Adagio Payables 8.0A

Job, Phase and Category codes entry and verification has been changed and improved.
The Adagio JobCost Job, Phase and Category codes are automatically set to upper case when entering Distributions Sets.
An error message was displayed when printing the Check Reconciliation report for databases interfaced to Adagio JobCost when in fact there were no errors.
An error message was displayed in some cases when printing the Vendor Transaction report in various configurations.
You could not reverse a one-time vendor cash invoice in earlier releases of Adagio Payables 8.0A. Manual checks to one-time vendors posted with earlier versions of 8.0A cannot and should not be reversed, even in this new version.
The amount for the Accounts Payable account was incorrect in the summary on the Check Reconciliation Posting Journal.
Posting a check reconciliation with reversed checks was slow in some cases in earlier versions of 8.0A.
The System Check specification was defaulting to the Manual Check specification in earlier releases of 8.0A.
When the Vendor List was selected to sort by vendor name it printed sorted by vendor number instead.
The Adjustment Posting Journal could not be printed on multi-currency databases.