NOTAS DE VERSÃO DE AGORA
O nosso mais sincero agradecimento a todos os usuários 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.
Versões
- 4.65.810 (24/04/24)
- 4.64.800 (09/08/23)
- 4.63.790 (28/02/23)
- 4.62.780 (16/05/22)
- 4.61.770 (15/12/21)
- 4.60.760 (22/09/21)
- 4.59.750 (23/04/21)
- 4.58.740 (17/12/20)
- 4.57.730 (26/10/20)
- 4.56.720 (17/08/20)
- 4.55.710 (01/02/20)
- 4.54.700 (25/01/19)
- 4.53.690 (20/06/18)
- 4.52.680 (03/05/18)
- 4.51.670 (26/02/18)
- 4.49.650 (08/05/17)
- 4.48.640 (09/02/17)
- 4.47.630 (21/09/16)
- 4.46.620 (01/06/16)
- 4.45.610 (27/04/16)
- 4.44.600 (29/01/16)
- 4.43.590 (23/09/15)
- 4.42.580 (23/04/15)
- 4.40.560 (14/01/15)
- 4.39.550 (07/10/14)
- 4.39.540 (15/07/14)
- 4.39.530 (23/05/14)
- 4.39.520 (16/04/14)
Novidades da versão 4.64.800
- NOVIDADE Bills and bill installments have been added to aGora.connect's synchronization process. This will allow the installments chosen by the user to be shown to the installment's related customer in aGora.connect in the customer's web app. It will also allow the customer to download a printable PDF version of the bill via the customer's web app. Furthermore, if you've configured your Stripe account's data in your administrator web app (in the "Centre preferences > Online charges" option), your customers will be able to pay their bills, bill installments and invoices when logged in to the customer's web app.
- NOVIDADE When downloading a new request via aGora.webLeads, the software will now check if a customer/student with matching data already exists in the database. If so, it will automatically link them to the downloaded request.
- NOVIDADE When downloading a new preinscription via aGora.enrollMe, the software will now check if a request with matching data already exists in the database. If so, it will automatically link the request to the downloaded preinsciption.
- NOVIDADE New fields added to students, requests, preinscriptions and presales, indicating the related student's employer company.
- NOVIDADE New fields can be included when using the API for aGora.webLeads and aGora.enrollMe to make webservice calls: customer type, student's employer company, and more.
- NOVIDADE You can now, in aGora.connect Centres web app, review and download a list of the logins your staff, students and customers have performed in their respective aGora.Connect web apps. You can also export the logins list to a PDF or Excel file.
- NOVIDADE Added main provider to the product/service data. This will make it so all future requests for articles made for that product/service have that provider set as the default provider that request is made to. The request's provider can always be changed if needed.
- NOVIDADE Added the Provider as one of the possible linked data types for Tasks, Actions and Agenda Events. Now, those items can be linked to a provider, and the provider will have the corresponding sections in its advanced management window.
- NOVIDADE New tasks added to the course groups list window: Show related products, show related contracts (bear in mind this will take into account the Visibility menu options)
- NOVIDADE New tasks added to the products/services list window: Show related course groups, show related sales (bear in mind this will take into account the Visibility menu options)
- NOVIDADE New task added to the sales list window: Show related products/services
- CORREÇÃO Solved an error when creating results in parts, where if the existing group option's subject had no aspects to be assessed, no student was shown when trying to select a student for the result. This was due to the system trying to establish a link via both the aspect to be assessed and the result in parts.
- CORREÇÃO Solved an error when trying to batch delete bills, in cases when the bill was related to a sale and had more than one installment.
- CORREÇÃO Solved an error that ocurred when trying to delete a bill while inside its related sale's edit window if the "" option was checked and an installment plan with more than one installment was selected. The error caused the total amounts for both the sale itself and its linked sale-product item to be miscalculated.
- CORREÇÃO Solved an error when trying to edit a digital signature request's template.
- CORREÇÃO Solved an error in the Providers' Advanced Management window which ocurred if the "Hide inactive parameters" option was checked in aGora's control panel.
- CORREÇÃO Solved an error while creating remedial results, in cases where the prior results had no set assessment result (as defined in the Parameters menu). Also, it wasn't taking into account if the result was marked as final. This caused the process to erroneously create remedial results for ALL existing results, instead of only for those which needed them.
- CORREÇÃO Solved an error when trying to send a digital signature request via e-mail. If you fill in the subject and body of the e-mail and try to send the request via the Send request button located in that same window, without saving changes first, the subject and body are ignored and not included in the sent e-mail. This was due to the fact that the request's data was not saved prior to sending the digital signature request via e-mail. Now the software will offer to save the changes made to the data before triggering the e-mail sending process.