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 4.67.830

  • IMPORTANTE VERI*FACTU invoicing system incorporated (Spain only)

    In this new compilation, given the mandatory implementation of the Verifactu Regulation (Royal Decree 1007/2023, of 5 December), relating to the implementation of the electronic invoicing system, we have completely redesigned the application's entire invoicing system to comply with the new legal requirements of the Tax Agency and the Anti-Fraud Law, using the VeriFactu system provided by the AEAT for this purpose.

    This implementation involves profound changes that entail ongoing traffic and cloud operation costs. For this reason, and in order not to affect the base price of aGora, it has been decided to offer the invoicing functionality in a new optional extension called aGora.Factura-e. Therefore, based on this compilation, if the centre needs to invoice with aGora, it must take out a subscription to aGora.Factura-e for each tax number (NIF, CIF, NIE, etc.) with which it wishes to issue invoices, in addition to the aGora ERP subscription.

    In addition, please note that the invoicing process within the application has changed: from now on, DRAFT invoices will be created, which will follow a different numbering order to the DEFINITIVE invoices. DEFINITIVE invoices are those that will be sent directly to the competent body: VERI*FACTU or TicketBAI. Neither Draft invoices nor Definitive invoices can be deleted, and Definitive invoices cannot be manipulated. Any manipulation of Draft invoices will create historical records of these modifications, so that all movements in the invoicing system can be traced at all times.
  • NOVIDADE Diplomas and reports can now be created using LibreOffice. Up until now, reports and diplomas could only be created using aGora’s own editor or Microsoft Office, but now a new functionality has been added, allowing the use of LibreOffice for anyone who has not access to a paid license of Microsoft Office.
  • NOVIDADE New batch process Mass generation of enrolment contracts in PDF format. This process allows you to export the selected enrolment contracts in PDF format, each in its own individual and separate file, to a desired folder in your computer.
  • NOVIDADE New option “Multiple bills” when creating multiple sales using the “Batch product/service sales” process.
  • NOVIDADE Now you can send a new digital signature request for an item that already had a previously rejected digital signature request.
  • NOVIDADE Now you can send a new digital signature request for an item that already had a previously expired digital signature request.
  • NOVIDADE Now you can create a new digital signature request for an enrolment contract item when in Advanced Management windows, via a new button in the Contracts section.
  • CORREÇÃO Corrected an error in the batch process “Batch deletion of bills” when run in a SQL Server-based aGora. Now it works correctly.
  • CORREÇÃO Corrected an error while showing the contracts list when using the batch process “Batch product/service sales for contracts”. Now it works correctly.
  • CORREÇÃO In the staff advanced management window, the Incoming payments per customer item was only showing incoming payments related to the contract expenses, instead of every incoming payment related to the staff member.
  • CORREÇÃO Corrected an error in the process Delete batch enquiries when trying to order the items by the enquirer’s last name.
  • CORREÇÃO Corrected an error where while trying to mass print invoices, if you tried to filter the invoices by date, the last day of the date range was not correctly taken into account in the filter.
  • CORREÇÃO Corrected an error while trying to generate enrolment expenses bills if there was a default VAT tax set in aGora’s control panel. The VAT amount was not being applied correctly, even when the percentage was. Now it works properly.
  • CORREÇÃO Corrected an error when making sales of products/services, where choosing a customer with a salesperson attached did not correctly attach that same salesperson to the resulting sale. Now it works properly.
  • CORREÇÃO Corrected an error of excess used memory when trying to calculate the profitability of a course group