processing with Unavailable Inventory has been activated for Warning / Block, a message will now be displayed when the Available Stock is Zero – There is no Stock Available for Item.
24 October 2024	24.25.4.4	Accounts Receivable	Low	Credit Notes, Credit Requests	When Uganda EFRIS has been setup, partial Credit Notes / Credit Requests are not allowed, so a warning message will now be displayed – Partial Credit Notes are not allowed when Uganda ESD Integration has been Activated.
19 July 2024	24.25.4.3	Control Panel	New Feature	Company Options	Included a new ESD Integration selection for Uganda within the Company tab, which will display the Uganda EFRIS Configurations screen when selecting ESD Setup.
19 July 2024	24.25.4.3	Inventory	New Feature	Inventory & Services	Included a new URA Category Code within the Taxes tab.
19 July 2024	24.25.4.3	Control Panel	New Feature	Import & Export Inventory	Included a new URA Code column.
19 July 2024	24.25.4.3	Accounts Receivable, Workshop, Point of Sale	New Feature	Sales Invoices, Credit Notes, Invoice Job, POS Sales	Included the Uganda EFRIS Signing function when Recording an Invoice.
24 July 2024	24.25.4.3	Accounts Receivable	High	Delivery Advices	When recording an Adjusted Document, which contains multiple Delivery Advices for the same Sales Order, a Warning message was being displayed, which prevents the Document from being recorded – One or more lines on the document being converted was already converted by another user while you were using it.
29 July 2024	24.25.4.3	Accounts Receivable	High	Customers	When renaming a Customer that exists within the Bank Manager Mapping section, then a warning message is displayed, which prevents the updating of the Customer – Other Items Depend on This Item
29 July 2024	24.25.4.3	Workshop	High	Invoice Job	When the Used Quantity contains a Decimal, an Accounts Unbalanced message is displayed, which prevents the Document from being Recorded.
29 July 2024	24.25.4.3	Control Panel	Medium	Import Manufacture BOM	Any spacing after the Part Number will now be Removed. This was causing an issue when Closing a Job – Issued Qty is not equal to Manufacture Qty on line item.
31 July 2024	24.25.4.3	Accounts Receivable	Medium	Customer Statements Report	When Attaching Invoices to Email, the Extended Descriptions that were captured on the Sales Invoice weren’t being displayed on the Sales Invoice Report.
01 August 2024	24.25.4.3	General Ledger	Enhancement	Reconciliation	Included the ability to Import Previous Transaction from the Historical General Ledger.
01 August 2024	24.25.4.3	Inventory	High	Inventory Ledger Report	The Detailed Report was not including the Internal Issue Conversion Tracking Moves, which gets created when Allowing Invoicing of Issues to Customers.
01 August 2024	24.25.4.3	Inventory	Enhancement	Inventory & Services	Included a Kenya Default Tax Code section within the “Taxes” tab – Section is Enabled when ESD Integration has been Activated for Kenya. * Tax Code * Kenya Item Code * Kenya Item Classification – Fetch Item Classification List from eTIMS Server
01 August 2024	24.25.4.3	Accounts Receivable	Enhancement	Sales Invoices	Included a validation check when ESD Integration has been Activated for Kenya – Sales Invoices can’t be Adjusted.
01 August 2024	24.25.4.3	Accounts Payable, Accounts Receivable, Inventory, Point of Sale, Control Panel	Enhancement	Purchase Invoices, Purchase Returns, Sales Invoices, Credit Notes, Inventory Adjustments, Stock Count, Inventory & Services, POS Sales, Import Inventory Opening Balances	When ESD Integration has been Activated for Kenya, all Stock Movement Transactions are sent to eTIMS.
01 August 2024	24.25.4.3	Accounts Receivable	Critical	Sales Invoices	When ESD Integration has been Activated for Kenya, when recording a Multi-Currency Invoice, the Amount was not being converted to the Base Currency during the KRA submission phase.
02 August 2024	24.25.4.3	Inventory	High	Price Discount Matrix	When Discounts have already been captured, the User was unable to save Zero Discounts.
02 August 2024	24.25.4.3	Accounts Payable	High	Purchase Invoices	When Auto Updating Prices using the Link To Base Pricelist, the Markup on Cost was calculating the Selling Price incorrectly for the second and higher Pricelists. TEST AREAS: 1. Purchase Invoices – Record Document, Convert Purchase Orders, Additional Costs 2. Inventory & Services – Price Change 3. Inventory Pricelists – Update Pricing 4. Inventory Assembly – Record Document 5. Manufacture Job Close – Record Document
05 August 2024	24.25.4.3	Workshop	High	Invoice Jobs	The Exchange Rate was not being saved when recording a Foreign Customer Invoice.
06 August 2024	24.25.4.3	Workshop	High	Create Quotation	The below points have been corrected on the Report: 1. Owner Details weren’t being displayed. 2. Part Numbers were being cut off. 3. Some Detail Lines were being duplicated.
07 August 2024	24.25.4.3	Inventory	Enhancement	Branch Transfer	Included new Report Parameters for From Location Description and To Location Description.
07 August 2024	24.25.4.3	Accounts Receivable	High	Account Enquiries	Speed Optimization on Loading Age Analysis Information.
08 August 2024	24.25.4.3	Accounts Receivable	High	Sales Invoices, Credit Notes	When a POD has been attached to a Sales Invoice, if the User processes a Credit Note, either by selecting “Credit” or selecting the Original Sales Invoice, the POD was being moved to the Credit Note, instead of being maintained on the Sales Invoice.
09 August 2024	24.25.4.3	Main	High	CRM Activity	When creating a new Activity, if the User selects “Notify Group of Activity”, then an error gets encountered – Unable to Complete Email Operation
14 August 2024	24.25.4.3	Accounts Receivable	Medium	Customer Aged Report, Call Sheet Report	When the Customer Category has been enabled with User Security, if the User searches for a Customer, all the Customers are displayed within the list, regardless if the User has no Rights to the Customer Category.
14 August 2024	24.25.4.3	Accounts Receivable	Medium	POD Management	When the Customer Category has been enabled with User Security, all the Customer Invoices are being displayed when Loading Current POD’s, regardless if the User has no Rights to the Customer Category.
14 August 2024	24.25.4.3	Accounts Receivable	Medium	POD Management Report	When the Customer Category has been enabled with User Security, all the Customers are displayed within the list on the initial Load and Search, regardless if the User has no Rights to the Customer Category.
14 August 2024	24.25.4.3	General Ledger	High	Journal Entry	The Available Approvers list was not being populated as per the Balance Value for AP / AR Modules.
15 August 2024	24.25.4.3	My Workspace	High	Credit Request Approvals	When a Credit Request gets Approved: • The Available & Allocated Quantities weren’t being recalculated. • The Converted Credit Request Document Number wasn’t being maintained with the Credit Note.
15 August 2024	24.25.4.3	Manufacturing	Low	Bill Of Materials	The Components for Inventory, Labour, Machinery and Recovery Costs were cutting off some of the last columns.
16 August 2024	24.25.4.3	Manufacturing	Low	Process Jobs	When Previewing the Job Card Report, the Recovery Costs section was not displaying the Account Number, Account Description and BOM Name.
16 August 2024	24.25.4.3	Manufacturing	Low	Issue Work In Progress	When Loading an existing Document, the View Images button was not being Disabled when a Part Number doesn’t contain an Image, which allowed the Image Viewer to be launched with no Image.
16 August 2024	24.25.4.3	Manufacturing	Medium	Bill Of Materials Report	The Components for Inventory, Labour, Machinery and Recovery Costs were cutting off some of the last columns.
17 August 2024	24.25.4.3	Manufacturing	High	Process Jobs	When Previewing the Job Card Report, the Recovery Costs section was not displaying the Account Number, Account Description and BOM Name.
19 August 2024	24.25.4.3	Help	Low	Find Palladium Business Partner	Icon has been Removed – This will be Allocated by the Sales Team.
20 August 2024	24.25.4.3	Help	High	About	Multiple Install Libraries were displaying “Not Found” for the Version and Date.
20 August 2024	24.25.4.3	Point Of Sale	High	POS Sales	The Last Invoice Reprint Function was printing No Information on the new Custom A4 Report.
21 August 2024	24.25.4.3	Point Of Sale	High	POS Drawers	The Customer Picker was not displaying any Customers that have been mapped to the new “ZiG” Currency (Zimbabwe Gold).
21 August 2024	24.25.4.3	Control Panel	Low	Data Extractor Utility	When Importing the Open Items / Balance Forward, PO’s / SO’s & Inventory Values, the Import Open Purchase Orders Transaction Headers text was not being displayed on a New Line.
26 August 2024	24.25.4.3	Inventory	Low	Branch Transfer Orders	Included a New Report Parameter - UserName
27 August 2024	24.25.4.3	Accounts Payable	Low	Purchase Invoices	Changed the Tooltip from “View / Attach PODs” to “Allocated Payments”.
27 August 2024	24.25.4.3	Accounts Receivable	Low	Sales Invoices	Changed the Tooltip from “View / Attach PODs” to “Allocated Receipts”.
28 August 2024	24.25.4.3	Accounts Payable	Low	Purchase Invoices	Changed the label within the Allocated Payments to display “Vendor” instead of “Customer” – Please reverse all payment documents and then change the Vendor for this transaction.
29 August 2024	24.25.4.3	Business	High	Bank Transactions	1. Processing a Transaction for an Invoice or Expense Account, wasn’t allowing for Profit Centre Allocation. 2. When Reversing a Transaction that contains Profit Centre Allocations, it wasn’t displaying the Information Message – Centers Allocations were removed during the adjustment process: Journal Totals changed. Do you wish to re-enter them now?
30 August 2024	24.25.4.3	My Workspace	High	Journal Entry Request Approvals	The Date column was displaying the Session / System Date instead of the Journal Date.
30 August 2024	24.25.4.3	General Ledger	High	Journal Entry	1. The File Count was not being displayed on the View / Attach Files button when approving the Document. 2. The Available Approvers List was not being populated when only capturing Customer / Vendor Journals. 3. A Non Approver User was able to Adjust an Approved Document.
05 September 2024	24.25.4.3	Accounts Receivable	High	Sales Invoices	When an Item’s default Bin contains a Negative Stock Quantity, the Bin Location Picker is launched, but the User is unable to select a Bin that contains a Positive Stock Quantity, as a Warning Message gets Displayed – Issue quantity should be less than available quantity.
06 September 2024	24.25.4.3	Workshop	High	Serviceable Item	After creating a Serviceable Item Type that contains a number within the Description, an error gets encountered when creating a new Serviceable Item – Invalid Argument Used
10 September 2024	24.25.4.3	Accounts Receivable	High	Customers	When selecting the Google Map Pin Button for the Customer Address, a Stack overflow message was being encountered.
11 September 2024	24.25.4.3	Business	High	Bank Transactions	1. Profit Centres could not be Allocated, when Processing a Transaction for an Invoice or Expense Account. 2. Profit Centre Allocations and Entries were not being removed, when Reversing a Bank Transaction.
11 September 2024	24.25.4.3	Workshop	Medium	Serviceable Item	When a Serviceable Item Type contains a number within the Free Text Description, then a General Error was being encountered – Object reference not set to an instance of an object.
12 September 2024	24.25.4.3	Manufacturing	Enhancement	Process Jobs	Included Navigation Buttons for the Components Section – Inventory, Labour, Machinery & Recovery Costs
12 September 2024	24.25.4.3	Manufacturing	Enhancement	Bill Of Materials	Within the Open Bill Of Material Picker, included a Copy Bill Of Material button, which will pre-load the Work Centres and Components, and allow the User to capture the Assembled Item.
12 September 2024	24.25.4.3	Workshop	High	Serviceable Items	Some of the Free Text & Dropdown Details were not being Recorded.
13 September 2024	24.25.4.3	Accounts Payable	Critical	Payments	A Warning message was being encountered when Allocating Invoices against Invoices – Foreign payment amount is greater that total amounts remaining. NOTE: Validation was changed to handle Vendor Journal Entries, which caused the above Validation message.
07 June 2024	24.25.4.2	Accounts Receivable	High	Sales Invoices, Sales Orders, Sales Quotes, Contract Billing	When an Inventory Item has been setup with a Barcode, the Inventory Pricing or Promotional Pricing was not being Displayed when the Barcode gets scanned.
07 June 2024	24.25.4.2	Accounts Payable	High	Receiving (GRV)	An Error gets encountered when Cancelling a Document that contains a Journal Code – Invalid attempt to read when no data is present.
11 June 2024	24.25.4.2	Accounts Receivable	High	Sales Persons Performance Report	When Delivery Advice Accrual Processing Method has been activated to Allow Partial Delivery Advice Conversion, or the Inventory Integration Method has been Activated for Periodic (Non-Integrated) – Both these Methods don’t write an Entry to the Inventory Tracking, so the COGS needed to be fetched from the Invoice Document, otherwise the Report excluded these Tracking Entries.
12 June 2024	24.25.4.2	Control Panel	High	Data Extractor Utility	When converting from Pastel Partner, an Item Already Exists warning message gets displayed when Importing Customer / Vendor Invoices (History), as a Duplicate Document Number can exist, but for different Document Types – Included Document Type within the relevant Filters.
12 June 2024	24.25.4.2	Control Panel	Enhancement	Users	Included a new Point of Sale Access Right – Group Drawers / Manager
12 June 2024	24.25.4.2	Point of Sale	Enhancement	Drawer Groups, Drawer Add Screen	Included new Validation which will only display the Groups which the User contains the required Access Rights.
13 June 2024	24.25.4.2	Control Panel	High	Import & Export Customers	The Email Addresses within the Spreadsheet, were being updated to the incorrect Email Addresses within the Database – Main, Invoices, Statements EXAMPLE: Email Invoices was going to Email Statements
13 June 2024	24.25.4.2	Control Panel	Low	Menu Options	When a User has No Access Rights to Company Setup, if the User selects on Control Panel, a General Error was being encountered.
14 June 2024	24.25.4.2	Inventory	Low	Pricelists	Included a Validation check to the Delete Button, which will prevent the User from Deleting the last Date Range, as this will cause the Inventory Picker to Display no results.
18 June 2024	24.25.4.2	Point of Sale	High	POS Documents	The Margin Authorization was not functioning correctly.
24 June 2024	24.25.4.2	Control Panel	Critical	Finish Entering History	A Company Not Ready message is being displayed, which prevents the Closing of History.
25 June 2024	24.25.4.2	Main	High	User Session	If you have an existing User (ADMIN), and you log into the Company using BP Tool Access (Administrator), it’s creating a User Session Entry with the User Name (ADMIN), which then causes “Login User Count” warning messages on all Icons.
26 June 2024	24.25.4.2	Point of Sale	Medium	POS Drawer	Retrieve proper PED ID values within the Dropdown List and save them within the Database.
26 June 2024	24.25.4.2	Point of Sale	Medium	POS Dashboard	The Decimal Rounding has been corrected on the POS Transaction, otherwise an error gets encountered when pushing the Transaction to the Pergamon Device.
27 June 2024	24.25.4.2	Main	High	User Session	User Session is already active messages are being encountered, when Switch or Opening Companies.
27 June 2024	24.25.4.2	Accounts Payable	Enhancement	Vendor Aged Report	Speed Optimization on fetching the Data for the Detailed Report.
28 June 2024	24.25.4.2	Accounts Receivable	High	Sales Invoices	When Converting a Sales Order which contains a Kit Item to a Sales Invoice, the Load Kit screen was displaying the incorrect Quantities and Locations.
28 June 2024	24.25.4.2	Accounts Receivable	High	Receipts	A missing parameter error gets encountered, when selecting a Customer which contains a Category with Hire Purchase option enabled.
01 July 2024	24.25.4.2	Business	Critical	Bank Transactions	Customer Receipts were being generated with the same Receipt Number when recording a Batch.
02 July 2024	24.25.4.2	Inventory	Enhancement	Stock Count	Included Category within the Stock Count Report.
05 July 2024	24.25.4.2	Accounts Receivable	High	Credit Request	The incorrect Approval Name was being fetched when recording a Document.
08 July 2024	24.25.4.2	Accounts Payable, Business	High	Payments, Cash Book (Payments)	A Warning message was being encountered when Allocating Invoices against Vendor Journal Entries – Foreign payment amount is greater that total amounts remaining.
09 July 2024	24.25.4.2	Control Panel	High	Import Customers, Import Vendors	Included additional Validation on the Currency, as the Symbol wasn’t being displayed or showed incorrectly, if the Currency was captured incorrectly.
11 July 2024	24.25.4.2	My Workspace	Medium	Journal Entry Request Approvals	An error gets encountered when launching the Approval Documents screen – Subquery returned more than 1 value.
11 July 2024	24.25.4.2	Accounts Receivable	Low	Sales Invoices	The Bill Of Material Components will now be displayed on the Report in Detail and not Summarized.
11 July 2024	24.25.4.2	Warehouse	Low	Pick Tickets	Included the Barcode Fields within the Active Report.
12 July 2024	24.25.4.2	Inventory	Critical	Adjustments & Revaluation	When opening an existing Document, the Date was displaying the Session Date and not the actual recorded Document Date.
12 July 2024	24.25.4.2	Inventory	High	Adjustments & Revaluation	When selecting View Journal Entry for a Stock Count Document, if the Journal Number also exists for an Inventory Adjustment or Stock Count Variance Document within a previous Financial Year, then a General SQL Error gets encountered – Subquery returned more than 1 value.
12 July 2024	24.25.4.2	General Ledger	High	Trial Balance Report	When drilling down to the General Ledger or Journal Entries Reports, if the General Ledger Account Number contains a Stock Count, and if the Journal Number also exists for an Inventory Adjustment or Stock Count Variance Document within a previous Financial Year, then a General SQL Error gets encountered – Subquery returned more than 1 value.
15 July 2024	24.25.4.2	Accounts Receivable	Low	Sales Invoices, Sales Orders, Sales Quotes, Freehand Quotes	When there is no Pricelist Date Range for the selected Document Date, the Selling Price will not be Defaulted to Zero.
16 July 2024	24.25.4.2	Inventory	Low	Inventory Items	When there are more than one Inventory Category, when a User selects on “New”, the Main Category was not Defaulting to Defaulted Inventory Category.
17 July 2024	24.25.4.2	Help	Low	Form Templates	Included a mapping between the Invoice Detail Table and the Inventory Masterfile Table on Part Number – Ent_Invoice.rpt & Ent_CopyInvoice.rpt
18 July 2024	24.25.4.2	Accounts Receivable	Low	POD Management	Removed the Minimum Date (Earliest Transaction) from the Start Date Picker, which will allow the User to select any Start Date.
30 May 2024	24.25.4.1	Control Panel	New Feature	Company Options	Included a new option “Block Original Receipt Reprints” within the “Receivables & Workshop” and “POS” tabs.
30 May 2024	24.25.4.1	Control Panel	New Feature	Forms Setup	1. Removed the “Receipt:” selection from “Receivables – Docs” tab. 2. Included a new “Receipt – Docs” tab, which contains two Types for Mapping – Receipt & Receipt Copy. • New Crystal Report included within Form Templates – Ent_CopyReceipts.rpt 3. Included new selections within the “POS – Docs” & “POS – Printers” tabs – POS Receipt Copy • New Active Report included – arEnt_POSCopyReceipts.rdlx
30 May 2024	24.25.4.1	Accounts Receivable	New Feature	Receipts	Included a new Document Form dropdown list.
30 May 2024	24.25.4.1	Point of Sale	New Feature	POS Sales	When capturing a Receipt, if the “Block Original Receipt Reprints” has been activated, then the “Copy Receipt” report will be Printed.
30 May 2024	24.25.4.1	Point of Sale	High	POS Sales	A warning message was being displayed when recording a Receipt – The Login User Count has Reached the Allowed Software Activated Limit.
31 May 2024	24.25.4.1	Warehouse	High	Shipments	When Recording a Document that contains Dimensions, a Divide by Zero error gets encountered when the Factor is Zero.
04 March 2024	24.25.4.0	Main	Enhancement	Start-up	Included a Validation check to remove the Registration Details when the Application has been launched more than 15 times whilst there has been no Internet Connection. Once the Internet Connection has been Established, User will need to do a Software Activation.
06 March 2024	24.25.4.0	Accounts Payable	High	Payments	When a Payment gets captured for a Local Vendor and a Foreign Bank Account, the majority of the Amount is being written to the Currency Exchange & Rounding Account. This is being caused by the Bank Exchange Rate not being refreshed after the Bank Account gets selected.
06 March 2024	24.25.4.0	Business	High	Bank Transactions	When a Payment Deposit gets captured for a Foreign Vendor and a Local Currency Bank Account, the Foreign Amounts are displaying incorrectly, as the Local Currency Amounts were being stored and displayed.
08 March 2024	24.25.4.0	Point Of Sale	High	Offline POS Terminal	Foreign Customer Invoices were not being Synchronized to the Main Company.
13 March 2024	24.25.4.0	Inventory	High	Inventory Ledger Report	When Landed Costs have been Generated, the Detailed Report was excluding the original Purchase Invoice Tracking Entries, which caused a Discrepancy between the Inventory by Location Detailed Report to the Inventory Location Detailed Report.
15 March 2024	24.25.4.0	Accounts Payable, Accounts Receivable	Medium	Vendor Transactions Report, Customer Transactions Report	When adding the Vendors / Customers to the Filter List, these were being trimmed, which caused Vendors / Customers that contained a space at the beginning or end of the name, weren’t being included on the Report.
19 March 2024	24.25.4.0	Main	Enhancement	User Login	1. Included a new validation check for User Logged In Count to Registered Count, which will prevent a single License to allow Multiple Users to Access Palladium through Terminal Services. • This will prevent the User from Opening any Screen or Report. 2. A validation check has also been included to prevent the same User from logging into different machines, as one of the Logged in Users will be stopped from processing and asked to log out. • The Information Message which will be Displayed: Your Session has been Terminated.
20 March 2024	24.25.4.0	Workshop	Critical	Serviceable Item Type	Maintaining the Optional Field Details correctly, as some of Types were changing from Free Text to the default “Select”, as well as the Order Sequence was being changed. This was being encountered when there is a large Optional Field captured list.
20 March 2024	24.25.4.0	General Ledger	High	Journal Entry	When selecting Foreign Currency Revaluation for Bank Accounts, an “Index was outside the bounds of the array” error was being encountered when selecting on the Account Number ellipsis button.
22 March 2024	24.25.4.0	Control Panel	New Feature	Company Options	Included a new eTIMS option within the Kenya Configuration Setup screen.
22 March 2024	24.25.4.0	Accounts Receivable, Point Of Sale	New Feature	Sales Invoices, Credit Notes, POS Sales	Included the new eTIMS Integration for Kenya, which will call the KRA Tax Authority API when Recording an Invoice.
05 April 2024	24.25.4.0	Control Panel	Enhancement	CRM Activity Priority	Included a new CRM Activity Priority Icon.
05 April 2024	24.25.4.0	Main	Enhancement	CRM Activities	1. Included a new tab – Unassigned Activities 2. Included a new tab – Notifications 3. Included a filter for Activities and Actions – Show Over Due 4. Included Priority Filter for Activity 5. Over Due Activities and Actions will be displayed in Red within the List
05 April 2024	24.25.4.0	Main	Enhancement	CRM Activity	1. Included a new Priority dropdown list 2. Included a new Due Date picker 3. Included a new Notify Owner of Actions option 4. Moved the Actions section above the General / Optional Fields tabs
12 April 2024	24.25.4.0	Business	Medium	Cost Matrix Report, Combined Matrix Report, Actual VS Budget Report	The Item Description was displaying Blank, when fetching the Data for the following Documents: Sales Invoices , Adjustments & Revaluation, Issue Requisitions, Repackaging
12 April 2024	24.25.4.0	Inventory	Enhancement	Price Discount Matrix	Speed Optimization on Save.
12 April 2024	24.25.4.0	Main	High	User Login	Included a new validation check for User Logged In Count to Registered Count, which will prevent the User from Opening any Screen – Applied to Missing screens, Favourites & Menu Buttons.
15 April 2024	24.25.4.0	Workshop, Point of Sale	High	Credit Note, POS Returns	When the Auto Generate Lot Number has been Activated, no Lot Numbers were being Generated within the Assign Lot Numbers screen.
15 April 2024	24.25.4.0	Workshop	High	Invoice Job	When Adjusting a Document that contains a Service Item, a General SQL Error was being encountered.
15 April 2024	24.25.4.0	Point of Sale	High	POS Sales	When the User includes the Optional Field Columns to the Inventory Picker, these columns weren’t being maintained, causing the User to add these columns every time the Inventory Picker gets launched.
16 April 2024	24.25.4.0	Accounts Receivable	Low	Contract Billing	Removed the Document Line Optional Fields Button, as the Document is only a Template.
16 April 2024	24.25.4.0	Control Panel	Medium	Forms Setup	Within the “Collection” tab, included Asterix next to the Labels, as well as the label “Only Active Report Forms are Supported for this Function”.
16 April 2024	24.25.4.0	Workshop	High	Inventory Issue	No Information was being displayed when selecting the “Show User Entered” button.
17 April 2024	24.25.4.0	Workshop	Medium	Inventory Picker	The Search was only being done on the Item Code, instead of all the available columns.
18 April 2024	24.25.4.0	Inventory	Low	Inventory & Services List Report	An Invalid Operation was Performed error was being encountered when Redoing the Report multiple times and then close the selection screen.
22 April 2024	24.25.4.0	Main	Enhancement	CRM Activities	Included a new Option – Notify Group of Activity
23 April 2024	24.25.4.0	Accounts Receivable	Medium	Sales Statement Report	Report Parameters was being prompted when Exporting the Report to Excel.
24 April 2024	24.25.4.0	Control Panel	High	Approver Setup	An index was out of range error was being encountered when creating a Purchase Quote Approver.
24 April 2024	24.25.4.0	General Ledger	High	Income Statement (Multi-Period) Report	The Expenses were not being displayed when running the Report for the entire Financial Year.
25 April 2024	24.25.4.0	My Workspace	Low	Transactions	The Amount column was not being sorted correctly within all tabs.
27 April 2024	24.25.4.0	Manufacturing	Enhancement	Close Job	Allow Multiple Manufactured Items to contain a Manufactured Quantity of Zero when Partially Closing or Closing a Job.
27 April 2024	24.25.4.0	Manufacturing	High	Process Jobs	When multiple Returned Issue Work In Progress Documents exist, when the User selects a Closed Job to Reverse, an Inventory not Found message gets encountered during the Recording function, due to duplicate Component Inventory rows being populated.
30 April 2024	24.25.4.0	Main, Control Panel	New	New Company, Upgrade Company, Sample Company, Currencies	Included a new Currency – Zimbabwe Gold (ZiG).
30 April 2024	24.25.4.0	Accounts Receivable	High	Interest Billing	When executing an Interest Billing run, if a Customer has been setup with a Trade Discount, an Accounts Unbalanced error gets encountered when processing the Sales Invoice.
03 May 2024	24.25.4.0	Control Panel	Low	Currencies	Included the ability to capture Lower Case within the Currency Code text box.
03 May 2024	24.25.4.0	Control Panel	Low	Exchange Rates	Exclude the Home Currency from the Currency dropdown list.
03 May 2024	24.25.4.0	Accounts Payable, Accounts Receivable, Inventory, Warehouse, Manufacturing, Workshop, Point of Sale, Business	High	Inventory Picker	The “Last Received Cost” won’t be visible within the Inventory Picker, if the User has no Access Rights to the option “Show Item Cost”.
07 May 2024	24.25.4.0	Accounts Receivable, Point of Sale	Enhancement	Sales Invoices, Credit Notes, POS Sales	Generate unique Item Codes within the new KRA Format.
09 May 2024	24.25.4.0	Manufacturing	High	Process Jobs	When Reversing a Closed Job that contains Issue Work In Progress Inventory Return Quantities, the Location Bin Quantities were adding the Quantities instead of Subtracting, which was causing a Discrepancy between the Location Quantities.
09 May 2024	24.25.4.0	Accounts Receivable	Low	Sales Invoices	The Customer VAT was not being displayed on the Original / Copy Report.
10 May 2024	24.25.4.0	Inventory	Low	Branch Transfer	Removed the ability to edit the Description column, as this column does not get saved. Opening an existing Document fetches the Part Description from the Inventory Masterfile.
16 May 2024	24.25.4.0	Point Of Sale	Medium	POS Reports	Included the missing Parameters to the following Reports, which will allow the Client to print A4 instead of the standard Till Slip – arEnt_Invoice.rdlx & arEnt_SalesOrder.rdlx
16 May 2024	24.25.4.0	Accounts Payable	High	Purchase Invoices, Requisitions & Quotations, Purchase Orders	The “Last Received Cost” field will be hidden within the Document and Report, when the User has no Access Rights to the option “Show Item Cost”.
16 May 2024	24.25.4.0	Main	High	CRM Activities Reports	The Company Name will now be displayed correctly, instead of displaying the default “Sample Enterprise”.
16-01-24	V23.25.3.2	Control Panel	New Feature	Company Options	1. Included a new General Option to Activate General Ledger Journal Approvals 2. Included a new Receivables Option to Activate Credit Note Approvals
16-01-24	V23.25.3.2	Control Panel	New Feature	Approver Setup	1. Included a new Section for Credit Request, to Allow for Approver Groups to be Created. 2. Included a new Section for GL Ledger Request, to Allow for Approver Groups to be Created.
16-01-24	V23.25.3.2	Accounts Receivable	New Feature	Credit Notes	When Credit Note Approvals has been Activated, a message will be displayed when creating a new Credit Note – Direct Credit Note Processing is not allowed when the Credit Note Approval Function is Enabled.
16-01-24	V23.25.3.2	Accounts Receivable	New Feature	Sales Invoices	When Credit Note Approvals has been Activated, a message will be displayed when processing a Credit from the Invoice screen – Direct Credit Note Processing is not allowed when the Credit Note Approval Function is Enabled.
16-01-24	V23.25.3.2	Accounts Receivable	New Feature	Credit Request	Included a new Dropdown List for Available Approvers, which will be enabled when Credit Note Approvals has been Activated – Notification Function also Included
16-01-24	V23.25.3.2	General Ledger	New Feature	Journal Entry	Included a new Dropdown List for Available Approvers, which will be enabled when General Ledger Journal Approvals has been Activated – Notification Function also Included
16-01-24	V23.25.3.2	My Workspace	New Feature	My Approvals	Included Display Options for Credit Request Approvals and General Ledger Journal Approvals.
16-01-24	V23.25.3.2	General Ledger, Accounts Payable, Accounts Receivable, Warehouse, Manufacturing, Workshop	Enhancement	All Processing Screens	Included Speed Optimization when Fetching the Attachment File Count.
16-01-24	V23.25.3.2	Workshop	Critical	Invoice Job, Process Job, Create Quotation, Credit Note, Credit Request	When printing a Foreign Document, the Document Totals were displaying the Local Totals instead of the Foreign Totals.
17-01-24	V23.25.3.2	Inventory	High	Locations	Removed the Validation Check that at least one Bin exist for every Item – Not Required
25-01-24	V23.25.3.2	Control Panel	High	Import & Export Contract Bill Invoice	New Contract Billing Invoices were not being Added.
29-01-24	V23.25.3.2	Accounts Receivable	Medium	Customer Aged Report	A General error was encountered when Only Showing Account Balances Greater than Zero. By Default it removes Zero Balances, and by selecting Greater or Lesser than Zero, it was trying to remove the same Data Entry twice.
29-01-24	V23.25.3.2	Inventory	Critical	Repackaging	When Serial / Lot Items get selected, the Serial / Lot column wasn’t displaying “Unassigned”, and during the Recording Function, weren’t being treated as a Serial / Lot Item, which caused the Serial / Lot Numbers not to be created or quantities deducted.
31-01-24	V23.25.3.2	Control Panel	High	Import & Export Contract Bill Invoice	New Contract Billing Invoices were not importing New Item Pricing and Tax Values, and the Next Document Number was not changing.
02-02-24	V23.25.3.2	Inventory	Enhancement	Stock Count	Included a new Document User Button.
02-02-24	V23.25.3.2	Control Panel	High	Import & Export Inventory Locations	When the “strBinLoc” column remains Blank, the System was creating a Blank Bin Code, which caused Bin Location Picker problems. A rule has now been included, if the Bin Location column has been left Blank, it will be changed to “DEFAULT” during the Importing process.
09-02-24	V23.25.3.2	Main	Enhancement	User Login	Included a new validation check for User Count to Registered Count, which will prevent a single License to allow Multiple Users to Access Palladium through Terminal Services.
14-02-24	V23.25.3.2	Accounts Payable	High	Purchase Orders	When Activating eCommerce to Synchronize on PO e-Submit, a Bin Locations Warning was being encountered when creating the Sales Order within the other Company. The fetching of the Bin Locations has been removed, as this is not required on Sales Orders Documents.
16-02-24	V23.25.3.2	Accounts Payable	High	Purchase Orders	When Activating eCommerce to Synchronize on PO e-Submit, the Sales Orders Location was being fetched from the Main Database, instead of the Default Location within the ERP Company.
28-02-24	V23.25.3.2	Control Panel	High	Company Options	Included the ability to capture the New Mobisales Key within the Mobile App Registration section.
14-12-23	V23.25.3.1	Accounts Receivable	Medium	Delivery Advices	When “Allow Backorder (Partial Deliveries)” is set to “Cancel” for Customer, if the User changes the Quantity, a Warning message for Partial Back Order gets Displayed: • Selecting “Ok” – The Quantity was being reverted back to the Original Quantity. • Selecting “Cancel” – The Bin Picker gets Launched, even though there is enough Stock.
14-12-23	V23.25.3.1	Point Of Sale	Low	POS Sales	When an Invoice gets Processed, the Tax Line Entries were being written away with the incorrect Line Numbers, all defaulted to 1. This will cause issues when trying to retrieve data using the Document Detail Lines.
14-12-23	V23.25.3.1	Control Panel	High	Company Options	Included the ability to capture the new Mobile App Registration Key – Changed from Numeric (25 Characters) to Alpha-Numeric (12 Characters).
14-12-23	V23.25.3.1	Business	Critical	Bank Transactions	When processing a Document with Foreign Vendors / Customers, with a Foreign Bank: • The Incorrect Values were being written away when the Payment / Receipt gets created. • The last row was not being Processed.
14-12-23	V23.25.3.1	Inventory	Medium	Serial / Lot Item Tracking Report	When there is a large volume of Serial / Lot Numbers, it takes between 30 to 45 minutes just to set the List View Items to Selected, when the Filter Options are set to “All Items” and “All Serial / Lot Numbers”, once the Selection has been completed, then it only fetches the Report Data.
14-12-23	V23.25.3.1	Workshop	High	Inventory Issue	An Accounts Unbalanced error gets encountered when Returning Stock.
14-12-23	V23.25.3.1	Workshop	Enhancement	Process Job, Create Quotation	Included new “ShipTo” field within the Report Dataset.
14-12-23	V23.25.3.1	Main	Enhancement	User Login	Applied Security changes on Emails related to Login Alert and Forgot Password.
14-12-23	V23.25.3.1	Manufacturing	Low	Process Jobs	The Pick List Report now allows the Item, Location & Description columns to wrap to the next Line.
14-12-23	V23.25.3.1	Manufacturing	Medium	Process Jobs	After including the new Proforma Pick List Report within Bill Of Materials, the Pick List Report wasn’t displaying the Header, Job Number and Date Label.
14-12-23	V23.25.3.1	Accounts Receivable	High	Accounts Enquiries	Transactions display the incorrect Document Type, when the Document Number includes a User Document Prefix (IN-SO-, IN-LB-, IN-CR-, SO-IN- etc) EXAMPLE: IN-LB- = Lay-By instead of Sales Invoice
14-12-23	V23.25.3.1	Workshop	Medium	Process Job	When a Custom Report has been Deleted from the Forms Setup Workshop Document tab, after selecting Print / Email option, the System encountered an error and then closes the entire Application.
14-12-23	V23.25.3.1	Control Panel	Low	Data Extractor Utility	Evolution Conversion: 1. The Project / Job Costing is returning Blocked Job Codes which contain a NULL Value, which encounters a ‘DBNull’ error when Loading the Data. 2. When Account Sets are more than 10 Characters, only 10 Characters are saved during the Import Inventory Items Step, which causes a Warning Message to be displayed during the Import Masterfiles Step: Other Items Depend on This Item
14-12-23	V23.25.3.1	Control Panel	Enhancement	Forms Setup	Within the “Invoice- Docs” tab, included a new Type “Mobile Sales Invoice” – Active Report (RDLX).
14-12-23	V23.25.3.1	Accounts Payable	High	Receiving (GRV)	Included two 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.
14-12-23	V23.25.3.1	Inventory	Low	Serial / Lot Item Tracking Report	Speed Optimization when Loading the Report – Related to large volume of Serial / Lot Numbers.
14-12-23	V23.25.3.1	Accounts Receivable	Low	Customer Statements Report	A General SQL error gets encountered when sending Statements when the below Filters are in place: • Omit Statements = None • Filter By = Departments or Categories (User Logged In and not BP Tools Mode) • Show Inactive = False
14-12-23	V23.25.3.1	Workshop	Enhancement	Invoice Job	1. Invoices can now be Recorded with a Zero Invoice Quantity. 2. Zero Invoiced Quantities can be excluded from the Bill, depending on the Control Panel Setting Option that has been Selected.
14-12-23	V23.25.3.1	Point Of Sale	Enhancement	Cash Drawers	Included a Validation when Cashing Out a Drawer from the Offline POS Cash Drawers – Check for Unsynchronized Transactions.
14-12-23	V23.25.3.1	Point Of Sale	High	Offline POS Sync	ESD Inventory Item Tax Data wasn’t being Synchronized correctly.
14-12-23	V23.25.3.1	Point Of Sale	Critical	POS Sales	When Lay-by Transactions are being processed with Receipts concurrently on different machines, the Journal Entries Source Name wasn’t being updated correctly, causing Duplications on the General Ledger Report.
14-12-23	V23.25.3.1	Inventory	Enhancement	Inventory Valuation By Location Report	Included the same filter criteria as the Inventory Quantity By Location Report, to include the Items where Quantities exist for On Order / Allocated / Manufactured, even if the On Hand Quantity & Value are Zero – Only included on the “Current” selection, as “Synopsis As At” selection doesn’t show Allocated.
22-09-23	V23.25.3.0	Main	Enhancement	Registrations	Created a new Product Key for the 2023 Edition
22-09-23	V23.25.3.0	Main	Enhancement	Registrations	A new Key has been created for Offline Point of Sale that will only allow access to the POS module.
22-09-23	V23.25.3.0	Accounts Receivable, Workshop, Point Of Sale, Control Panel	Enhancement	Sales Invoices, Credit Notes, Invoice Job, Workshop Credit Notes, POS Dashboard, Company Options	Included Pergamon ESD Device Integration for Kenya country Tax Fiscalization.
22-09-23	V23.25.3.0	Main	High	Company Upgrade	When the new Goods In Transit field is created, it was Defaulting the Flag to True for the old Inventory Transfer Documents (ITR), which incorrectly included these Documents into the Goods In Transit display calculations.
22-09-23	V23.25.3.0	Main	Medium	Login / Reset Password	When a User resets their Password or Logs into the System, the Notification Email wasn’t being sent from the application to the particular User.
22-09-23	V23.25.3.0	Workshop	Critical	Invoice Job	When Converting a Quotation Document to an Invoice , the System was displaying a message “Quantity cannot be Zero”, as well as the incorrect Tax Amount was being displayed.
22-09-23	V23.25.3.0	Accounts Receivable	Low	Age Analysis Report	When Rerunning the Report the Search Customer Filter was set to “All Customers” instead of retaining the original setting.
22-09-23	V23.25.3.0	Accounts Receivable	High	Account Enquiries	The Receipt Transaction that were allocated to Sales Order Transactions weren’t being displayed within the Age Analysis tab where Receipts to Sales Orders are Activated,
22-09-23	V23.25.3.0	Accounts Receivable	Low	Lay-By's	The Split Payment screen was not active when Recording a Document when Receipts to Lay-By’s is Activated.
22-09-23	V23.25.3.0	Accounts Receivable	Low	Sales Invoices, Sales Orders, Sales Quotes	When a User is trying to change the price, the system pops up the User Authorization screen, and if user click on cancel button the system change the price as zero instead of keeping previous price, where Price Changes Authorization is deactivated for that user,
22-09-23	V23.25.3.0	Accounts Receivable	Low	Sales Invoices, Sales Orders, Sales Quotes	When selecting a KIT Item, the System was displaying the incorrect “Total Margin %”.
22-09-23	V23.25.3.0	Point of Sale	High	Offline PoS	When an Invoice is captured that contains an Item with a Tax Exemption, it was still displaying a VAT Value and caused an error on teh Data Synchronisayion.
22-09-23	V23.25.3.0	Accounts Payable	Enhancement	Purchase Invoices	We have Included the ”Discount %” and “Amount” columns within the Document Line Group iin the Asset Repair: Included ”Discount %” and “Amount” columns within the Asset Repair Allocation cost function.
22-09-23	V23.25.3.0	Accounts Payable	Enhancement	Purchase Invoices	The Repair Cost was being populated with the Item Price instead of the Line Amount (Excluding Discount & Tax) when allocating Asset Repair Costs.