Adagio Payables 6.8A

Support for new 1099 forms for 2001.
Some banks were having trouble reading the MICR line on checks printed with Adagio Payables.
An error occurred while printing checks with Wellspring Software's PrintBoss on Windows 2000 machines.
Posting an invoice batch with a credit note or debit note inadvertently entered twice in the same batch caused an integrity error.
If a check was voided and the check number was reused to successfully print a new check, only the voided check printed on the Check Reconciliation report.
If checks with duplicate check numbers were posted, the Check Reconciliation report only printed 1 of the checks.
If a document was inadvertently entered with a date greater than year 2099 and posted, the Open Payables and Vendor Transaction reports would hang.
In some cases, an error occurred after multi-selecting and deleting invoices multiple times in a batch.
In the vendor grid, the field 'Avg Time to Pay' has been changed to 'LY Avg Time to Pay'. The value of this field shown in the grid and in the database was too small by a factor of 100, although it was correctly displayed on the Statistics tab on the vendor dialog. The value is now correct on the grid but is too large by a factor of 100 on the vendor screen. The value will be corrected when Year End is run.
The Smart Finder is now working on G/L Account and Department fields on the Company Profile screen when creating a new database.
An error occurred when printing reports to file on Windows 2000 stations.