Enhancements & Revisions

Adagio Ledger 8.0C

March 21, 2005

'Active Users' has been added to the Help menu.
GridView has been added to the Adagio menu.
Users of Adagio GridView can add views to the Reports menu.
Multi-currency sample data has been added and is installed in \softrak\alwin\mcsamdata.
Compatible with Adagio MultiCurrency 8.0B. Adagio Ledger 8.0A and 8.0B were compatible with Adagio MultiCurrency 8.0A only and not higher versions.
There was an error in the Financial Reporter in some cases if Adagio Ledger was started from a shortcut or icon using lower case values for the /U and /P parameters.
When the Posting Journal was auto-printed (after posting) and then cleared, the entire journal was cleared, not just the sequence posted.
When a GL batch created by posting a revaluation in a multi-currency sub-ledger (for example AR) was retrieved and posted in Adagio Ledger, the source amounts for the revaluation transactions were converted from home when they should have remained zero dollars.
Single-currency batches retrieved into a multi-currency GL from ACCPAC® PlusT Payroll, Job Costing, or Adagio JobCost did not update the source amounts when posted and the source amounts were incorrect on the Detail Listing. There were no integrity errors unless the accounts were switched to multi-currency.
In a multi-currency database, the Detail Listing incorrectly reported an error if the debits and credits for the current year netted to zero for an account but there were transactions for the account. The report printed correctly in spite of the incorrect error message.
The Financial Reporter now correctly handles a "blank" department code when generating a financial report.
A $X command has been added as a parameter for the Header/Footer section and returns the data path of the statement being printed. The header/footer section now supports the following codes:

$A - Application.

$C - Company name.

$D{format} - Print Date{=DATESTRING() specs}.

$F - Specification file name.

$R - The sheet name.

$X - The path to the specification file.
The order of sheets in a workbook can be changed.
You can multi-select rows or columns to insert or delete rows or columns.
New functions have been added:

=YEARL(date).

=ToWords(n[,IsCurrency]).

=FISCAL(1).
Placing ".ShowAccounts" in cell B1 of a SmartSheet will print the account ranges (only hiding column A prior to print). ".AutoUpdate" and ".RowFormat" have been added to the right button mouse menu when the cursor is positioned over the correct cell.
Toolbar buttons have been added to change the orientation from portrait to landscape, and autofit selected rows and columns.
The "Useful text string" formulas on the right mouse button now use the DATESTRING function when inserting fiscal calendar references.
Find/Next has been improved. Zero suppression now works more reliably. Copy and pasting formulas between worksheets is now supported.
The .Verify command has been improved and will now report "duplicate" accounts.
Ctrl-< and Ctrl-> will decrement or increment the fiscal period respectively.
The account group tree would not display if the username and password were not specified in uppercase. This has been fixed.
Alt-UpArrow and Alt-DownArrow now moves an item in Statement Groups. Statement Groups can now be printed by selecting "Send to sheet | Statement Groups. The option "All departments" has been added to Statement Group print. Departments added to the ledger will automatically have their statement printed. Statement Group Print allows you to restart page numbering on a specific statement. The starting page number for a statement is specified in File | Header/Footer.
The designer now supports up to 16 sheets in a workbook.
The function =QUERYSHEET("sheetname","Cell" [,Fiscal period] [,"Department"]) has been added.