Enhancements & Revisions

Adagio OrderEntry 9.3A

November 25, 2019

· In Edit Payment, if Auto-Generate is disabled and then enabled again, the Cash Payment Amount was displayed but it was not reset properly.

· If an entry had been saved with a Payment (non Credit Card) and then edited to change the Payment method to a Category 9, Credit Card Type for APS Payments, the Authorize button was incorrectly disabled.

· When the client has a ship to address and the code is a blank ship to code, Exclude Custom ship to address did not update the Order with updated fields from the Ship to code that are not Address related.

· If an email cannot be sent successfully, an error message with the reason for the failure will be displayed.

· A previous change allowed editing an order and clicking OK to close, without resetting the print status. This change prevented editing orders with quantity shipped on items from being invoiced. Now editing an order with quantity shipped will always prompt to post an invoice or order, whether any changes were made or not.

· Editing the description of an Instruction or Comment detail did not stick unless a field on the Header tab was also edited.

· Corrects an error where, if on opening an existing order you are prompted to update the order from the customer and you selected ‘Address Only’ or ‘All’, if you did not make any other change to the order, the customer/address changes were not saved.

· For Serial Numbers added in 9.3A, the Item description field would not always display the Serial Numbers. Instead, a blank or the Item description may have been displayed.

· Transaction grids with an active filter with an applied sort method now correctly highlights the first row when the tab is opened instead of the last row, when the option to ‘Reverse order of order list’ is enabled.

· Finder / Smartfinder was showing a Character string instead of 'Linked' for the Doc Link field in some cases.

· Cannot post an Invoice for a Miscellaneous Customer that is overpaid.

· When printing labels from either the Orders or Invoices grid screens, the remembered form option was incorrectly used for the document type instead of the grid document type. This has been fixed.

· If a document number was posted with 12 characters, Find from Enter Orders/Invoices/Credit Notes, View Orders/Invoices/Credit Notes or History would trim the first character.

· Consolidate G/L Transactions was not checking if DocStore was enabled for the dataset. This only affected data that was restored and then had DocStore disabled. An 'Invalid Document Filer Handle' Error message would appear.

· When Consolidating Ledger transactions prior to retrieval into Adagio Ledger, the Description 2 field now has consolidation text as Description 1 does.

· With the Adagio RMA Add on, the RMA report did not properly print Historical RMAs.

· If editing an item for Inventory 9.3A and new fields Total Cost or Average Cost were included on the item grid, an error message was displayed.

· If a user has access to the Maintain Automation Log feature, they also have the ability to view all of the automation logs for any user.

· MultiCurrency only: When the Payment method for a Source Currency customer was changed to a Payment Method using Home Currency, the Payment amount in Home Currency was calculated at the incorrect exchange rate.

· With the Adagio BOM Add on, when a Bill of Materials was set with a Build Unit of Measure other than the Stocking Unit for the Master item, BOM Assembly did not update Inventory items and Item Transaction History with the correct Unit Cost, Most Recent Cost and Quantity in some cases.

· In some cases, Automation batch files showed success though OrderEntry didn't open.