Release notes

AGORA RELEASE NOTES

We want to thank all our aGora users that contribute the launch of new versions and program compilations with their inestimable suggestions.

Through the release notes you will view some novelties added to the updates and new versions of the program. These novelties expand aGora constantly, providing it of improved stability, new functionalities, solved errors, etc.

aGora Release Notes

Release notes 4.39.540

  • NEW FEATURE 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.
  • NEW FEATURE New "Enquiries between dates" query. Show in a list window all the enquiries which starting date is between the dates indicated by the user.
  • NEW FEATURE New "New enquiries" query. Shows in a list window all the new enquiries between two dates.
  • NEW FEATURE New "Pending enquiries" query. Shows in a list window all the pending enquiries between two dates.
  • NEW FEATURE New "Contacted enquiries" query. Shows in a list window all the contacted enquiries between two dates.
  • NEW FEATURE New "Contracted enquiries" query. Shows in a list window all the contracted enquiries between two dates.
  • NEW FEATURE New "Discarded enquiries" query. Shows in a list window all the discarded enquiries between two dates.
  • NEW FEATURE 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.
  • NEW FEATURE Added the field IBAN in the lists of the queries "Bills pending payment by direct debit" and "Bills instalments pending payment by direct debit".
  • NEW FEATURE Added the field Invoice in the list of the query "Bill instalments".
  • NEW FEATURE New statistic "New contracts progression"
  • NEW FEATURE 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.
  • NEW FEATURE Added possibility of unlinking courses from enquiries.
  • NEW FEATURE Added the option of cancelling a selected course from an enquiry once having selected one.
  • FIXING SOURCE Solved bug in SQL SERVER versions while creating a document design directly from the "document manager".
  • FIXING SOURCE Solved bug in advanced management windows, where "Assessments" didn't showed the information if registers didn't have a default associated assessment type.
  • FIXING SOURCE Solved bug when returning product loans from the Advanced management windows.
  • FIXING SOURCE 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.
  • FIXING SOURCE Solved bug in the bill generation in some concrete cases of regular payment contracts and contracts cancelled in some way.
  • FIXING SOURCE 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.
  • FIXING SOURCE 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.
  • FIXING SOURCE 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.