Adagio Tip of the Month: Alphanumeric Check Numbers
Question: I am looking for an easy way to get my manual payments to go A001, A002, A003, etc…
I’ve gone to the Company Profile tab in Accounts Payable and selected the “Alphanumeric manual check numbers?” box. Now when I go to do a manual payment I can put letters in as well.
However, what I am really trying to do is differentiate this payment stream by prefixing it with a letter or letters.
Can you suggest a way to do this easily?
Answer: You could hard code the “A” into the check specification. On the other hand, if these are EFT payments, the EFT add-on automatically numbers each EFT payment with a prefix of EFT and a sequence number. This would give you what you’re asking.
This tip was inspired by a posting on the Softrak Technical Support Forum, where registered Adagio Accounting users can post questions to get answered by Softrak, members of the Adagio Consultant community, and fellow Adagio Accounting users. Be sure to check it out!