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 4.49.650

  • NOVIDADE New statistic added Payment days by means of payment (incoming payments). It can be found in the flap "Accounts > Statistics > Income and incoming payments". From SILVER edition onwards.
  • NOVIDADE New statistic added Payment days. It can be found in the flap"Accounts > Statistics > Expenses and payments". From SILVER edition onwards.
  • NOVIDADE New statistic added Payment days by means of payment. It can be found in the flap "Accounts > Statistics > Expenses and payments". From SILVER edition onwards.
  • NOVIDADE New statistic added Profitability by days. It can be found in the flap "Accounts > Statistics > Profitability". From GOLD edition onwards.
  • NOVIDADE New statistic added Treasury. It can be found in the flap "Accounts > Statistics > Profitability".From GOLD edition onwards.
  • NOVIDADE New statistic added Treasury by days. It can be found in the flap "Accounts > Statistics > Profitability". From GOLD edition onwards.
  • NOVIDADE New automation added: "Delete batch enquiries". Those enquiries which are provided by the Emagister synchrony won't be deleted.
  • NOVIDADE New automation added: "Delete batch actions". Those actions which are provided by the Emagister synchrony won't be deleted.
  • NOVIDADE New statistic added Sales by commercial. It can be found in the flap "Sales > Statistics > Sales". From GOLD edition onwards.
  • NOVIDADE New statistic added Contracts by course . It can be found in the flap "Sales > Statistics > Contracts". From SILVER edition onwards.
  • NOVIDADE New statistic added Contracts by contract type . It can be found in the flap "Sales > Statistics > Contracts". From SILVER edition onwards.
  • NOVIDADE New possibility to modify the invoiced bills installment plan. Until now, if the bill was already invoiced, it was not allowed to edit it, it was impossible then to modify the related bills installments plan. Now, it is possible to access the bill only to modify the installent plan, but not the bills amounts data or their description items.
  • NOVIDADE New functionality added which allows to transfer the "Enquiry provider" to the "Source of contact" field when adding new students and/or customers from an enquiry. To do this, in both, the "Enquiry provider" parameter and the "Source of contact" parameter, there must be the same records written using exactly the same nomenclature. That is, if in the Enquiry providers parameter exists the parameter "Press release", it must exist also a "Press release" record in Contact origines to allow the program link them.
  • NOVIDADE Functionality enlarged of the Incoming payments with starting date between query. This query shows all the incoming payments between two concrete dates. Now, it has been added the possibility to add a second filter about the bills: by contract type, by student type, by group type, by course type, by customer type, by sales type, by bill type or by bills series.
  • NOVIDADE SMS sending adapted for the Esendex platform to allow a text which includes some character not allowed in the GSM standard to be sent as an Unicode SMS and avoiding that way spelling mistakes in the text received by the final user. If a message is sent as Unicode, instead of using 1 credit per message, there can be used until 3.
  • NOVIDADE New fields added in the students assessments. Now, it can be indicated if the assessment result has been signed by the tutor or not and the date it was signed.
  • NOVIDADE New fields added in the attendances. Now, student absences can be marked as justified or not, and also indicate the date and justification description. These new fields will used to elaborate the students' attendance reports, where it can be also indicated the percentage of absences justified and not justified.
  • NOVIDADE Modified the student's attendance report, which will distinguish if desired, between absences with confirmed teaching, not taucht classes or nonworking days, in order to not include them in the student's absences sum. The attendance calculation will be also taken into account in the assessment results report and in the attendances lists.
  • NOVIDADE Added the possibility to send the document of contract directly to the customer by mail.
  • CORREÇÃO If an enquiry was deleted, not all the related records were unlinked, only the first one in each table. That is, for example, if there was more than one mail linked to a request, only the link to the first one was quitted, the rest remained.
  • CORREÇÃO In the queries "Totals of students of the session between dates" and "Totals of students of the group between dates", if ordering by the field Total, the result is an error when trying to open it again using that predefined order. Now, it is not possible to save the order for next query consultations.
  • CORREÇÃO The Region field wasn't being copied when adding new students and customers from an enquiry. It also happened from the new contract window.
  • CORREÇÃO Solved bug in the teacher's prefilter when producing "batch student attendance register" documents in any format. When selecting a teacher, it appeared a list to select the academic year.