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 4.54.700

  • IMPORTANTE Added new element in the program caled Pre-enrollments. This element replaces and expands the functionalities of the already existing "Waiting lists". In the pre-enrollments will be saved the data of a pre-enrollment agreed withe the student or customer, that in the future can be converted into a real contract by using that pre-enrollment data. Available from the Silver edition onwards or contracting the aGora.enrollMe module.
  • NOVIDADE Added new feature that allows adding documentation attached to the expenses. From the Gold edition onwards.
  • NOVIDADE Added Advanced management of providers.
  • NOVIDADE Added the possibility to stablish a signature linked to each email account configured in aGora, that way, it will be added automatically to all the sent emails from that accounts.
  • NOVIDADE Added possibility to add different corporate names in the invoices and in the bank customization, allow to perform direct debit with different corporate names.
  • NOVIDADE Implemented change in the email account settings data to make them compatible with the new security protocols (needed for the Office 365 accounts).
  • NOVIDADE Added new values by default for the default filling of the fields linked to data protection during the addition of new students, customers, employees and enquiries.
  • NOVIDADE Implemented changes that allow an estimate to be marked as "Sent" automatically when it's sent by email.
  • NOVIDADE Added new query Customers with direct debit (beteen dates). It is in the section Courses > Data queries > Students.
  • NOVIDADE Added new query Customers with direct debit (current). It is in the section Courses > Data queries > Students.
  • NOVIDADE Added new query Students by course (between dates). It is in the section Courses > Data queries > Students.
  • NOVIDADE Added new query Students by group type (between dates). It is in the section Courses > Data queries > Students.
  • NOVIDADE Added new query Students by course type (between dates). It is in the section Courses > Data queries > Students.
  • NOVIDADE Added new query Students by course cathegory (between dates). It is in the section Courses > Data queries > Students.
  • NOVIDADE Added new query Students by session (between dates). It is in the section Courses > Data queries > Students.
  • NOVIDADE Added new query Students by subject (between dates). It is in the section Courses > Data queries > Students.
  • NOVIDADE Added new query Students by classroom (between dates). It is in the section Courses > Data queries > Students.
  • NOVIDADE Added new query Students by classroom (current). It is in the section Courses > Data queries > Students.
  • NOVIDADE Added new query Contracts by session. It is in the section Courses > Data queries > Contracts.
  • NOVIDADE Added new query Contracts by session (current). It is in the section Courses > Data queries > Contracts.
  • NOVIDADE Added new query Beneficiary by product/service type . It is in the section Courses > Data queries > Sales.
  • NOVIDADE Implemented change during the acquisitions and sales process and services to allow the purchases and sales of products and services fractions.
  • NOVIDADE Added extra prefilter of dates in the bills and invoices preprint. Now, it doesn't matter the chosent prefilter, the bills/invoices generation will always make the prefilter between their generation dates.
  • NOVIDADE Implemented change in the conversion of the enquiries to contracted: now, when changing an enquiry to contracted, if it has no customer and/or student linked, allows the creation of a new student and/or customer from the enquiry data, choose an existing one or do nothing and insert it from the contract window.
  • NOVIDADE Implemented change in the charge of bills: now, the program won't ask to choose an installment to be charged if the bill has an only installment.
  • NOVIDADE Added a field for the customer Tax Identification Number to the bill list window.
  • CORREÇÃO By applying the visibility conditions to the bills window and applying then a filter, once deleted the filter, the visibility conditions are cancelled, but the button indicating which conditions are applied was not being changed. Now, it is updated correctly.
  • CORREÇÃO The privacy data were not being transferred during the contract process when creating a customer from the linked student file. Now, they are transferred correctly.
  • CORREÇÃO Solved bug that didn't allowed to select a customer file of "Company" type to migrate data to another aGora company (database).
  • CORREÇÃO Solved error produced when downloading the emails in the process of Receive Emails when the attachment had no extension.
  • CORREÇÃO In the Attendances report query, trying to preview the email to be sent produced an error. It has been corrected.