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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