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.

Notas de versão de aGora

Novidades da versão 4.39.530

  • NOVIDADE New automation of "Copy staff expenses" to be able to create new staff expenses from ancient ones.
  • NOVIDADE New query: "Customers by product/service". Shows customers to whom a selected product/service has been sold or loaned.
  • NOVIDADE New query: "Details of aspects to be assessed in subjects". Shows a list window of the aspects to be assessed of each subject.
  • NOVIDADE New query: "Details of assessed aspects". Shows a list window of the assessments related to each concept of an student score.
  • NOVIDADE New query: "Attendances with delay". Allows listing attendances with delays and between dates.
  • NOVIDADE New feature of the "Visibility" tab option within the advanced management windows' items. A new option in the Control Pannel, which indicates not considering the view menu options selected within the advanced management window items, has been added.
  • NOVIDADE New automation of "Expenses copy" to allow creating new generic expenses from ancient ones.
  • NOVIDADE New query: "Completions and temporary deactivations of contracts by salesperson". Shows the contract terminations of a selected salesperson.
  • NOVIDADE New feature to allow returning a sold product from a product which controls stock window, without having to delete linked bills and sale lines.
  • NOVIDADE New statistic: "Contracts by salesperson progression".
  • NOVIDADE New statistic: "Contracts by contract type progression".
  • NOVIDADE New statistic: "Contracts by group type progression".
  • NOVIDADE New statistic: "Contracts by series progression".
  • NOVIDADE New statistic: "Bills by payment option".
  • NOVIDADE Items "Assessment results" and "Results in parts" added from the group and course advanced managements.
  • CORREÇÃO Error while selecting from the "Visibility" tab the option "Unpaid bills", if the bill list window hadn't been opened before.
  • CORREÇÃO Using W8 and W2012 Server as operating systemss, it was not possible to stablish colors in the "Types of event" parameter.
  • CORREÇÃO Error in the "Course group details held in contracts" query if the visibility option "All" in the contract was selected.
  • CORREÇÃO In a very specific case, the amount in cash is out of balance. Solved for all cases.
  • CORREÇÃO Adding contracts, with the payment option "Payment in one or more instalments" selected, and with an instalment plan of some instalments, it appeared the option of selecting "Some bills" and if later, the payment option changes into, for example, "Contracted hours" or "Regular payment", this option continued being wrongly visible and selectable. That fact produced the generation in the "Contracted hours" payment option, of some bills changing the amount per hour in the generated bills description item. Now, it is not allowed to select that option if it doesn't correspond to the selected payment option: Payment in one or more instalments.
  • CORREÇÃO In the SQL SERVER versions, there was a very specific case in which the calculation of consumed hours for the contracts with payment option "Payment in one or more instalments (contracted hours)", was wrong.
  • CORREÇÃO The enquiries importation process from Access didn't maintain the enquiry's provider selected.
  • CORREÇÃO The "Contracts by payment option" statistic, which previously only considered the payment option "Regular payment" and grouped the result of other options in a single entry. Now, it brokes down by all options.
  • CORREÇÃO If an instalment plan different from "Single" is selected in a sale, it was not considered when generating a bill.
  • CORREÇÃO The Gmail email account configuration provided by the program by default cannot be used in computers with W8 or equivalent, so it has benn changed to be accepted by W7 and higher operative systems.
  • CORREÇÃO In the "Profitability" statistic,to calculate expenses, the selected date option was not considered, it was always defined by "Value date". Now, if the option "About the bill issuance date" is selected, the starting date of the expense, and not the value date, will be considered.