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Adagio Tip of the Month: Stop Posting Into Another Year

by Doug Dickie | Jun 14, 2022 | Adagio Tip Of The Month

Adagio Tip of the Month: Stop Posting Into Another Year Question: Is there a setting in AR and AP to stop a user from posting into a fiscal year that is not open? Or a warning if a user attempts to post into a fiscal year that is not the current fiscal year? Answer:...

Adagio Tip of the Month: Create a PO from an Order in OE

by Doug Dickie | May 11, 2022 | Adagio Tip Of The Month

Adagio Tip of the Month: Create a PO from an Order in OE Question: Is there a way to create a Purchase Order from an Order, or visa versa, where you have created a Purchase order and would like to Create the order in OrderEntry from that PO? Answer: Yes, there are two...

Adagio Tip Of The Month: Multiple Items on Invoice Specifications

by Doug Dickie | Apr 14, 2022 | Adagio Tip Of The Month

Adagio Tip Of The Month: Multiple Items on Invoice Specifications Question: I have a very basic invoice specification file and I have 6 invoice items to add to the invoice. However I can’t seem to get the invoice to display more than 5 of the 6 items, no matter how I...

Adagio Tip of the Month: Restore Deleted Invoice Batches

by Doug Dickie | Mar 16, 2022 | Adagio Tip Of The Month

Adagio Tip of the Month: Restore Deleted Invoice Batches Question: Is there a way to restore cancelled or deleted batches in the Invoices module? Answer: Yes. Recover Batches has been added as a feature in the Invoices 9.3B which was released this past fall.There is...

Adagio Tip of the Month: Can’t Edit Posted OE Invoice

by Doug Dickie | Feb 15, 2022 | Adagio Tip Of The Month

Adagio Tip of the Month: Can’t Edit Posted OE Invoice Question: In the Company Profile, we turned ON the option: Allow editing of invoices/credits. In the Allowable editing fields, we turned ON every field. The user belongs to a Security Group which has full rights in...

Adagio Tip of the Month: Reset Starting Check Number

by Doug Dickie | Jan 15, 2022 | Adagio Tip Of The Month

Adagio Tip of the Month: Reset Starting Check Number Question: We got a new batch of checks starting at 300000, but we had to discard the whole batch because it was defective. Our new batch of checks will start at 10000 and we are wondering where to reset the starting...
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Recent Posts

  • Adagio Tip of the Month: Stop Posting Into Another Year
  • Adagio Tip of the Month: Create a PO from an Order in OE
  • Adagio Tip Of The Month: Multiple Items on Invoice Specifications
  • How To Email Forms From Adagio
  • Adagio Tip of the Month: Restore Deleted Invoice Batches

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