Adagio Payables 8.0A

The conversion to 8.0A did not take place when you opened an existing database from an earlier version of Adagio Payables. This caused two problems: 1) amounts displayed multiplied by 100 for GL distributions on the Transaction Details drill-down screen when viewing vendor transactions, 2) previously defined import and export templates where no longer available. When you open a database with this version of Adagio Payables for the first time the conversion will now take place.
The Address Line field on the EFT tab in vendors used to select the address line containing the city for the EFT batch file was not working.
Additional forms (advices) could not be printed after a System Check run where EFT payments were created.
If you saved an EFT vendor with invalid GST/ID Number while on certain tabs you got a program error instead of the correct error message saying the number was invalid.
In a multi-currency database you could not pre-apply a credit note.
In multi-currency databases the Check Number Audit List report showed the currency for foreign banks as the home currency.
A sub-total for the Original Amount has been added on the Vendor Transaction report. This sub-total was on the report in version 6.8B.
An updated Adagio Payables data integrity check file is installed for DataCare.