Enhancements & Revisions

Adagio Payables 6.6A

April 19, 2000

All reports in Adagio Payables have been extensively enhanced, and a Report Options function has been added. New report features include: optional footers; optional comment; shading, footers and sub-totals; lines and hair-lines; date and time formats; option to show selection parameters on only the first page or all pages; optional group tree in preview.
A "Listing" button has been added to the batches screen.
Print batches now includes an option to page break on change of batch.
Print batches now includes an option to number pages by batch and reset page number to 1 on change of batch.
Check Designer now allows you to view each copy of a multi-part check independently.
An option to force a batch listing to be printed before posting has been added to the Company Profile.
An option to by-pass the prompt to print alignment checks has been added to banks.
An option to by-pass the prompt to print additional forms after printing checks has been added to banks.
Help is now context sensitive in Adagio Payables.
A problem preventing you from saving after editing a distribution code has been corrected.
Import vendor function now allows for the importing of a partial set of vendor fields for existing vendors.
In some cases when the parameters of a check run were changed, the checks produced did not reflect the changes if a pre-check register was not printed first. This has been corrected.
Problem where reports would not print if the data had a one or two character extensions has now been corrected.
The Finder is now working correctly on Job/Phase/Category fields.
Multi-select copy, move, and delete of batches or batch entries was not working correctly in cases where lines were not selected in sequential order and there were gaps in the selection. This has been corrected.
The invoice posting journal had incorrect retainage totals on invoices in some cases. This has been corrected.
When verify was on, an invoice with retainage detail would not accept the Original document number in some cases. This has been corrected.
Alignment and leading checks were not included on the Check Reconciliation report. This has been corrected.
A problem with check numbers printed on checks with multiple copies with multiple pages has been corrected.
A problem clearing voided checks from the Check Reconciliation report has been corrected.
The Check Reconciliation report showed the bank code and name incorrectly if multiple banks were printed. This has been corrected.