Enhancements & Revisions

Adagio Payables 6.8B

October 17, 2003

Transactions that were accidentally dated in the future during entry but have been fully paid, showed up on the Open Payables report.
If you marked checks as cleared, then printed the Check Reconciliation report before posting, the cleared checks showed on the report with a status of "pending", regardless of which statuses you selected. There is now an option to include or not include the pending checks.
Blank check stock could not be printed unless you were logged in as SYS.
An option has been added to File | Options to control whether fields from the previous batch entry are remembered when entering the next entry. The ability to remember fields was a new feature in 6.8B. Now you can turn this feature on or off.
Performance was slow in batch entry in some cases if the previous entry in the batch was for a vendor with a very large number of current transactions.
The Check Reconciliation report printed the wrong date in the report header.
The Check Register did not sort by check number or by vendor number if vendor numbers are a mix of upper and lower case characters.
On the detail screen in adjustment batch entry, you had to tab multiple times to get from the Description to the OK button.
The date was not remembered from the previous entry when entering Adjustment or Manual Check batches.
An error message was displayed when you cleared the not outstanding checks after printing the Check Reconciliation report. The checks were not cleared.
An error message was displayed after completing the Print/Post Checks and Advices function in some cases if you closed the window very quickly afterward.
The GL Summary on the Manual Check Posting Journal had the wrong amounts for discounts taken if any checks paid more than one invoice where discounts were taken.