Adagio Payables 6.8A

On the Invoice Posting Journal (Detail) report, the "Total Invoice" field wasn't wide enough to display amounts in excess of $1,000,000.00. This has been corrected.
An error occurred if the option "Both" or "Payables withheld only" was selected on the Pre-check Register. This has been corrected.
In some cases, a manual check with multiple details and discounts could not be posted. This has been corrected.
If a check prints onto additional pages, the Date field in the Advice header/footer now prints the actual check date instead of the word "void".
If the terms code assigned to an invoice does not have discount terms, you are now prevented from editing the discount base in all cases.
When adding a new vendor with a distribution code that doesn't have a GL account, the GL Account and Department fields were cleared when the vendor was saved. This has been corrected.