Enhancements & Revisions
Adagio Ledger 9.0A
March 7, 2008
- The look of
disabled buttons on the toolbar has been improved.
- In View Accounts you can now sort the
View into Department/Account sequence. Use the right-mouse button to select the
The Posting Complete message screen appeared under the Merging Transactions
screen in some cases when posting a very large batch with data on a network
drive and you topped another window during posting. This made it appear that the
posting was hung, although simply topping the Adagio Ledger and pressing ENTER
would clear the problem.
- If you tried to post an entry to an account that does not
exist, the Posting Errors report showed 'Error in Entry x in batch y. Placed in
batch z. Net Change record missing.' The error is now correctly shown as 'Error
in Entry x in batch y. Placed in batch z. Invalid Account.'
- Detail Listing can
now be printed in a 'Condensed' format. This format allows for more transactions
per page. The condensed format more closely resembles the Detail Listing in
previous versions. Use the 'Units' or 'Batch/entry nos.' formats to show the
additional information available in Ledger 9.0A. To reduce the number of pages
even further, select Report Options under the Reports menu and turn off the
option 'Show parameters on all pages' (there are more options in Ledger 9.0A
than in previous versions, making the header section larger).
- The pennies were cut
off of the right most column of the Detail Listing fro some printers in some
Some corrections have been made to the Detail Listing when sorted by Department
- The 'Import Source Currencies' function reported errors when you tried
to save a new template in some cases. These errors should only have been
displayed when the import was actually run. This prevented you from saving the
- The import function now remains open after completing an import. This
is convenient if you have several imports to perform.
- When you ran "Close Current
Fiscal Year', a list of 'Procedures to complete before running Change Fiscal
Year' appears. This has been changed to 'Procedures to complete before running
Close Current Fiscal Year'. In addition, the item 'Close year - must perform
function first' has been changed to 'Close Income/Expense Acct - must perform
function first'. These changes should help clarify the steps required before
closing the year.
- The error 'Floating point division by zero' occurred when retrieving
prior year data in a multi-currency database if a multi-currency transaction had
a source amount but the home amount was zero.
- Help and Financial Report Help have
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