Enhancements & Revisions
Adagio Inventory 8.0A
May 16, 2005
- Now supports
multi-currency accounting.
- User-defined Optional Fields on items.
- Images files can be associated
with items and displayed in the Edit Items and Item Inquiry
functions.
- UPC code field has been added to items.
- An 'Active item' field has been added
to items.
-
Alerts have been added to items.
- Alerts entered for customers in
Adagio Receivables will pop up when a Shipment is entered in Adagio
Inventory.
- Item grids, finders and smart finders can now access fields in the
secondary item record. Optional fields and other new fields in the item can also
be accessed..
- All grids now display quantities with no decimals unless 'Handle
Fractional Quantities' is on.
- Sample data has been updated to
demonstrate the new features.
- Multi-currency sample data has been
added and is installed in \softrak\ICWin\mcsamdata.
- The function 'Active Users' has been
added to the Help menu.
- Users of Adagio GridView can add views to the Inquiry
menu.
- The
F2 key now supports Windows standard behavior by editing the line selected on a
grid.
- The
F6 key now opens the smart finder directly from any grid where you can do a
find.
- The
Windows calculator can be added to and launched from the toolbar.
- The date of the last
data integrity check is now displayed in the status bar.
- The Data Integrity Checker
memo now shows the date the integrity check was run, the starting and ending
time, the path and extension of the data and the user name.
- The Data Integrity Checker now
writes full details of the integrity check into the log file.
- The source files for
all reports in Adagio Inventory are installed in the StandardRP sub-directory
rather in the program directory \Softrak\ICWin.
- A Find button has been added in the
Edit Receipts function.
- An Import / Export Alternate Items function has been
added.
-
The import and export functions include many enhancements and revisions,
including but not limited to the following items relating to
import/export.
- Import functions write errors to a log file.
- Default fields in import
templates now have finders and are validated when entering the
template.
-
If you copy your database to another directory, the path to the import file in
the default import template is automatically updated to the new
path.
-
Importing items already on file but with a different category code, did not
update the item count in the category. The count is now incremented in the new
category and decremented in the old category.
- Import templates for Items and
Shipments could not be printed with Adagio Invoices 6.8B
(2004.11.13).
- When the Pricing determination fields are not imported they are now
defaulted from the category.
- The Transaction History report no
longer locks users from entering orders in OE.
- A progress bar has been added to the
Dayend function.
- A progress bar has been added to import items.
- When doing a stock transfer
between items where the units of measure are different between the items, there
is now a warning that no conversion of units will occur.
- Item assembly posted costs to
item sales history when it should not have.
- Text overlapped the "continued" field
on the Item Status report in some cases.
- A stock transfer between different
items with different Control Accounts now generates accounting
entries.
-
The Data Integrity Check reported errors in the Quantity on PO for non-stock
items for which there was a PO in PO Tracker. Adagio IC now provides a way for
PO Tracker to prevent this.
- If OE data was created with Adagio OE, and IC data existed, it
caused a problem for Purchase Orders for Adagio (POA) in some cases. This has
been corrected in OE, and when Adagio Inventory opens the database it will
correct the problem in the database if required.
- After shipping a non-stock item, the
quantity on hand was negative.
- You could not import a shipments
batch (ICSBATCH) created in Adagio Invoices if it contained Adagio JobCost
related invoice transactions. JobCost related shipments/returns are now treated
like normal shipments/returns.
- When you entered a receipt for items
with a costing unit different than the stocking unit, that have re-order
quantities, and used the Inquiry there to look at the re-order data, the
displayed quantities were in the stocking unit of measure, not the costing unit.
The projected sales is based on the Pricing unit of measure and had the same
problem.
-
The 'stocking unit of measure' field did not print on the Item Valuation report.
Other minor fixes have been made to the Item Valuation report.
- When you transferred
an item to another item with a different unit of measure, the Quantity field
showed the Unit of Measure from the From item instead of the Receiving
item.
-
When updating the reorder data for an item, you had to click the Apply button
twice in some cases to update the item.
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