Enhancements & Revisions

Adagio Invoices 8.0A

November 1, 2006

Added an option 'Send to IC Shipments' to the Company Profile, to allow you to optionally send the document number to the Reference field in the transaction history in Adagio Inventory.
When starting Adagio Invoices on some stations after upgrading to 8.0A (2006.03.28) you got an error saying there was a missing entry in the QRTABLES.INI file.
When a retainage invoice is created, the Retainage Amount field becomes Retainage Due and can no longer be edited.
On a retainage invoice, the amount of the retainage from the original invoice with retainage was added to the display of the totals.
The finder was not active on the Check Number field for payments in version 8.0A.
Pricing by markup was using the Recent Cost rather than the Standard Cost in version 8.0A.
Clearing the Check Number on a payment and then putting it back caused the error "Account set's currency does not match payment currency" to be displayed in some cases even though database was for single currency.
The Posting Journal could not be printed at sites running 8.0A if an older version of Adagio Invoices had not been installed previously.
Added 'Total of Net invoices' field to the History Listing report to reflect the total less retainage.
The Job Number did not print on invoices reprinted from history unless you had posted an invoice with a job in the same session.
The Total Payments field on the Invoice Posting Journal always printed shaded, even if shading color was set to white in the report options.
Import Item truncated GL Account.
Canceling in the middle of the Update Archive function caused an integrity error in some cases.
An error indicating there were no invoices to email is display when you multi-select invoices to email and there are no invoices for customers who have their Invoice Send Method set to Email.
When scrolling in history while on the Payments tab, the fields were not display correctly on the form.
An incorrect error message was displayed in the Edit Shipping Addresses function if you entered a customer number but no Ship Code and clicked OK.