Adagio Invoices 9.3B

·          Invoices is now integrated with REPAY's ClickToPay. This allows you to place an image on a customer's invoice. Your client can select the image to access the outstanding invoice and pay it online using a credit card or ACH (for US Customers).

·          For data that is setup with ClickToPay, there is a new feature in the Invoices designer for C2P Images. When you choose C2P Image from the button bar and insert the Image, you can choose the size of the REPAY ClickToPay image in the Specification. The sizes range from: Very Small to Very Large.

·          The Related Data Backup option for Invoices now includes Ledger data if Project Tracking is used.

·          In Batch Entry, if Barcodes are not used, tabbing out of the Invoices Item field did not properly update the item description field.

·          Inventory Item Information grids allow GridSearch.

·          Using the Smartfinder in Invoices History caused an error: 'Field number is out of range', in some cases.

·          Find Item in Invoices Edit Items will remember the last 'Action on find' selected by workstation.

·          For Historical Invoices, the Document Transactions Find did not always display the correct information based only on the Document number and Type for Credit Notes and Retain age Invoices.

·          In some data sets, opening the History transaction screen sorted by Invoice number Ascending would give an incorrect error reading a particular invoice that in fact had no errors. This no longer happens.

·          Data Integrity Check now reports errors on Open and Archive Invoices that are 'PAD enabled' for customers that do not have \\\"Pre-auth. debits?' selected.

·          For Pre-authorized debits files, the Creation Date is now based on the System Date instead of the Session Date.

·          When posting invoices integrated with jobs in version 9.3B (2021.09.30), additional revenue lines were incorrectly included in the Ledger batch in addition to Billings lines, causing an unbalanced GL entry. This has been fixed.

·          The Archive Batch Status report gave an error 'Log on failed' instead of printing the report. This has been fixed.

·          Printing reports that use temporary work files may not have been cleared correctly after printing was complete. Now the temp directory is properly cleared for these reports.

·          Update Archive caused the PreTax amount to be updated to 4 decimals, in some cases.  This caused integrity errors and Access violations.

·          Floating Date Ranges have been added to selected reports to simplify Date selection for Report Favorites, Report Sets and Automation.

·          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.

·          In Automation, the SetSessionDate command has a new noun for: Yesterday.

·          Cell phone and Toll Free Phone have been added as fields for Email Cover Sheets.

·          When Adagio Payments is integrated, and user security in Receivables is configured to allow editing Credit Cards and user security in Invoices does not allow editing Customers, the Customer Inquiry screen now has a new Edit CCs button, which allows adding and editing Online credit card numbers, but does not allow editing anything else.

·Setting the Ready to Post batch status is now being logged in the SDAPPLOG file.