The following is a summary list of currently outstanding issues with the Sage 50 US Software Development Kit (SDK). These issues may be addressed in a future release of the SDK.
- Sample app WinFormExample does not select the correct customer record on the sales order screen
- No data returned from the following fields:
- Payment entity - discount account field
- General Journal entity - amount field
- Purchase Invoice entity - Customer Refrence field
- Sample app MVC cannot load Razor DLL
- Setting Customer Refrence field last causes NullRefrence exception
- Purchase Order number created on a date outside the current company period will not export any data
- AttachementBundle Table records are not removed when attachement bundle is deleted
- Audit Trail details are not generated through the .NET SDK
- Second Company.Close() or .Dispose() call causes NullRefrenceException
- Saving $0 Sales Invoice with batch or smartposting using system events causees assertion failed
- Trying to reload the item list when there are no items produces an error
- Property values transformed in doamin layer will not filter correctly
- PeachtreeSession.CompanyList(server) call wth a non-existent server name throws Sage.Peachtree.DataAccess.DTIException
- Certain features are exposed in the SDK in PRO that are not exposed in the application itself
- COM does not allow for export/import of prior year adjustments
- COM field peachwIEObjPaymentsJournalField_DateClearedInAccountRec does not export via XML or CSV
- With SUA lock open the company name appears as "unknown" in the Get Company list
- Modified Sales Orders change the order that line items appear
- Cannot import Employee Direct Deposit fields via the SDK
- If a vendor/customer is imported via the COM and uses customized terms, user is unnecessarily prompted to save the record
- Exported customer list XML files lack Ship-to address brackets when using COM API
- Cannot export the chart of accounts using the SDK unless a transaction exists in the company database
- Unable to close and unused PO/SO
- Exporting credit memos with sales tax as XML via the COM places sales tax into seperate tag
- Sorting within the SDK does not work properly for all Classes
- CustomerPurchaseOrderNumber does not display for Proposals
- There is no documentation for the set of Sortable/Filterable properties on each class
- PurchaseOrder does not have the CustomerSalesOrderNumber property
- Creating a quote or sales order in a new company with no AR transactions will result in validation exception with message "The transaction is missing a valid account"
- Customer.Contact and Vendor.Contacts properties should be read only collections
- Changing item class from non-stock to description only does not clear the part number field
- Cannot create similar expressions twice
- Cannot create BinaryFilterExpression with no constant expressions
- Workflow not updated wthen deleting a task via the COM
- API.EntityList.CopyTo() does not provide all data
- API.Entity.IsUnchanged does not return "true" when the entity IsAdded or IsDeleted
- Customer.RemvoeContact(Contact) and Vendor.RemoveContact(Contact) methods are missing
- SalesTaxAmount on SalesOrder and Quote is not settable
- Solution ID
- 221924360114742
- Last Modified Date
- Wed Jan 10 12:55:52 UTC 2024
- Views
- 0