Enhancements & Revisions

Adagio Receivables 6.8A

December 9, 2003

When the program is started, it now checks that the Report Tables Drive is correct and up to date.
The install now checks to be sure the user has installation privileges to local machines running XP, 2000 or NT.
The install and workstation install now check the "Opportunistic Locking" settings to ensure they are correctly set on the workstation.
In some case on XP, 2000 and NT machines, the Auto-workstation install ran when you started the program, even though a workstation install had already been done and was not needed.
The Chksys utility scans the list of recently opened databases for each Adagio application and checks that they have the same path to the EZTasks file. A warning of a potential problem is displayed if differing paths are found.
The Additional Comments in Customer Notes did not print on the Customer Notes report unless there were also time stamped notes for the customer.
The Batch Listing now shows a warning at the bottom of the report if a batch entry has a duplicate document number in the posted transactions for the customer.
The Adjustment Posting Journal now shows the Docket number when Adagio Time&Billing is used.
You can now create custom reports in Crystal Reports for Adagio for Customer Notes in Adagio Receivables.
The Crystal Reports for Adagio table for Adagio Receivables (ARW10), now includes all posting journals and the transaction matching file. All open batch files are included in a new Crystal Reports for Adagio table (ARB68).
The L6 Running Balance spec code on statements now works correctly for Balance Forward customers if you take discounts during cash entry.
If after printing statements, you stayed at the dialog displaying the message 'Everything printed OK?" and did not respond, in some cases, other stations received the message 'Unable to create named pipe' when they attempted to print statements.
An error occurred if you closed the cash batch list while you had a cash batch and cash entry open.
An error occurred if you posted a transaction for a customer that had the same document number as an adjustment transaction that had been already been posted previously, cleared to history and purged from history.
Posting a payment with an unapplied amount caused an error in some cases.
An error occurred in the cash batch when entering a miscellaneous cash receipt if you entered an invalid customer number and then answered No when the program asked if you wanted to create a new customer.
Posting cash always sent the check number to the G/L reference field, regardless of the setting of 'Send to G/L description' in the Company Profile.
An error occurred in Cash batches if you entered a detail with a discount, deleted the detail, added another detail and saved the entry. The discount from the first detail was not cleared.
When running the AR 6.8A (2003.04.14) Fast Fix version, if you posted a debit or credit note before the invoice was posted, an error occurred when you attempted to post the matching invoice.
In batch entry on the detail screen, the GL account description now appears on the screen after an account is selected.
It is now possible to adjust "Other Charges" for Job Costing when entering batches in Adagio Receivables by setting the first line in the entry to zero.
The tab order on the New Detail dialog in invoice and adjustment batch entry is now correct.
If you edited an entry for a job related payment in a cash batch, for which an invoice not yet on file, the Job number was blank and the field could not be edited.
If a Miscellaneous cash entry was entered into a cash batch immediately after an entry that was a duplicate of an entry already in the batch, the miscellaneous cash entry was not written to the GL batch during posting, although it did appear on the Cash Posting Journal.
Grids flickered in some cases when the cursor was positioned over the vertical slider bar on the grid.
If you did a Smart Finder search, then changed the criteria but escaped before doing another search, the next time you invoked Smart Finder, it would show the result from the first search but with the changed criteria.
After printing posting journals, the Backup function gave an error until you closed and re-opened the database.
An error occurred when importing a file with more than 75 blanks after the last field at the end of a line.
The Year End function ran very slowly if you had recurring charges defined in ACCPAC Plus AR.
On slower machines on a network, an Access Violation error occurred in batch entry if you pressed the "Enter" key twice in rapid succession, once to save a batch entry and again to start a new one.
If all posting journals have not been purged, you can no longer change a customer's Account Set.