Enhancements & Revisions

Adagio Invoices 9.2A

August 30, 2017

· Compatible with and required by future release of OrderEntry 9.3A.

· The finder on the GL Department field is now restricted to the departments for the account selected.

· The GL Department Description is now available to be added to the GL Account finder with the Column Editor.

· Editing/closing invoices in an Archive batch no longer checks for or displays a warning for invalid fiscal periods.

· Items with a revenue account that tracks statistical units added rather than subtracted units when you posted in a credit note.

· In Invoices 9.2A, the edit and view customer functions did not remember the tab you were on last time.

· The Tax Group was set to blank rather than defaulting from the customer or company profile for new ShipTo Addresses added with the Edit Shipping Addresses function. There was no problem when a ShipTo Address was added in the Edit Customer function.

· In Invoices 9.2A, the Find did not work in the Edit Shipping Addresses function.

· Corrects a problem where the preview of invoices and credit notes to an Ultra High Resolution screen displayed shrunken in the upper left of the screen. The preview from the Specification Designer was also corrected.

· When invoices were emailed with the ‘Now’ option, if an invoice had and additional PDF attachment you received the message “Error adding record to email queue extended, record already exists”.

· The C022 Comments Line 1 spec code showed a maximum of only 30 characters instead of 40.

· The Send Method was ignored if you first previewed invoices, and without closing the Print dialog, you then clicked the Email button. If you proceeded, all invoices in the batch were emailed regardless of the Send Method.

· The G/L Distribution Summary on the Batch Listing showed the bank account instead of the clearing account for payments.

· The History, Email Queue and Tax Summary reports showed a date of 12/31/1899 instead of blank in some cases.

· The Import Invoices function displayed the error “Invalid Pointer Operation” when the ‘Item Type’ was in the Field Defaults rather than a field in the import file.

· When exporting batches, the Item Description field was exported with leading spaces. This caused a problem if you were modifying and reimporting the batch.

· After importing invoices to an archive batch, the message did not specify the batch number created.

· Dialogs are rendered properly on Ultra High Resolution displays when the font size is anything other than 100% of normal on Windows 8.1 or higher.

· The Data Integrity Check reported a false error that the invoice total did not match the calculated total for invoices with a negative item in some cases.

· The Data Integrity Check displayed an Access Violation error if there were more the 2048 open or archive batches. The limit has been increased.

· Installs an updated version of the AdagioPDF driver. The updated driver name is AdagioV2PDF and will appear in Windows Control Panel, Devices and Printers. When installs are performed from a Remote Desktop Services connection to Microsoft Server 2016 or from a Windows 10 station, the security warning related to the AdagioPDF printer driver no longer appears.

NOTE: Invoice specifications created or edited with the Specification Designer cannot be used by earlier versions or with earlier releases of this version.