Enhancements & Revisions

Adagio Receivables 8.0A

September 12, 2005

When adding GridView views to the Inquiry menu, if the view files were placed in a subdirectory under \softrak\crwin\views with the same name as the security Group, an error message was displayed saying the view could not be found.
If you left the left the Account Set blank in a payment in OE in a multi-currency database in order to take payment in an alternate currency, there was an error when retrieving the cash batch from OE.
The import customers function did not update the Control Account Set field.
The Cash Batch Listing report grand total did not include unapplied cash amounts.
Copying a transaction from one batch to an existing batch now causes the status of the target batch to change from 'Printed' to 'Open'.
If after applying cash in an entry you pressed ESCAPE and responded Yes to the message "Do you want to save the changes to this check?", the entry was not saved. This did not happen if you selected OK or Cancel rather than using the ESCAPE key.
In a very rare case where a new customer who never had any cash posted and had the Check Number on their very first cash transaction be the same as a check number posted to the next customer on file an error batch was created for the transaction.
The Description field from the transaction to be applied can now be shown on cash entry grid for customer related cash.
Transactions for Adagio Invoices were not shown on the Transactions tab in the customer if you used Adagio JobCost and Adagio Invoices unless you also used Adagio OrderEntry for the company.
Import now treats spaces in quotes (," ",)as a blank field.
When a cash entry was done for an invoice associated with a Job, the Batch Listing report did not print the Job Number.
You could not edit Alerts for 2 different customers at the same time.
In cash batches retrieved from Adagio BankRec in Adagio Receivables 8.0A, unapplied amounts were retrieved as zero instead of the correct amount.
The Customer Notes report could not be printed at sites that did not have Adagio Receivables 6.8B previously installed.
The result from the calculator in the Payment amount field in cash entry was not saved correctly.
You could not send a statement by email to a customer with blank Contact and Statement email addresses.
In the 8.0A (2005.07.18) Hot Fix, if a customer did not have an email address and you emailed statements to the customer anyway, then instead of being sent to the email queue with no address, it used the email address from the prior customer.
In some cases when entering a new invoice in a multi-currency database you got the message "Currency has changed from [USD] to [CAD]. Any previous detail lines will be deleted." when the message should not have been displayed.
The total for balance forward customers on the Aged Trial Balance and Overdue Receivables reports did not match the customer's outstanding balance in some cases if there were discounts taken on transactions.
Totals were incorrect on the Adjustment Posting journal.
You could not import an invoice for zero dollars.
You could not email a statement with a PDF attachment if your customer number contained restricted filename characters.