Adagio Payables 6.8B

Changes have been made for compatibility with Adagio BankRec.
The install now checks to ensure the current user has rights to write to the Adagio program directories, and that the current user can access the areas of the Windows registry required to install and run Adagio. The chksys utility also makes these checks for the current user.
When entering a credit note into an invoice batch with the 'Remember batch entry fields' option on, the terms fields were not loaded from the vendor when the invoice transaction was entered.
When editing an existing entry to change a detail distribution, and the 'Remember batch entry fields' option was on, the date and due date for the next invoice were defaulted incorrectly.
Some reports would not print if the currency symbol in the Windows Regional Settings was not a dollar sign ($).
In rare cases, when multiple users where entering and posting batches at the same time, the posting sequence was incorrect on the posting journal.
There is now a space between the vendor number and name when retrieving disbursements in Adagio Time&Billing.
When posting is canceled or nothing is posted, the auto-print posting journal dialog no longer opens.
At some sites the Control Accounts report could not be printed.