Enhancements & Revisions

Adagio FX 8.0C

June 16, 2004

You can now define entire groups of financial statements to print without operator intervention.
A new SmartSheet command ".RowFormat" allows you to apply any formatting desired to generated rows.
When creating a departmental comparative, you can now create a column that sums just the departments you have selected.
".RangeDept" in column A of a Smartsheet will expand the specified account range once for each department in the range, without altering the account range specified.
An option has been added to the drag-and-drop format dialog to insert a thin column between numeric columns.
When turning on "Zero suppress", the Financial Reporter now also hides the zero rows on the financial statement you are viewing, not just on the print preview.
Financial statements now automatically have "AF!" added to the name, if it is not specified by the user. The "data selector" will also be added too if necessary.
File | Import in the Financial Statement Designer now allows you to retrieve specifications created in Adagio Ledger.
The Financial button on the toolbar launches the Financial Reporter in maintain mode unless security prevents it.
The F2 key now supports Windows standard behavior by editing the line selected on a grid.
When retrieving from Simply Accounting or QuickBooks, you can have transactions allocated to a fiscal calendar you have adjusted.
The F6 key now opens the smart finder directly from any grid where you can do a find.
The Windows calculator can be added to and launched from the toolbar by selecting 'Calculator button' in File | Options.
Expand, drill down and .Range now respect the department ranges and masks chosen from the departmental drop-down.
File | Send to sheet | Departments now sends all department including specially created ranges and department masks to the sheet.
The department select drop down box now behaves better when there are large numbers of departments to choose from.
Changing the formatting of a column or row works more logically when the entire column or row is selected.
In Ledgers with 13 fiscal periods, the drill down to the detail transactions was off by one period.
Dragging and dropping single accounts or departments onto a sheet would sometimes result in the Financial Reporter "hanging".
When expanding a row containing covered cells, the cell coverage was not copied to the generated rows.
The financial reporter toolbars are better positioned the first time the reporter is opened.
VSUM() would sometimes not correctly sum the specified range.
In some cases you were not able to delete Departmental Masks within the Department View of the Financial Reporter.
The importing of accounts and transactions from other systems has been significantly improved.
Import functions write errors to a log file (GLIMPERR.xxx, where xxx is your company data extension).
Defaults fields in import templates are now validated during import.
If you copy your database do another directory, the path to the import file in the default import template is automatically updated to the new path.
The default file names for import and export templates have changed.
Export Accounts no longer permits you to set the option "Export figures as" when not appropriate. It always defaults to "Net changes'.
When importing accounts with 'Add new records' off, the 'Account type' field is no longer a required field in the import file.
When importing batches, only the 'String' type worked for date fields. The 'ASCII - YYYYMMDD' and 'Date' types now work.
The import functions now show the field name and other details in error messages even if 'Validate before importing' is not set.
If the 'Validate before importing' option was on, and there was an error in the import file, the program closed in some cases.
If the Account Code is invalid in an import batch, the error message said the Department Code was invalid.
The import functions now check for invalid dates in all cases.
Importing accounts to a departmentalized GL with the 'Validate' option on and where the import file did not include the current balance caused a integrity error.
Import failed in some cases if the last field on a line in the import file was empty quotes.
The import functions now strip leading zeros from account and department fields in the import file.
In some cases, files containing a comma in a string field could not be imported.
In some cases, there was an error when importing when string fields contained a comma.