Adagio Receivables 9.3B

•For Miscellaneous Cash Receipts, adding a Cash Batch Entry Detail is now defaulting the Default amount from the Distribution code.

•Posting Adjustment batches caused an error: You are attempting to open the Credit Card Processors file that is already open, in some cases.

•An NSF posted in BankRec for a Job-related Receipt will now flow to JobCost.

•Having February 29 as a Fiscal Period Ending Date caused an error: Invalid argument to date encode, when printing Transaction and Analysis Reports, in some cases.

•ExcelDirect Date Formatting was inconsistent; Excel formatting overrode in some cases.

•If \\\"Format address?\\\" is not selected for the Customer Address, Printing Statements will include the Country field in a Compressed or Formatted Address.

•In Adjustment Entry, the label for the Project field was in the wrong location, in some cases.

•Custom Reports with sub-reports could not be printed. This error was received: The table could not be found.

•Custom Reports that used the Crystal report option to Hide a detail section, which permits drill down, did not work properly.

•Security Groups incorrectly prevented printing Statements or Letters from a Report Favorite.

•New customer specification codes have been added for:

      C095 Invoicing contact name

      C096 Invoicing email address

      C097, Last Invoice Date

      C098, Last Payment Date