Enhancements & Revisions

Adagio Payables 6.6A

December 8, 2000

Allows you to do only one workstation install on each workstation (rather than having to do a workstation install for each product on each workstation).
A utility program to check the status of the Adagio products installed on a workstation has been added. This utility determines if the workstation is up to date with versions of Adagio products and related files installed on your server.
Adagio Payables now has the ability to print 1099 forms on laser printers. The check designer has a new section type called a "Spacer" that is needed to create 1099 specifications for laser printers. A sample 1099 laser spec has been added to the sample data and can be found at \SOFTRAK\APWIN\SAMDATA\AP$1099.SAM.
Some banks were not able to read certain special characters in the MICR line on checks. This has been corrected.
A new spec for "Current payable + Applied previously" has been added to the Advice Footer section in the check.
The program will now display a warning message and will not allow you to open the database if it detects an unsupported version of ACCPAC® PlusT Accounts Payables or Adagio Payables.
When Job, Phase or Category codes using less than the maximum field sizes were entered in a batch directly (rather than chosen from finder), the resulting Job Costing batch would not be retrieved correctly into Job Costing. This has been corrected.
When adding a new vendor, the "Remittance Note" and "Bank ID" fields were defaulted to the values from the previously edited vendor. This has been corrected.
When using Adagio Payables with Adagio Ledger data, the Period End function gave you a warning indicating you should print and clear the General Ledger transaction report. However, clearing the report is not required or possible, as the G/L batch must be retrieved into Adagio Ledger. The error message has been changed to reflect this.
In some cases the vendor code was truncated on the invoice posting journal. This has been corrected.
The vendor balance is now shown on the Transactions screen when viewing or editing a vendor.