Enhancements & Revisions
Adagio Invoices 6.5A
March 29, 2000
- Dates can now be
entered without the slash "/".
- Adagio Invoices now supports credit
lines for Inventory Control items on invoices.
- The Invoice Search function is now
multi-user.
- An option to hide the cost field for Inventory Control items during
invoice entry has been added.
- Canceling posting of multiple batches
caused an error in some cases. This has been corrected.
- Viewing historical invoices
while another user was posting batches caused an error in some cases. This has
been corrected.
- It is no longer possible to post an invoice with a blank invoice
number.
-
Single segment Inventory Control item numbers are now handled
correctly.
- Positive and negative amounts and quantities now line up correctly on
invoices and credit notes when formatted with a trailing minus.
- Copying a customer
now zeros all statistics and balances.
- Printing Order Entry invoices, credit
notes and other forms from Adagio Invoices now works correctly if you are using
Order Entry with a price list.
- When printing Order Entry invoices,
credit notes and other forms from Adagio Invoices, the decimal properties for
spec codes D15, D16, D11, D35, and D36 are now working correctly.
- Adagio Invoices is
now compatible with the ACCPAC® PlusT Inventory Control 6.1B (990119)
PTF.
-
Paired finder fields were giving an error when tabbing to the second field if
the value was not correct. You were not given an opportunity to correct the
value. This has been corrected.
- Corrected error "Invalid argument to
date encode" when entering terms using 'specific day of the month'.
- Due dates and
discount dates for terms using specific day of next month did not support leap
years correctly. This has been corrected.
- The retainage due date was calculated
on system date instead of invoice date when invoices are imported. This has been
corrected.
- Adagio Invoices now protects against copying or moving to an open
batch.
-
When Update Archive was run on invoices with Inventory Control items, tax was
recalculated incorrectly in some cases. This has been corrected.
- Tax was calculated
incorrectly in some cases for customers with an invalid Tax Group. This has been
corrected.
- In rare cases a posting error occurred in ACCPAC® PlusT Accounts
Receivable after posting credit notes with duplicate numbers in Adagio Invoices.
This has been corrected.
- Multi-select copy, move, and delete of batches or invoices
were not working correctly in cases where lines were not selected in sequential
order. This has been corrected.
© Copyright Softrak Systems Inc. All rights reserved.
|