Enhancements & Revisions

Adagio Time&Billing 8.1B

May 10, 2010

Compatible with Adagio Invoices 9.0A. Compatibility with earlier versions of Adagio Invoices is maintained.
Fully compatible with Windows 7. Supports MAPI email interface to Outlook and other mail clients on Windows 7.
Added an Excel Direct button to various grids, including Edit / View Customer and the customer transactions tab for Receivables, OrderEntry, Invoices and Time&Billing transactions. Also Edit Docket, Current WIP grid in Dockets, and Billing History Inquiry. Use the 'Enable SF Export' option in Edit User to enable or disable the Excel Direct button.
Excel Direct from grids now has a progress bar and cancel for grids with a very large number of rows.
The Help | About dialog now has a 'System Info' tab showing the version and path to various DLLs used by the program.
If there are errors during any import function, the error message dialog displaying the error (e.g. "Errors have been written to the log file C:\softrak\data\xxIMPERR.ddd.") now allows you to view or print the log file.
Supports the 'Implied decimal' option added in Ledger 9.0C (in the User Preferences function). The setting is by Adagio user, for all companies, and when set in any Adagio module it is set for all Adagio module versions that support it. Turn the option on if you want a decimal automatically entered before the last two digits. For example, typing 400 in an amount field and tabbing to the next field will result in the number being changed to 4.00; typing 400.00 and tabbing to the next field will leave the number as 400.00. With the option off, typing in 400 will result in the number being changed to 400.00 (the behavior in previous versions). Percent fields and exchange rate fields are not affected by this setting.
The Designer supports UNC paths. If you open Invoices data with UNC path (rather than a mapped drive) then the Open Bill Specification dialog changes and does not have a folder view but uses a browse instead. In previous versions the dialog gave an error. If a mapped network drive is used the dialog is the same as in previous versions.
The totals on the Time Utilization report were incorrect when printed in the 'Totals only' format.
Time & Disbursement batch entry in 8.1B required a Staff code be entered for Disbursements when only Time actually requires a Staff code.
It was possible to create an invoice with a blank invoice number in Billing batch entry.
When you selected Historical transactions for Receivables on the Transactions tab in view customer, loading the grid was noticeably slow when across a network. In addition, if the Transactions tab was the last tab you visited in the customer, the next time you opened a customer it was noticeably slow.
Typing the Adagio user password on the Open dialog displayed the characters very slowly when on a network in rare cases.
Time & Disbursement batch entry in 8.1B did not allow you to visit 'File' field if the Customer number was blank.