Our Adagio Accounting Support Blog

    Question: Our Invoice Open Batch numbers are getting close to 9999. It is my understanding that Invoices has not yet had a conversion to its data structure that allows for batch numbers greater than 9999. What can we do when we get to 9999 to reset to...

    Question: How would I print a batch of bills in Payables so that two invoices from the same vendor can be paid by one check?Answer: Firstly, make sure the “Print one check per invoice” box is unchecked under the Accounting tab of Vendor Maintenance.Then...

    Question: I have a statement in Financial Reporter that goes over one page. I want to repeat the first 7 rows at the top of every page. How do I do that? Some of them are column headings so I can’t really do it in the Header/Footer section.Answer: If you...

    Question: Currently we enter receipts in Bank Rec, which is integrated with AR and GL. If a receipt is entered incorrectly or duplicated and it is reversed, is the AR entry reversed or would that have to be done manually? Would the previously paid...

    Question: Is there an easy way to edit the description of an AR Invoice transaction that has already been posted to the GL?We know we can do a negative AR-IN to cancel the transaction and re-enter with the correct description, but I’m hoping there’s a...

    Question: How do I import a budget to Next Year’s budget? I put together the budget as a csv file to import, but when I import the budget it updates the current year budget (really last year’s budget, after doing a soft year end close), and the budget...