Hi,
We recently upgraded a client site from Purchase Orders for Adagio to Adagio Purchase Orders 9.2B.

If you open up a PO/Receipt or Invoice/Adjustment, and do an inquiry to the Data Flow to see the related documents for any PO, etc., all of the existing documents have values displayed with no commas. The previous version displayed with commas.

Our client has receipts and invoices in hundreds of thousands and millions of $, and simply to have a display amount as a string is awkward to read and view. Is there a setting that enables amounts being displayed to have commas for the amount values?

The client site needs to see values as 1,000,000.00 instead of 1000000.00. And probably this should be everywhere within the application, if not already.

We have viewed on multiple workstations at the client site so it doesn't appear to be a workstation setting.

Thanks
Brian