by Doug Dickie | Nov 12, 2019 | Adagio Tip Of The Month
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 multi-select...
by Doug Dickie | Oct 16, 2019 | Adagio Tip Of The Month
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 invoice become...
by Doug Dickie | Sep 17, 2019 | Adagio Tip Of The Month
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 cleaner way of...
by Doug Dickie | Aug 14, 2019 | Adagio Tip Of The Month
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 for the new year...
by Doug Dickie | Jul 15, 2019 | Adagio Tip Of The Month
Question: Is there a way to export the details of a cash batch?We have cash batches with payments in Receivables matched up to 100 or more invoices. The window to view these match up details in Receivables shows only 3 lines at a time with scrolling. We need this data...
by Doug Dickie | Jun 15, 2019 | Adagio Tip Of The Month
Question: We have what looks to be a prepayment that was incorrectly entered back in 2012. At the time, it was probably entered to correct an issue, because a check number was manually assigned but no check was printed (there is no outstanding check with that number...
