Notas de versão

NOTAS DE VERSÃO DE AGORA

O nosso mais sincero agradecimento a todos os utilizadores de aGora que com as suas sugestões contribuem ao lançamento das novas versões e compilações do programa.

Através das notas de versão você poderá ver as diferentes novidades incluidas nas versões e atualizações do programa. Estas novidades aumentam a potência de aGora constantemente, oferecendo melhor estabilidade, novas funções, erros corregidos, etc.

OBS.: informação disponível em inglês.

Notas de versão de aGora

Novidades da versão 4.39.540

  • NOVIDADE New accounting exportation structure. A generic accounting exportation process has been created, for all those centres that have an own accounting program and want to import accounting from aGora.
  • NOVIDADE New "Enquiries between dates" query. Show in a list window all the enquiries which starting date is between the dates indicated by the user.
  • NOVIDADE New "New enquiries" query. Shows in a list window all the new enquiries between two dates.
  • NOVIDADE New "Pending enquiries" query. Shows in a list window all the pending enquiries between two dates.
  • NOVIDADE New "Contacted enquiries" query. Shows in a list window all the contacted enquiries between two dates.
  • NOVIDADE New "Contracted enquiries" query. Shows in a list window all the contracted enquiries between two dates.
  • NOVIDADE New "Discarded enquiries" query. Shows in a list window all the discarded enquiries between two dates.
  • NOVIDADE New "Contracts teaching information" query. Shows in a list window all the teaching information of the selected contracts. Shows students data and groups in the field "Groups", all the contract related groups in the list, in the field "Subjects", all the subjects related to the contract, etc.
  • NOVIDADE Added the field IBAN in the lists of the queries "Bills pending payment by direct debit" and "Bills instalments pending payment by direct debit".
  • NOVIDADE Added the field Invoice in the list of the query "Bill instalments".
  • NOVIDADE New statistic "New contracts progression"
  • NOVIDADE Some bills" option added in the program Control Panel, in the "Receipts and payments" item, as a defaut value to be stablished in the contracts such as "Payments in one or more instalments" with more than one instalment.
  • NOVIDADE Added possibility of unlinking courses from enquiries.
  • NOVIDADE Added the option of cancelling a selected course from an enquiry once having selected one.
  • CORREÇÃO Solved bug in SQL SERVER versions while creating a document design directly from the "document manager".
  • CORREÇÃO Solved bug in advanced management windows, where "Assessments" didn't showed the information if registers didn't have a default associated assessment type.
  • CORREÇÃO Solved bug when returning product loans from the Advanced management windows.
  • CORREÇÃO Solved bug that made a bad design of the associated instalment item description when modifying the "Some bills" type of "Payment in one or more instalments" bill item description import.
  • CORREÇÃO Solved bug in the bill generation in some concrete cases of regular payment contracts and contracts cancelled in some way.
  • CORREÇÃO Solved bug in the "Payment in one or more instalments" contracts with the option "Some bills" selected, if all bills of a contract were deleted and an import was applied again to that contract, bills weren't generated if another bill related to the contract existed, not matter if it was from contract expenses or for free contact.
  • CORREÇÃO Solved bug in the "Payment in one or more instalments" contracts with the option "Some bills" selected, if all bills of a contract were deleted the group contract import wasn't totally null if there existed some other bills with different item descriptions related to the contract.
  • CORREÇÃO Solved bug that prevented the entrance of sales of products and services or adding a new one from the material list window in the italian version.