Enhancements & Revisions

Adagio Invoices 9.3A

March 2, 2020

· The release of Adagio Invoices 9.3A (2019.08.27) was compiled without the component required to display screens correctly on ultra-high definition monitors. This has been fixed.

· If an entry had been saved with a Payment (non-Credit Card) and then the Payment method was edited to change it to a Payment method for an APS Credit Card Category, the Authorize button was not always enabled.

· For Adagio Payments, if there was a Posting Error not related to the Credit Card, the Credit Card Capture, Sale, or Refund was processed even though the Invoice or Credit Note went to an Error Batch.

· If the Customer code for a Credit note is changed after the Original Invoice has been selected, closing the Credit Note will check that the Original invoice is not in History. A Credit Note cannot be saved with an Original Invoice that is in History.

· Adagio message 'Found' was appearing during Invoice Import, in some cases.

· Importing items with particular decimal precision in quantity or amount field values in the import file has that precision maintained on the item records, including zero decimals. When editing and saving imported items with zero decimal precision, values are no longer reset to currency decimal precision.

· Emailing forms using a Direct method that required TLS/SSL encryption closed a Windows socket that prevented subsequent posting of transactions with online credit card payments using APS Payments giving the error 'XML request to gateway failed'. This error no longer happens in this sequence of steps.

· Cash Receipts without a payment method were not sent to BankRec unless there was an entry with a Payment method preceding them in the posted batch.

· If the Customer's 'Shipto Address' code had a blank for the 'Tax Group', editing a document to use the Shipto code was clearing the 'Tax Group' from the Document's Header tab instead of defaulting the 'Tax Group' from the Customer's Invoicing tab or the Company Profile, 'Default Tax Group'.

· Import validation error messages have been enhanced to report when none of the import details have New Invoice set to True/Yes.

· The Invoices Dictionary fields ‘Optional field 1 text’ and ‘Optional field 2 text’ were invisible, causing problems in report conversion.

· For APS Credit Card Payments, when 'Level 3 Processing?' was set on the Credit Card Processor, an incorrect amount was sent as the 'Shipping' Total under Order Information in the APS Vault.