Adagio Invoices 9.3B

·          In Email Setup, a new Email Method has been added for Office 365.  Office 365 Sign In with Microsoft must be completed to establish the email connection. Sign In must be completed again if Invoices hasn’t been used to email for a 90 day period. 

Please note: OAuth standards require specific server versions for proper implementation and configuration. Microsoft Server 2019 or higher.

·          While editing PAD related Invoices, if the Check number is cleared, the Payment fields are cleared and the 'PAD' option is turned off.  When the Check number is added or Auto-Generate is selected, if the Payment method is not for an Online Credit Card, PAD will be reselected

·          Miscellaneous Customer Credit Card Pre-Authorizations were incorrectly updating the Credit Card Number (CC ID) and Expiry Date fields.

·          For datasets with Single Segment items, there were error messages working with Item Alerts.

·          An error message appeared when a SmartFinder search based on the Item Description was done from the Find button in Editing or Viewing Inventory Items.

·          When the Receivables Company Profile setting for Job Tracking was set to Job Only, an error was reported when a Retainage Invoice was created.

·          The TD 80 Byte Pre-authorized Debits File Format was incorrect. The ‘Account No.’ field in the Header Record needed to be followed by a space.

·          Booleans defined as String were not properly being exported as \\\"T\\\" or \\\"F\\\". Instead they were exported as \\\"1\\\" or \\\"0\\\".