Enhancements & Revisions

Adagio OrderEntry 8.0A

September 8, 2005

The ‘Active item’ flag introduced in Adagio Inventory 8.0A is supported. A warning is given when you enter an inactive item on an order, invoice or credit note.
A ‘Customer preference’ field showing the customer’s print, fax and/or email settings has been added to the print dialog screen for order confirmations, invoices and credit notes. This allows you to determine how to send the document to the customer when entering documents with the ‘Direct invoice printing’ option’ on or when printing a document from the Enter Oders/Invoices/Credit Notes grid.
If you consolidated the GL batch in OE it could not be retrieved in Adagio Ledger.
If an OE document did not have an email address because the customer did not have an email address and you emailed the document anyway, then instead of being sent to the email queue with no address, it used the email from the prior document.
Deleting an inventory item in the Edit Items function in Adagio OrderEntry 8.0A locked other users in OrderEntry and Inventory until you closed Adagio OrderEntry.
If you viewed an invoice with serial numbers in history and you viewed the serial line first, the detail screen showed on the ‘Detail type’ field and no other fields.
Setting ‘Purge from History after days’ to more than the maximum 9999 caused the value to be interpreted and save as zero.
In version 8.0A (2005.06.23), if an order only contained miscellaneous charges and no items, the invoice date was not active and printed blank on the invoice.
Print time fields (E41, E43, E45, E47) on documents showed AM rather than PM when the time as in the hour of 12 noon.
When adding GridView views to the Inquiry menu, if the view files were placed in a subdirectory under \softrak\oewin\views with the same name as the security Group (to restrict use of the view to users in that Group), an error message was displayed saying the view could not be found.
If an invoice was posted with a blank Terms code and a credit note for this invoice was created, you received an error message saying the Discount date cannot be prior to Document date or Due date cannot be prior to Due date.
The backup zip file prefix set in OE (“BKOE”) was used in IC and vice versa.
You could not email a form with a PDF attachment if your customer number contained restricted filename characters ( \ / ? * “ < > | ).