Enhancements & Revisions

Adagio Inventory 8.0B

October 10, 2006

Added Import Receipts function.
Added Import Physical Inventory Worksheet and Export Physical Inventory Worksheet functions.
Added Import Adjustments.
When importing shipments with Job related details using a template with the 'Header fields on each record' option set, only the last detail line of the batch file created an entry in the JobCost batch.
The option 'Delete import file on success' in import shipment templates can now be changed.
The Import Items function now reads the Default Tax Status' from the imported Category code if the 'Tax status' field was not imported or defaulted on the import template.
Stocking Unit has been removed from the default export Alternate Items template.
In the 8.0A and 8.0B versions, the Import Shipments option 'Header included?' was not available in some cases if the 'Header fields on each record?' option was not selected.
Setting the Location as a default when importing shipments was not working.
Setting defaults for the Sale Start Date and/or Sale End Date when importing items did not work in some cases.
The 'Det-Job/Phase/Category' field in Import Shipments now handles the case where the Job, Phase and Category are formatted right-justified within the field.
The sample import shipment file (ICSBATCH.CSV) has been added to the sample data.
In version 8.0B, the totals on the Item Valuation report were incorrect if the option "restrict to non-zero qtys and costs" was selected.
The 'Print/Consolidate G/L Transactions' report menu choice has been moved to the main reports menu for consistency with other modules.
On the Stock Card report 'Shipment Return' and 'Receipt Return' transactions printed as negative instead of positive.
On the Stock Card report items that have enough history to require 2 or more pages of details now show the item and the word 'continued' at the top of the second and subsequent pages.
In the Transaction History report the quantity for a 'Shipment Return' was negative when it should be positive.
The Overstocked Items report was not printing all items that met the criteria of 'Quantity greater than maximum level' by more than 0.00%.
In the item history inquiry the quantity for a 'Shipment Return' was negative when it should be positive.
In multi-currency databases, posting an adjustment to decrease the quantity on hand to go negative the cost was incorrect.
In multi-currency databases, if you re-edited a posted receipt for a foreign vendor you could not save the change.
A warning is now given when adding a new Unit of Measure if it is a duplicate of an existing one only with a different case.
For items using Standard Cost costing method where the quantity on hand is zero or negative, shipments with Job related transactions used the most recent cost in batches sent to JobCost when standard cost should have been used.