Day end in Purchase Orders creates an error and aborts before complete,UNLESS there is an empty batch in JC costs. I don't always remember to create the "bogus" batch and the error we get when doing day end without it, becomes time consuming, and it requires our consultant to constantly restore data from our backup.

I understand this is a bug in the program, and I'm wondering when it will be addressed and fixed.

Thanks, Karen

Hi Karen,

Your question isn't being ignored, but I think that people aren't sure how to answer.

Over the last few weeks, Softrak and Purple Solutions (the developer of Purchase Orders for Adago) have come to tentative deal for Softrak to take over ownership of the product. We are very excited about the opportunity this repesents, but a little daunted at the task ahead of us.

It may be a couple of months before we are confident that we can build the currently shipping product and understand it sufficiently to be able to make simple fixes to issues like the problem you are experiencing. I'm sorry for this, but I hope you'll understand and bear with us.

Once we're confident that we have all the pieces together, we will look at addressing these simple issues that can make life difficult in a timely manner.

Thanks for using Adagio!

Hi Andrew,

I am MORE excited with this news than you can imagine. I will now deal with the blips as they arise, knowing it will get much better. Thanks so much for the great news!

Thanks for the great news. I am excited too!
We are experiencing quite a few problems with POA since we switched from Plus's Inventory Receipt in October.