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...
by Doug Dickie | May 20, 2019 | Adagio Tip Of The Month
Question: We are now using APS to integrate credit card processing with Adagio for some of our customers. We want to be able to easily see, on the customer grid, whether our customer has a credit card on record in Adagio, so it is available, for example, when entering...
by Doug Dickie | Apr 10, 2019 | Adagio Tip Of The Month
Question: I email our customer invoices from Adagio Order Entry’s “email queue”. However, I only see an option to attach a .PDF file. I need to attach an Excel file. How can I change this option?Answer: If you open the Email Queue in Adagio, for forms written to the...
by Doug Dickie | Mar 10, 2019 | Adagio Tip Of The Month
Question: In Adagio Receivables, when the payment terms for a customer have been entered, will the system automatically apply the terms if the payment is within the terms specified? For example, terms entered as 2% 10 Net 90 is a 2% discount if the payment is made...
by Doug Dickie | Feb 10, 2019 | Adagio Tip Of The Month
Question: We regularly retrieve a batch from our payroll provider and post it to the GL. We need to retrieve and post the journal entries for the Jan 4, 2019 payroll into Fiscal Period 1, 2019. We have created Next Year but not closed the Current Year.The batch is...
