Adagio Receivables 8.0A

Import Customers now allows you to import the Account Set for existing customers.
In previous versions of 8.0A, if 'Clear transaction detail by' is set to 'Period End' in the Company Profile and you ran Year End without first running Period End, completed transactions were cleared but not written to history.
The fields in the Adagio Receivables G/L batch are now visible in GridView.
On the Aged Trial Balance printed in Home currency the home amount for applied credit notes was not correct.
The Request Receipt option in Email Setup was not saved between sessions.