Enhancements & Revisions



Adagio Ledger 6.6A


March 3, 2000



  • All reports in Adagio Ledger have been extensively enhanced, and a Report Options function has been added.

  • Print departments has additional range and sort selections.

  • Maintain Recurring Batches function has been extensively updated for ease of use.

  • You can now select batches to archive directly from the batch list.

  • Print batches now includes an option to page break on change of batch.

  • Edit Source Journals function has been extensively updated for ease of use.

  • When copying or moving batches, you now have an option to reverse debits and credits in the entries of the target batch.

  • Additional information is shown on the Edit Accounts screen, including the net posted amount for the current year periods.

  • Help is now context sensitive.

  • When importing an ACCPAC® PlusT G/L specification that used \ACCT and \DESC on same line, the field values were incorrect. This has been corrected.

  • In some cases, the year on financial statements would print as "100" instead of "00". This has been corrected.

  • When starting the Financial Reporter after "Float In Main Window" had been used in one of the views during a previous session, an illegal operation error would sometimes occur. This has been corrected.

  • After printing and purging the Batch Status report, the report dialog did not close. This has been corrected, and a message indicating completion is now displayed.

  • If a batch with deleted entries was archived, any recurring batch created from the archived batch could lose entries during post. You would also get an error if you tried to add an entry to the batch after it was restored. This has been corrected.

  • If you pressed ENTER after changing fields on the batch entry screen without tabbing out of the field first, the updated field was not saved. This has been corrected.

  • After reaching the end of the chart of accounts using the Next button when viewing Transactions or Budget/History in Display Accounts, the Previous button would not work. This has been corrected.

  • The Post choice in the right mouse button pop-up menu is now working.

  • Batch status was incorrectly set to 'Printed' when batches were included in the range to print but were excluded from printing by some other range selection. This has been corrected.

  • Accounts were not printing on the Trial balance in some cases if they only had provisionally posted amounts. This made the report appear to be out of balance. This has been corrected.


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