Adagio BankRec 6.8B

Import Deposits has been added.
Renaming a batch now changes the status from Printed to Open if you change the description, deposit number or deposit date.
If the option 'Allow edit of tax code' is set in Receivables, and you changed the tax default code on a receipt and saved the entry, the tax code reverted to the default if you edited the entry.
When you printed and cleared the Batch Status report, any batches of type 'Generated' were not cleared.
You could not print reports to file in Word format.
The finder in the Batch Number on the Batch Status report dialog contained blank lines in some cases.
The message "Note: AP Vendor transactions only update accounts for Cash and A/P Clearing" was appearing on multiple lines on the posting journal in some cases when it should not have.
The New Bank Statement Balance is now printed on the Bank Reconciliation report when printed in summary form.
When printing the Bank Reconciliation or Bank Transactions reports to file you got the error message "Error:524 Print Job Busy".
In some cases when printing the Batch Posting Journal to file you got the error message "Error:524 Print Job Busy".
When printing the Batch Posting Journal to file you got the error "Critical Error 1." in some cases.
When importing payments, the leading zero was trimmed from the Bank Code field in the import file, even though BankRec allows leading zeros in the Bank Code. As a result, the file could not be imported.